[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ENGINE RELIABILITY IMPROVEMENT PROGRAM (ERIP) FOR
T-58-GE-16 ENGINE
SOL n/a
POC Contact: Michael Heffner, Phone (301)757-7090 or Contracting
Officer, C.J. Ray, phone (301)757-7092
DESC: The Naval Air Systems Command intends to negotiate and
award a Cost Reimbursement Modification to Contract N00019-99-C-1427
for T-58-GE-16 Engine Reliability Improvement Program (ERIP).
The contract modification will be awarded on a sole source
basis to General Electric Aircraft Engines (GEAE), located
at 1000 Western Avenue, Lynn, MA 01910-0445. To satisfy this
requirement, the contractor will create a new model engine
(T-58-GE-16A) and complete development and non-recurring engineering
for a core -16A engine module. In addition, the contractor
will deliver 3 prototype modules and prepare for full-scale
production. GEAE is the designer, developer and original
manufacturer of the T-58-GE-16 Engine, and as such, the only
known source currently possessing the requisite technical knowledge,
experience, expertise, facilities, tooling and technical data
required to perform these efforts within the required timeframe.
This synopsis is for informational purposes only. See note
22. NAVAIR-Synopsis No.20112-00.
EMAILADD: HeffnerMC@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN5089P1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--BAA FOR UNMANNED AVIATION TECHNOLOGY & DEMONSTRATIONS
SOL N00421-01-R-0110
DUE 123101
POC David Tompkins (301) 757-9735
DESC: PART: SPECIAL NOTICES OFFADD: Commander, Naval Air Warfare
Center Aircraft Division (Code 2.5.1), Building 588, Suite
2, Naval Air Station, Patuxent River, MD 20670-1463 Subject:
UNMANNED AVIATION TECHNOLOGY & DEMONSTRATIONS DESC: SOL Broad
Agency Announcement (BAA) N00421-01-R-0110 DUE Within one year
of the date of CBD publication AGENCY NAVAL AIR WARFARE CENTER
AIFCRAFT DIVISION (NAWCAD) (Code 2.5.1.4.1.3.), Bldg 588, Suite
2, 47253 Whalen Road, Naval Air Warfare Center Aircraft Division,
Patuxent River, MD 20670-1463 POC: David Tompkins, Contract
Specialist, (301) 757-9735, Vicki Fuhrmann, Contracting Officer,
(301) 757-9707, TECHNICAL POC: Kerry Kelly (301) 757-5871 This
notice constitutes a BAA as contemplated by FAR 6.102(d)(2).
This BAA is also listed at http://www.navair.navy.mil/business/ecommerce/index.cfm
(Business Opportunities/Open Solicitations). I. INTRODUCTION.
The Naval Air Warfare Center Aircraft Division (NAWCAD) is
announcing this BAA competition as an unclassified solicitation
to obtain science and technology proposals in the area of Advanced
Unmanned Aviation Technology and Demonstrations (UATD). II.
BACKGROUND. The Navy is working jointly with the Marine Corps,
Defense Advanced Research Projects Agency (DARPA) and others,
as appropriate, pertaining to research and development (R&D)
concepts addressing areas relating to unmanned aviation, including
platforms, payloads and operational concepts. The Navy plans
to increase its level of sponsorship in the area of small,
unmanned air vehicles (UAVs). These vehicles will offer revolutionary
capabilities to warfighters, particularly those in small teams.
New tactical advantages centered around small UAVs, including
increased situation awareness, surveillance capabilities, standoff
weaponry, forward-pass targeting, and logistics support are
all leading the way to a new age in warfighting. Along with
these new capabilities come new operational concepts as well
as unexplored issues revolving around the safety, utility,
and supportability of these systems. NAWCAD, in conjunction
with the Naval Air Systems Command (NAVAIR), Patuxent River,
MD, is seeking to investigate these operational concepts and
associated issues, and to promote rapid system acquisition
and transition to the fleet. NAWCAD is planning to make awards
within the overall program objectives which are: (A) to explore
new concepts through emerging small UAV technologies, (B) create
adaptations to better suit the needs of the warfighting community,
(C) certify the sustainability and safety of candidate systems,
(D) and promote those systems through the procurement process.
These awards are subject to the availability of appropriations.
All awards will be based on merit competition. Consortiums
of government, industry, and universities, teaming arrangements
and partnership formations that enhance technology demonstration
are encouraged. Partnership proposals should list one vendor
as the principle point of contact and define the relationships
among the partners. Proposals must have military applications.
Commercial applications, as well as cost sharing, are strongly
encouraged. III. AREAS OF INTEREST. Proposals are being solicited
in three areas: A New Operational Concepts for Small UAVs including
operations from sea-based platforms, operations in support
of littoral warfare, and operations in urban environments.
Of particular interest are those concepts that develop and
demonstrate the utility of a Vertical/Short Take Off and Landing
UAV (V/STOL). Any proposed system must be suitable, with respect
to size, cost, and supportability as well as for access and
control by forward deployed military or irregular light forces.
Concepts should address logistic support, payloads, operating,
safety and system performance parameters. Also of interest
are concepts that address autonomous takeoff, flight, landing,
auto routing, and enhanced urban area survivability features.
Proposals should fully explain the connection between any novel
proposed UAV capability and warfighting applications. Any proposed
prototype hardware should be designed in a manner that makes
it suitable for rapid development for field demonstrations.
Examples of the types of concepts that could be proposed are:
1. Concepts that develop a perimeter security function and
a moving target "chase" capability. 2. "Mothership" concepts
that allow smaller micro UAVs to be deployed/controlled/monitored.
3. Lethal and non-lethal weapon delivery systems are of interest.
This may address a variety of systems from integration of existing
armament into the UAV platform to modified warheads and submunitions
as well as methods to provide human-in-the-loop, mobility control.
4. Concepts that will lead to refinement of the sensor-to-shooter
problem considering the weapons mix of the Littoral Battlespace.
Solutions that increase placement accuracy and operator standoff
range are of particular interest. 5. Re-supply of deployed
forces utilizing the UAV as a beast of burden that is integrated
into the logistics supply arm of the supported force. Semi-/fully
automated ship-to-ship Vertical Replenishment (VERTREP) or
ship-to-shore capability is desired. 6. Simulation and study
efforts that analyze proposed capabilities, techniques, tactics
or procedures, when the procurement of experimental hardware
for operational testing is either technically not yet possible
or too expensive. 7. Small UAV systems which can be demonstrated
as a system in a rapid, field deployment/experimentation manner.
Candidate systems should be backpackable, low cost and inexpensive
to manufacture. Autonomous operation with operational ranges
from 3 to 10 Kilometers, day and night payloads, minimized
training requirements are highly desired. The vendor's ability
supply up to 40 flight vehicles with payloads (day or night
or combination), 3 to 10 Ground Control Stations (backpackable)
and field support spares for an extended experimentation period
using various military units will be assessed as part of review
of the vendor's offering. The target unit for this system is
USMC small ground units. B Technologies that advance the state-of-the-art
in flight safety, performance, and supportability of small
UAV airframes are of interest. Examples are: 1. Technology
that reduces the need for UAV dedicated equipment such as integrating
functions with advanced team or squad-level communications
equipment; use of open architecture hardware and software platforms;
and, tactical display systems. Also included are systems normally
carried by a small unit for use in controlling the UAV, displaying
payload products and relaying functions to other network nodes.
2. Concepts which increase situational awareness, mission planning,
execution monitoring, and operations visualization. 3. Manufacturing,
maintenance (depot and field) and quality assurance technologies
which lead to a greater degree of airworthiness and reduced
life cycle costs, including expendable technology. 4. System
safety and mechanisms to improve training to transition the
capability to manage and control small UAVs at the squad or
platoon level.. C. Systems Integration and Demonstration Testing
proposals that result in significant performance enhancements
or novel warfighting applications. The following classes of
systems are of interest: 1. Networking and datalinks, including
satellite links, and automated flight control technology that
address a common systems approach to UAV operations are of
particular interest. New approaches to networking, data dissemination
and relay technology between small UAVs and small teams. Datalink
proposals should address approaches for low probability of
intercept/detection, anti-jam, and network management. 2. Test
bed platforms that can act as a surrogate for Tactical Control
Station, Modular Integrated Avionics Group, Collision Avoidance/IFF,
Tactical Common Data Link integration or other open system
architecture. 3. Payloads and concepts of employment in both
the military and commercial environment. Payloads may be contained
on the UAV or deployed as an expendable or recoverable. 4.
Control interfaces, which address issues related to commonality
between UAV and land robotics control, reduction of proficiency
requirements, and increased systems safety. 5. Tools and manipulators
that provide new capabilities for insertion of robotic elements,
payload launching and retrieval mechanisms, and additional
functionality to the small UAV. I. CONTRACT/AGREEMENT TYPE.
NAWCAD is willing to consider various types of contract vehicles
including traditional FAR/DFARS type contracts and/or non-procurement
agreements (e.g., Cooperative Agreements, and "Other Transactions").
Other Transactions will be entered into under the authority
of 10 U.S.C. 2371 (Congressional direction requires that at
least 50 percent of the cost of a project under this initiative
be provided by industry) and "Section 845, Authority to Carry
Out Certain Prototype Projects." Information concerning "Other
Transactions" can be found at http://www.darpa.mil/cmo/pages/other_trans.html
and http://www.acq.osd.mil/ddre/research, or by contacting
David Tompkins, Contract Specialist, at (301) 757-9735, or
by e-mail to tompkinsdm@navair.navy.mil. Final decision on
acquisition type (contract/agreement) will be made by the government..
II. PROPOSAL REQUIREMENTS. No request for proposal (RFP), solicitation
or other announcement of this opportunity will be made. Request
for the same will be disregarded. Submit proposals in two (2)
phases. A. Phase I - Proposal Abstract. Submit Proposal Abstract,
not to exceed fifteen (15) pages, in advance of full proposals,
any time during the above stated open period. The proposals
will be evaluated. All proprietary portions of the abstract
shall be clearly identified and will be treated in the strictest
confidence. Abstracts shall identify the following: (1)BAA
Number: N00421-01-R-UADT. (2) Organization Name; (3) Other
Team Members and type of business for each; (4) Technical points
of contact (including phone, fax, and e-mail information);
(5) Administrative Point of Contact; (6)Overview of the Proposed
Work include: A summary of proposed concept (including commercial
applications), an estimated timeframe for project completion,
a brief description of the facilities involved, and a brief
resume of the principle investigator(s); and, (7) A rough order
of cost magnitude with type of acquisition vehicle (contract/agreement)
being proposed, and, if applicable, the anticipated sharing
agreement.. BRIEFING: The Government may request the contractor
to present a technical briefing on the proposed effort(s) at
NAWCAD. Although discussions with the government are permitted
prior to submission of abstracts, these technical briefings
are desired following the formal submission of an abstract.
The Government is not liable for any costs associated with
this brief. The abstract cover letter should discuss the contractor's
willingness to provide a technical brief. The proposal abstract,
an original with four (4) additional copies, must be submitted
to the following address, or submitted by facsimile to (301)
342-1864: Naval Air Warfare Center Aircraft Division, Code:
AIR-2.5.1.4.1.3, Attn: David Tompkins - N00421-01-R-0110 Bldg.
588, Suite 2, 47253 Whalen Road, Naval Air Warfare Center Aircraft
Division, Patuxent River, MD 20670-1463. Contents of Proposal
Abstracts may also be submitted electronically to tompkinsdm@navair.navy.mil.
Confirmation of receipt is recommended for electronic submission.
If a contractor's proposal abstract is selected to continue
to Phase II, the date for submission of a full proposal will
be provided. IMPORTANT INFORMATION FOR PROSPECTIVE CONTRACTORS:
Registration in the DoD's Central Contractor Registration (CCR)
database will be a prerequisite for receiving an award resulting
from this BAA. For more information please contact the CCR
Assistance Center at 1-888-227-2423. B. Phase II - Full Proposal.
REQUEST FOR SUBMISSION OF A FULL PROPOSAL DOES NOT GUARANTEE
AWARD SELECTION. See listing for (BAA) N00421-01-R-0110 at
www.navair.navy.mil/business/ecommerce/index.cfm (Business/Doing
Business With Us/Open Solicitations) for instruction on how
to submit Phase II Full Proposal.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
Us/Open Solicitations)
EMAILADD: tompkinsdm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-350 SN5089R0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--NIMA HBCU/MI BROAD AGENCY ANNOUNCEMENT
SOL NMA201-01-BAA-2005
DUE 010701
POC Tamara J. Verdon, Grants Officer, (301) 227-7829
DESC: A. GENERAL - The National Imagery and Mapping Agency's
(NIMA) Office of Research and Technology announces an interest
in receiving proposals from Historically Black Colleges and
Universities and Minority Institutions (HBCU/MI) including
Hispanic-serving Institutions, Tribal Colleges and Universities,
and Other Minority Institutions for research in the following
six (6) general areas of enabling technologies which are of
interest to NIMA: (1) Geospatial Information Science: Includes
uncertainty, spatio-temporal analysis, topological reasoning,
common-data-model-compliant data development, information management
for massive databases, integrated source management, interoperability,
scale and high-dimensional representations. (2) Physical Science:
Includes geodesy and geophysics, hydrography, and remote sensing
phenomenology including synthetic aperture radar, multispectral
and hyperspectral imaging. (3) Computer Science: Includes human-centered
computing, knowledge management/virtual experts and multi-modal
user interfaces. (4) Image science: Focuses on neuroscience-inspired
approaches (excluding classical neural network applications)
to target recognition and cartographic feature extraction,
either automated or to assist analysts. Includes imagery compression
and decompression; and includes image processing capabilities
of data from electro-optical, spectral and/or synthetic aperture
radar sensors. (5) Mathematics: Includes combinatorial strategies,
fractal representations and wavelets, and refinement schemes
applicable to geospatial data and information. (6) Visualization
Technology: Includes visualization technologies, web-based
visualization technologies and other collaborative methods,
and data interoperability and reuse for 3D and 4D data sets.
The purpose of this program is to support NIMA research and
development goals in specific, appropriate technology areas,
and to promote the participation of HBCU/MI in the mainstream
research funding program of the NIMA Office of Research and
Technology. This program does not replace the NIMA University
Research Initiatives, which are available to all universities.
This effort aims to attract researchers at HBCU/MIs toward
technical endeavors which will improve their competitiveness
in winning additional support from the larger NIMA research
programs. For the purpose of further understanding NIMA's research
objectives, reference may be made to the technical descriptions
in Section VIII of the NURI 2001 BAA (NMA201-01-BAA-2002) also
located at http://164.214.2.59/poc/contracts/baa.html.
B. SELECTION FOR AWARD - Selection for award will be based
on a competitive evaluation using the following criteria. Each
proposal will be evaluated on the basis of all the factors
below. The technical quality of the proposal is significantly
more important than the management factor. The technical sub-factors
are of equal importance. The cost factor is less important
than both the technical and management factors. The primary
basis for selecting proposal for acceptance shall be technical
and management merit, availability of funds, and program balance.
The criteria are: (1) Technical: (a) Anticipated benefits of
the research or research and development effort to the NIMA
mission, (b) The scientific/technical quality of the research
or research and development proposal and its relevance to the
topic description, with special emphasis on its innovation
and originality, and with consideration for the potential of
the successful completion leading to further support by the
main NIMA research programs, and (c) Qualifications of the
principal investigator, other key staff and consultants, if
any, and adequacy of available or obtainable instrumentation
and facilities; (2) Management: Adequacy of management planning
and controls; and (3) Cost: The proposals will be evaluated
for reasonableness and realism with regard to the proposed
technical approach. Cost proposals will also be used to develop
the government's estimate of the cost of completing the grant
using the technical and management approaches proposed. Total
evaluated probable cost consists of the government's estimate
of the realistic cost of completing the offerors' proposals,
to include the government's assessment of program risk, and
additional costs to the government such as government-furnished
property, government-furnished information, transportation,
and other cost-related factors. See Numbered Note 5: C.
ADDITIONAL INFORMATION - (1) This BAA constitutes the solicitation
and no formal Request for Proposal (RFP) will be issued. The
first call for proposals must be received by 1700 hours (EST),
7 March 2001. Proposals received during the first call will
be considered for funds available in Fiscal Year 2001. Offerors
may submit separate proposals on any or all the specified areas
of research. NIMA intends to award all available FY01 money
with the first call of proposals. (2) NIMA will continue
to accept and evaluate proposals under this announcement until
17 EST on 15 August 2001. However, because NIMA intends to
award all available FY01 money with the first call for proposals,
interested parties are strongly encouraged to submit completed
proposals by 1700 EST on 7 March 2001. Awards may be made at
any time based on formal evaluation of the proposal and availability
of money to fund it. (3) Proposals received during the first
call will not be evaluated until after 7 March 2001. Proposal
evaluation is expected to take a minimum of thirty days beyond
that. (4) For planning purposes, grants are not expected
to exceed $50,000 per year per grant. Period of performance
is anticipated to range from twelve months to twenty-four months.
The Government anticipates that the resultant grants will be
awarded during the third quarter of Fiscal Year 2001. (5)
Offerors shall submit a combined technical and management proposal
limited to 30 pages (8-1/2 x 11 double spaced, 12-pt font),
including a one-page, single-spaced executive summary of the
technical and management proposal. The technical and management
proposal should include full discussion of the scope, nature,
and objectives of the proposed research effort; rationale for
the technical contribution to NIMA goals; schedule of milestones;
related research efforts performed in the past; a description
of and statement of availability of facilities and instrumentation
required for performance; a description of management planning
and control systems; identification of limited-rights data
or computer software, if any; and resumes of key personnel
(excluded from page limitations, 2 page limit per resume).
(6) Offeror's cost proposal has no page limit and shall be
submitted as a separate document together with supporting detailed
cost data, including any subcontractor data. The cost proposal
include a summary of all costs at the cost element level (i.e.,
total direct labor, overhead, general and administrative, etc.).
The summary should include a funding profile by fiscal year.
Proposal offers shall remain open for acceptance by the government
for a period of 180 days. (7) The proposal shall also include
a cover page signed by an official authorized to complete the
certifications identified in paragraph 14, below. Proposals
shall also contain FAR certification at 52.226-2 as required
in paragraph 15, below. (8) Proposals shall be submitted
by e-mail electronically and simultaneously to verdont@nima.mil
and to BergR@nima.mil. Files too large for e-mail may be sent
using file transfer protocol to ftp://164.214.2.65/pub/contracts/hbcu.
Offerors shall also provide e-mail notification to the e-mail
addresses above if files are sent via FTP. All files sent by
the closing time will receive an acknowledgement reply via
return e-mail. The proposals shall be submitted as Adobe Acrobat
(.pdf) files only. Both technical and cost proposals shall
reference BAA Number NMA201-01-BAA-2005. Hard copy proposals
will not be accepted. (9) This effort is a total set-aside
for HBCU/MIs, which includes Hispanic-serving institutions,
Tribal colleges and universities, and Other Minority Institutions.
The following DoD FAR (DFAR) Supplement Clause is applicable:
252.226-7000, NOTICE OF HISTORICALLY BLACK COLLEGE OR UNIVERSITY
AND MINORITY INSTITUTION SET-ASIDE (APR 1994). (a) Definitions.
Historically black colleges and universities, as used in this
clause, mean institutions determined by the Secretary of Education
to meet the requirements of 34 CFR 608.2. The term also means
any nonprofit research institution that was an integral part
of such a college or university before November 14, 1986. Minority
institutions, as used in this clause, means institutions meeting
the requirements of section 1046(3) of the Higher Education
Act of 1965 (20 U.S.C. 1135d-5(3)). The term also includes
Hispanic-serving institutions as defined in section 316(b)(1)
of such Act (20 U.S.C. 1059c(b)(1)). (b) General. (1) Offers
are solicited only from historically black colleges or universities
and minority institutions. (2) Any award resulting from this
solicitation will be made only to an offeror which is a historically
black college or university or a minority institution at the
time of submission of its initial offer including price. (c)
Agreements. The offeror will: (1) Perform at least 50 percent
of the cost of contract performance incurred for personnel
with its own employees; and (2) Upon request by the Contracting
Officer, provide evidence prior to award that the Secretary
of Education has determined the offeror to be a historically
black college or university or minority institution. (End of
Clause). (10) NIMA provision entitled "Unauthorized Use of
NIMA Name, Seal, and Initials", will be incorporated into the
resultant grant: UNAUTHORIZED USE OF NIMA NAME, SEAL, AND INITIALS.
(a) As provided in 10 U.S.C., 2422, no person may, except with
the written permission of the Director, National Imagery and
Mapping Agency, knowingly use the words "National Imagery and
Mapping Agency" or "Defense Mapping Agency", the initials "NIMA"
or "DMA", the seal of the National Imagery and Mapping Agency
or the Defense Mapping Agency, or any colorable imitation of
such words, initials, or seal in connection with any merchandise,
retail product, impersonation, solicitation, or commercial
activity in a manner reasonably calculated to convey the impression
that such use is approved, endorsed, or authorized by the Director,
NIMA. (b) Whenever it appears to the Director, NIMA that any
person is engaged or about to engage in an act or practice
which constitutes or will constitute conduct prohibited by
paragraph (a), the Attorney General may initiate a civil proceeding
in a district court of the United States to enjoin such act
or practice. Such court shall proceed as soon as practicable
to hearing and determination of such action and may, at any
time before such final determination, enter such restraining
orders or prohibitions, or take such other action as is warranted,
to prevent injury to the United States, or to any person or
class of persons for whose protection the action is brought.
(End of clause). (11) NIMA provision entitled "Public Disclosure
of Scientific and Technical Information", will be incorporated
into the resultant grant: PUBLIC DISCLOSURE OF SCIENTIFIC AND
TECHNICAL INFORMATION. (a) The Recipient may make formal public
disclosure of the scientific and technical information from
this grant work (e.g., release articles for appropriate professional
publications or present papers at scientific meetings or symposia)
and will take the following steps; 1. A copy of the article,
paper, report, etc., shall be provided to the Government at
the time of its submission for publication. 2. Disclosure of
the sponsorship of the grant work may be made. Normally, it
will not be necessary even to refer to sponsorship of this
contract work by the Government; however, if there is a reasonable
requirement to do so, reference shall be limited to the Department
of Defense, or as may otherwise be prescribed by the Grants
Officer. (b) The Recipient may utilize the scientific and
technical information resulting from this contract work in
consulting or discussing this and related information with
other qualified individuals or groups of individuals, where
appropriate, for furthering this research and/or development
effort. The provision of (a)(2) shall apply to such exchanges
of information. (c) Under certain circumstances, the Recipient
may reveal NIMA's interest in the contract. These circumstances
shall be as follows: 1. The inquiring person or organization
is a member of the academic community or is an appropriate
state official who oversees the financial matters of the (input
name of University). 2. The inquirer is not seeking the information
for an interest other than that of the academic community or
state office, and 3. The inquirer has actually sought the information
on sponsorship. (12) NIMA provision entitled "Sponsorship
by an Agency Within the Intelligence Community", will be incorporated
into the resultant grant: SPONSORSHIP BY AN AGENCY WITHIN THE
INTELLIGENCE COMMUNITY. This grant is sponsored by the National
Imagery and Mapping Agency, an Agency within the Intelligence
Committee. To ensure compliance with Executive Order 12333,
dated 4 December 1981, the individual signing this instrument
on behalf of the academic institution is authorized by the
institution to contract with an Agency within the Intelligence
Community. (13) Proposals selected will be awarded by an appropriate
grant agreement to be signed by the offeror and a government
Grants Officer. Any negotiations that may be necessary will
be conducted between the offeror and the government Grants
Officer. (14) By signing and submitting any proposal under
this BAA, the offeror is providing the following certifications:
1. Certification at Appendix A to 32 CFR Part 25 regarding
debarment, suspension, and other responsibility matters; 2.
Certification at Appendix C to 32 CFR Part 25 regarding drug-free
workplace requirements; and 3. Certification at Appendix A
to 32 CFR Part 28 regarding lobbying. These certifications
are located in Parts 25 and 28 of the DoD Grant and Agreement
Regulation (DoDGARs), DoD 3210.6-R. This document is available
electronically, under the heading "publications", at the following
internet site: http://web7.whs.osd.mil/corres.htm. (15) Proposals
shall include the following Federal Acquisition (FAR) certification:
52.226-2 HISTORICALLY BLACK COLLEGE OR UNIVERSITY AND MINORITY
INSTITUTION REPRESENTATION (MAY 1997). (a) Definitions. As
used in this provision: Historically Black College or University
means an institution determined by the Secretary of Education
to meet the requirements of 34CFR 608.2. For the Department
of Defense, the National Aeronautics and Space Administration,
and the Coast Guard, the term also includes any nonprofit research
institution that was an integral part of such a college or
university before November 14, 1986. Minority Institution means
an institution of higher education meeting the requirements
of Section 1046(3) of the Higher Education Act of 1965 (20
U.S.C. 1135d5(3)) which, for the purpose of this provision,
includes a Hispanic-serving institution of higher education
as defined in Section 316(b)(1) of the Act (20 U.S.C. 1059c(b)(1)).
(b) Representation. The offeror represents that it [ ] is [
] is not a Historically Black College or University; [ ] is
[ ] is not a Minority Institution. (End of provision). NIMA
Points of Contact: Technical POC: Richard Berg, (301) 227-7498,
bergr@nima.mil. Gratns Office: Tamara J. Verdon, (301) 227-7829,
verdont@nima.mil. See Number Note 5.
LINKURL: http://164.214.2.59/poc/contracts/baa.html
LINKDESC:
Announcement
EMAILADD: verdont@nima.mil
EMAILDESC:
CITE: (W-350 SN5089U4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--NIMA HBCU/MI BROAD AGENCY ANNOUNCEMENT
SOL NMA201-01-BAA-2005
DUE 030701
POC Tamara J. Verdon, Grants Officer, (301) 227-7829
DESC: This announcement is amended to clarify proposal due dates.
Proposals submitted for the first call are due NLT 1700 EST
on March 7, 2001. This announcement will remain open and offerors
may submit proposals through 1700 EST on 15 August 2001. However,
because NIMA intends to award all available FY01 money with
the first call for proposals, interested parties are strongly
encouraged to submit completed proposals by March 7, 2001.
LINKURL: http://164.214.2.59/poc/contracts/baa.html
LINKDESC:
Announcement
EMAILADD: verdotn@nima.mil
EMAILDESC:
CITE: (W-350 SN5089U9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--DECONTAINMINATION/DESTRUCTION TECHNOLOGY DEMONSTRATION
FOR ORGANICS IN TRANSURANIC WASTE
SOL DE-RA26-00NT40981
DUE 010300
POC James W. Huemmrick -- 412-386-6597
DESC: Delete the following statement: Proposals submitted
by, or substantially relying upon the technical expertise of
another federal agency, a Federally Funded Research and Development
Center (FFRDC), or a DOE M&O Contractor will not be eligible
for award under this solicitation. and insert the following:
Proposals submitted by, or substantially relying upon
the technical expertise of, (1) another Federal agency; (2)
a Federally Funded Research and Development Center (FFRDC)
sponsored by a Federal agency; or (3) a Department of Energy
(DOE) Management and Operating (M&O) contractor are not desired,
will not be evaluated, and will not eligible for an award under
this solicitation. Offerors are encouraged to maximize the
use of private sector organizations in the performance of the
proposed effort. However, a proposal that includes performance
by a Federally Funded Research and Development Center or DOE
M&O contractor may be considered for award, provided that:
(1) the proposed use of any such entities is specifically authorized
by the cognizant agency for the FFRDC or the Department of
Energy for the M&O contractor in accordance with the procedures
established for the FFRDC or the M&O contractor; (2) the proposed
work is not otherwise available from the private sector; and
(3) the estimated aggregate cost of the FFRDC or M&O contractor(s)
work does not exceed 25 percent of the total estimated project
cost.
EMAILADD: huemmric@netl.doe.gov
EMAILDESC:
CITE: (W-350 SN5089X3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--DEVELOPMENT OF INNOVATIOVE AND INPROVED TECHNOLOGIES
FOR SUBSURFACE CANTAINNANTS
SOL DE-RA26-00NT40891
DUE 010300
POC James W. Huemmrick -- 412-386-6597
DESC: Delete the following statement: Proposals submitted
by, or substantially relying upon the technical expertise of
another federal agency, a Federally Funded Research and Development
Center (FFRDC), or a DOE M&O Contractor will not be eligible
for award under this solicitation. and insert the following:
Proposals submitted by, or substantially relying upon
the technical expertise of, (1) another Federal agency; (2)
a Federally Funded Research and Development Center (FFRDC)
sponsored by a Federal agency; or (3) a Department of Energy
(DOE) Management and Operating (M&O) contractor are not desired,
will not be evaluated, and will not eligible for an award under
this solicitation. Offerors are encouraged to maximize the
use of private sector organizations in the performance of the
proposed effort. However, a proposal that includes performance
by a Federally Funded Research and Development Center or DOE
M&O contractor may be considered for award, provided that:
(1) the proposed use of any such entities is specifically authorized
by the cognizant agency for the FFRDC or the Department of
Energy for the M&O contractor in accordance with the procedures
established for the FFRDC or the M&O contractor; (2) the proposed
work is not otherwise available from the private sector; and
(3) the estimated aggregate cost of the FFRDC or M&O contractor(s)
work does not exceed 25 percent of the total estimated project
cost.
EMAILADD: huemmric@netl.doe.gov
EMAILDESC:
CITE: (W-350 SN5089X4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--JIGSAW PROJECT
SOL BAA01-15
DUE 012601
POC E-Mail Only: RMAC-Adelphi@arl.army.mil
DESC: JIGSAW PROJECT SOL BAA01-15 DUE 020501 POC Dr. Robert Hummel,
E-MAIL: contact Jigsaw Project, baa01-15@darpa.mil. Jigsaw
Project SOL BAA01-15, proposals due 5 February 2001, POC: Dr.
Robert Hummel, Program Manager, Defense Advanced Research Projects
Agency (DARPA) Special Projects Office (SPO), 3701 North Fairfax
Drive, Arlington, Virginia 22203-1714. Facsimile: (703) 516-7360,
(e-mail contact preferred). This CBD Announcement and the BAA01-15
Proposer's Information Package (PIP) constitutes the entire
solicitation. Proposals should conform to the format and instructions
in the PIP; non-conforming proposals risk being rejected by
the Source Selection Authority. OBJECTIVE: The Defense Advanced
Research Projects Agency (DARPA) Special Projects Office (SPO)
is soliciting proposals from qualified organizations for the
Jigsaw Project, under BAA 01-15. The Jigsaw Project will develop
advanced LADAR systems to be used for reliable Combat ID by
a human. The Government solicits proposals in support of two
parts of the Jigsaw Project: "Sensor Design Efforts" (SDEs)
as well as "Technology Development Efforts" (TDEs). In SDEs,
performance will take place in two Phases. Phase I will last
one year, during which participants will perform a design study
for an objective system, and will design a prototype system
whose purpose will be to answer critical technical issues for
the objective system and to demonstrate the performance that
a LADAR sensor can achieve for Combat ID. In addition, SDEs
will include contractor-proposed risk reduction activities
during Phase I, as necessary to ensure success in Phase II.
For those designs that show promise, Phase II of the Jigsaw
Project, which will last approximately 18 months, will include
the construction of the prototype LADAR sensor, gathering and
analysis of data with that sensor, a demonstration of LADAR
sensors for Combat ID by the end of CY2002, and design of an
objective system. The TDEs will take place during the first
year of Jigsaw (Phase I). These activities will answer technical
questions associated with the application of LADAR to Combat
ID. TDE performers will be required to share their results
with all SDE developers during Phase I, to support the system
designs underway in SDE activities. FUNDING: DARPA anticipates
Phase I awards will consist of up to three SDEs for approximately
$1.0 million each and between four to six TDEs for between
$250K to $350K each. DARPA anticipates funding only one or
two of the original SDE teams in Phase II, which may incorporate
successful TDEs and other new team members as warranted. For
Phase II, the Government anticipates that approximately $6
million will be available in FY02 and up to $10 million in
FY03, in aggregate, for all tasks. PROPOSAL CONTENT: Proposals
are to be prepared as an unclassified document containing an
HTML web structure, containing sections on Technical Approach,
Personnel and Organization, Statement of Work and Program Plan,
and Cost. Precise requirements for the structure, size, and
format can be found in the Proposer's Information Package at
http://www.darpa.mil/spo/Solicitations/BAA01-15/JIGSAW-PIP/htm,
which must be consulted for proposal preparation. Full cost
proposals will be required of all subcontractors and team members
by the proposal submission deadline. PROPOSAL SUBMISSION: Proposals
may either be submitted using the "Zip Upload" method, or in
duplicate on CD-ROMs by the proposal deadline. In either case,
proposers with the intention to submit a proposal must register
at http://www.darpa.mil/SPO/Solicitations/BAA01-15/register.htm
before the registration deadline. OTHER INFORMATION: Information
about the Jigsaw project, the PIP, and other information can
be found at http://www.darpa.mil/SPO/Solicitations/BAA01-15/jigsaw.htm.
Questions and requests may be sent to baa01-15@darpa.mil. PROGRAM
DEADLINES: Technical questions may be addressed by DARPA until
4 PM EST on January 26, 2001. The registration deadline is
4 PM EST on January 26, 2001. The proposal deadline is 4 PM
EST on February 5, 2001. DARPA anticipates that contracts will
be awarded by March 20, 2001. CONFLICT OF INTEREST: The Government
may use selected support contractor personnel from Emergent
Information Technologies and Schafer Associates to assist in
administration and review process. These personnel have signed
appropriate non-disclosure and conflict of interest statements
and will not participate in the final source selection process.
SPONSOR: Defense Advanced Research Projects Agency (DARPA).
CONTRACTING AGENT: Army Research Laboratory, 2800 Powder Mill
Road, Adelphi, MD 20783-1197; Email: RMAC-Adelphi@arl.army.mil
, Email contact exclusively, with mandatory subject line of
'BAA01-15'.
LINKURL: http://www.darpa.mil/spo/Solicitations/BAA01-15/JIGSAW-PIP/htm
LINKDESC:
the PIP, and other information
EMAILADD: baa01-15@darpa.mil
EMAILDESC:
CITE: (W-350 SN509001)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NANO-COMPOSITE MATERIALS FOR ADVANCED BATTERIES
SOL GRC-00-5420-SS002
DUE 020101
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: Direct all questions and responses to Doris L. Britton
at (216) 433-5246 or email Doris.L.Britton@grc.nasa.gov. Do
NOT respond to the Contracting Officer shown below. NASA Glenn
Research Center is hereby soliciting concepts or ideas for
advanced battery systems incorporating new nano-scale materials
or self-assembly and/or fabrication processes. These technologies
should offer unique properties and performance characteristics
applicable to demanding applications that conventional battery
technologies cannot serve. High energy density and specific
energy are highly desirable. Battery cell components of interest
include positive and/or negative electrodes incorporating nano-scale
compounds with high operating potential. Interested Offerors
having the capabilities to perform research and development
activities in the areas suggested above are invited to submit
brief "white papers" presenting ideas, concepts, techniques,
analyses, etc., relevant to this general idea of research.
Offerors should have viable concepts to discuss, and they should
possess the capabilities to demonstrate the technical feasibility
of such concepts at a small cell level within a one-year timeframe.
Participation is open to all categories of organizations; educational
institutions, private industry, NASA centers, other U.S. Government
agencies and other nonprofit organizations. It is anticipated
that discussions due to these pertinent concepts and ideas
will convey approaches of mutual interest. Questions and discussions
should be directed to Doris L. Britton at (216) 433-5246 or
email Doris.L.Britton@grc.nasa.gov. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Vendors having the capabilities
necessary to meet or exceed the stated requirements may submit
appropriate documentation, literature, brochures, and references.
However, they are strongly encouraged to discuss their research
concept with the individual shown at the top of this announcement.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. 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#GRC-00-5420-SS002
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-350 SN5089R3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--SOUTHWESTERN WILLOW FLYCATCHER SURVEYS
SOL 01-SQ-30-0060
POC Beth Murray, Contract Specialist, phone 702-293-8581; e-mail:
bmurray@lc.usbr.gov
DESC: This project is located at wetland habitats along the Lower
Colorado River. This solicitation is unrestricted (that is,
full and open competition). For this acquisition the NAICS
code is 924120 and the size standard is $5 million.We will
issue a Request for Quotes in the form of a solicitation which
will include a description of the work requirements, instructions
to offerors. We estimate that we will issue the solicitation
on Dec. 28, 2000. Currently, we anticipate that the due date
for bids will be January 29, 2000. No documents will be available
until the solicitation is issued. There is no charge for
one hard copy of the solicitation. You will receive a complete
solicitation with the specifications and drawings. The drawings
will not be available online. For companies who will obtain
the documents from the web site, you may order the drawings
only. You may obtain a copy of the solicitation in one of five
ways: (1) From our Internet web site at: http://www.lc.usbr.gov/~g3100/svc0060.html;
(2) By e-mail to bmurray@lc.usbr.gov; (3) By facsimile to (702)293-8499;
(4) From our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-105, Boulder City, Nevada 89005; or (5) in writing
from Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3112, P.O. Box 61470, Boulder City, Nevada 89006-1470. You
may place an order for the solicitation before it is issued.
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available) with your
order. Only written, faxed or e-mailed request received directly
from the requestor will be accepted.*****
LINKURL: http://www.lc.usbr.gov/~g3100/svc0060.html
LINKDESC:
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC:
CITE: (W-349 SN5089D8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--COMPLETION OF "ESTIMATING EXPOSURE TO DIOXIN-LIKE
COMPOUNDS"
SOL PR-DC-01-00326
POC David F. Fuller
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source, firm fixed price simplified acquisition in accordance
with FAR Part 13 simplified acquition procedures with Versar,
Inc., to provide effort to complete the Dioxin Reassessment
document "Estimating Exposure to Dioxin-Like Compounds". EPA
requires Versar to support EPA's effort of revising the document
to incorporate comments received from the Science Advisory
Board review process and to complete the document by issuing
it in a final form. The period of perfomance is for three months.
A solicitation is not available. This effort is synopsized
in the CBD for informational purposes only and will be negotiated
on a sole source basis.
EMAILADD: fuller.david@epa.gov
EMAILDESC:
CITE: (W-350 SN5089U1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--HEALTHY PASSAGES DATA COORDINATING CENTER
SOL 2001-N-00025
DUE 022101
POC Allyson Brown, Contract Specialist, Phone (770)488-2649,
Fax (770)488-2670, Email ARBrown@CDC.GOV - Kem Williams, Contract
Specialist, Phone (770)488-2776, Fax (770)488-2670, Email KWilliams1@CDC.GOV
DESC: The objective of this contract is to establish a Data Coordinating
Center (DCC) to support and service a multi-site, collaborative
adolescent health longitudinal study of adolescent health.
Three research sites are currently involved in the study. The
Contractor will also receive, analyze and store blood, urine,
and saliva specimens collected by the research sites on an
annual basis. The contract performance period will cover 5
years. The NAICS code is 541720 and the small business size
standard is $5 Million. The RFP will be posted to the eps.gov
website on or around January 10, 2001. Requests for hard copies
of the RFP may be sent to ARBrown@cdc.gov (please the RFP #
and your address, RFPs cannot be e-mailed). Hard copy mailouts
will be done on the day that the RFP is posted to the website
so website access will be the most expeditious way to receive
the RFP. Phone requests for RFPs will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00025&L=2965
LINKDESC:
notice
EMAILADD: ARBrown@CDC.GOV
EMAILDESC:
CITE: (D-350 SN5089X9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: B--DEMOCRACY STUDY IN LATIN AMERICAN/CARIBBEAN
SOL RFQ-01-F014
DUE 010301
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Timothy
Wilson, Contracting Officer, Phone (304) 480-7140, Fax (304)
480-7203, Email
DESC: The Inter-American Foundation (IAF), through the Bureau
of the Public Debt, intends to issue a commercial item Simplified
Acquisition solicitation to obtain the services of an expert
on the subject of citizen participation and democracy to undertake
a study of ten organizations in Latin America and the Caribbean
that receive funding from the IAF. The solicitation should
be released on or about December 20, 2000. We will post the
solicitation to EPS when it is released. Interested offerors
may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-F014&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-350 SN5089Z1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 East
River = Road, Minneapolis, MN 55421
SUBJECT: B--ENGINEERING EFFORT--POTENTIAL SOURCES SOUGHT
SOL NA
DUE 010201
POC Point of Contact: Michael Lillquist, M238 (763) 572-5385,
= INTERNET:=20 michael_lillquist@udlp.com
DESC: United Defense is requesting support in the requirements
= analysis, design, development, and testing of the software
on the Crusader Self-Propelled = Howitzer Program. Interested
parties should provide an information package = including a
response to the below objectives as well as the basic philosophy
on how personnel will be obtained to meet the objectives and
the experience = level of each candidate. Objectives Provide
engineering support of 6 to10 engineers to work a minimum of
12 = months starting January 2001 at the UDLP facility in Minneapolis,
Minnesota to = perform the following task and appropriate experience
as defined. Overview: The Crusader teams are responsible for
the development of = software from requirements analysis through
test. The main activities of the = teams are: Analyzing software
requirements to develop, document and model software = using
object oriented techniques including the use of the Universal
Modeling = Language (UML). Modeling object oriented software
designs using Rational Rose. Assessing the quality of developed
software design through = participation in informal and formal
reviews and analyses. Testing of the software. Consult with
Software Architecture and System Engineering to evolve = system
design and requirements. * * =20 The project uses OOA/OOD methodologies,
utilizing the C, C++, and Ada = 95 programming languages. Tools
used include UML, RTM/RDD-100, Rational = Rose and Apex on
Solaris and Windows platforms. =20 Position Description: Participate
on the Crusader Software Development = team in the development
of software from requirements analysis through test. = Must
be able to analyze requirements and work with system engineering
and = software architecture to evolve the system design. Must
be able to develop, = document, model, code and test a software
design using object-oriented = techniques. Requirements and
Skills: Must have a BS/MS CS/EE/Math or equivalent. = In-depth
knowledge of the system engineering and software processes
with = hands-on experience in design and development of large-scale,
real-time, = state-of-the-art systems. Candidates must possess
demonstrated oral and written = communication skills and have
employed a personal process for planning and time = management.=20
Experience with Rational software development tools and Ada95
is highly desirable. Interested parties must respond no later
than Tuesday, January 2, 2001, = to Michael Lillquist at: --address--
M238 (763) 572-5385 michael_lillquist@udlp.com
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: michael_lillquist@udlp.com
EMAILDESC:
CITE: (D-350 SN509069)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--OPEN END ARCHITECT ENGINEER SERVICES
SOL F64605-01-R0003
DUE 011601
POC H'Strella Croom, Contracting Officer-(808) 449-5856/Fax (808)
448-0136/E-mail HStrella.Croom@Hickam.af.mil ROLINE K. PONCE/CHIEF,
ACQUISITION FLIGHT A-(808) 449-1533/E-MAIL CAROLINE.PONCE@HICKAM.AF.MIL
DESC: Architect-Engineer Services are required to design of project
and other related work at Hickam AFB/Bellows AFS, Oahu, Hawaii
and the outer Hawaiian Islands. An indefinite delivery indefinite
quantity open-end contract will be issued for a basic period
of one year with two one-year option periods. This contract
will be specifically for an Architect as the prime consultant.
The scope of work shall cover field surveys, engineering studies,
design services, and project inspection services. Each delivery
order issued under this contract shall not exceed $299,000,
with a cumulative amount of the contract not to exceed $750,000
per year. Delivery orders will be issued as ordered by the
Contracting Officer. Design services may be required for new
construction, additions, alterations, modifications, repairs
and maintenance work. Services for each delivery order may
include engineering studies, field surveys, preparation of
drawings, specifications, cost estimates, design calculations,
and analysis, and project surveillance and inspection. Computer
aided drafting design (CADD) will be required and shall be
compatible with 15th Civil Engineering Squadron software. Projects
can include various combinations of architectural, landscape
architecture, civil-survey, mechanical, electrical, structural,a
nd enviornmental disciplines. A minimum of $5,000 in fee work
will be issued under this contract. Firm-fixed price Architect-Engineer
contract will be used. Significant evaluation factors in order
of relative importance are as follows: (1) Specialized experience
and personnel qualifications in the type of work required:
(2) Capability to accomplish the work in the required time
and a prompt response to requested services; (3) Past experience
with respect to peformance on Department of Defense (DoD) contracts;
(4) Record of performance over the past two years in successful
prepartion of valid construction estimates for competitively
bid contracts; (5) Volume of work previously awarded to the
firm by the DoD with the objective of effecting an equitable
distribution of DoD A-E contracts among qualified firms; and
(6) Location in geographical area of consideration which is
the island of Oahu, in the state of Hawaii. Interested parties
should show proficiency, in-house or through association, in
all of the following disciplines: architecture, landscape architecture,
civil/survey, structural, mechanical, electrical, and enviornmental
engineering with the Civil Engineering discipline listed as
the prime consultant. Firms desiring consideration must submit
Standard Form (SF) 254, if not already on file, and SF 255
within 30 calendar days of the date of this announcement. Submit
the required information to: Contracting Officer, 15th Contracting
Squadron/LGCA, 90 G Street, Hickam AFB, Hawaii 96853-5230.
Participation by Small Disadvantaged Business is encouraged.
This is not a request for proposal. Multiple awards may be
made on this solicitation.
CITE: (W-349 SN5089F6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: C--A/E SERVICES, RENOVATE OUTPATIENT CLINIC AREAS
SOL RFP 512(B)-162-01
DUE 011601
POC Derek Underwood, 410-605-7153
DESC: The Maryland Veterans Affairs Health Care System, Baltimore
Division, Baltimore, MD is seeking an Architect/Engineering
firm capable of providing professional multi-disciplinary architectural
engineering services to include complete design and construction
period services to renovate outpatient clinic areas in the
Baltimore VA Medical Center, Baltimore, MD and the VA Baltimore
Rehabilitation and Extended Care Center(BRECC), Baltimore,
MD in accordance with the terms of the contract. This includes
renovating existing outpatient clinic spaces to improve functionality,
staff and resource efficiencies, and customer service. It will
consolidate and optimize managed care clinic spaces, improve
reassignment of various specialty clinic spaces,improve patient
registration and waiting areas, implement new outpatient pharmacy
consultation areas, and address various security issues in
outpatient areas. It will also provide an additional elevator
to ease patient flow issues to clinic spaces on the upper floors
of the Baltimore Medical Center. The estimated construction
range is between $2,000,000 and $5,000,000. Interested firms
must have working offices within a 75 mile radius of the VA
Baltimore Medical Center and the BRECC. The following Evaluation
Criteria will be used during the A/E selection process; (1)
Specialized experience of the firm to perform the work required;
(2)Capacity of the firm to perform the work within required
time frames; (3) Past performance particularly government contracts;
(4) Specific experience and qualifications of the proposed
personnel assigned to the Project Design Team;(5) Geographic
location of the firm's working office in relation to the renovation
site; (6) Demonstrated success in prescribing the use of recovered
materials, and using waste reduction efficiency in facility
design; (7) Reputation and standing of the firm and its principal
officials with respect to professional performance, general
management and cooperativeness and (8) Record of significant
claims against the firm because of improper or incomplete architectural
and engineering services. Interested firms are to submit their
Standard Form 254 and Standard Form 255 as well as Standard
Form 129 by January 17, 2000 at 4:30 p.m., Eastern Standard
Time to: Department of Veterans Affairs Medical Center, Attn:
Derek Underwood(90C), 10 North Greene Street, Baltimore, MD
21201. This is not a request for proposal and is unrestricted
as to business size. Award is subject to the availability of
funds.
CITE: (W-350 SN5089P6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--THREE YEAR ELECTRICAL TESTING
SOL PROJ 01-104
DUE 011801
POC Ed Cohen, 404/321-6111 X7651
DESC: Furnish full design services for Project 01-104, 3-Year
Electrical Testing which includes a complete electrical assessment
of the various buildings at the VA Medical Center - Atlanta
(VAMC). Work includes providing A-E services required to develop
complete contract drawings, specifications, technical reports,
and cost estimates to provide design for inspection, testing,
cleaning, and adjusting of existing electrical power distribution
system equipment consisting of: (1) investigative survey of
all existing electrical power distribution systems and equipment
in each building of the VAMC property; (2) design a minimum,
inspection, testing, cleaning, and adjusting of all existing
electrical switchgear, panels, and transformers in each building
on the property in accordance with VHA Directive 97-028, Electrical
Distribution, NFPA, and all applicable VA Standards; (3) devise
a written testing plan for all equipment, to include sequence
of testing, list of equipment to be tested, descriptions of
all testing procedures to be used, and identification of any
and all areas in which power will need to be shut down in order
to accomplish testing; (4) perform Short Circuit and protective
Device Coordination Study for all existing electrical power
distribution systems in each building ie., all required calculations,
graphs, survey findings, and recommendations for corrective
action; and (5) perform a thermographic infrared detection
survey of all bus bars, service entry feeders, fuses, circuit
breakers, and all connectors within the equipment being tested,
and all electrical panels, under full load conditions. Disciplines
involved civil, structural, architectural, electrical, mechanical
engineers. Drawings shall be provided in AutoCad 2000 format.
Design specs shall be provided in MS Word 2000. Estimated construction
cost range is between $100,000 and $250,000. A/E firm must
be located within 150 mile radius of work site to be considered.
The NAICS code for this project is 541310. Pursuant to FAR
Part 19.1002, THIS IS A TOTAL EMERGING SMALL BUSINESS SET-ASIDE.
THE EMERGING SMALL BUSINESS SIZE STANDARD IS $4.0 MILLION.
FIRMS EXCEEDING THIS SIZE STANDARD WILL NOT BE CONSIDERED FOR
THIS PROCUREMENT. Award is subject to the availability of FY
2001 funds. Interested parties must submit SF 254's and 255's
(refer to numbered note 24 of CBD) to this office by COB 1/18/01.THIS
IS NOT A REQUEST FOR PROPOSAL. NO SOLICITATION DOCUMENTS. See
numbered note 24.
CITE: (W-350 SN509074)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--A/E SERVICES TO RELOCATE GI, PULMONARY & CARDIOLOGY
SOL 644-18-01
DUE 011701
POC Diana L. Wellington, Contracting Officer
DESC: The A/E shall completely design "Relocate GI, Pulmonary
& Cardiology" Project which is located on the entire sixth
floor of Building No.1, approximately 27,000 square feet, at
the VA Medical Center, 650 E Indian School Road, Phoenix, AZ.
Work shall include, but not limited to, demolition including
asbestos abatement, complete removal of walls, ceiling, flooring
to accept new clinics providing for treatment room/exam rooms,
sleep lab, offices, storage, waiting rooms etc. All areas involved
will be designed for mechanical, electrical, finishes, and
be site ready for any new equipment to be installed. Services
include field investigation, design, preparation of contract
drawings and specifications, construction cost estimate and
construction period services. All design shall be in accordance
with NFPA, ADA, VA guidelines and directives, VA master specifications
and all other applicable codes. A/E is responsible for site
survey to evaluate existing conditions and provide coordination,
review and consultation services through the completion of
the project. A/E shall provide Professional Industrial Hygienist
Services to provide specifications and drawings for abatement.
Design Submissions are required at 30%, 60% and 100%. VA will
provide the most current as-built drawings possible and other
survey information as may be useful. Drawings shall be provided
in AUTOCAD Version 14. Specifications shall be provided in
Microsoft Word 97. During Construction Period Services the
A/E shall review all contractor submittals (shop drawings,
technical data), cost proposals, and RFI's, through the project
construction duration. A/E shall witness acceptance tests where
required and perform interim site visits/inspections as needed.
A/E shall provide accurate As-Built Drawings. NAICS Code is
541330. This is not restricted to Small Business. The Construction
Range is between $1,000,000.00 and $2,000,000.00. This is not
a request for proposal. All interested, responsible and qualified
business firms shall submit two (2) copies of their SF 254
and SF 255s to the attention of the Contracting Officer, to
be received no later than CLOSE OF BUSINESS (4:30pm local time)
on January 17, 2001. Electronic versions of the SF 254/255s
are available at http://www.gsa.gov/regions/r11/wph/forms/forms.htm.
EMAILADD: diana.wellington@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-350 SN509015)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: D--CONGRESSIONAL QUARTERLY INC.
SOL F04693-01-T-0087
DUE 121800
POC Elaine Marquez, Contract Administrator, Phone 310-363-5111,
Email elaine.marquez@losangeles.af.mil - Audrey Campbell, Secondary
POC, Phone 310-363-5088, Email audrey.campbell@losangeles.af.mil
DESC: The Government has been contracting with Congressional
Quarterly Inc. for this subscription service to CQ.com on Congress
Services. Any persons or companies interested in this notice
are to respond to the requirement(s) and submit their capabilities
to Ms. Elaine Marquez within 5 days of this publication. In
accordance with Federal Acquisition Regulation 6.302-1 (a)(2)
(ii), the government is negotiating directly with Congressional
Quarterly Inc. This award will be made using the simplified
acquisition procedures. The Solicitation Number is F0469301T0087.
The requirement is for the purchase of a subscription service
of CQ.com for one year, includes access to CQ Weekly, CQ Monitor,
CQ Bill Track, CQ Billwatch, CQ Votes, CQ Committee Coverage,
Congressional Transcripts, CQ's Senate Watch, CQ Schedules,
Members and Key Federal Documents & Alerts for users. The primary
objective is to provide SMC with a means to track any and all
congressional actions dealing with military space. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Required delivery at Los Angeles
AFB is 5 days after contract award. North American Industry
Classification System (NAICS) is 51112. This notice is for
information only. It is neither a request for proposal nor
a solicitation for offers. Questions may be directed to Ms.
Elaine Marquez. Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04693-01-T-0087&L=901
LINKDESC:
notice
EMAILADD: elaine.marquez@losangeles.af.mil
EMAILDESC:
CITE: (D-349 SN5089B7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--SERVICES FOR MARINE RESEARCH
SOL GS10TR01Q0319
DUE 121900
POC Dan Raymond, (360) 475-6849
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with Hugh
Milburn under authority of FAR 6.302-1. 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.
Hugh Milburn will provide concepts, design and development
of next generation mooring systems for the Pacific Marine Environmental
Laboratory, NOAA. No solicitation will result from this announcement.
However, interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
For a copy of the Statement of Work send your request to Dan
Raymond at the email address listed. This notice is not a request
for competitive proposals. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. All responses must be
made before noon Pacific Standard Time of the response date
listed above. Numbered Notes 1 and 22 apply.
LINKURL: dan.raymond@gsa.gov
LINKDESC:
EMAILADD: dan.raymond@gsa.gov
EMAILDESC:
CITE: (W-349 SN5089B8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--PROGRAMMING SOFTWARE
SOL 01ERQQ0019
DUE 122100
POC Patricia Goree (703) 648-7396
DESC: The U.S. Geological Survey (USGS) intends to make an award
to University of Central Florida, College of Engineering &
Computer Science for Programming RAINPLOT software on a non
competitive basis. This is for informational purposes only.
CITE: (W-350 SN5089Q3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL SB1341-01-R-0007
DUE 122600
POC Joseph L. Widdup, Contracting Officer; Email: JWddup@nist.gov
; Phone: (301) 975-6324.
DESC: This is a notice of intent to award a sole source purchase
order to BroadVision, Inc. of Redwood City, CA for the right
to copy 247,540 licenses of Panorama Publisher v3.0. BroadVision
owns the copyright to the Panorama Publisher v3.0 and is the
only company that may provide such rights to the Government
to copy those licenses. The Government already owns many licenses
of Panorama Publisher v3.0 but requires the right to make additional
copies of it to produce IRS 2000 Tax Forms on CD-ROM. The purchase
order is expected to be awarded on or about December 29, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-350 SN5089Y4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: D--SERVICES TO UPDATE THE NSWCCD BIRMIS WEB SITE
SOL N65540-01-Q-0090
DUE 010801
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from K Consultants, Inc., services to
update the NSWCCD Boiler Inspection and Repair Management Information
System (BIRMIS) Web Site to provide for access to the following
items: Temporary Inspection Result Access and Update, Propulsion
Boiler Technical Data Access and Update, Auxiliary Boiler Technical
Data Access and Update, Action Items Data Entry, Inspector
Tracking Access and Update, Inspector Name Access and Update,
Status Code Update, Boiler Tube Sheets, and Boiler Tube Renewal
Maps. Services will be completed within 150 days of award.
"See Note(s) 1 and 22."
CITE: (W-350 SN509045)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: D--ORACLE LICENSING AND MAINTENANCE
SOL RFQ9-WSRE-W08-1-07Q
DUE 010301
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to renew/acquire Oracle
Licensing and Maintenance Support. The specifications are linked
above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 12/21/00. (Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An ombudsman
has been appointed - See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W08-1-07Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-350 SN509068)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
Postal Square-6th Floor, Washington, DC 20510
SUBJECT: D--OUTSOURCING FOR PC/LAN SUPPORT, INSTALLATION AND
ACQUISITION OF H/W AND S/W
SOL 2001-R-002
DUE 013101
POC Kathleen Haddow, Contract Specialist (202) 224-7135; Lawrence
B. Toperoff, Contracting Officer (202) 224-2547
DESC: SOURCES SOUGHT REQUEST FOR OUTSOURCING FOR PC/LAN SUPPORT,
INSTALLATION AND PROCUREMENT, MARKET SURVEY, AND BIDDERS LIST
DEVELOPMENT. The purpose of this sources sought synopsis is
to gain knowledge of potential qualified industry sources on
service providers for workstation and server hardware, operating
system software, application software, installation, integration,
upgrade, help desk services and on-site maintenance and support
for the United States Senate (Senate) in Washington, DC, and
fifty (50) States for Senate Member, Committee and Officer
offices. Hardware acquisition and support primarily encompasses
microcomputer workstations, LAN file servers, scanners, and
printers. Software support includes the operating systems,
communication packages, and commercial software applications.
Support includes the staffing of a hotline/help desk and providing
for other support functions as described below. All requirements
are mandatory unless otherwise noted; however, the Contractor
is strongly encouraged to propose alternate approaches to addressing
any requirement which would result in improved services and/or
reduced costs. This is not a request for proposal and in no
way obligates the Senate in an award of a contract. This sources
sought synopsis contains the most currently available information.
This information is subject to change at any time. Requirements
are stated in terms of minimum capabilities and characteristics
required by the Senate. The general requirements are as
follows: integration, upgrade, help desk services and on-site
maintenance and support for approximately one hundred and fifty
(150) Local Area Networks (LANs) and four hundred plus (400+)
Wide Area Networks (WANs) comprised of approximately nine thousand
(9,000) PCs and one thousand (1,000) servers. To include acquisition,
configuration and installation of server, workstation, and
peripheral hardware and software. The vendor must be able
to staff, manage and perform the following to: (1) Provide
maintenance and support staff on site at the Senate, hotline/help
desk services, as well as mandatory support functions. Mandatory
support functions are those services related to responding
to customers' calls and resolving customers' PC/LAN related
problems under prescribed service levels, including preventative
maintenance and warranty work. These include the support of
desktop software applications, hardware, LAN servers and data
communications. When a resolution is not possible over the
telephone, the hotline/help desk will dispatch contractor personnel
to resolve the problem on-site at office locations. (2)
Maintain an equipment inventory and procure standard workstation,
server, and peripheral hardware, operating system, application
software, and provide configuration, installation, integration,
and upgrade services. Installations are scheduled at the Senate
Staff's convenience, at the time of the order, and the vendor
has responsibility for ensuring, at the time of the order,
that new orders are compatible with the Senate Staff's existing
environment. (3) Use the Senate's customer care application
(currently Tivoli Service Desk version 6.0), to track help
desk calls, acquisition, scheduling and installations, and
provide status reports of hotline, help desk and mandatory
support functions. The tracking system will provide the status
of all current maintenance calls as well as historical maintenance
data to be used for analysis of equipment maintenance needs.
Utilize Tivoli Service Desk's change management tools to organize,
structure, standardize, and track services. (4) Provide
support for cable plants and communication electronics in State
offices. The contractor will be responsible in all instances
for isolating the nature and location of the cable plant problem,
implementing an immediate solution for restoring communications
and coordinating the final resolution with the Senate technical
staff. Optional (5) Provide support to our Network Operations
Center. The Network Operations Center is responsible for the
installation, maintenance, troubleshooting and security of
all data communications networks and systems throughout the
Senate. (6) Computer Room Support. Provide support and
monitoring services of enterprise application servers to augment
operational staff in the Senate's enterprise data center.
The Office of the Sergeant at Arms is seeking vendors who
can meet our needs using commercial practices performing under
a fixed-price, performance-based contract for support, maintenance,
break and fix, and a fully burdened fixed labor hourly-rate
(inclusive of travel, material and ODCs) to perform additional
unspecified services on a time and materials basis. Qualifications
and comments provided must address each of the general requirements
listed above. Your response to each mandatory and optional
requirement must include paragraph numbering identifiable to
requirements listed above. In addition, submissions must include:
a) past performance experience/information for a minimum of
three (3) contracts of similar scale, less than two years old
that involve use of capabilities and products relevant to those
necessary for the Senate's requirements, including contract
number, customer name and address, and brief synopsis of work
performed relevant to requirements 1-4 listed above, b) provide
ISO 9000 certification information or the ability/intention
to become certified, as well as information regarding standardized
methods to assure the quality of products and services, and
to manage the impact of process changes, and c) organizational
information including your Dun and Bradstreet number and point
of contact with telephone, fax and e-mail address. Unnecessarily
elaborate submissions are discouraged. After receipt and review
of the responses to this Sources Sought, the Senate intends
to issue a solicitation. The results of this Sources Sought
process will be used to provide the basis for the initial list
of qualified contractors (that meet requirements above) to
receive the Request for Proposal. The information contained
in this notice will be the only information provided by the
Senate during the Sources Sought process. All qualified sources
should respond to this Market Survey - Sources Sought by submitting
an information package of no more than twenty-five (25) pages
with an original and 10 copies by January 31, 2001, at 3:00
p.m. EST. Responses submitted via US Mail shall be addressed
to: Lawrence B. Toperoff, Office of the Sergeant at Arms, United
States Senate, Washington, DC 20510-7207, and responses submitted
using overnight delivery service as FedEx or UPS must be addressed
to: Lawrence B. Toperoff, Office of the Sergeant at Arms, United
States Senate, 2 Massachusetts Avenue, NE, (Entrance on First
Street between Union Station and Postal Square), 6th Floor
Reception Desk, Washington, DC 20002 (telephone 202-224-1113).
No hand delivered submissions will be accepted. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the United States Senate. The United States
Senate shall not be liable for or suffer any consequent damages
for any proprietary information not properly identified. No
entitlement to payment of direct or indirect costs or charges
by the United States Senate will arise as a result of submission
of contractor's information. THIS IS NOT A REQUEST FOR PROPOSAL.
EMAILADD: acquisitions@saa.senate.gov
EMAILDESC:
e-mail and specify the solicitation number in the subject line
(see above).
CITE: (W-350 SN509073)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--PRIVATIZATION OF POTABLE WATER DISTRIBUTION SYSTEM
AT ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
DUE 011801
POC Ms. Jodie Bennett, (309) 782-8541
DESC: SOURCES SOUGHT FOR THE POTENTIAL PRIVATIZATION OF THE POTABLE
WATER DISTRIBUTION SYSTEM AT ROCK ISLAND ARSENAL, ROCK ISLAND,
IL. The Operations Support Command (OSC) seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10 USC
2688, Utility Systems: Conveyance Authority. OSC is seeking
interest and information specifically for the potential privatization
of Rock Island Arsenal's Potable Water distribution system.
The potential privatization action will include the transfer
of ownership, operation and maintenance, and the obligation
to serve. IT IS ANTICIPATED THAT THIS SYSTEM WILL BE OFFERED
AS A STAND ALONE PROCUREMENT ACTION AND NOT BUNDLED WITH ANY
OTHER UTILITY SYSTEM. OBJECTIVE: Should privatization occur,
the ownership of Rock Island Arsenal's Potable Water Distribution
system, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a publicly or privately owned utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Army's life-cycle
costs for operating and maintaining the natural gas system.
SYSTEM DESCRIPTION: The following is provided only to give
an approximation of the size, scope and general description
of Rock Island Arsenal's Potable Water Distribution system.
Any numbers may be used for estimating purposes only. The water
treatment and distribution system is comprised of mains, service
lateral lines, main valves, fire and yard hydrants, back flow
preventors, and a steel elevated storage tank. The pipes are
mixture of cast iron, ductile iron, galvanized steel, copper
and plastic piping. Average age of the system is 60 years.
The system includes raw water intake system, a deep well constructed
in 1941, a water treatment plant constructed in 1941 also,
the distribution system consisting of 104,000 feet of main
and lateral lines with an average age of 60 years, a elevated
storage tank, built in 1952. PROCEDURES: This request to
interested parties is for gathering information and is a required
component and systematic process to evaluate the interested
parties under the U.S. Army's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation,
maintenance and construction of similar potable water treatment
and distribution systems; (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility services; (4) statement detailing the legal
right to serve, own, operate and maintain utility system within
the state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the state, and capability
of complying with such requirements; (5) statement detailing
the understanding of federal, state, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Illinois
and the U. S. Environmental Protection Agency.
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail.
CITE: (W-350 SN5089S4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--PRIVATIZATION OF THE WASTEWATER SYSTEM AT ROCK ISLAND
ARSENAL, ROCK ISLAND, IL.
DUE 011801
POC Ms. Jodie Bennett, (309) 782-8541
DESC: SOURCES SOUGHT FOR THE POTENTIAL PRIVATIZATION OF THE WASTE
WATER DISTRIBUTION SYSTEM AT ROCK ISLAND ARSENAL, ROCK ISLAND,
IL. The Operations Support Command (OSC) seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10 USC
2688, Utility Systems: Conveyance Authority. OSC is seeking
interest and information specifically for the potential privatization
of Rock Island Arsenal's Waste Water distribution system. The
potential privatization action will include the transfer of
ownership, operation and maintenance, and the obligation to
serve. IT IS ANTICIPATED THAT THIS SYSTEM WILL BE OFFERED AS
A STAND ALONE PROCUREMENT ACTION AND NOT BUNDLED WITH ANY OTHER
UTILITY SYSTEM. OBJECTIVE: Should privatization occur, the
ownership of Rock Island Arsenal's WasteWater Distribution
system, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a publicly or privately owned utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Army's life-cycle
costs for operating and maintaining the natural gas system.
SYSTEM DESCRIPTION: The following is provided only to give
an approximation of the size, scope and general description
of Rock Island Arsenal's Waste Water Distribution system. Any
numbers may be used for estimating purposes only. The wastewater
collection system is a conventional series of gravity and force
mains, laterals, intermediate lift stations and one major lift
station. There is no wastewater treatment on RIA except industrial
pre-treatment. Wastewater is discharged to the City of Rock
Island municipal treatment plant. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the U.S. Army's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation,
maintenance and construction of similar wastewater distribution
systems; (2) financial capacity to purchase, expand and operate
the utility systems; (3) statement detailing the understanding
of the obligation to serve in regards to continuous utility
services; (4) statement detailing the legal right to serve,
own, operate and maintain utility system within the state laws
and an understanding of any applicable federal, territorial
and local utility laws, regulations or franchise requirements
affecting utilities in the state, and capability of complying
with such requirements; (5) statement detailing the understanding
of federal, state, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Illinois and the
U. S. Environmental Protection
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail.
CITE: (W-350 SN5089T6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Rural Development, 5975 Lakeside Boulevard, Indianapolis,
IN 46278
SUBJECT: F--TREE PLANTING FOR WETLAND RESTORATION!!
SOL WRP-Parke/Vermillion-11!!
DUE 020201
POC Joyce Perkins, 317-290-3100 Ext: 552!!
DESC: Natural Resources Conservation Service, Indianapolis, Indiana
46278, Phone 317-290-3200, seeks a contractor to furnish and
plant 17 acres of tree seedlings and 161 acres of potted trees
for wetland restoration on three (3) different landowners in
the flood plain of the Wabash River in Parke and Vermillion
Counties, Indiana. The seedlings will be planted at an approximate
rate of 300 per acre and the potted stock at the rate of 30
trees per acre. The potted stock planted as wildlife habitat
will be planted at the rate of 300 per acre. The tree planting
will be a part of a wetland restoration through the Wetland
Reserve Program (WRP) and the Upland Wildlife Habitat Development.
The solicitation will be available on January 2, 2001. If interested
make inquiry prior to closing date of February 2, 2001. Request
may be phoned to 317-290-3100 Ext: 552, Fax to 317-290-3095,
or E-mail to: Joyce.Perkins@in.usda.gov. A site visit is scheduled
on January 17, 2001, at 10:00 a.m. at the USDA, Natural Resources
Conservation Service, Route 4, Box 291F, Rockville IN 47872,
(located 0.6 mile west of US 41 on State Road 36). See Numbered
Note 1!!*****
CITE: (W-350 SN5089S7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TUSSOCK MOTH SUPPRESSION OKANOGAN NATIONAL FOREST
SOL R6-6-01-109
DUE 021901
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
DESC: Contractor to aerially apply virus formulation for Suppression
of Douglas-fir Tussock Moth on forestlands on the Okanogan
National Forest, Washington State. Contractor shall supply
virus carrier, will be responsible for locating treatment boundaries
with GPS coordinates, and provide administrative and observation
flights. All application will be by helicopter. Estimated treatment
area is 27,000 acres, 32 hours of administrative flights and
providing of 20,250 gallons of virus carrier. Performance in
Spring, Calendar Year 2001, starting approximately June 15,
2001. Estimated release date for Request For Proposals is January
15, 2001. Estimated price range is between $600,000 and $800,000.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Douglas-fir Tussock Moth
EMAILADD: cculham@us.gov
EMAILDESC:
of Douglas-fir Tussock Moth
CITE: (W-350 SN509005)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TUSSOCK MOTH SUPPRESSION OKANOGAN NATIONAL FOREST
SOL R6-27-01-109
DUE 020901
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
DESC: The Solicitation Number, Item No. 9 has changed. All other
data remains the same.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: cculham@us.gov
EMAILDESC:
CITE: (W-350 SN509012)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--TREE PLANTING, SCOTT RIVER RD, KLAMATH NATIONAL FOREST
SOL RFP-R5-NP-08-01-0030
DUE 020501
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
DESC: This is a Request for Proposals for an indefinite delivery/indefinite
quantity contract for Tree Planting. Contract time will run
for one year with one option to extend. During the base year
the Government will order a minimum of 245 acres and a maximum
of 570 acres. If the option year is exercised, the Government
will order a minimum of 205 acres and a maximum of 750 acres.
The purpose of this contract is to secure services for spring
and fall planting (auger & hoedad) of Government-furnished
tree seedlings on the Scott River and the east side of the
Oak Knoll Ranger Districts of the Klamath Naitonal Forest,
in Siskiyou County, California. The contractor shall furnish
all labor, equipment, supervision, transportation, operating
supplies, except those designated as Government-furnished,
and incidentals to perform all work specified therein. The
Government will award the contract to the offeror whose offer
represents the best value to the Government based on the merits
of the proposal for: technical approach, past performance,
experience of project personnel, and price. Estimated issue
date is January 4, 2001 with an estimated due date of February
5. To request solicitation package please submit request in
writing to the address above, by fax at (530) 934-7773, or
by email link below.
LINKURL: http://www.clarint.com/noprov
LINKDESC:
email request
CITE: (W-350 SN509046)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: H--ELECTRICAL CABLE TESTING
SOL EP1712-01
DUE 122100
POC James D. Sprandel 202-305-7290
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1712-01 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The North American Industry Classification System code is 54138
and small business size standard is 500. UNICOR, Federal Prison
Industries, Inc., intends to enter into a two-year, firm-fixed-price,
requirements service contract for the following commercial
testing services: Item 0001 First article testing TFOCA; Item
0002 - Onsite pre-production manufacturing audit; Item 0003
- First article test TFOCA; Item 0004 First article test report
- TFOCA; Item 0005 - First three-month interval testing - TFOCA;
Item 0006 First three-month interval testing report - TFOCA;
Item 0007 - Second three-month interval testing - TFOCA; Item
0008 Second three-month interval testing report - TFOCA; Item
0009 Six-month testing as needed - TFOCA; Item 0010 Six-month
testing report as needed - TFOCA. Further description of each
line item is provided on the pricing sheet and Statement of
Work. A request for these documents may be sent by facsimile
to (202) 305-7363/7365 or emailed to jsprandel@central.unicor.gov
to the attention of James D. Sprandel, Contracting Officer
The government has the option to add future line items within
the same scope of items if price is determined to be fair and
reasonable. Test plan is required 10 days after award of contract.
Required delivery of each line item shall be 60 days from receipt
of each delivery order issued. The following FAR clauses and
provisions apply to this acquisition: 52.247-34 Destination,
delivery shall be FOB destination with a ship to address of
UNICOR Federal Prison Industries, Inc., 37940 North 45th Avenue
Dept. 1650, Phoenix, AZ 85086. The COTR is Steve Southall,
telephone (623) 465-9757 ext 340; 52.212-1, Instructions to
Offerors - Commercial; 52.212-2, Evaluation - Commercial Items,
evaluation of offers will be based on past performance including
on-time delivery, price and price related factors; 52.212-3,
Offeror Representations and Certifications - Commercial Items
- must be completed and provided with offer; 52.212-4, Contract
Terms and Conditions - Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, which includes 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
and 52.232-34, Payment of Electronic Funds Transfer Non-Central
Contractor Registration; 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS); 52.216-18 Ordering,
orders may be issued under the resulting contract from the
date of award through two (2) years thereafter; 52.216-19,
Order Limitation applies with (a) minimum order of 1 each;
(b)(1) max order for a single item in excess of 1 each; (b)(2)
any order for a combination in excess of 10 each contractor
will not be obligated to honor. Contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship; 52.216-21,
Requirements applies; 52.232-18 Availability of Funds; 52-211-14
Notice of Priority Rating for National Defense Use and FAR
52-211-15 Defense Priority and Allocation Requirements item
0001 of this order is rated DOA7. In addition, FPI9999.999-9,
Business Management Questionnaire must be completed with a
minimum of three references of contracts that are of similar
size and complexity. OMB Clearance 9000-0136 expires 9/30/01.
Vendors shall submit signed and dated offers to UNICOR, Federal
Prison Industries, 320 First St., NW, 7th Flr. MMB, Washington,
DC 20534, ATTN: Bid Custodian. If hand carried, sent Federal
Express or UPS, send to 400 First St., NW, Washington, DC 20534.
Offers should be submitted on the SF1449. Offers along with
certifications may be sent by facsimile to (202) 305-7363/7365
to the attention of James D. Sprandel, Contracting Officer.
The date and time for receipt of proposals is December 21,
2000 at 2:00 PM Eastern Standard Time. Offer must indicate
Solicitation No. EP1712-01, time specified for receipt of offer,
name, address and telephone number of offer, technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions; therefore, the
offeror's initial offer should contain offeror's best pricing.
Award(s) will be made based on best value to the government.
Any amendments hereby issued to this solicitation shall be
synopsized in the same manner as this solicitation and must
be acknowledged by each offeror. Offeror must hold prices firm
for 60 calendar days from the date specified for receipt of
offers. Offers or modifications to offers received at the address
specified for the receipt of offers after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to James D. Sprandel jsprandel@central.unicor.gov.
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http://www.arnet.gov/far.
This CBD synopsis/solicitation and necessary forms are available
on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-350 SN5089T0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE SERVICE FOR DIASONICS SPECTRA ULTRASOUND
SYSTEM
SOL RFQ 652-121-01
DUE 122800
POC KAREN D. MAYNARD, Contracting Officer, 804 675 5478; Fax
804 675 5747
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249 is seeking qualified sources who can demonstrate the
ability to provide full maintenance service for Diasonics Spectra
Ultrasound system including parts, labor, travel, two PMs,
unlimited emergency calls, software upgrade per agreement,
and probe replacement from January 1, 2001 through September
30, 2001. The solicitation will include three (3) option years
for maintenance service. The Spectra Ultrasound system is defined
as the system as it is assembled and used currently in Radiology
and this contract will cover all components and sub-assemblies
with the exception of the aspect camera, s/n 00561, which shall
be maintained by in-house Biomedical Engineering. NAICS code
811219. Industry Standard Code 500. All requests must be in
writing. Questions may be directed to Karen D. Maynard, Contracting
Officer, (804) 675-5478, Fax (804) 675-5747. Karen.Maynard@med.va.gov
CITE: (W-349 SN5089B5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: J--INSPECTING AND MAINTAINING ELEVATORS AT LOS ANGELES
AFB, EL SEGUNDO, CALIFORNIA
SOL F04693-01-R-0004
DUE 121900
POC Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
- Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
audrey.campbell@losangeles.af.mil
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. All responses to this request for proposal (RFP)
must make reference to solicitation number F04693-01-R0004.
SMC/PKOV is procuring and securing a contractor, who shall
furnish all management, supervision, personnel, labor, tools
equipment, transportation, materials, parts, and other items
and services necessary to inspect, test, and maintain elevators
at Los Angeles Air Force Base. The contractor shall provide
proof of applicable state or local elevator licenses, for electrical
or hydraulic type elevators, and that mechanics are certified
through the National Elevator Industry Education Program. The
duration of the contract period is base year (beginning 1 January
2001-30 September 2001) to include four option years (starting
1 October 2001-30 September 2005). All work shall be performed
in accordance with the attached Statement of Work (SOW). The
Wage Determination No. 1986-0431 Revision No. 23 is also attached.
Both attachments will be posted on http://www.eps.gov. An informal
site visit will be available upon request by calling Bella
Hunter at 310-363-2188 for an appointment. All proposals shall
include a quality control plan and copies of all current required
licenses. The SOW details the requirements of the contract.
To be eligible to receive an award resulting from this announcement,
DFAR 252.204-7004, Required Central Contractor Registration,
requires the contractor to be registered with the Central Contractor
Registration (CCR) database, NO EXEMPTIONS. In order to register,
apply through the internet at http://www.ccr2000.com. A Dun
and Bradstreet (DUNS) must accompany your proposal. The proposal
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-20.
The provision at 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition and a statement regarding any addenda
to the provision. FAR 52.212-2, Evaluation-Commercial Items,
the Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered, with price the leading factor. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, applies to this acquisition and a completed copy of
the provision should be provided with the proposal. This acquisition
is a small business set aside. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items; applies to this acquisition
and any statement regarding any addenda to the clause. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, including the
following subclauses 52.222-3, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33, apply to this
acquisition. Oral communication is not acceptable in response
to this synopsis/solicitation. All interested vendors submit
their proposals with requested items above by close of business
on 19 December 2000. Mail proposals to SMC/PKOV, ATTN: Bella
Hunter, 2420 Vela Way, Suite 1467, El Segundo, CA 90245-4659,
deliver to SMC/PKOV, ATTN: Bella Hunter, 400 N. Douglas St,
Suite 212E, Los Angeles AFB, El Segundo, CA 90245, or fax to
(310) 363-5084, ATTN: Bella Hunter.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04693-01-R-0004&L=901
LINKDESC:
notice
EMAILADD: bella.hunter@losangeles.af.mil
EMAILDESC:
CITE: (D-349 SN5089E2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL W26ADZ-0294-N539
DUE 010800
POC Patsy L. Simmons, Contract Specialist, (804) 734-4575
DESC: Modification is done to make a correction to submission
No. 508755, dated December 12, 2000--14:14. Quoted offers should
be submitted in accordance with specification 15.3.2. The New
Units shall be two 25-ton units Trane model number YCD300BLA
208-230 VOLT/3 PH/60 HZ., AND ONE 5-TON TRANE MODEL NUMBER
YCD060C3HA 208-230 VOLT/3 PH/60 HZ.,COMMERCIAL SINGLE PACKAGE
GAS AND ELECTRICAL UNITS. The units shall have downflow econornizer
with barometric relief. The Closing date is now changed from
29 December 00 to 8 Jan. 01, at the close of the business date
5:00 pm. Site Visit, has now been changed to 3 Jan. 01, at
10:00 am. EMAILADD: simmons1@lee.army.mil, EMAILDESC:
L. Simmons LINKURL: www.lee.army.mil LINKDESC:
of Contracting EMAILADD: simmons1@lee.army.mil EMAILDESC:
Patsy L. Simmons
LINKURL: www.lee.army.mil
LINKDESC:
EMAILADD: simmons1@lee.army.mil
EMAILDESC:
CITE: (W-350 SN5089T1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: J--MAINTENANCE OF PICKER CT SCANNER
SOL 514-6-01
DUE 011801
POC Mark D. Simonson (607) 664-4755
DESC: The VA Healthcare Network Upstate New York at Bath requires
a service/maintenance program for a Picker PQ-S CT Scanner
located at the VA Medical Center, Bath, New York. This solicitation
is for the period beginning February 1, 2001 through September
30, 2001 plus four (4) option renewal periods. NAICS is 811219.
This procurement is unrestricted. Service shall include full
service/maintenance, 4 Preventive Maintenance Inspections per
year and full Rhino Tube Replacement. Contemplated issue date
is 12/21/00 with an approximate opening date of 1/18/01. The
cost range is $250,000 to $500,000. Bid packages may be obtained
from Contracting Officer; Argonne Avenue, Bldg. 41; VA Medical
Center; Bath, NY 14810 or fax requests to (607) 664-4756, attention
of Mark D. Simonson
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (W-350 SN5089X8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: J--MAINTENANCE OF PICKER RADIOGRAPHIC EQUIPMENT
SOL 514-7-01
DUE 011801
POC Mark D. Simonson (607) 664-4755
DESC: The VA Healthcare Network Upstate New York at Bath requires
a service/maintenance program for a Picker Radiographic Equipment
located at the VA Medical Center, Bath, New York. This solicitation
is for the period beginning February 1, 2001 through September
30, 2001 plus four (4) option renewal periods. NAICS is 811219.
This procurement is unrestricted. Service shall include full
service/maintenance and 2 Preventive Maintenance Inspections
per year. Contemplated issue date is 12/21/00 with an approximate
opening date of 1/18/01. The cost range is $100,000 to $250,000.
Bid packages may be obtained from Contracting Officer; Argonne
Avenue, Bldg. 41; VA Medical Center; Bath, NY 14810 or fax
requests to (607) 664-4756, Attention: Mark D. Simonson.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (W-350 SN5089Y3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--REGULAR OVERHAUL
SOL N31980-01-R-2000
DUE 012800
POC Contact Jim Ellison by E-mail james.ellison@mscwest.msc.navy.mil
or FAX to: (619) 553-7695
DESC: Regular Overhaul with dry-docking, USNS SHASTA (T-AE-33);
length overall 564 ft.; beam 81 ft.; draft 28 ft. 10-1/4 in.;
displacement 20,126 tons. Place of performance is Contractor's
facility, West Conus MSRA Holders. Performance Period, start
on or about 15 May 01 for 45 days. This is an unrestricted
procurement. The solicitation will be posted to the Navy Electronic
Commercial Online Website (NECO)at http://www.neco.navy.mil
on or about 10 Jan 01. Potential offerors shall search for
the RFP under the section titled "Business Opportunities".
Notification of any amendments to the solicitation will only
be made on the website. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to the solicitation. The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered shall do
so by calling 1-888-227-2423, or via internet at http://ccr.edi.disa.mil.
Specifications and drawings are to be issued on CD-ROM; proposals
must be submitted on CD-ROM using Word 7.0/Excel 5.0.*
EMAILADD: james.ellison@mscwest.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-350 SN509044)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: J--MAINTENANCE OF LDRR/ISP/CC MAGNETIC RESONANCE SYSTEM
SOL Reference-Number-RFP-CC-0108-1
DUE 010201
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
DESC: This Notice supersedes the previous announcement dated
December 1, 2000. The proposed contract action is for services,
which the Government intends to solicit and negotiate with
only one source GE Medical Systems Inc., 7272 Park Circle Dr.,
Hanover, MD 21076, under authortiy of FAR 6.302-1, only one
responsible source. The project involves continual maintenance
service and technological upgrades for the LDRR/OIR/CC GE Signa
1.5T Magnetic Resonance System and its accessories. The system
is maintained as "state of the art" to support the research
needs of the laboratory. As a part of all maintenance and upgrade
services provided under the auspices of this requirement, the
contractor is responsible for providing orientation and training
in the operation and care of any equipment furnished. This
training includes actual demonstrations and operation of the
equipment including any adjustments or other actions, which
must be undertaken by operating personnel that specialize specifically
in the maintainability of this software. It is believed that
GE Medical is the sole source for this requirement because
of the proprietary nature of the technological upgrades and
maintenance performance. The period of performance will be
the basic 12-month period and (4) 12-month options. This action
is under the authority of 41 U.S.C. 253(c)(1), as set forth
in FAR 6.302-1 and HHSAR 306-302-1. Only one responsible source
and no other supplies or services will satisfy agency requirements.
Interested parties 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 15 days after 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-RFP-CC-0108-1&L=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-350 SN509003)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--TWO-SPEED TRANSFER CASE MOD KITS
SOL DAAE07-01-R-M012
DUE 012001
POC Mr. Wardell Dyson, (810) 574-8359
DESC: The US Marine Corps (USMC), Light Armored Vehicle (LAV),
Program Management Office has a requirement for six (6) each
Two-Speed Transfer Case Mod Kits, sole source Canadian Commercial
Corporation/Diesel Division General Motors (CCC/DDGM). PM-LAV
will procure engineering services to define the modification
kit, hardware (Mod Kits) and Installation Instructions, DDGM
drawings (drawings suitable for provisioning actions, red-line
and publications)/Part Numbers and Engineering Change Proposals
(ECP) to support ILS updates. The anticipated release date
of the Request for Proposal (RFP) is 20 December 00. The Government
intends to make a sole-source award to CCC/DDGM, in accordance
with 10 U.S.C.2304(c)(1), as authorized by FAR 6.302(a)(2)(iii).
See numbered note 22. The RFP will be posted on: http://contracting.tacom.army.mil/opportunity.htm.
The Point of contact for this action is Mr. Wardell Dyson,
AMSTA-DSA-LV-P, (810) 574-8359, dysonw@tacom.army.mil.
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-350 SN5089U8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: K--MODIFICATION OF CURRENCY INSPECTION SYSTEMS
SOL Reference-Number-01dm56
DUE 010201
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Sonya Harmon,
Contract Administrator, Phone 202-874-2494, Fax 202-874-2200,
Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
services from Advanced Graphics Equipment to modify three existing
Offline Currency Inspection Systems, with an option to modify
an additional system. The modifications will be made to transport
portion of existing currency inspection systems currently used
at the BEP. Advanced Graphics Equipment is the original manufacturer
of the transports. The Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302 and 15.002.
See numbered note 22. The resultant purchase order will exceed
the simplified acquisition threshold and the procedures set
forth in FAR Part 15 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-01dm56&L=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-350 SN509078)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL W813LT-0326-7005
DUE 122900
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Technical
Representative Services to perform the following functions:
1. Modify electric-flyer test to cause detonation of low-sensitivity
materials. 2. Enhance shear-punch experimental configuration
and evaluate several energetic materials. 3. Test sheet explosive
in the hot-fragrament-conductive-ignition test. 4. Submit monthly
progress reports. Contractor must possess a Secret Security
Clearance. The period of performance is 01 January through
31 December 2001. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). ARL intends to
purchase the above services as a sole source procurement from
Dr. L.J. Vandekieft, Street, MD pursuant to FAR 6.302-1.
Interested firms have 15 days from the publication of this
synopsis to submit in writing via FAX 410-278-6522 to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. 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. Oral communications will
not be accepted in response to this notice. See numbered notes
22 and 89*****
CITE: (W-350 SN5089W7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--RAILROAD OPERATION AND MAINTENANCE
SOL F38601-01-R0001
DUE 011501
POC Samuel Stewart, Contract Administrator, Phone 803-895-6002
DSN 965, Fax 803-895-6018 DSN 965, Email samuel.stewart@shaw.af.mil
- Gary Lizotte, Contract Administrator, Phone 803-895-6002
DSN 965, Fax 803-895-6018 DSN 965, Email gary.lizotte@shaw.af.mil
DESC: DESC: Provide all labor, tools, equipment, and transportation
necessary to perform complete maintenance and operation of
THREE 60 ton diesel electric locomotives over approximately
seven miles of track. The contract period will be for a total
of five years (base year and four one-year options) with an
anticipated start date of 1 July 01. Work includes switching
in and out 750/950 cars annually loaded with general and hazardous
cargo. This solicitation, when issued, will be IAW OMB A-76
and will not result in a contract if the government performance
is determined to be more advantageous. The applicable NAICS
Code is 482111 and the size standard is 500 employee_s. This
project is 100% set-aside for small businesses. Women owned
businesses are strongly encouraged to participate in this procurement.
If you desire a personal consultation to ensure complete understanding
of the project/work requirements, please contact Keith Alverson,
20th Contracting Squadron Small Business Specialist,@ (803)
895-6007. Interested offerors need to register indicating the
company_s name, address, telephone number, size status and
e-mail address. Responses may be sent via fax to (803) 895-6018/6019
attention SSgt Samuel A. Stewart or MSgt Gary P. Lizotte or
e-mail samuel.stewart@shaw.af.mil or gary.lizotte@shaw.af.mil.
Telephone responses will not be accepted. Solicitation and
Performance Work Statement will be issued O/A 22 Jan 01, utilizing
the Government Electronic Posting System (EPS) at http://www.eps.gov/.
This is an Internet solicitation only, no documents will be
available via any other means. Pursuant to OMB A-76, this constitutes
the third notice. Points of contact: Samuel A. Stewart, Buyer,
Phone 803-895-6009, Fax 803-895-6018/6019, e-mail samuel.stewart@shaw.af.mil
Linda Guerra, Contracting Officer, Phone 803-895-6000, e-mail
linda.guerra@shaw.af.mil This constitutes the last of three
notices.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F38601-01-R0001&L=793
LINKDESC:
notice
EMAILADD: samuel.stewart@shaw.af.mil
EMAILDESC:
CITE: (D-350 SN5089N6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Code: AQ14, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699
SUBJECT: M--ENVIRONMENTAL SERVICES AT THE NAVY PUBLIC WORKS CENTER,
NORFOLK, VIRGINIA
SOL N62470-99-R-4692
DUE 020101
POC POC: Contract Specialist, Maria Swift, (757) 322-4135
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire all labor, supervision,
training, tools, material, equipment, engineering, transportation
and management necessary to provide Environmental Services
in support of the Navy Public Center, Norfolk, Virginia. Environmental
services include the following specific functions: asbestos
abatement and insulation services, bulk transport, hazardous
waste and material disposal operations, industrial and oily
wastewater treatment operations, sampling and laboratory services,
oil recovery, pest control, spills and emergency response.
This is a firm fixed price type contract for a base period
of one year with four one year options to extend, total duration
not to exceed sixty (60) months. The proposed solicitation
is unrestricted. Specifications will be available on or about
01 February 2001 by internet only. The internet website home
page address is http://esol.navfac.navy.mil It is anticipated
that a pre-proposal conference will be held on 15 February
2001. Additional information will be provided as it becomes
available. The estimated date for receipt of proposals is 30
March 2001. In accordance with the provisions of DFARS 252.204-7004,
Required Central Contractor Registration (Mar 2000) offerors
must be registered in the Central Contractor Registration (CCR)
database. Lack of registration in the CCR database will make
an offeror ineligible for award. Offerors and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com. All responsible sources may submit
an offer which will be considered. THIS ACQUISITION IS SUBJECT
TO GOVERNMENT IN-HOUSE COST COMPARISON TO DETERMINE THE ECONOMIC
FEASIBILITY OF ACCOMPLISHING SERVICES IN-HOUSE OR BY CONTRACT
IN ACCORDANCE WITH OMB CIRCULAR A-76.
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
(via e-mail)
CITE: (W-350 SN5089S2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--MAINTAIN AND OPERATE NAVY DEEP OCEAN ROVS
SOL N00024-01-R-4035
POC 11. (02412) S. P. Gordon (703) 602-0203, Ext 433; Contracting
Officer, T. Rollins
DESC: In order to ensure uninterrupted availability of services
during a competitive reprocurement in process, the Navy will
be extending a "bridge" contract extension to its Undersea
Operations Contract (N00024-96-D-4102), which provides for
the operation and maintenance of Remotely Operated Vehicles
(ROVs) CURV III, DEEP Drone, and mini-ROVs representing the
Navy's primary deep ocean salvage assets. The contractor is
Oceaneering International, Inc., 501 Prince George's Boulevard,
Upper Marlboro, MD 20774. The extension will be for a three-month
period commencing 23 December 2000 and ending 23 March 2001
(or upon award of the successor contract). See Numbered Note(s):
22.*****
CITE: (W-350 SN509008)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP 557-10-01
DUE 020801
POC Angela Baeumel, Contracting Officer (912) 277-2710
DESC: Contractor to provide services and supplies necessary to
furnish home oxygen services to VA beneficiaries located in
Laurens County and the surrounding 52 county primary service
area of the Carl Vinson VA Medical Center, Dublin, Georgia,
for the period 4/1/01-3/31/02 with options to extend for four
additional years. The contractor, all branch offices and subcontractors
must be JCAHO certified. This is a negotiated procurement.
Contractors will be required to submit a technical proposal
addressing the evaluation factors included in solicitation.
Solicitation will be available 1/8/01. Requests for solicitation
must be in writing, by fax to (912) 277-2741, or by e-mail.
See Note 1.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-350 SN5089S3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--EMERGENCY ROOM PHYSICIANS/MEDICAL OFFICER OF THE
DAY
SOL 678-24-01
DUE 012901
POC Larry Miller, Contract Specialist, 520-629-4614
DESC: Contractor shall provide physician services to cover the
Life Support Unit (LSU/Emergency Room) and perform Medical
Officer of the Day duties, 24 hours per day, seven days per
week, including federal holidays, as required. The estimated
maximum hours of service to be ordered is 6,236, and the guaranteed
minimum is 2,080 hours. The contract shall be for a base year
with two option renewal years. Electronic solicitations will
be available approximately 1/2/01 and may be obtained at no
cost from 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 shall be responsible for obtaining amendments.
Written offers will be due on or about 1/31/01. North American
Industry Classification System Code #621111 applies to this
procurement. See note(s) #1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: larry.miller4@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-350 SN5089W8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--MEDICAL WASTE DISPOSAL
SOL F08651-01-R-0006
DUE 011601
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5899
x-5223, Fax (850) 882-4916, Email hamilton@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for Medical Waste Disposal.
This is combined synopsis/solicitation for commercial items
and services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. This announcement and associated attachments constitutes
the only solicitation; a proposal is being requested and a
separate written request for proposal shall not be issued.
The solicitation number for this announcement is F08651-01-R-0006.
Performance requires the contractor to provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary for the storage, pickup, transportation,
and disposal of packaged medical waste generated from the Eglin
AFB Hospital, Eglin AFB, Florida. This requirement is for three
separate line items. Line Item 0001 is for a fixed price per
pound of an estimated 90,000 pounds of medical waste generated
annually. Medical waste shall be picked up on a weekly basis,
during normal business hours. Normal business hours are from
0730 to 1600, Monday through Friday excluding Federal Holidays.
Line Item 0002 is for a contractor supplied fully enclosed,
lockable mini-storage building for the collection and temporary
storage of medical waste. The contractor shall provide locks
and keys. The contractor shall also provide approved medical
waste containers for the storage and transportation of medical
waste in accordance with Florida Department of Health and Department
of Transportation regulations. Item 0003 is for a fixed price
per call for emergency collection service. The basic performance
period will be from 1 Feb 01 through 31 Jan 02, plus four one-year
option periods. All services provided in this announcement
shall be subject to the attached solicitation, statement of
work, and wage determination available on the Federal Business
Opportunities web site at www.eps.gov by searching on the solicitation
number F08651-01-R-0006. The above general description of work
does not in any way limit the responsibility of the contractor
to perform all work and furnish all plant, labor, equipment,
and materials complete in accordance with the specifications.
The place of performance for this service shall be 96 MDSS/SGSLF,
307 Boatner Rd. Suite 114, Eglin AFB, FL 32542, no later than
30 days after receipt of order on an FOB Destination basis.
Estimated dollar range is between $25K and $100K for each year
and $100K and $250 K for the entire 5-year period. Any subsequent
award will be based on Full and Open Competition. The North
American Industry Classification System (NAICS) for this acquisition
is 562219; small business size standard: $10 million. Please
identify whether or not you are a small or large business based
upon this SIC. The following FAR and DFAR Clauses apply to
the Synopsis/Solicitation and any subsequent award: 52.212-1,
Instructions to Offerors Commercial and Addendum; 52.212-2,
Evaluation - Commercial Items (This is a "Trade-Off" (Performance
Price Trade-Off) Acquisition and Addendum. Award will be made
based upon the "Best Value" to the Government in accordance
with FAR 12.301.); 52.212-3, Offeror Representations and Certifications
- Commercial Items (Offerors must submit a completed copy with
their offer); 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5 (DEV) and Addendum, Contract Terms and Conditions
required to implement statutes of executive Orders - Commercial
Items; 52.247-34, F.O.B. Destination; 5352.242-9000, Required
Central Contractor Registration (CCR) additional clauses are
stated on the attached solicitation. To view the clauses in
full text, visit http://farsite.hill.af.mil. Proposals must
be submitted NLT 2:00 p.m. CDT on 16 January 2001. The required
format for submission of proposals is included in the attached
solicitation. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all proposals to Scott D. Hamilton, 205 West
D Avenue, Suite 541, Eglin AFB, FL 32542-6862, or by facsimile
to 850-882-4916 (Attn: Scott D. Hamilton), or by Email at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-R-0006&L=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-350 SN509043)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: R--TECHNICAL ENGINEERING SERVICES FOR F-14 RADAR SYSTEMS
SOL N68936-01-R-0029
DUE 012701
POC Chris Henschel, Contract Specialist, 805-989-8514/H.G. Kelley,
Contracting Officer, 805-989-1943, henschelcg@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042 intends to procure on an other than full and open
competition basis from Raytheon Company, dba Raytheon Systems
Company, Sensors & Electronic Sys-North, 2000 East Imperial
Hwy, El Segundo, CA 90245, Technical Engineering Services to
the F-14 Weapon System Support Activity (WSSA) for F-14 aircraft
radar systems. Raytheon is the sole designer, developer and
manufacturer of the primary sensor, its radar, in all F-14
models. Specifically, these sensors are the AN/AWG-9 Weapons
Control System (WCS) in the F-14A and F-14B models and the
AN/APG-71 radar in the F-14 model. Scope of work includes design
and development of radar system enhancements to provide for
new tactical capabilities, maintenance of radar instrumentation
for NAWCWD F-14 flight-test aircraft and laboratories, maintenance
and repair of radar assets in the NAWCWD Systems Integration
and Test Station (SITS) and Weapons Systems Integration Center
(WSIC), Analytical support of NAWCWD data reduction operations
for Raytheon Systems Company designed instrumentation, and
support radar and radar interface Operational Flight Program
(OFP) performance testing by providing test data in engineering
units for analysis. The proposed contract type is an indefinite
delivery - indefinite quantity (IDIQ) Cost Plus Fixed-Fee (CPFF).
Tasks will be ordered on individual task orders under the resulting
contract. Period of performance will be for 36 months from
1 February, 2001or date of award, whichever is later. See Notes
(22) and (26).
CITE: (W-349 SN5089D5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--NAPA FISHERIES MONITORING PROGRAM, NAPA RIVER, NAPA
CREEK, CALIFORNIA
SOL DACW05-01-R-0006
DUE 020801
POC Paulette Whitemore, 916-557-5231
DESC: Project Title: Napa Fisheries Monitoring Program, Napa
River, Napa Creek, California. This proposed contract is 100%
set-aside for small business. This solicitation will be conducted
under NAICS Code: 541990. The size standard for this NAICS
code is $5,000,000.00. JOB DESCRIPTION: The Sacramento District
Corps of Engineers is seeking a contractor to perform a fisheries
monitoring program as detailed in the Napa River/Napa Creek
Fisheries Monitoring Plan for the Napa River/Napa Creek Flood
Protection Project. The contract will have a base year and
4 option years which may be exercised at the discretion of
the Government. In implementing the program, the contractor
shall conduct fisheries and environmental parameter sampling,
prepare a work plan and schedule, provide or purchase necessary
equipment to conduct the program, maintain equipment, locate
and permanently mark sampling sites, build and operate a database,
analyze fisheries and environmental data, create and maintain
an internet web page, provide personnel of high technical merit,
write technical reports, create maps and graphics, participate
in interagency coordination, attend meetings, lead meetings,
make recommendations to the Corps concerning issues regarding
the effectiveness of the program, and prepare a quality control
and quality assurance plan. All small businesses may submit
a proposal which may be considered by the Agency. ORDERING
THE SOLICITATION: Solicitations for this project must be ordered
by the CUT OFF DATE of 01/02/01 to ensure receipt of solicitation
package. Orders received beyond this date will not be considered.
There will be no charge for this solicitation. The solicitation
will be mailed out on or about 01/08/01. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Solicitations can only be ordered electronically
by accessing the internet address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. See Note 26 (see Commerce Business Daily, Monday
edition). For a listing of all Sacramento District projects
see Contracting Division's Internet Home Page at http://www.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page. See Numbered
Note 1 (See Commerce Business Daily, Monday edition).
CITE: (W-349 SN5089D6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--COORDINATING LOGISTICAL ARRANGEMENTS AND OTHER ACTIVITIES
RELATED TO THE 2001 NATIONAL SUMMIT ON RETIREMENT SAVINGS
SOL RFP L/A 00-07
POC Mr. Angel Perez, Contracting Officer, (202) 219-6445
DESC: The Department of Labor, Pension and Welfare Benefits Administration
intends to enter into a sole source contract with the Employee
Benefits Research Institute, American Savings Education Council(EBRI/ASEC)for
the purpose of coordinating logistical arrangements and other
activities related to the 2001 National Summit on Retirement
Savings. The proposed contractor will handle logistical, catering,
and other support needs for the National Summit on a cost sharing
basis and the contractor will provide funding for all expenses
related to food, drink, entertainment, and any other expenses
for which appropriated funds are restricted. The Summit is
a bipartisan effort to bring retirement savings issues to the
awareness of the public. The "Savings Are Vital to Everyone's
Retirement Act of 1997" (SAVER Act) gave the President of the
United States the authority to convene three National Summits
on Retirement Income Savings to be co-hosted by the President
and the leadership of both parties from both Houses of Congress.
The first National Summit took place on June 3 and 4, 1998.
The next National Summit will take place in the fall of 2001
in Washington, D.C. This notice is for informational purposes
only. No solicitation document is available. Interested parties
may submit information within fifteen (15) days of this notice.
CITE: (W-350 SN5089P2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director (CA), National Pollution Funds Center, Arlington,
VA 22203-1804
SUBJECT: R--CPA FOR CLAIMS ADJUSTMENT SERVICES
SOL DTCG46-01-Q-HCA012
DUE 011901
POC SK1 Michael A. Robinson, Contracting Officer, 202/493-6822
DESC: The U.S. Coast Guard(USCG) is considering the award of
a task order for p-rofessional services to support its National
Pollution Funds Center(NPFC) in Arlington, Va. USCG/NPFC requires
the services of a Cetrified Public Accountant(CPA) to review
and analyze three claims subject to the Oil Pollution Act.
The CPA's must have qualifications and extensive experince
mearsuring business interuption and business destruction claims.
the CPA's must also have extensive working knowledge of the
New England fishing and wholesale seafood industry. Prospective
offerers contact the Contracting Officer in writing or telephone
for a copy of the Request for Quotes. USCG/NPFC will award
this contract based on the best value to the Government. The
estimated date of award is 22 January 2001
EMAILADD: mrobinson@ballston.uscg.mil
EMAILDESC:
CITE: (W-350 SN5089Q6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--MAINTAIN SOFTWARE LICENSES
SOL CG158-00
DUE 011501
POC Chyrel McPherson, (202) 305-7284
DESC: UNICOR, Federal Prison Industries, Inc., intends to into
a Firm Fixed Price type contract. This is a Sole Source requirement
with Progress Software Corporation, 14 Oak Park, Bedford, MA
01730, for maintenance of existing Progress Software Databases
and software to maintain licenses. Estimated quantity of licenses
is 211. The period of performance will be from date of award
through September 20, 2001. This notice is not a request for
competitive proposals. Interested offerors may submit a proposal,
which will be considered by this agency, however, 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. A copy of this requirement can be downloaded
from our web page after December 19, 2000, at http://www.unicor.gov/procurement/procure.htm.
Click on Graphics, then the solicitation number GS158-00. submit
written request ot Chyrel McPherson, Contracting Officer, Federal
Prison Industries, Inc., Material Management Branch, 320 First
St., NW, Washington, DC 20534. TELEPHONE REQUEST WILL NOT BE
HONORED. See Note 22.
CITE: (W-350 SN5089Q9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--PRIVATE PROPERTY MANAGEMENT OF GRAHAM PARK AND ROGALL
CONGREGATE
SOL RFP #00-032
DUE 013101
POC Robin Adams, (727) 323-3171 ext. 302
DESC: REVISED ADVERTISEMENT REQUEST FOR PROPOSAL RFP #00-032
Private Property Management of Graham Park and Rogall Congregate
The St. Petersburg Housing Authority (SPHA), St. Petersburg,
Florida, is requesting proposals from qualified, responsible
firms interested in providing property management for approximately
500 elderly/disabled/handicapped units at SPHA's Graham Park
and Rogall Congregate housing developments, in accordance with
the requirements of the U.S. Department of Housing and Urban
Development (HUD). RFP #00-032 document packages will be
ready for pick-up on December 22, 2000. A Pre-Proposal Conference
will be held at the St. Petersburg Housing Authority's Graham
Park auditorium located at 305 9th Street South, St. Petersburg,
FL, 33705 on January 12, 2001 at 10:00 a.m. Proposals are due
by 10:00 a.m. on January 31, 2001. If you are interested
in submitting a proposal, please fax your request for a RFP
package to (727) 323-3226 Monday through Friday, between the
hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy
in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Ms. Lori Allen during the same days and hours.
CITE: (W-350 SN5089T5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: R--DESIGN SERVICES, REPAIR & ALTERATIONS, FEDERAL BUILDING/COURTHOUSE,
MUSKOGEE, OKLAHOMA
SOL GS-07P-00-UDC-0006
DUE 121500
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-4056, Email teresa.thompson@gsa.gov - Teresa
Thompson, Contracting Officer, Phone (817) 978-7084, Fax (817)
978-4056, Email
DESC: NAICS 54133, SIC Code 8711, A/E Design Services, Repairs
and Alterations, Federal Building/U.S. Courthouse, Muskogee,
Oklahoma. Project No. IOK00282, Solicitation No. GS-07P-00-UDC-0006.
The General Services Administration hs selected the following
firm to negotiate a contract for A/E services for Repair and
Alterations to the Federal Building-U.S. Courthouse, in Muskogee,
OK: C.H. Guernsey & Company, 5555 N. Grand Blvd., Oklahoma
City, OK 73112; Telephone 405-416-8100. A response to this
announcement is not required.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-00-UDC-0006&L=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-350 SN5089U7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES
SOL N68836-01-T-0047
DUE 011201
POC Bill Reid 904 542 1246
DESC: FISC Jacksonville, FL requires a contract for Husbanding
Services for the Country of Costa Rica to support class II,1A
and 1B ships. Services include,Trash Removal,CHT,Pilot,Fenders,Crane,Forklift,Linehandlers.Anticipated
start date is 1 Feb. 2001. The contract is for a base year
plus 2 one year options. The solicitation will be available
on Navy Electronic Commerce online WWW.NECO.NAVY.MIL and FISCREQUEST@JAX.FISC.NAVY.MIL.
It is the respponsibility of the interested parties to independently
review the referenced web links frequently for updates to any
and all documents. Potential offerors will be responsible for
dowloading their own copy of the solicitation and amendments*if
any). The Government does not anticipate paper copies of these
documents to be issued. The procurement is unrestricted.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
CONTRACTING
EMAILADD: fiscjax_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-350 SN5089X6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--NON-PERSONAL TECHNICAL SUPPORT SERVICES FOR THE ARENS
PHOTOMETRIC & VISIBILITY LABORATORY
SOL 01-R-00028
DUE 013001
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) has a requirement
for non-personal technical support for the Arens Photometric
& Visibility Laboratory located at the Turner Fairbank Highway
Research Center (TFHRC) in McLean, Virginia. The contractor
selected for this effort will be required to provide approximately
one (1) man year of support performing work in the area of
photometric and colorimetric instrumentation, light sources
monochrometers and other basic laboratory equipment. The Government
anticipates awarding a contract with a twelve (12) month base
period and four (4) one (1) year option periods. This requirement
is 100% set-aside for small business pusuant to a NAICS code
541710. The small business size standard is 500 employees.
The solicitation, all related documents and amendments, if
any, will only be released and available electronically through
the Electronic Posting System (EPS) at http://www.eps.gov under
the EPS for Vendors option followed by selection of the DOT
center. As such, no written, telephonic, facsimile or email
requests for the solicitation package will be honored. Interested
parties can register at the aforementioned site to receive
procurement announcements by email. Since this solicitation
will only be available electronically, it is the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. All responsible sources are encouraged to submit
an
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-R-00028&L=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-350 SN5089Y6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: R--PARALOFT TECHNICAL SUPPORT
SOL M67001-01-Q-0005
DUE 011501
POC Contract Specialist Glenda S. Geohagan, 910-451-3094
DESC: Contract for paraloft technical services to assist 2D Reconnaissance
Battalion, Marine Corps Base, Camp Lejeune, NC by providing
technical experience in the operation and maintenance of assigned
paraloft equipment. Provide support in planning and development
of airborne operational procedures designed to enhance combat
readiness and collective skills of personnel. Requires Secret
Clearance, U.S. Army Rigger certification, AR2 certification,
oxygen maintenance certification, knowledge of oxygen equipment
incorporated with HAHO operations and experience in the certification
and sustenance of high pressure air systems, Twin Bailout System
and Portable Pre-breather. The resultant contract will be for
the period 01 February 2001 through 31 January 2002. Procedures
to be used in awarding the contract will be under a written
quotation with an anticipated award date of 31 January 2001.
Solicitation requests should be submitted in writing via fax
to 910-451-2332 indicating request for quote number, contractor's
name, street address, telephone number (comm and fax), point
of contact and business type (small, disadvantaged, or large).
All responsible sources may submit an offer which will be considered.
See Numbered Note 1.
EMAILADD: geohagangs@lejeune.usmc.mil
EMAILDESC:
CITE: (W-350 SN509023)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
DESIGN-BUILD CONSTRUCTION OF FEDERAL CORRECTIONAL INSTITUTION
(FCI, HERLONG, CA.
SOL RFQ 100-0001-01
DUE 011801
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons intends to award a firm-fixed
price commercial items contract for Construction Management
Support Services for the design-build construction of a medium
security Federal Correctional Institution (FCI) and a minimum
security Federal Prison Camp (FPC). The facility is to be located
on a portion of the Sierra Army Depot in Herlong, California.
The Construction Management firm's contract will encompass
construction management support services for an independent
design-build contract which includes: site work and major construction
of a FCI and FPC. The facilities will be a campus type plan
consisting of one, two and four story buildings with a total
building area of approximately 45,000 gross square meters for
the FCI and 6200 gross square meters for the FPC. Total design
and construction costs for the entire project are estimated
to be more than $50,000,000. Site work is anticipated to begin
in the winter of 2001 with major construction anticipated to
begin in summer of 2001. Contract performance period is anticipated
to be approximately two and one half years. The proposed construction
management support services are to include, but are not limited
to: attendance at design review meetings; review of documents
and inspection of construction for conformance with contract
requirements; assistance with the development and analysis
of the contractor's CPM schedules and progress reports; maintenance
of project files, inspection and testing records, and job diaries;
preparation of cost estimates and analysis of change order
requests; review of contractor's submittals and payment requests;
analysis and recommendation related to disputes claims; preparation
and processing of correspondence and documentation related
to these services; and other services required for the successful
administration of the project. The selected firm will provide
these services using on site personnel from their own offices
and workforce, and any other resources necessary. To be considered,
firms must have at least five (5) years experience in management
of construction projects of similar scope and complexity, and
experience in the analysis of claims and disputes. Failure
to identify all site personnel and provide requisite resumes
may disqualify an offeror from further consideration or may
result in a lower technical score. The following factors shall
be used to evaluate offers. The evaluation factors with the
exception of price are listed in descending order of importance:
past performance, technical, small business subcontracting
and price. This agency will consider all proposals submitted
by responsible sources. The solicitation, which includes instructions
for submitting a quote, will be available on or about January
3, 2001 with an anticipated closing date of January 18, 2001.
To facilitate timely issuance, requests for the solicitation
should be faxed and then mailed to Jake Anderson, Jr., Contracting
Officer, at the address and phone number below. Do not send
P.O. Box Address. This solicitation is unrestricted. Point
of Contact of inquiries and clarifications is Jake Anderson
Jr., Contracting Officer, Federal Bureau of Prisons, 320 First
Street, N.W., Rm. 500-6, Washington, D.C.20534. The point of
contact can be reached at (202) 307-0954 and fax number (202)
616-6055. No collect calls will be accepted. No telephone calls
for solicitation requests will be accepted.
CITE: (W-350 SN509032)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR
ENVIRONMENTAL MANAGEMENT
SOL DE-RP08-01NV13869
DUE 012501
POC Sharon Hamer, (702)295-0794
DESC: NOTE: THIS ANNOUNCEMENT REFERS TO THE DOE RFP, DE-RP08-00NV13869
WHICH IS CORRECTED TO READ DE-RP08-01NV13869 This requirement
is to provide technical and administrative support services
for the U.S. Department of Energy, Nevada Operations Office
(DOE/NV), Assistant Manager for Environmental Management (AMEM).
Under this effort, the contractor will be required to perform
tasks in functional areas such as environmental restoration,
waste management, technology, and program integration activities,
and special initiatives of the AMEM. Security clearances at
the "Q" level will be required for a portion of the staff performing
under this contract. The North American Industry Classification
System code is 541330 with a size standard of $4M. The proposed
contract is a competitive 100% 8(a) set-aside procurement.
The solicitation will be available on the websites listed in
Block 18 of this notice on December 18, 2000. This solicitation
will be issued electronically in accordance with FAR 4.501
and 5.102(a)(7), therefore, hard copies will not be provided.
There will not be any printed or hard copies of the RFP mailed.
Additionally, most public libraries have resources available
to electronically access and download the RFP. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a complete bidders list.
It is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of proposals may render your proposal nonresponsive and result
in rejection of the same. The required proposals will not be
accepted via electronic submission through the DOE Industry
Interactive Procurement System.
LINKURL: http://e-center.doe.gov and http://www.nv.doe.gov/business/procurement/Default.htm
LINKDESC:
Internet
EMAILADD: hamersc@nv.doe.gov
EMAILDESC:
CITE: (W-350 SN509050)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--COORDINATING LOGISTICAL ARRANGEMENTS AND OTHER ACTIVITIES
RELATED TO THE 2001 NATIONAL SUMMIT ON RETIREMENT SAVINGS
SOL RFP L/A 00-07
POC Mr. Angel Perez, Contracting Officer, (202) 219-6445
DESC: The subject notice is hereby cancelled.
CITE: (W-350 SN509066)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: R--MUSICAL PERFORMANCE
SOL N3000010010
POC Susan Bachmann, FAX (202) 485-9720; PHONE (202) 619-6374
DESC: This is a notice of intent to place a sole source acquisition
in accordance with 41 U.S.C. 253(c)(1) and Federal Acquisition
Regulation 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements, to William
Morris Agency, Inc., 2100 West End Avenue, Suite 1000, Nashville,
TN 37208, for the live musical performance of Neal McCoy at
the Sylvan Theatre on the Washington Monument grounds, Washington,
DC, on July 4, 2001. Those responding to this synopsis must
provide evidence of their ability to secure Neal McCoy's performance
on that date. Affirmative responses should include pricing
data and should be forwarded to reach this office NLT COB the
fifteenth day after publication of this notice. All responses
from responsible sources will be fully considered. Solicitation
documents are not available; however, as a result of responses
to this synopsis of intent, the Contracting Officer may determine
that a solicitation will be issued.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-350 SN509070)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--TRANSLATION SERVICES
SOL DOJ-SAS-1-E-040
DUE 123000
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Tactical Pacific Services for on-going certified word-for-word
translations into English of Japanese language evidentiary
documents and computer stored data, on a SOLE SOURCE BASIS,
using Simplified Acquisition Procedures (Far Part 13). Responses
received as a result of this notice of intent, shall be considered
solely for the purpose of determining whether to conduct a
competition procurement. Responses will not be considered as
either proposals or bids. A determination based upon any written
responses to this notice, is solely within the discretion of
the Government.*****
CITE: (W-349 SN5089B4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--SOFTWARE SUPPORT/MAINTENANCE
SOL N/A
POC Lloyd Foster/Lhkc/[801]777-4723, For additional information
contact Lloyd Foster/Lhkc/[801]777-4723
DESC: This is a sources sought synopsis for software support/maintenance
for AN/TYQ-23(v) 2/3 system. This survey is for market research
purposes only and does not constitute a request for RFP or
IFB. This survey, under the Competition in Contracting Act
(Apr 85), is to identify sources specializing in software support/maintenance
of the AN/TYQ-23(v) 2/3 System. The proposed contract action
entails maintenance of the software for the Pre-Planned Product
Improvements (P3I) version of the AN/TYQ-23 System. This procurement
includes implementing capabilities and enhancements including:
corrections, upgrades, and modifications to internal simulation,
tracking/display, identification, Battle Management, Air Tasking
Order (ATO) processing, Air Control Order (ACO) processing,
MIL STD 6011B TADIL A/B, MIL STD 6016 a upgraded link standards,
receipt and processing of the Joint Tactical Information Distribution
System (JTIDS), Tactical Digital Information Link-J (TADIL-J)
capability to the Ground Theater Air Control System (GTACS)
functions for Production and Pre-Planned production Improvement
(P3I) Modular Control Equipment (MCE) configuration, and Theater
Missile Defense (TMD). Engineering documentation will be available
at Hill AFB UT. This is a potential small business award. The
RFP is scheduled to be issued approximately 16 April 2001.
A pre-proposal conference will be convened approximately two
weeks after the solicitation is issued. Interested firms should
submit a written qualification summary. This summary requires
(1) past experience with the AN/TYQ-23, Modular Control System
or similar command and control system within the past 3-5 years;
(2) past experience with CMS-2 code within the past 3-5 years;
and (3) past performance including implementation of CMM and
ISO software development processes, within the last 3-5 years.
A 5- year Indefinite Delivery, Indefinite Quantity (IDIQ) contract,
using a Time and Materials (T&M) pricing arrangement, is contemplated.
Submit the qualification summary to the contracting officer,
Lloyd W. Foster, OO- ALC/LHKC, 6039 Wardleigh Rd/Bldg 1206,
Hill AFB UT 84056-5838 no later than 30 days after publication
of this notice. Government will not consider any responses
received after this date. Telephone: (801)777-4723. FAX: (801)586-3366.
Information concerning this sources sought announcement will
be posted at http: contracting.hill.af.mil/html/SourceSought/SShp.htm.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Lloyd.Foster@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN509053)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--CUSTODIAL SERVICES, NAVAL AMBULATORY CARE CENTER,
NAVAL SUBMARINE BASE NEW LONDON, GROTON CT
SOL N62472-00-R-5583
DUE 020500
POC Paul Krug 860 694-4563 Mabel Soo Hoo 860 694-3938
DESC: The Department of the Navy intends to issue an RFP under
Solicitation No. N62472-00-R-5583 for Custodial Services at
the Naval Ambulatory Care Center, Naval Submarine Base New
London, Groton, CT by means of a Combination Firm Fixed Price
Indefinite Quantity contract. The contractor will furnish all
labor, materials, supplies, and supervision necessary to perform
custodial services at the Naval Hospital and other medical
related facilities (buildings 449, 86, 154, 83, and 341) at
the Naval Submarine Base New London, Groton, CT. The contract
will include a base period and four 12-month option periods.
Proposals will be evaluated on the basis of price and technical
factors including the following technical sub-factors: 1) Offeror's
Relevant Past Performance; 2) Management Plan; 3) Technical
Approach and Expertise; 4) Commitment to Small Business Concerns.
Note: Under sub-factor 3), The Executive Housekeeper shall
have a Bachelor of Science degree in Institutional Management
or Business Administration from an accredited college or university
and/or completed the National Housekeepers Association Inc.
course, and shall have a minimum of three years experience
in health care facility housekeeping management within the
last five years and participated in, and successfully satisfied
the requirements of a Joint Commission on Accreditation of
Hospitals survey during the three year period. In addition,
all employees must receive no less than 18 hours of initial,
intensive training in health care facility management. The
acquisition is being conducted using full and open competition
(unrestricted) and is therefore subject to Federal Acquisition
Regulation clause 52.219-4, "Notice of Price Evaluation Preference
for Hubzone Small Business Concerns". The North American Industry
Classification System, NAICS, Code of 56172, and the small
business size standard of $12 million are applicable to this
contract. Bidders interested in obtaining plans and specifications
for this project must submit their request with a Certified
Cashier's Check, or Money Order in the amount of $13.00 to
Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each check must be made payable to the Superintendent of Documents
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have rendered
payment. Checks not made payable to the Superintendent of Documents,
or not annotated with the solicitation number will be returned
unprocessed. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
or 4574. Questions about this Solicitation MUST be submitted
in writing. For additional questions, please contact Mabel
Soo Hoo at 860-694-3938 or by fax at (860) 694-3938. Per the
Debt Collection Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFAR) has been amended to
require all contractors to register in the Department of Defense
(DOD) Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at www.ccrdlsc.dla.mil or by referring
to DFARS Subpart 204.73. Offerors should submit verification
of their firm's registration in the CCR Database with their
proposal.
CITE: (W-350 SN5089Q8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--NOON MEALS FOR THE BUTTE MT MEPS
SOL DABT23-01-R-0011
DUE 011001
POC Patricia Rollie, FAX 502/624-5869
DESC: Requirements type contract to provide noon meals for applicants
processing through the Butte MT MEPS during the base period
1 APR 01 through 31 Aug 01 with four one year option periods.
The estimated yearly quantity is 3100 applicants. There is
an average of 23 applicants daily with a maximum of 100 applicants
daily. All responsible sources may submit a proposal which
will be considered. Telephone requests for copies of the solicitation
will not be accepted. Solicitation will not be forwarded via
FAX or email. You may submit your request for a copy of the
solicitation via email to rolliep@ftknox-emh3.army.mil or by
FAX to 502/624-5869 or 624-7165. Your request MUST PROVIDE,
AT A MINIMUM, your complete address with your zip code plus
four, the RFP number DABT23-01-R-0011, phone number and point
of contact. NAICS code for this requirement is 72232 with a
size standard of $15M. See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-350 SN509000)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--NOON MEALS FOR THE BOISE ID MEPS
SOL DABT23-01-R-0013
DUE 011001
POC Patricia Rollie, FAX 502/624-5869
DESC: Requirements type contract to provide noon meals for applicants
processing through the Boise ID MEPS during the base period
1 APR 01 through 31 Aug 01 with four one year option periods.
The estimated yearly quantity is 2500 applicants. There is
an average of 10 applicants daily with a maximum of 34 applicants
daily. All responsible sources may submit a proposal which
will be considered. Telephone requests for copies of the solicitation
will not be accepted. Solicitation will not be forwarded via
FAX or email. You may submit your request for a copy of the
solicitation via email to rolliep@ftknox-emh3.army.mil or by
FAX to 502/624-5869 or 624-7165. Your request MUST PROVIDE,
AT A MINIMUM, your complete address with your zip code plus
four, the RFP number DABT23-01-R-0013, phone number and point
of contact. NAICS code for this requirement is 72232 with a
size standard of $15M. See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-350 SN509002)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--GROUNDS MAINTENANCE AT TOOELE ARMY DEPOT/DCD, TOOELE,
UTAH.
SOL DAAA09-01-R-3510
DUE 020901
POC Jon Gundling, Contract Specialist, (309) 782-1819.
DESC: Service Contract to furnish all labor, supervision, tools,
materials, equipment, and transportation necessary to provide
Grounds Maintenance at Tooele Army Depot and Deseret Chemical
Depot both at Tooele, Utah. This work includes watering, mowing
and leaf clean up on approximately 39.66 acres of improved
grounds. All work will be in accordance with the specifications
and Statement of Work in the Contract. This contract will be
Firm Fixed Price for one Base Year and four Option Years. This
solicitation will be a 100 percent Small Business Set Aside.
The Period of Performance for the Base Year will be 01 April
2001 thru 30 November 2001. Contractors should fax or Email
their request for bid package including company name, POC name,
phone number, fax number, Email address, and CAGE code to Jon
Gundling, (309)782-4955 (fax), Email gundlingj@osc.army.mil.
This solicitation will be issued Via the Web at HTTP://Acquisitation.army.mil/amcdss/owa/refdv.sol_search_form
and the U.S. Mail.
EMAILADD: gundlingj@osc.army.mil
EMAILDESC:
CITE: (W-350 SN509027)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: S--MESS ATTENDANT SERVICES
SOL Reference-Number-F73SSR03500100
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - James Chapman,
Chief, Services Flight, Phone 757-764-5520, Fax 757-764-7447,
Email
DESC: Mess Attendant Services at Langley AFB, VA. Contractor
shall provide all personnel, management and supervision, supplies,
equipment, and services, except specified as Government Furnished
in the Statement of Work, necessary to perform Mess Attendant
Services. Contract period will be effective 01 Oct 2001 thru
30 Sep 2002, with seven (7) Option Years. This acquisition
is under NAIC 722212 and is set aside 8(a) competitive. All
offerors require 8(a) certification and verification. This
requirement is solicited under FAR Part 12, utilizing Commercial
Acquisition Procedures and FAR Part 15, Contracting by Negotiation,
and Performance Price Tradeoff (PPT) procedures. TELEPHONE
REQUESTS FOR SOLICITATION AND AMENDMENTS WILL NOT BE ACCEPTED.
NO SOLICITATION PACKAGES OR AMENDMENTS WILL BE MAILED. All
access is via the Internet at the following address: www.eps.gov.
Central Contractor Registration is mandatory, you may register
at www.ccr2000.com. If you have any questions you may call
them direct at a toll free number, 1-888-227-2423. Solicitation
will be issued on or about 17 January 2001. Point of Contact
Patricia Ward, Contract Specialist, Phone (757) 764-4766 Collect
calls will not be accepted, Email patricia.ward@langley.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F73SSR03500100&L=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-350 SN509049)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: S--CLEANING AND PEST CONTROL
SOL F42650-01-R-0031
DUE 020501
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: Contractor to provide contract for cleaning and pest control
at Hill AFB, UTTR, and Little Mountain. Period of Performance:
Basic Year with Two Option Years. The approximate issue/response
date will be 04 JAN 2001. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN509061)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PHYSICAL SECURITY SERVICES AT NAVMAG INDIAN ISLAND,
PT. HADLOCK, WA
SOL N44255-00-R-2001
POC Cindy Harley, Contract Specialist (360) 396-4470/Irv Abrames,
Contracting Officer (360) 396-4417
DESC: The work includes all labor, supervision, management, and
material/equipment (except that specified as Government Furnished)
necessary to provide armed physical security force personnel
services at Naval Magazine Indian Island, Port Hadlock, Washington.
This solicitation is a combination firm fixed price (lump sum)/indefinite
quantity contract that includes a base period of six months
with the provision for four additional option years. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. This procurement is being solicited
as a competitive negotiation under Source Selection Procedures.
The evaluation factors are technical and price. The significant
technical elements include Past Performance and Company Experience.
The Government intends to issue this solicitation through the
use of the Internet only. The Request for Proposal (RFP) solicitation
will be available on or about 01/01/2001. The solicitation
is available for downloading free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil. Amendments and
notices will be posted on the web site http://esol.navfac.navy.mil
for downloading. This will be the only method of distributing
the solicitation. It is the offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official Plan Holders List will be maintained
on and can be printed from the Internet site. Therefore, all
prospective offerors and plan centers are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the web site. See
the solicitation for proper address for delivery of Proposals.
For inquiries on this synopsis, contact Cindy Harley, (360)
396-4470. Location and points of contact for site visits are
identified in the solicitation. All qualified responsible sources
may submit a proposal, which shall be considered by the agency.
Contractors are also required to be registered on the Central
Contractor Registration (CCR) at http://www.ccr2000.com/. The
North American Industry Classification System Code is 561612.
The related small business size standard is $9 Million. See
Note (1).
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: harleycr@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-350 SN509079)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--DISTANCE LEARNING EDUCATIONAL PROGRAM
SOL HQ0038-341-0015
DUE 010200
POC Mrs. Pauline Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a sole source contract (IAW FAR 6.302-1 Only one responsible
source) to University of Baltimore. This on-line course curriculum
will proved a certificate program with courses designed for
business professionals who lack an undergraduate business degree.
No solicitation will be issued. This notice is for informational
purposes only. A firm fixed price is anticipated.
EMAILADD: william.sanders@hqda.army.mil
EMAILDESC:
CITE: (W-350 SN5089P0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--DISTANCE LEARNING EDUCATIONAL PROGRAM
SOL HQ0038-0342-0005
DUE 010200
POC Mrs. Pauline Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a sole source contract (IAW FAR 6.302-1 Only one responsible
source) to Resselaer Polytechnic Institute. This on-line course
curriculum will proved a certificate program with courses designed
for business professionals who lack an undergraduate business
degree. No solicitation will be issued. This notice is for
informational purposes only. A firm fixed price is anticipated.
EMAILADD: william.sanders@hqda.army.mil
EMAILDESC:
CITE: (W-350 SN5089P3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--BATTLE FORCE TRAINING FOR NAVY PERSONNEL AT BANGOR/EVERETT
WA, MAYPORT FL, PASCAGOULA MS, PEARL HARBOR HI,AND YOKOSUKA
AND SASEGO JAPAN
SOL N61339-01-Q-320H
DUE 010401
POC Karen Henderson, Contract Specialist at (407) 381-8781 or
Steven Ograyensek at (407) 380-8093
DESC: This is an amended combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation N61339-01-Q-320H is issued as a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-20. This solicitation
is not a small business set aside. The NAICS Code for this
solicitation is 61121 with a size standard of $5.0M. This combined
synopsis/solicitation is to establish a Blanket Purchase Agreement
(BPA) for a five-year period to provide local alternative training
sources to Navy personnel in the in the Pascagoula/Gulfport,
MS; Mayport, FL; PACNORWEST (Bangor/Everett), WA; Yokosuka
and Sasebo, Japan, and Pearl Harbor, HI, Fleet Concentration
Areas (FCA). The service to be purchased under this BPA is
a proficiently trained student meeting the performance and
course completion standards as determined by the Navy Local
Training Authority (LTA). The training provided by the BPA
Holder will encompass the course scope and learning objectives
identified in Attachments A through C2 and the Purchase Description
00304. (See URL at end.) The course may be a Government approved
vendor's standard, non-modified course, or the Government furnished
course tailored to the vendor's instructional methods and strategies.
The BPA Holder shall provide the personnel, supervision, management,
materials and equipment, and instructional technology needed
to conduct training of Navy and civilian personnel as follows:
A-531-0022: Network Security Vulnerability Technician (NSVT),
class length: 40 days, convenings in Yokosuka/Sasebo Japan
one time each year with a class thruput of 12 students; and
Bangor or Everett one time each year with a class thruput of
12 students. A-531-0045: Advanced Network Analyst (ANA), class
length: 40 days, convenings in Yokosuka/Sasebo, Japan one time
a year at each site each year with a class thruput of 12 students
each (total thruput for Japan is 24 students). Bangor/Everett,
WA, alternating one time a year with thruput of 12 students.
Mayport/Pascagoula one time a year with class thruput of 12
students. A-531-0046: Information Systems Administration (ISA),
class length: 40 days, convenings in Bangor/Everett, WA, alternating
one time a year with class thruput of 12 students, Yokosuka/Sasebo,
Japan, one time a year at each site with class thruput of 12
students (total of 24 students). Pearl Harbor, HI, with convenings
two times a year with 8 students for a total student thruput
of 16; and Mayport/Pascagoula with convenings two time at Mayport,
one time at Pascagoula, with 12 students each for a total student
thruput of 36. Class scheduling is based on an eight-hour working
day five days a week. The BPA Holder shall adhere to the class
lengths allocated for each course and classes shall be conducted
Monday through Friday, excluding Government holidays unless
otherwise approved by the LTA. These are estimated number of
convenings and thruput and will vary considerably from year
to year depending on the number of Battle Groups that deploy
from these homeport areas. It is estimated that only ISA and
ANA courses will be conducted regularly each year at Bangor,
WA, and Yokosuka/Sasebo, Japan, and ISA at Mayport/Pascagoula,
and Pearl Harbor, HI FCAs. Occasional NSVT courses may be held
at Bangor/Everett and Yokosuka/Sasebo, Japan, but there is
no guarantee for a specific number of convenings. The BPA holder
shall provide training often on short notice, as little as
two weeks, as deployment sensitivity may prevent more advanced
notice. The Government will provide initial copies of Government
Furnished Information (GFI) which includes the course curriculum,
lesson outlines, instructor guides, student guides, publications,
special student handouts, and course tests for the courses
as defined in Attachments A-C2. The GFI is provided as guidance,
as the BPA Holder shall be responsible for accuracy and quality
of instruction provided to Navy Battle-group personnel. The
BPA Holder shall review the GFI and determine its adequacy
for supporting the training requirements for each course within
the BPA. The BPA Holder shall provide maintenance and security
for the original copies of this GFI. The BPA Holder shall be
responsible for copying and providing all subsequent copies
of course materials. For cost estimating purposes, student
course materials consist of approximately: 1600 pages per student
per class for ISA, 2000 pages per student per class for ANA,
and 1250 pages per student per class for NSVT. The BPA Holder
shall be responsible for updates and modifications to the course
to meet training proficiency standards and for accomplishing
any tailoring needed for compliance or compatibility to BPA
Holder instructional methods and strategies for training Navy
personnel. Verification and concurrence of course changes shall
be obtained from the LTA prior to implementation of any modifications
or updates to the course. In cases where course modifications
are accomplished by the Navy to maintain concurrency with equipment
changes, course revisions will be provided to the BPA Holder
by the LTA. Government facilities will be provided, except
as identified below and shall consist of a classroom with up
to 12 student workstations unless otherwise noted. Government
will provide removable hard drives at each location, however,
the BPA Holder is responsible to download course software to
the student and instructor workstations and return the hard
drives to their original configuration upon course completion.
Bangor/Everett, WA. Government facilities may become available
for the training of the HPT/BFT courses identified herein.
Pascagoula, MS. FY01-Mid FY02: No Government facilities will
be available for conduct of the Information Systems Administration
(ISA) (A-531-0046) course. Commencing April FY02, the Government
will provide facilities at the Pascagoula, MS Naval Station
for the conduct of the Information Systems Administration (ISA)
(A-531-0046) course. Pearl Harbor, HI. The Government will
provide facilities with 8 workstations. Also, the BPA Holder
may be required to provide surge capability for ISA classes
at Mayport, FL, FY 01- FY05, and provide surge capability for
ISA classes at Pascagoula, MS FY02-FY05. BPA Holder facilities
at any site shall be located within one hour driving distance
from the respective LTA office of each site. The BPA Holder
facility shall be of adequate size/space and equipped with
appropriate training equipment and materials to conduct the
training. The facility shall have acceptable environmental
conditions (heat/air) normally found in an academic setting,
utilities, and support to ensure undistracted and productive
training. The BPA Holder instructors shall possess at least
the minimum qualifications required by nationally acceptable
industry or academic standards for certification as an instructor
in their field of expertise per course requirements. Certification
credentials shall be provided to the LTA prior to commencement
of a course and BPA Holder instructors must maintain currency
in accordance with the awarding organization requirements.
Additionally, each BPA Holder's instructors shall undergo the
Navy instructor qualification process as identified in the
LTA Manual for non-traditional training. BPA Holder instructors
shall be certified in Cardiopulmonary Resuscitation (CPR).
CPR Certification must be achieved within two months after
award of the BPA or as agreed upon between BPA Holder and LTA.
The LTA of the respective FCA will provide all GFI in support
of HPT/BFT in their homeport area. The LTA of the respective
FCA will be the focal point for coordination of receipt of
GFI. Additionally, the LTA will be the focal point for verification
of course upgrades or modifications accomplished by either
the BPA Holder or the Navy. The LTA addresses are: PACNORWEST
Area: Commanding Officer, Trident Training Facility, ATTN:
Local Training Authority (LCDR A. Furtner), 2000 Thresher Avenue,
Silverdale, WA 98315-2000; Mayport/Pascagoula Area: Commanding
Officer, Fleet Training Center, Bldg 351, ATTN: Local Training
Authority (Mr. Harry Jennings), Naval Station Box 280147, Mayport,
FL 32228-0147; Yokosuka/Sasebo, Japan: Mr Rand Lee, Training
Officer, Afloat Training Group Western Pacific, Yokosuka Naval
Base, PSC 473, BOX 16, FPO AP 96349; Pearl Harbor, HI: Commanding
Officer, Naval Submarine Training Center Pacific, Attn: Local
Training Authority (Ms. Myra Yamada), Building 1262, 1130 Bole
Street, Pearl Harbor, HI 96860-4437. Additional requirements:
Course monitoring by the Navy may occur at any time for any
course. In the event a student is unable to satisfactorily
complete a course, the Navy Academic Review Board procedure
shall be followed. The BPA Holder shall immediately notify
the respective LTA of any person who fails to meet course completion
criteria. Government Subject Matter Experts will be made available
through the respective LTAs for telephone and/or personal consultation
and technical reviews of course modifications or updates. BPA
Holder access to military or Government facilities will be
required in the performance of this BPA. Navy base passes shall
be required for the instructors and can be acquired from the
pass and Decal Offices at each FCA. Interested vendors address
the following Factors: a. Accreditation. Identify your institution's
accreditation and how it meets recognized academic or industry
standards. Submit a copy of your accreditation/ certification
status with this proposal/response. If your accreditation or
certification is pending, so state and identify the date anticipated.
(Note that upon award of/entering into an agreement with the
Navy, a copy of your accreditation letter or form must be sent
to the Navy LTA.) b. Vendor understanding of the Navy courses
and skills/competency requirements. Identify by CIN and course
title the courses in which your institution wishes to provide
instruction. Additionally, describe your understanding of the
Navy courses you propose to teach and the skills and competency
requirements to be attained through each course. c. HPT Transition
Strategy. Describe your institution's strategy/approach to
how it will prepare for and when it can commence training of
the courses it proposes to instruct. Identify the instructor
qualification, preparation plan. Identify the time required
to be ready to instruct the first class in each course. Identify
the necessary interface with the Navy LTA and NAWCTSD PJM to
ensure instructor qualifications are met, to verify you are
ready to commence training, and to report class status and
attendance. d. HPT Course Curriculum. Identify whether your
institution proposes to use the Government Furnished Course(s)
or your commercial curriculum, as approved by the Navy, that
meets the Navy course learning objectives. If your institution's
curriculum is proposed for training Navy personnel, identify
how it meets or exceeds the competence skills required of
each course proposed, and your approach to obtaining Navy approval
of the course. e. Curriculum Changes/Recommendations. Describe
your process of how courses will be identified to the Navy
for change, and the plan for maintaining concurrency of instruction.
f. Vendor Instructor Qualification. Identify if your institution
either has on staff or proposes to provide instructors possessing
the academic and experience qualifications required to maintain
its accreditation or certification status. Identify if proposed
instructors possess Navy experience and NEC in the course(s)
being offered. Describe your partnership approach with the
Navy and your strategy of instructor qualification that meets
your institution's Governing accreditation standards, and prepares
the instructors for assuming training of Navy students. Identify
your approach for having your instructors receive training
in Navy Core values and sexual harassment that meets the guidelines
of the LTA Manual for NTT sites. g. Vendor Facilities/Class
convenings/size. Identify your institution's proposed facilities.
Identify the distance, in driving time, of your facility from
Gulfport Naval Construction Battalion and the Trident Training
Facility, Bangor, or the Everett Naval Station during rush
hour traffic. Also identify the number of class convenings
per year, FY2001 through FY2005, and class size for each course
your institution proposes to offer instruction. h. Academic
Credit, license, Certificate. Identify the college credit that
will be offered to Navy students for each course proposed and
to what type degree such credit may be applied. Identify the
basic formula by which the number of credit hours will be applied
for lecture versus laboratory classes. If no college credit
is offered, identify the type of license or certification your
institution can provide a student completing the course of
instruction. i. Cost and escalation. (1) Identify the cost
per student per class for each HPT course you wish to instruct
(or total class cost in instances where you provide a class
at a total cost vice by student). Cost is to include all tuition,
fees, labs, materials, and such. Identify course materials,
kits, books, and such separately from the tuition and lab fees.
Identify any travel, per diem and shipping (if any) costs separately.
Identify any costing strategy such as your breakeven point
that must be charged for low class size and what the charge
per student would be above that breakeven point. Also, the
BPA holder will provide all instructional materials required
beyond any government furnished initial copies of lesson outlines,
course objectives, instructor and student guides, and special
handouts. (2) Identify your projected cost escalation over
five years from FY 2001 through FY 2005. Identify what the
class cost and materials would be each year for each course
being proposed. j. Past Performance. Provide examples of past/present
experience in training military personnel or to the general
public. k. Payment will be by Government Purchase Card. Indicate
that your institution accept credit cards for course payment.
l. Provide complete institution name/address/point of contact/phone.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-2- the following evaluation factors
apply: technical capability and past performance when combined
are of equal importance to price in determining the best value
to the Government. Past performance is less important than
technical. Technical factors are your institution's technical
competence, instructors' capabilities, training capabilities,in
descending order. (Since shipping, travel and perdiem costs
are variables, they will not be evaluated as part of the vendor's
overall pricing and will be added at the time of travel. Travel
costs for the BPA Holder will be priced based on the DoD Joint
Travel Regulations, standard coach fares for all travel.) The
Government reserves the right to award to multiple offerors
in the event one offeror cannot meet the requirements or multiple
awards presents the best value to the Government. FAR 52.212-3,(if
your institution is NOT FOR PROFIT, disregard paragraph(c),
otherwise these paragraphs apply to all offerors: (b), (c),(1)(2)(3),
(d), (e) and (h). 52.212-4 (paragraph (i) applies, however,
payment is by credit card, and paragraph (m) does not apply).
52.212-5 (DEV). The following DFARS clauses apply: 252.212-7000
(clauses 252.227-7015, 252.243-7002 apply), 252.212-7001, and
252.204-7004 (vendors are required to be registed in the Central
Contractor Registration (CCR). Vendor is required to submit
completed copies of FAR 52.212-3 and DFAR 252-212-7001 with
their quote. The DPAS rating for this solicitation is N/A.
(FAR and DFARS clauses can be found at http://farsite.hill.af.mil/VFFAR.)
Quotes are due at NAWCTSD, Attn: Karen Henderson, NLT close
of business, 1600 hours EST, 4 January 2001, and may be sent
by FAX to (407) 380-4164. Quote to be received by closing date
or they will not be considered. Copies of the Purchase Description
and Attachments A-C2 can be found at the URL listed below.
Pre-proposal Conferences are scheduled as follows. Please contact
the LTA if you plan to attend and allow adequate time for base
passes prior to the Conference: December 11, 2000, 1300 hours,
Mayport Naval Station, Mayport, FL, Bldg 351; LTA is Mr. Harry
Jennings, or LT D. Foster, (904) 270-6955. December 13, 2000,0900
hours, Everett Naval Station, Building 2102, Classroom 120,
Everett, WA, LTA is LCDR Ann Furtner at (360) 315-2716, or
Mr. Spike Lowery, (360) 315-2674.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
under document types to find the attachments and Purchase Description
EMAILADD: HendersonKD@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN5089W4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-01-R-5402
DUE 121900
POC Lisa Murtha (202) 685-5885
DESC: One clean, coated tanker with IGS & SBT, minimum 5ton cargo
hose handling boom, and the ability to call at offshore petroleum
facility. Vessel must arrive clean and gas free and ready for
internal tank inspection. Additionally, vessel shall comply
with IMO MARPOL 73/78 annex1- Regulation 13F (Double Hull).
Anticipate 45 day time charter with one 30-day option. Mediterranean
delivery and redelivery. Most restrictive port: LOA: 675ft;
Draft: 39ft; DWT: 40,000 LT.
LINKURL: http://msc.navy.mil
LINKDESC:
EMAILADD: lisa.murtha@msc.navy.mil
EMAILDESC:
CITE: (W-349 SN5089E1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR THE BUTTE MT MEPS
SOL DABT23-01-R-0010
DUE 011001
POC Patricia Rollie, FAX 502/624-5869
DESC: Requirements type contract to provide meals, lodging &
transportation for applicants processing through the Butte
MT MEPS during the base period 1 APR 01 through 31 Aug 01 with
four one year option periods. The estimated yearly quantity
is 5600 applicants. There is an average of 15 applicants daily
with a maximum of 60 applicants daily. All responsible sources
may submit a proposal which will be considered. Telephone requests
for copies of the solicitation will not be accepted. Solicitation
will not be forwarded via FAX or email. You may submit your
request for a copy of the solicitation via email to rolliep@ftknox-emh3.army.mil
or by FAX to 502/624-5869 or 624-7165. Your request MUST PROVIDE,
AT A MINIMUM, your complete address with your zip code plus
four, the RFP number DABT23-01-R-0010, phone number and point
of contact. NAICS code for this requirement is 72111 with a
size standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-350 SN5089Z4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR THE BOISE ID MEPS
SOL DABT23-01-R-0012
DUE 011001
POC Patricia Rollie, FAX 502/624-5869
DESC: Requirements type contract to provide meals, lodging &
transportation for applicants processing through the Boise
ID MEPS during the base period 1 APR 01 through 31 Aug 01 with
four one year option periods. The estimated yearly quantity
is 3100 applicants. There is an average of 11 applicants daily
with a maximum of 35 applicants daily. All responsible sources
may submit a proposal which will be considered. Telephone requests
for copies of the solicitation will not be accepted. Solicitation
will not be forwarded via FAX or email. You may submit your
request for a copy of the solicitation via email to rolliep@ftknox-emh3.army.mil
or by FAX to 502/624-5869 or 624-7165. Your request MUST PROVIDE,
AT A MINIMUM, your complete address with your zip code plus
four, the RFP number DABT23-01-R-0012, phone number and point
of contact. NAICS code for this requirement is 72111 with a
size standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-350 SN5089Z7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--BLS AMBULANCE SERVICE
SOL IFB 673-64-01
DUE 011201
POC Charlene K. Stiens 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 14 and Veterans Administration Acquisition Regulations
as supplemented with additional information included in this
notice. A written solicitation will be issued. Solicitation
number 673-64-01 applies and is issued as a invitation for
bid. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The North American Industry Classification
System (NAICS) code is 621910 and the business size standard
is $5 million. Furnish BLS ambulance service for beneficiaries
of the Orlando VA Healthcare Center (Clinic and Nursing Home
Care Unit), 5201 Raymond Street, Orlando, Florida, to include
Community-Based Outpatient Clinics (CBOCs) located at 209 San
Carlos Avenue, Sanford, Florida 32771; and 201 Hilda Street,
Kissimmee, Florida 34741 for the period February 1, 2001 through
September 30, 2001. The Government may extend the term of this
contact three (3) additional years. Qualified bidders shall
meet all requirements of Federal, State, County or City codes,
and licenses regarding operation of this type of service and
shall provide proper documentation with the bid. The above
due date should be considered "on or about". Only written or
faxed requests received directly from the requestor no later
than December 28, 2000 are acceptable. Fax 813-903-4838 and
directed to the attention of Charlene K. Stiens (90C).
CITE: (W-350 SN509011)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--LAYBERTH SERVICES FOR LARGE MEDIUM SPEED ROLL ON/ROLL
OFF SHIPS
SOL N00033-01-R-5300
POC POC Contract Specialist--Michelle Hupp, 202-685-5823. Contracting
Officer--Reyn Schuttler, 202-685-5833.
DESC: The Surge Project Office, Code PM53P, of the Sealift Program,
Military Sealift Command Headquarters in Washington, D.C.,
seeks to acquire layberth services for seven Large Medium Speed
Roll On/Roll Off ships (four lots) on the U.S. East Coast and
U.S. Gulf for five years (a three year base period plus two
one year option periods) with performance periods beginning
in 2001 through 2003. The layberth site locations will be restricted
to four LMSRs (two lots) in the U.S. South Atlantic (states
of FL, GA, SC), one LMSR (one lot) in U.S. Central Atlantic
(states of NC, VA, MD, NJ and NY) and two LMSRs (one lot) in
the U.S. Gulf (states of TX, LA, MS, AL, and FL). Estimated
RFP issuance is O/A 15 January 2001 with an anticipated closing
date of 15 February 2001. Award is estimated O/A July 2001
or earlier. MSC will no longer keep a Master Mailing List;
all requirements will be posted to the CBD and the MSC Website
for download. Parties interested in future requirements should
periodically refer to the CBD and the MSC Website. When available,
this requirement will be posted to the MSC Website at www.msc.navy.mil/contracts
for download. Any questions or concerns should be directed
to Michelle Hupp at michelle.hupp@msc.navy.mil or 202-685-5823.
LINKURL: http://www.msc.navy.mil
LINKDESC:
until O/A 15 January 2001)
EMAILADD: michelle.hupp@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-350 SN509018)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TWO LIGHT TURBINE HELICOPTERS (BH 206L-III OR EQUAL)
AT ALBUQUERQUE/TAOS, NM AND CORTEZ, CO
SOL 8001-29
DUE 010901
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of two light turbine helicopters
(BH 206L-III or equal) in support of the Bureau of Indian Affairs
fire suppression and natural resource programs at Albuquerque/Taos,
NM and Cortez, CO. The Contractor must hold a current Federal
Aviation Administration, Air Carrier or Operating Certificate
and be certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations and Part 137, Agricultural Aircraft Operations.
The contract exclusive use periods are March 21 to July 8 (AEG/SKX)
and May 14 to August 31 (CEZ). The Term of the contract is
one year with a government unilateral option for three additional
years. Anticipated issue date of the solicitation is 01/09/2001
and a closing date of 01/30/2001. Requests for the solicitation
should be faxed to 208/387-5780 or emailed to susan_kroenke@oas.gov.
See numbered notes 1.
CITE: (W-350 SN509082)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: W--RENTAL OF HEAVY EQUIPMENT
SOL 00SQ490020
DUE 122900
POC Technical Contact: Wade Brackett, (801) 379-1281, Purchasing
Agent: Nancy Biddinger (801) 379-1119
DESC: Rental and transport of Cat 330 Trackhoe or equal with
54" bucket for 2.5 months, rental and transport of Hammer
for 330 Trackhoe, for 2.5 months, rental and transport of Cat
D6 Dozer or equal for 2 months, rental and transport of Cat
330 Trackhoe or equal with 54" bucket for 2 months. Delivery
location for this equipment is .8 mile west of Las Vegas Parkway
on Via Antincendio, Henderson, Nevada 89011. This is a commercial
item. Simplified Acquisition Procedures apply.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-349 SN5089D7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--LEASE OF ABRASIVE BLASTING MEDIA AND RECYCLING OF
EXCESS SPENT MEDIA
SOL N68836-01-R-0009
DUE 012601
POC Brenda Norris, Contract Specialist, Code ACL.BN (904) 542-1139
DESC: The response date is corrected from 012600 TO 012601
LINKURL: http://www.fiscjax_rfprequest@jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-350 SN509026)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--LEASE OF VEHICLES THROUGHOUT EUROPE
SOL F61521-01-R-2222
DUE 010401
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
631 3539 198, Email Erica.Voss-Elsaesser@ramstein.af.mil -
Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email
DESC: Lease with option to purchase of vehicles throughout Europe,
in accordance with the attached Statement of Work (SOW), Attachment
#1 Vehicle Specifications, and Attachment # 2 Vehicle Breakdown.
Attachment # 2 contains the present monthly leasing cost per
vehicle (except for newly required vehicles). Contractors are
advised that this requirement will only result in a contract
if they can propose leasing prices less than the present amounts.
Replies to this marklet research shall contain information
to this condition. The Government intends to award a contract
"all or none".
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F61521-01-R-2222&L=685
LINKDESC:
notice
EMAILADD: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (D-350 SN5089K8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING (PHASE III), MOUNTAIN
HOME AFB, IDAHO
SOL DACA67-01-R-0208
DUE 011201
POC Cheryl O'Neal, (206) 764-6805
DESC: This project consists of the design and construction of
forty-six (46) family housing units to replace forty-six (46)
existing family housing units. The new housing units shall
be three bedroom units designed for junior non-commissioned
officers (JNCO). Units may be a single unit or duplex type,
however, single family units are preferred. The project site
is a clean site adjacent to the existing Phase II family housing
project that is currently under construction. Work under this
phase includes site clearing and bedrock excavation, utility
systems, roads, sidewalks, landscaping, privacy fencing, and
neighborhood playgrounds. Work also will include upgrading
some existing infrastructure, such as a new electric feed to
the site and a new water storage tank to serve the housing
areas. Demolition of forty-six (46) units of existing family
housing will also be included in the contract. Demolition will
include asbestos and lead paint abatement. The Time for project
completion is 450 days. The estimated value of the project
is between $5M and $10M. This solicitation will be conducted
in two Phases. In Phase One (Pre-Qualification), submittals
will be evaluated to determine which offerors may submit proposals
for Phase Two. Up to five (5) firms will be pre-qualified to
participate in Phase Two. The Pre-Qualification notice for
this project will be posted at: http://www.nws.usace.army.mil/ct/ebs/asp/ViewSolicitation.asp?SolicitationNumber=DACA67-01-R-0208
on or about 15 December 2000 with response due on or about
12 January 2001. The notice will include the pre-qualification
evaluation factors and submittal instructions. Any subsequent
revisions to the notice will be shown on the referenced Internet
website. The Government will not mail, fax or e-mail the Pre-Qualification
Notice. Offerors are responsible for checking the referenced
page for any update(s) to the Notice. The website is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of Internet connectivity or for an offeror's inability
to access the document posted at the referenced website. The
Standard Industrial Classification Code (SIC) has been replaced
by the North American Industry Classification System code (NAICS).
The NAICS code for Engineering Services is 233210, which is
matched to SIC code 1521. The Size Standard for a small business
under this procurement is that the annual average gross revenue
taken for the last 3 fiscal years does not exceed 27.5 million.
This project is open to both large and small businesses. If
you are a large business and your bid or proposal will exceed
$1MIL, you will be required to submit a subcontracting plan.
Visit the Corps of Engineers website at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: cheryl.m.o'neal@nws02.usace.army.mil
EMAILDESC:
CITE: (W-349 SN5089D0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--PACIFIC CREST TRAIL RESTORATION: INDIAN MOUNTAIN
TO LOLO PASS
SOL R6-6-01-105
DUE 020901
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
DESC: Contractor to restore existing 11.4 miles of the Pacific
Crest National Scenic Trail, Mt. Hood National Forest, Multnomah
and Hood River Counties, Oregon. Work includes recostructing
trail to grades and alignment, reshaping back slopes and other
work necessary to restore trail to near original condition.
Blasting may be necessary. Work is completely outside Wilderness
Area and use of small scale equipment is permitted. Estimated
price range is $100k-$250k. Performance time is 180 Calendar
Days. Request For Proposals estimated release date is January
5, 2001.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Lolo Pass
EMAILADD: cculham@us.gov
EMAILDESC:
Lolo Pass
CITE: (W-350 SN5089V0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PHASE II OF INDOOR SMALL ARMS RANGE (DESIGN/BUILD),
NAVAL AIR STATION-JOINT RESERVE BASE, FORT WORTH, TX
SOL N62467-00-R-0423
DUE 022601
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)A/P Resources,
Inc., 401 Pearl Parkway, San Antonio, TX 78215, POC: Mr. Jose
I. Villarreal, Phone No. (210)641-8284/Fax No. (210)641-9741,
email: jivillarreal@aprtx.com., and (2)Azteca Enterprises,
Inc., 2818 Ruder Street, Dallas, TX 75212, POC: Mr. Luis Spinola,
Phone No. (214)905-0612/Fax No. (214)905-0828, email: edg@azteca-omega.com.
Phase II Specifications will be issued on or about 12 Jan 2001
with Phase II Proposals being due 26 Feb 2001. Phase II Specifications
will be posted on the website http://esol.navfac.navy.mil.
Technical Inquiries for the Phase II Request for Proposals
must be submitted in writing 15 days prior to proposal due
date to the address listed above, or faxed to 843/818-6877,
Attn: Barbara Green, Code 0211BG or can be emailed at greenbj@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-350 SN509014)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--FY01 MCON P-149, AQUATIC COMBAT TRAINING FACILITY,
NAVAL STATION EVERETT, EVERETT, WA
SOL N44255-00-R-2573
DUE 010207
POC Bonnie E. Stouffer, Contract Specialist/Dave Briggs, Contracting
Officer, (360) 396-0266
DESC: This project includes providing all labor, materials, and
equipment to design and construct a new 1208 m2 Aquatic Combat
Training Facility, comprised of a Natatorium, Lifeguard Room,
Family Locker Room, Pool Equipment Storage Room, Pool Mechanical
Room, Pool Chemical Room, Building Mechanical Room, and Building
Electrical Room. The Natatorium shall house a 25-yard swimming
pool and a 3-meter platform dive tank. The work shall be located
at the Naval Station Everett, Everett, Washington. The new
facility shall be located directly adjacent to the existing
Fleet Recreation Complex and shall share the existing Men and
Women's Locker Rooms. The primary entry point into the new
facility shall be from the existing Fleet Recreation Complex,
via a new entry corridor. The new facility shall conform to
the Base Exterior Architecture Plan (BEAP) and match the existing
Fleet Recreation Complex in exterior architecture and finishes.
The work includes integrated site development and incidental
related work to provide a complete and useable facility. During
performance of this work, hazardous waste, or pollution abatement
may be required. This procurement is open to all business concerns.
The North American Industry Classification Code is 23332. The
related small business size standard is $27.5 million. The
funding profile for this contract is $4,400,000. The anticipated
contract duration is approximately 400 calendar days. The exact
duration will be stipulated in the Phase II RFP. This procurement
will be executed in accordance with FAR Part 36.3, "Two-Phase
Design-Build Selection Procedures". Phase I: Offerors will
be evaluated on the following factors: FACTOR I Past Performance
and Experience; FACTOR II Technical Qualifications and Experience;
FACTOR III Management Approach; and FACTOR IV Subcontracting
Experience, Achievement, and Goals. A maximum of five (5) of
the highest rated Offerors will be selected to proceed to the
Phase II selection procedures. Phase II: Offerors will be evaluated
on the following factors: FACTOR I Technical Solutions; FACTOR
II Past Performance and Experience; FACTOR III Technical Qualifications
and Experience; FACTOR IV Management Approach; FACTOR V Schedule;
FACTOR VI - Subcontracting Experience, Achievement, and Goals;
and FACTOR VII Price. This procurement will result in award
of a firm-fixed price contract. Offerors are advised that the
Government intends to evaluate proposals and select Phase II
Offerors without discussions or any contact concerning the
proposals received. Therefore, proposals should be submitted
initially on the most favorable terms. Offerors should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. Offerors submitting
technical and price proposals will not be compensated. The
solicitation will be provided for download free of charge via
the Internet World Wide Web at http://www.esol.navfac.navy.mil.
This will be the only method of distributing the solicitation.
Amendments and notices will be posted on the web site http://www.esol.navfac.navy.mil
for downloading. This will be the only method of distributing
amendments and notices. It is the Offeror's responsibility
to check the web site periodically for any amendments and notices
to this solicitation. The official plan holders' list will
be maintained on, and can be printed from, the web site. All
prospective Offerors and plan centers are encouraged to register
as plan holders on the web site. Plan holder lists will not
be faxed and will only be available from the web site. The
Phase I Request for Proposals (RFP) will be available on or
about 5 January 2001. Phase I proposals will be due around
7 February 2001. The exact date will be stipulated in the Phase
I RFP. The Phase II RFP will be available on or about 28 February
2001. All qualified responsible sources may submit an offer
that shall be considered by the agency.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-350 SN509035)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--FY01 MCON P-283, CORROSION CONTROL HANGAR, NAVAL
AIR STATION FALLON, NV
SOL N44255-01-R-1011
DUE 010207
POC Bonnie Stouffer, Contract Specialist/Dave Briggs, Contracting
Officer (360) 396-0266
DESC: This RFP includes providing all labor, materials, and equipment
for the design and construction of a programmed 1,036 m2 Corrosion
Control Hangar (CCH) at Naval Air Station (NAS) Fallon Nevada.
The facility will be used to provide corrosion control (scuff
sanding, feather edging, paint removal, and painting of a portion
or an entire aircraft). The Aircraft Service Bay (ASB) of the
CCH shall be designed to accommodate E2C, EA6B, F-5, F-14,
F-16, F/A-18E/F, F/A-18C/D model aircraft and SH60 Helicopters.
It is required that this type of aircraft maintenance be performed
in an enclosed controlled environment (ventilated and heated
only with humidity control). The ventilation system for the
ASB shall furnish 100% filtered outside air at horizontal laminar
flow velocities across the entire cross-section area of the
ASB of 0.38 m/s for painting and over spray control (Mode A)
and 0.25 m/s during the drying and mechanical or chemical paint
removal operations (Mode B), and a minimum of 6 air changes
per hour for other procedures (Mode C). The ASB shall have
sufficient lighting, industrial ventilation, compressed air,
breathing air, support utilities, fire protection equipment,
and various other systems to ensure a properly outfitted and
safe environment to perform required corrosion control operations
on the aircraft. The process exhaust air shall meet all federal,
state, and local environmental requirements for the paints
and solvents used, and abrasive dust generated during corrosion
removal. All equipment must have easy access from the floor
or a catwalk accessed by a permanent stair for maintenance
purposes. Additional support spaces include paint mixing room,
male and female locker rooms, supervisor's offices, break room,
janitor and various mechanical and electrical support spaces.
Outside supporting utilities include electrical, natural gas,
sanitary sewer, storm water, AFFF discharge connection to existing
containment basin, wash water holding tank, and oil water separator.
Existing airfield pavements (tow ways), roads and a foundation
will require demolition and replacement or relocation. It is
desirable for the architectural concept of this project to
be consistent with the NAS Fallon exterior architectural plan
in terms of scale, massing and exterior finish materials and
colors. The project will also incorporate sustainable design
features. The governing criterion for this project is MIL-HDBK-1028/1C
"Aircraft Maintenance Facilities". The funding profile for
this solicitation is $6,680,000.00. The North American Industry
Classification System (NAICS) Code is 23331. The related small
business size standard is $27.5 million. This procurement is
open to all firms. The anticipated contract duration is approximately
413 calendar days. The exact duration will be stipulated in
the Phase II RFP. This procurement will consist of Two (2)
Phases. Phase 1: Proposers will be evaluated on 1) Past Performance,
2) Subcontracting Experience, Achievements, and Goals, 3) Technical
Qualifications, and 4) Management Approach. A maximum of five
of the highest rated offerors will be selected to proceed to
the Phase II selection procedures. The Government will then
request Phase II proposals. Phase II: Qualified Proposers will
be evaluated on (1) Total Evaluated Price Proposal and (2)
Technical Proposal (which will include 1) Past Performance,
2) Subcontracting Experience, Achievements, and Goals, 3) Technical
Qualifications, and 4) Technical Solutions. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most favorable terms. Proposers should not assume that
they would be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED. The solicitation
will be provided for down load free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil/. Amendments
and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
and can be printed from the web site only. All prospective
offerors and plan centers are encouraged to register as plan
holders on the web site. Location and points of contact for
site visits are identified in the solicitation. All qualified
responsible sources may submit an offer that shall be considered
by the agency. Estimated closing for Phase 1 Proposals is 7
February 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-350 SN509038)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Y--CONSTRUCT PLAYGROUND EQUIPMENT
SOL F26600-01-Q-A003
DUE 011601
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - John
Stevens, Contract Specialist, Phone 702-652-9119, Fax 702-652-2532,
Email
DESC: The purpose of this modification is correct the solicitation
number. The solicitation is changed from F26600-01-R-A003 to
read F26600-01-B-A001 as posted on 15 Dec 00. The Government's
point of contact is SSgt Sandra K. Cleveland, e-mail sandra.cleveland@nellis.af.mil
or (702)652-9337.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F26600-01-Q-A003&L=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-350 SN509080)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--US PROBATION OFFICE SPACE RENOVATIONS AND ALTERATIONS,
ALBANY,
SOL GS-02P-01-PWC-0011
DUE 020701
POC Joan Koeppe, Contract Specialist, Phone (315) 448-0975, Fax
(315) 448-0929, Email joan.koeppe@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Notice is hereby provided of the Government requirement
to procure for the construction of renovations and alterations
to office space (approx. 604 square meters), on the third (3rd)
floor of the James T. Foley Courthouse, Albany, NY. The successful
contractor shall furnish all necessary labor, materials, and
supervision. The proposed construction includes, but is not
limited to, selective demolition, lead abatement, asbestos
abatement, various alterations to existing walls, erection
of partitions, insertion of new ceiling, providing new finishes
and built-in equipment and alterations to the HVAC, plumbing,
fire protection and electrical systems. This procurement is
open to competition among both large and small business concerns
pursuant to the Small Business Competitiveness Demonstration
Program (FAR subpart 19.10). The magnitude of this construction
project is estimated between $500,000 and $1,000,000. The North
American Industry Classification System (NAICS) code is 233320
and the size standard is $27.5 million. Performance and payment
bonds will be required following award pursuant to the Miller
Act. A bid guarantee is also required. The solicitation will
contain a 10% price evaluation preference for HUBZone small
business concerns pursuant to FAR 52.219-4; an additional 10%
Price Evaluation Adjustment will be available to small disadvantaged
business concerns from the states of AL, AR, IL, IN, KY, LA,
MI, MS, NJ, NY, OH, OK, PA, TN, TX, and WI pursuant to FAR
52.219-23 (ALT II). The required construction completion date
is 330 days commencing one day after the notice to proceed.
The tentative solicitation release date is January 4, 2001.
All responsible sources may submit a proposal that will be
considered by the agency. The solicitation, amendments to the
solicitation and specifications will only be available for
downloading on the GSA FedBizOpps website at www.fedbizopps.gov;
FBO for Vendors; GSA; PBS; Upstate Property Management Center
(2PMC-U), Syracuse, NY. Hard copies of drawings will be available
for viewing at the Upstate Property Management Center, Syracuse,
NY, at the Building Manager's Office at the James T. Foley
Courthouse, Albany, NY, or at plan room locations. Contractors
are requested to provide a street address as compact disks
(CD ROM) for drawings will be sent by overnight delivery and
cannot be delivered to a post office box. Only one disk drawing
package will be provided per contractor. Contractors should
request E-mail notification from FedBizOpps in order to remain
apprised of solicitation availability. E-mail all requests
for CD ROM drawings including Contractor e-mail address to
the attention of Joan Koeppe at the e-mail address shown.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-02P-01-PWC-0011&L=93
LINKDESC:
notice
EMAILADD: joan.koeppe@gsa.gov
EMAILDESC:
CITE: (D-349 SN5089B9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--REPLACEMENT OF RUNNERS FOR FRANCIS-TYPE HYDRAULIC
TURBINES AT THE GLEN CANYON POWER PLANT
SOL 01-SP-40-4730
POC Contact Pat Postell, Contract Specialist, at (801) 524-3651
or Allen Gates, Tech. Representative, at (801) 970-385-6512
DESC: Effective December 13, 2000, this solicitation is cancelled
due to non-funding this fiscal year. Refer to original CBD
notice, Submission No. 5077Z8, dated November 30, 2000.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-349 SN5089D2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--MAINTENANCE DREDGING OF ENTRANCE CHANNEL AT USCG
STATION EATONS NECK, NORTHPORT, NY
SOL DTCGG1-01-R-3WK016
DUE 011901
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE FOR SUBJECT PROCUREMENT IS HEREBY CHANGED TO
ON OR ABOUT 12/19/00. THE DATE FOR RECEIPT OF PROPOSALS IS
01/19/2001. All other information published in the original
notice and the first modification to the notice applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-R-3WK016&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-350 SN5089P8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPAINT HANGAR DECK AND DOORS AT U. S. COAST GUARD
AIR STATION HOUSTON, TEXAS
SOL DTCG82-01-B-3WCA13
DUE 013001
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jdavis@ceumiami.uscg.mil - Judy Davis,
Contract Specialist, Phone 305-278-6724, Fax 305-278-6696,
Email
DESC: The work consists of furnishing all necessary labor, tools,
materials, and equipment to repaint the hangar deck; approximate
16,000 square feet floor area. Repaint shop floors; approximate
4,000 square feet floor area. Repaint interior surfaces of
the hangar_s sliding doors; approximate 3,700 square feet floor
area. Remove and disposal of lead containing floor striping
paint; approximate 500 square feet. The work is located at
U. S. Coast Guard Air Station Houston, Texas. There is no charge
for the bid package. All bid requests must be in writing. This
acquisition is 100 percent set-aside for HUBZone Small Business
concerns. Offers received that are not from qualified HUBZone
Small Business concerns shall not be considered and shall be
rejected. HUBZone Small Business concerns that replied to the
pre-solicitation notice publicized in the CBD, 1 November 2000,
need not respond to this notification. All other interested
HUBZone Small Business concerns should send a written or faxed
request to 305-278-6696. Any small business concern stating
that it is a certified HUBZone Small Business concern, shall
be prepared to provide a copy of its HUBZone certificate issued
by the SBA upon request. The applicable NAICS code for this
project is 235210, with a three-year average annual receipts
small business size standard of $11.5 million. Bid guarantee,
payment, and performance bonds are required. The estimated
dollar value of this project is between $100,000.00 and $250,000.00.
The contract performance time is 120 calendar days. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.00.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B-3WCA13&L=490
LINKDESC:
notice
EMAILADD: jdavis@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-350 SN5089P9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--IMPROVE BOILER OPERATIONS
SOL IFB692-1-01
DUE 022201
POC Alice Williams (541)826-2111x3312, Contracting Officer,
DESC: Contractor to furnish all labor, equipment, tools, materials
and supervision necessary to improve boiler operations in Building
232 at the Department of Veterans Affairs Domiciliary, 8495
Crater Lake Highway, White City, Oregon, as per contract drawings
and specifications for project #692-98-106. Estimated construction
cost range between $250,000 and $500,000. NAICS Code 235110,
$7.0 Million. The work includes general construction, asbestos
abatement, structural platforms, mechanical and electrical
work, automatic controls for the boiler plant upgrade and certain
other items. This solicitation is full and open competition
with bids acceptable from any responsible bidder. Interested
bidders must submit requests for documents in writing to the
Contracting Officer as shown above. Bid documents available
1-4-2001. Preconstruction conference with walk-through January
18, 2001 at 10 A.M. Pacific Standard Time. Bid opening date
scheduled for February 22, 2001.
EMAILADD: williams.alice@med.va.gov
EMAILDESC:
e-mail
CITE: (W-350 SN5089V2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACE 25 METAL WINDOWS, BLDG. 50, FIRE STATION,
NAVAL STATION, NEWPORT, RI
SOL N62472-00-Q-7149
POC Bob Kruzewski 401-841-2544 xt 102
DESC: Previous cbd announcement dated 7/25/00 for solicitation
no. N62472-00-Q-7149 project is amended as follows: The submission
number 478453 is cancelled in its entirety.
CITE: (W-350 SN5089Y2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACE 25 METAL WINDOWS, BUILDING 50, FIRE STATION,
NAVAL STATION, NEWPORT, RI
SOL N62472-00-M-7204
DUE 011201
POC KruzewskiR@efdnorth.navfac.navy.mil
DESC: ISSUE DATE: JANUARY 2, 2001. The Contractor shall provide
all labor, supervision, equipment, materials, transportation,
and disposal necessary to remove twenty-five (25) window units
and replace with twenty-five (25) anodized aluminum window
units located on the first floor, south, east, and west sides
of building #55, Fire Station, Coasters Harbor Island, Naval
Station, Newport, Rhode Island (Newport County). Dollar range
of this project is between $25,000 - $100,000. THIS IS A FIRM
FIXED PRICE CONTRACT AND IS ISSUED PURSUANT TO THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM AND IS UNRESTRICTED ASIDE.
NAICS CODE 23332 SIZE STANDARD IS $27.5M. THE PROPOSED CONTRACT
IS UNRESTRICTED. THE ISSUE DATE IS ON OR ABOUT JANUARY 2, 2001.
OFFER DUE DATE IS JANUARY 12, 2001. THERE IS A NON-REFUNDABLE
CHARGE FOR THE PLANS AND SPECIFICATIONS. OFFERORS INTERESTED
IN OBTAINING THE PLANS AND SPECIFICATIONS FOR THIS PROJECT
MUST CONTACT DAPJS AT THE PHONE NUMBER BELOW. (Cost of the
package is $6.00). OFFERORS SHALL SUBMIT THEIR REQUEST ALONG
WITH A CERTIFIED CHECK, CASHIERS CHECK, COMPANY CHECK, MONEY
ORDER, VISA, MASTER CARD, OR DISCOVER CARD TO: DEFENSE AUTOMATED
PRINTING SERVICES (DPAS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712
AND ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER. ONE
SET OF PLANS AND SPECIFICATIONS WILL BE SENT FIRST CLASS MAIL.
ANY CHECK RECEIVED WITHOUT A SOLICITATION NUMBER OR NOT MADE
OUT TO THE SUPERINTENDENT OF DOCUMENTS WILL BE RETURNED UNPROCESSED.
NO CASH OR PERSONAL CHECKS WILL BE ACCEPTED. FOR FURTHER INFORMATION
ON MAILING THE SOLICITATION VIA FIRST CLASS MAIL OR USING VISA,
MC, DISCOVER CREDIT CARDS FOR PAYMENTS. PLEASE CALL DAPS AT
1-401-841-3183/3184. NO REQUESTS FOR PLANS AND SPECIFICATIONS
WILL BE ACCEPTED WITHOUT PROPER PAYMENT TO DAPS. THE ROICC
CONTRACTS OFFICE WILL NO LONGER PROVIDE COPIES TO CONTRACTORS
WHO VISIT OR FAX IN A REQUEST. FOR TECHNICAL QUESTIONS REGARDING
PLANS AND SPECIFICATIONS, PLEASE FAX TO BOB KRUZEWSKI AT 1-401-841-1349.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION, REGISTRATION,
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://WWW.CCR2000.COM.
CITE: (W-350 SN5089Z6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: Z--ROOFING AT PECAN VILLA APTS, BREAUX BRIDGE, LA
SOL AMI-HUB-01046
DUE 011901
POC Carla Johnson (214) 352-0490
DESC: Numbered Note #1: AMI-American Management, Inc. as prime
contractor to the U.S. Department of Housing and Urban Development
is soliciting proposals for the provision of roof replacement
at a multi-family property owned or controlled by HUD known
as Pecan Villa Apts., Breaux Bridge, LA. This property consists
of 14 buildings. Work performed under this contract will generally
consist of removal of existing roofing and mansards per the
documents with the installation of a new wood truss framed
sloping roof and replacement of existing wallboard with non-asbestos
fiber-cement siding. All parties interested in receiving a
copy of the solicitation must request a copy in writing from:
AMI-American Management, Inc., ATTN: Carla Johnson, Contracts
Director, 1720 Northwest Hwy, Suite 350, Garland, TX 75041.
A $25.00 check or money order must accompany your request for
a copy of the solicitation.
LINKURL: http://www.ami-ami.com
LINKDESC:
the solicitation.
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-350 SN509013)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--PROVIDE AND INSTALL WALLCOVERING FOR 8, 2 BEDROOM
UNITS IN BUILDING 934, HICKAM AFB, HI
SOL F64605-01-Q-0003
DUE 122600
POC Darlyne Pangelinan, Contract Specialist, Phone (808)449-6860x418,
Fax (808)449-7026, Email Darlyne.Pangelinan - Ronald Godsy,
Contract Specialist, Phone (808)449-6860 x 403, Fax (808) 449-7026,
Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes only the solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) This solicitation
is issued as a Request for Quotation (RFQ) Solicitation Number
F64605-01-Q0003. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. (iv) This acquisition is 100% set-aside
for small business. The Standard Industrial Classification
code is 8999 with a small business size standard of $3,500,000.
The associated NAICS code is 71151. (v) This synopsis/solicitation
contains four contract line item numbers (CLIN) CLIN 0001,
0002, 0003 and 0004: Contractor to furnish all labor, tools,
materials, supplies and transportation necessary to provide
and install Wallpaper on Hickam Air Force Base. Price will
be submitted as follows: *CLIN 0001, Removal of existing wall
coverings and preparation of walls to achieve a smooth flat
surface for installation of new wall coverings for 8, 2 bedroom
suites. 1 JB X $________ (Unit Price) = $________ (Total Price).
CLIN 0002, Installation of 1480 lineal yards of wall covering
throughout (excluding closets). 1 JB X $_________ (Unit Price)
= $________ (Total Price). CLIN 0003, Supply 1510 lineal yards
of Victrex Wallcovering _Victoria_ Color _ Queen Anne_s Lace,
54_ wide, 30 yard rolls, random repeat, commercial fabric-backed
wall covering. Cost includes shipping charges to installation
site. 1510 YDS X $_________ (Unit Price) = $_________ (Total
Price). CLIN 0004, Hawaii Labor Tax on Services. 1 EA X $_________
(Unit Price) = $_________ (Total Price). (vi) Facility work
is to be accomplished at building 934 on Hickam AFB, Hawaii.
Performance Period: Installation shall be completed by 30 Jan
01. Installation shall take place during regular business hours,
7:30am to 4:30pm, Monday through Friday, excluding federal
holidays. Purpose: To provide wall covering for the renovation
of building 934 on Hickam Air Force Base. Scope: STATEMENT
OF AGENCY NEED FOR WALLPAPER INSTALLATION BULIDING 934 HICKAM
AIR FORCE BASE 1. INTRODUCTION: General: The contractor shall
provide all qualified personnel, equipment, tools, materials,
supervision, and other items and service necessary to perform
wallpaper installation. 2. SPECIFIC REQUIREMENTS: 2.1. WALLPAPER:
Prepare existing walls to replicate a smooth, flat surface
and install wallpaper selection (or close substitute): Victrex
Wallcovering _Victoria_ Color _ Queen Anne_s Lace, 54_ wide,
30 yard rolls random repeat, commercial fabric-backed wallcovering.
Area to be wallpapered: all eight guest suites (2-bedroom apartments
to include living room, dining room, stairway, and bedrooms).
Installation will include removal and replacement of all existing
cover plates, electrical and TV cable lines in the base boards.
Additionally, removal and replacement of newly installed window
coverings (cornice boards and vertical blinds) and must be
accomplished by contractor. Wallpaper must be shipped, transported
and delivered to Building 934 by contractor. Contractor shall
protect (cover) newly installed carpet and not damage existing.
2.2. PAINT: Doors, door trim, crown molding and stairwell railings
will be primed and repainted above and spot priming and painting
as needed, with at least two coats of paint in a color to be
specified at a later date. Door number signs must be removed
prior to painting and reattached upon completion and drying
of new door paint. 2.3. Installation requirements: Expeditious
installation required, generally within 2 weeks, start to finish.
The contractor shall provide all necessary tools, equipment
and use an adhesive recommended by the manufacturer or an equivalent
product. Installation service shall be performed with in accordance
with the manufacturer_s recommendation and shall not install
different dye lots next to each other to present an obvious
difference in color. If the contractor becomes aware of substandard
commercial practices or presentation, he will notify the government
as soon as possible. Since this contract is awarded out of
the normal sequence of events for renovation projects, it is
especially necessary that the contract NOT damage any existing
finishes (furnishings, floor and window treatment) As necessary,
wallpaper seams will be kept to a minimum and must be cut straight.
All excess materials shall be retained by the Government. The
contractor shall remove daily all packing materials and rubbish
from the job site. Disposal of debris shall be made at an off-base
site. 3. CONTRACTOR RESPONSIBILITIES: 3.1. General: Except
for those items or services specifically stated as government
responsibilities, the contractor shall furnish everything needed
to perform this contract (tools, equipment, vehicles, etc.)
according to all its terms and conditions, in addition to the
following: 3.2.1 Personnel: The contractor shall not employ
persons for work on this Purchase Order if such employees are
identified to the contractor by the contracting officer as
potential threat to health, safety, security, general well
being, operational mission of the installation and its population.
Additionally, the contractor shall not employ any person who
is an employee of the U.S. government if employing that person
would create a conflict of interest. The contractor shall utilize
employees possessing adequate training and knowledge to perform
the requirements of the contract. 3.3. Personnel Appearance:
Contractor employees shall present a professional appearance
and be easily identifiable as contractor employees. Camouflage
attire resembling military battle dress (BDU) shall not be
worn. 3.2. Performance Period: Installation shall take place
during regular business hours, 7:30am to 4:30 pm, Monday through
Friday. Delivery and installation dates must be coordinated
with the government point of contact stated in the purchase
order. The contractor may perform services on other days and
times as stated above when prior coordination is approved and
made with the government point of contact. Approximate wallpaper
installation timeline is to be completed no later than COB
30 January 2001. If the contractor is unable to complete subject
wallpaper job no later than COB 30 January 2001, a new timeline
will have to be negotiated, not to exceed 6 months from the
date of award. (vii) All work to be performed will be delivered
and accepted at building 934 on Hickam AFB, Hawaii during the
hours stated above. (viii) The provision at FAR 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisition without
addenda. (ix) A firm fixed price purchase order will be issued
based upon the proposal determined to provide the best value
based upon delivery past performance, and price. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications _ Commercial Items,
with offer. (xi) The clause at FAR 52.212-4, Contract Terms
and Conditions _ Commercial Items, applies to this acquisition
without addenda. (xii) The clause at FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders _ Commercial Items, applies to this acquisition. The
following additional FAR clauses of paragraph (b) are incorporated:
52.222-26, Equal Opportunity; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.225-3, Buy American Act _North
American Free Trade Agreement _ Israeli Trade Act _ Balance
of Payments Program; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; 52.222-41, Service
Contract Act of 1965, As Amended; 52.222-42, Statement of Equivalent
Rates for Federal Hires (Classification: Paper Hanger WG-4103-07,
Rate: $18.17/hour; and 52.222-44, Fair Labor Standards Act
and Service Contract Act _ Price Adjustment. (xiii) The following
cited additional FAR and DFARS clauses are applicable to this
solicitation: 52.219-6, Notice of Total Small Business Set-Aside;
52.246-4, Inspection of Services -- Fixed-Price; and 252.204-7004,
Required Central Contractor Registration. *NOTE: Proposals
will be accepted if you are showing up in the Central Contractor
Registration database as _in process_ at the time of proposal
submission. Registration must be completed at the time of award.
An award cannot be made to you unless you are registered in
the Central Contractor Registration database. Offerors shall
include a completed copy of the provision at DFARS 252.212-7000,
Offeror Representations and Certifications--Commercial Items,
with offer. The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. 52.252-1 -- Solicitation Provisions
Incorporated by Reference. This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this address: http://farsite.hill.af.mil.
52.252-2 -- Clauses Incorporated by Reference. This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at this address: http://farsite.hill.af.mil. (xiv) Proposals
are to be submitted to 15 CONS/LGCB, 90 G Street, Hickam AFB,
HI 96853-5230, no later than 3:00 p.m. HST on 26 Dec 2000.
All responsible sources may submit a proposal, which, if timely
received will be considered by this agency. (xv) Questions
concerning this RFQ should be addressed to Darlyne Pangelinan,
by fax at (808) 449-7026 or E-mail at Darlyne.Pangelinan@hickam.af.mil.
Site visits may be arranged by contacting the above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64605-01-Q-0003&L=588
LINKDESC:
notice
EMAILADD: Darlyne.Pangelinan
EMAILDESC:
CITE: (D-350 SN509025)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--CARPENTRY & SHELVING SERVICES BLANKET PURCHASE ORDER
SOL FAC-62
DUE 012401
POC Pat Meise, 410-558-8043
DESC: This is a combined synopsis/solicitation for commerical
services. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
#FAC-62. Contact Pat Meise, 410-558-8043, FAX # 410-558-8319
or email (meisep@grc.nia.nih.gov) for statement of work. All
vendors who can meet this requirement and have a valid Dun
& Bradstreet Number (DUNS) are invited to submit quotes by
5:00 pm on January 10, 2001. This acquisition will be made
under the simplified acquisition threshold of $100,000.00.
NAICS Code for acquisition is 235510. The National Institute
on Aging, Intramural Research Program, Gerontology Research
Center, NIH, has a requirement for carpentry and shelving services
including wall replacement, wall removal, suspended ceilings,
removal of ceilings, door repairs, door replacement, furnish
& install 3 tier shelving on walls (block & sheet rock) and
on islands per statement of work. Location of the facility
is on the Johns Hopkins Bayview Medical Center Campus (behind
emergency), 4940 Eastern Avenue, Baltimore, Maryland 21224.
The contract will be awarded as one line item and will cover
work expected to be required over the next 12 month period.
SITE VISIT IS SCHEDULED FOR WEDNESDAY, JANUARY 10, 2001 @ PROMPTLY
10:00 AM, GERONTOLOGY RESEARCH CENTER LOBBY. ATTENDANCE IS
HIGHLY RECOMMENDED AS IT WILL BE AN IMPORTANT CONSIDERATION
IN THE AWARD PROCESS AS WELL AS PRICING AND PREVIOUS EXPERIENCE.
Wage determination No. 94-2247 dated 6/4/00 applies. Award
will be in accordance with FAR subpart 13.5. This request will
be issued as a small business set-aside.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-350 SN509047)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: Z--TRACTION WINCH SYSTEM 473
SOL N62306-01-Q-7026
DUE 122200
POC Karen Artis/228-689-8339/228-689-8392 (fax)
DESC: The Naval Oceanographic Office, Contracting Division CODE
N112, Stennis Space Center, MS 39522-5001 SUBJECT: 39--TRACTION
WINCH SYSTEM 473 SOL N62306-00-Q-7026 POC, Karen Artis: Phone(228)-689-8339,Fax(228)-689-8392
DESC: The Naval Oceanographic Office intends to solicit and
award, on an other than full and open competitive (sole source)
basis, using Simplified Acquisition Procedures, a purchase
order to Dynacon, 831 Industrial Blvd, Bryan TX 77803. This
procurement is for Traction Winch System 473. This synopsis
is for informational purposes only and is not a request for
competitive offers. Any inquires concerning this requirement
are to be submitted in writing to the attention of K.J. Artis,
fax 228-689-8392 or email to artisk@navo.navy.mil. See note
#1.
LINKURL: na
LINKDESC:
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-350 SN509084)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HYDRAULIC MOTOR, APACHE HELICOPTER
SOL DAAE20-01-R-0021
DUE 020201
POC Contract Specialist: Pat Cahill (309)782-0852, PCO: Adelaide
J Tkatch (309)782-5313
DESC: DESC: 1650-01-183-9529, Part Number 62983, the item to
procure is a Hydraulic Motor. Requirements are for 50 each.
FOB is Destination. End Item is the APACHE Helicopter. Estimated
issue date is 02 Jan 2001. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the Internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments
that may be issued. Failure to obtain any said amendments and
to respond to them prior to the date and time set for bid opening/receipt
of proposals may render your bid or proposal nonresponsive
and result in the rejection of same. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the Internet. Vendors who need the TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE CODE,
Company Name, Point of Contact, Street Address, City, State,
Zip Code, Telephone Number, E-mail address. A TDP will be provided
by normal mail after the solicitation has been released to
the Internet. All or part of this action is an unfounded FY
00 requirement.
CITE: (W-350 SN5089X1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--HIGH VOLT/LOW VOLT POWER SUPPLY
SOL F42620-01-Q-22942
DUE 012401
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 1270-99-735-6318WF P/N: 7506-00097, Various electronic
components mounted on a printed circuit panel. Dim: 7.47" L
X 6.50" W X 2.25" H Wt: 3.8 lbs. 7ea. Applicable to: F-16 Acft.
Destn: FMS Countries. Delivery:31 Jan 2002 7 ea The approximate
issue/response date will be 04 JAN 2001. The anticipated award
date will be 24 Jan 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Eldec Corp, Lynnwood
Wa 98036-8503. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN509055)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--HUD AFT MONITOR
SOL F42620-01-Q-22983
DUE 012401
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 1270-01-357-1351WF P/N: 146240-13, Aft monitor
presents a high contrast image of HUD symbology superimposed
of the outside world as viewed through the HUD camera or sensor
video. Dim: 19" l. x 12" w. x 10.6" h. 1ea. Applicable to:
F-16 Acft. Destn: FMS Countries. Delivery:29 Mar 2002 1 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 04 JAN 2001. The anticipated award date will be 24
Jan 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Astronautics Corp Of America, Milwaukee
Wi 53209-0000. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN509056)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--MODULAR LOW POWER RADIO FREQUENCY
SOL F42620-01-R-21672
DUE 020501
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 1270-01-233-0011WF P/N: 758R888G01, Rectangular
shaped alum enclosure Containing printed wiring assembly 96.6
lbs Dim 21.8 x 11.3 x 8.5 ins. Delivery: Minimum of 20 assets
per month 490ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Item 0002 data, 1 lot Item 0003 data,
1 lot The approximate issue/response date will be 04 JAN 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Northrop-Grumman, Baltimore MD. To: International
Enterprises Inc, Talladega Al 35160-1399. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN509057)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 13--AMMUNITION
SOL CS-I-52000
DUE 122900
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: U.S. Customs intends to issue a solicitation for an Indefinite
Delivery/Indefinite Quanity (IDIQ) contract for the following
ammunition: 9MM AMMUNITION AS STATED BELOW. CALIBER: 9mm +P
CASE: Nickel plated brass headstamped with the manufacturer_s
symbol and appropriate cartridge description. BULLET: 124 Grain
jacketed hollow-point with a bonded jacket. PRIMER: The primer
shall meet Sporting Arms and Ammunition Manufacturers Institute
(SAAMI) requirements for sensitivity. VELOCITY: 1180 +/- 50
fps when fired from a Glock model 19 pistol. ACCURACY: Maximum
average extreme spread of 2 12 inches for a 10 shot group at
25 yards when fired from a SAAMI test barrel. Maximum average
extreme spread of 4 inches for a 10 shot group at 25 yards
when fired from a Glock model 19 pistol. PENETRATION: Minimum
of 12 inches average penetration in 10% bare gelatin. Ammunition
shall meet the minimum standards of the complete FBI test protocol.
EXPANSION: Minimum average expansion in 10% bare gelatin of
.600 inches. DESIGN: Bullet ogive to be designed to facilitate
feeding in the Glock model 19 pistol. QUANTITIES: Minimum-
500,000 rounds per year. FUNCTION: Ammunition shall be subjected
to a 5000 round function test conducted by the Customs Service.
Function test shall consist of 1000 rounds fired in each of
five Glock model 19 pistols. Testing will be supervised by
the Ordinance Specialist and the firing will be conducted by
U.S. Customs Service, FTTD firearm instructors. Interested
parties should request a copy of the solicitation via fax at
(317)298-1344, by 11:00 a.m. Eastern Standard Time no later
than December 29, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-52000&L=1802
LINKDESC:
notice
EMAILADD: sharon.m.kilcrease@customs.treas.gov
EMAILDESC:
CITE: (D-350 SN5089Y9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT, STRUCTURAL
SOL SP0470-01-R-0183
DUE 010501
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: The above solicitation is hereby cancelled. No further
procurement action will be taken on SP0470-01-R-0183.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN5089O5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AMCM TOW POINT PROVISIONS AND AIRCRAFT MODIFICATION
FOR CH-60S HELICOPTER
SOL N00019-01-R-0072
POC Linda Suggs, Contract Specialist, (301) 757-5257, LCDR John
Couture, Contracting Officer, (301) 757-5255
DESC: The Naval Air Systems Command, 47123 Buse Road, Patuxent
River, MD 20670-1547 intends to award a sole-source cost type
contract to Sikorsky Aircraft Corporation, Stratford Ct, to
accommodate CH-60S Airborne Mine Countermeasures (AMCM) towing
mission. Sikorsky Aircraft Corporation will be responsible
for developing and providing structural tow point provisions,
and modifications for test article aircraft, engineering investigations
and/or studies and logistics support for prototype assembly
of the AMCM structural provisions. This acquisition will not
be pursued under full and open competition, as Sikorsky Aircraft
Corporation is the only source capable of providing the structural
changes to the CH-60S aircraft currently under development.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency. Numbered note 22 applies.
EMAILADD: suggsle@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN5089T8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--STRUCTURAL SUPPORT
SOL F34601-01-D-01207
DUE 012901
POC Gregory English, Contract Negotiator, Phone 405-739-5392,
Fax 405-739-4452, Email gregory.engligh@tinker.af.mil - Mark
Ready, Buyer, Phone 405-739-4374, Fax 405-739-4452, Email Charles.Ready@tinker.af.mil
DESC: Presolicitation Notice modification 0001 Date Submitted:
07-DEC-2000 Solicitation Number is changed FROM F34601-01-D-01207
TO F34601-01-R-01207. The closing dates provided below remain
the same. OC-ALC/LADCA DIR CONTRACTING/AIRCRAFT 3001 STAFF
DR STE 2AH87A TINKER AIR FORCE BASE OK 73145-3020 15--CONE
BOLT SOL F34601-01-R-01207 DUE 012901 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Gregory English/Ladca/[405]739-5392
Item 0001 NSN 1560-00-886-2661FL P/N: 65-10689-4, The purpose
of this acquisition is to obtain a 3-year (36 month) Requirements
Type Contract. Minimum Contract QTY: 78 EA/ Maximum Contract
QTY: 443 EA Minimum Order QTY: 25 EA/ Maximum Order QTY: 150
EA. Delivery Schedule is to be IAW individual Contract Order.
First Article 3 EA due 90 ARO. Applicable to: Kc-135. Destn:
Tinker Air Force Base Ok 73145-3020. This is a Rights Guard
Requirement--Boeing Proprietary Data First Article Required
The approximate issue/response date will be 28 DEC 2000. The
anticipated award date will be 09 FEB 2001. Electronic procedure
will be used for this solicitation. See our Web page. First
article test required. Caution: The drawings which will be
furnished under this RFP and any resultant contract are proprietary
to the Boeing Company. Firms interested in proposing on this
RFP must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small(C)business set(C)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 1. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-D-01207&L=902
LINKDESC:
notice
EMAILADD: gregory.engligh@tinker.af.mil
EMAILDESC:
CITE: (I-350 SN5089Z5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPOOL ASSEMBLY
SOL SP0475-00-R-0945
DUE 020201
POC Denise Sanders, BD611, 804-279-4415; Contracting Officer
Jacquelyn Harris, 804-279-5232
DESC: NSN 1560-01-043-4620, YPG00241001103, Spool Assembly. Lockheed
Martin, CAGE 81755, P/N 16P132-3. Critical Application Item.
Configuration Control Applies. Export Control Applies. Surge
Requirements Exist. Total Quantity: Indefinite Quantity Contract.
Government may award up to three contracts. Guaranteed minimum
based on three awards is 120 each per contractor. Estimated
Annual Demand is 392 each. Quantity per order is 32 each. Origin
Inspection I/A/W QAP 008 required. FOB Origin, Line item delivery
will be determined with each delivery order. Deliver within
505 days with FAT, 325 days without FAT. First Article/Preproduction
approval required by Government Testing. Sample Size 1 each.
The testing shall consist of verification of conformance to
the specified drawings and specifications, and may include
a form, fit and function on the next higher assembly (Aircraft).
This is a request for a written quote, please submit offers
to fax # (804) 279-6078, ATTN: Denise Sanders, BD611. Anticipated
Award Date: March 05, 2001. Technical Data Package Availability:
DSCR currently has an approved technical data package available
for this NSN. Technical data will on be released ton contractors
authorized/certified by Defense Logistic Service Center. Submit
request to DSCR-VABA, fax 804-279-4946 or www.dscr.dla.mil/tdmd,
along with DD Form 2345. All responsible sources may submit
an offer which will be considered. Notes #1, 9 and 26 applies
to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN509006)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--HINGE, ASSY DWG REV F
SOL F42620-01-Q-21949
DUE 012401
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 1560-01-066-7245 P/N: 160D512405-3, Lower rudder
hinge fight control Dim: 1.0"X2.9"X7.2 material stl pl ams
6359, 4340 T.O. 1A-10A-4-27 Fig 34 Ind 53 TL-item 1 66ea. Applicable
to: A10a. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:19
Feb 2001 66 ea Item requires application of master or coordinated
tooling. The approximate issue/response date will be 04 JAN
2001. The anticipated award date will be 24 Jan 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Streetman Precision, Cameron Park CA. To: Grumman Aerospace
Corp, Bethpage Ny 11714-3582. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN509054)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUPPORT ASSEMBLY, SW
SOL DAAH23-01-T-0042
DUE 010801
POC Donna Willard, Contracting Officer, AMSAM-AC-LS-L, FAX 256-955-9220
DESC: PRON: AX051218AX, NSN: 1615-00-856-3919, P/N: 204-011-404-5,
Quantity: 76 each. F.O.B. Origin with deliveries to Stockton,
CA 95296 (Qty. 36), New Cumberland, PA 17070 (Qty. 27), and
Texarkana, TX 75507 (Qty. 13). Required delivery schedule with
First Article Testing is 38 each 225 days after contract award
(DACA) and 38 each per month thereafter until contract completion.
First Article Test Report is due 138 DACA. Required delivery
without First Article Testing is 38 each 150 DACA, 38 per month
thereafter until contract completion. This is a Flight Safety
Part with engineering testing. Applicable to UH-1 Airframe.
This item is restricted to Midway Machining, Co., Inc., 8023
Gateway Drive, Neosho, MO 64850; and R E Dye MFG, Corp., 207
Williams Street, Breckenridge, TX 76424. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Adequate technical data
is not available for this acquisition. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the closing date annotated above. 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. Mail your request to ATTN: AMSAM-AC-LS,
Donna Willard, Contracting Officer, or Fax to 256-955-9220.
NOTES: 22, 23 and 26.
CITE: (W-349 SN5089C5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,ELEC
SOL N0038301QH038
DUE 012401
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-142-4304-GF, Ref Nr 975148-5, Qty 46 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN5089K5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 16--FLIGHT MOTION SIMULATOR
SOL F08651-01-T-0004
DUE 010301
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil - Lonnie
Oswalt, Contracting Officer, Phone 850-882-4092 X5207, Fax
850 882-4916, Email
DESC: The Air Armament Center, 46 Test Wing, intends to solicit,
negotiate, and award a Firm- Fixed Price contract, under Federal
Acquisition Regulation (FAR) Part 13.5, test program for simplified
acquisition of supplies and services, for a Digital Servo Controller
and related equipment for a Five Axis Flight Motion Simulator
(FMS). The FMS is a hydraulic, 5-axis, model S-458R-3/5D system
and is currently operational in the Guided Weapons Evaluation
Facility (GWEF) at Eglin AFB, Fl. The FMS was built by Carco
Electronics, 195 Constitution Drive, Menlo Park Ca. 94025.
(650) 321-8174. The Digital Servo Controller shall replace
the existing servo control system. Anticipated award date is
5 January 2001. All responses must be received in this office
no later than 4:00 p.m., Central Standard Time, 3 January 2001.
The Digital Servo Controller system shall include but not be
limited to a 5 axis, digital servo control system, a computer
interface, new position feedback transducers, and all required
wiring. The feedback transducers for the target azimuth, target
elevation, pitch, yaw and three roll drive axes shall be replaced
by new, commercially supportable devices (absolute encoders,
inductosyns, etc,). The controller shall be operated in either
a LOCAL axis mode by a system operator or in real time by the
government owned simulation computer. In the LOCAL mode the
controller shall provide independent control of all five axis
in any combination of servo modes (i.e. position, rate, manual,
etc). For realtime operation the controller shall operate in
either ANALOG axis command mode or DIGITAL axis command mode.
In ANALOG axis command mode the controller shall accept command
inputs and provide feedback outputs using scaled and buffered
analog voltages (+/-10V). In DIGITAL axis command mode, the
controller shall provide a SCRAMNet+ (scramnet plus) interface
for communication with the government owned simulation computer
at frame rates of 2.0 Khz minimum. (a frame is defined as one
cycle of writing commands to all 5 axes and reading all 5 axes
status, position etc.). The digital controller shall provide
stable and repeatable servo performance of the total system.
The static and dynamic performance of the FMS system with the
new digital servo controller shall meet or exceed the original
system specifications. The position accuracy of the system
with the new feedback transducers shall meet or exceed an absolute
value of +/- 0.002 degrees. The controller shall provide for
control of the hydraulic power system (HPS), provide safety
interlocks, and perform a safe system shutdown in the event
of a power loss. 2. Additional information may be obtained
from Charlotte L. Taylor (850)882-8553 Ext 5213. 3. The information
provided herein for inclusion in this proposed synopsis has
been reviewed and is technically accurate, unclassified, and
suitable for public release. The government will consider all
responses received within 15 days of the publication of this
notice. The appropriate NAICS Code for this acquisition is
333319, with a small size standard of 500. Please identify
your business size in your response, based upon this standard.
Item(s) must be delivered no later than 01 February 2001. Delivery
must be FOB Destination to: Building 33 MHU, Eglin AFB, FL
32542. The following FAR and DFAR Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors,
Commercial; 52.212-2, Evaluation - Commercial Items (evaluation
will be based on price or price-related factors); 52.212-3,
Offeror Representations and Certifications _ Commercial Items
(Offerors must submit a completed copy with their offer; email
charlotte.taylor@eglin.af.mil to request an electronic "fill-in"
copy of 52.212-3); 52.212-4, Contract Terms and Conditions
- Commercial Items; 52212-5(DEV), Contract Terms and Conditions
required to implement statutes of executive Orders _ Commercial
items; 52.247-34, F.O.B. Destination; 252.204-7004, Required
Central Contractor Registration (CCR); 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment. To view
the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 4:00 p.m. CST on 03 January
2001. The required format for submission of quotations is at
the discretion of the offeror. Vendors must be approved and
registered in Central Contractor Registration (www.ccr2000.com)
before award can be made. Send all quotations to Charlotte
Taylor, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6826,
or by facsimile to 850-882-4916 (Attn: Charlotte Taylor), or
by email to charlotte.taylor@eglin.af.mil. 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. Questions shall be submitted electronically
to Charlotte l. Taylor, Contract Specialist: charlotte.taylor@eglin.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0004&L=1182
LINKDESC:
notice
EMAILADD: charlotte.taylor@eglin.af.mil
EMAILDESC:
CITE: (D-350 SN5089Q7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESORIES
SOL F09603-01-R-60762
POC Debbie Darsey/LUKA/(912) 926-2478; Fax (912) 926-3360
DESC: This requirement is for the purchase of an antenna applicable
to the MC-130H and AC-130U Aircrafts. NSN: 5985-01-375-4661SO;
P/N: 12-437-1; DIM: 12'6"L X 12"H X 4'35" W. Matl: Aluminum
Alloy Baseplate. The approximate issue/response date will be
5 January 2001. TO: Chelton, Inc., Lewisville, TX. 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. See Note(s): 22. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this 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 communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman, James Grant, Chief, Contract Policy
Division, at (912)926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
CITE: (W-350 SN5089U6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--PLUNGER ASSEMBLY
SOL M00146-01-Q-L032
DUE 011201
POC Linda Small, Contract Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 25 each plunger assembly, NSN 1650-00-924-5887, P/N 22741,
manufactured by Dynamic Controls HS Inc., cage codes 07148.
Next higher assembly is a special valve, NSN 1650-00-169-0447.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336413 with a small business size standard of 1000. Note:
There are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-350 SN509029)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--PISTON, PITCH LOCK
SOL M00146-01-Q-L033
DUE 011201
POC Linda Small, Contract Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 25 each piston, pitch lock, NSN 1615-01-140-4061, P/N 65664-11212-041,
manufactured by Sikorsky Aircraft Corp., cage code 78286. Next
higher assembly is a pitch lock assembly, rotor head, NSN 1615-01-126-6121.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336413 with a small business size standard of 1000. Note:
There are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-350 SN509039)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--HOUSING ASSEMBLY
SOL M00146-01-Q-N065
DUE 011201
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 22 each housing assembly, NSN 1660-00-348-5773, P/N 680183,
manufactured by Honeywell International, Inc., cage codes 70210.
Next higher assembly is a compressor, NSN 4310-01-296-0634.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336412 with a small business size standard of 1000. Note:
There are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-350 SN509067)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CYLINDER,NITROGEN P
SOL N0038301RP198
DUE 012401
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-166-4677-SX, Ref Nr 1428AS100-1, Qty 63
EA, Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN5089K6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--RESET ASEMBLY, ACTUATOR
SOL SP0760-01-R-3117
DUE 021501
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4275
DESC: Reset Assembly, Actuator; NSN01720-00-451-0013; YPC00265000482.
In accordance with various Naval Air Warfare Center drawings.
This is a flight critical item. All offers must be in accordance
with the latest specifications, standards and/or drawings cited
in the specification(s). Quantity of 44 each to be delivered
to Fleet and Industrial Supply Center, Norfolk, VA within 225
days after date of contract. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 15 Jan 2001. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
Federal, Military and Commercial specifications cannot be provided
by DSCC. Proposedprocurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s): 1 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-350 SN5089O7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 23--MID BUSES
SOL RFQ549-27-01
DUE 012601
POC Sharon Bailey, 214-857-0023
DESC: The North Texas Veterans Health Care System, seeks sources
to provide, for acquisition, three (3) Mid buses, year 2001.
MFG: Ford, Chevrolet model 31503, Dodge or equal type. This
is a commercial item acquisition and will be conducted in accordance
with the policies and procedures of FAR Part 12. This solicitation
is unrestricted and offers will be accepted from all sources.
A request for quotations will be issued on or about 12/26/00
and offers will be due as specified in the solicitation, anticipated
to be on or about 01/26/01. All requests for quotation packages
must be submitted in writing to the point of contact identified
above. Facsimile requests should be sent to 214-857-0027. Please
include Company Name, Address, Telephone Number, Facsimile
Number, Point of Contact and reference to the solicitation
number.
CITE: (W-350 SN509083)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 23--FOUR-WHEEL DRIVE PASSENGER VEHICLE - RIGHT HAND
DRIVE
SOL F62321-01-Q-S019
DUE 122800
POC Willard Zbaeren, MAJ, Phone 011-81-611-734-2278, Fax 011-81-611-734-1761,
Email will.zbaeren@kadena.af.mil - Gregory Foster, Contract
Specialist, Phone 634-5836, Fax 634-1761, Email
DESC: Please download the solicitation for detailed vehicle specifications
and point of contact information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F62321-01-Q-S019&L=642
LINKDESC:
notice
EMAILADD: will.zbaeren@kadena.af.mil
EMAILDESC:
CITE: (D-349 SN5089G6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 23--FOUR-WHEEL DRIVE, FLAT-BED TRUCK, RIGHT-HAND DRIVE
SOL F62321-01-Q-S016
DUE 122800
POC Willard Zbaeren, MAJ, Phone 011-81-611-734-2278, Fax 011-81-611-734-1761,
Email will.zbaeren@kadena.af.mil - Gregory Foster, Contract
Specialist, Phone 634-5836, Fax 634-1761, Email
DESC: Please down-load the solicitation for vehicle specifications
and point of contact information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F62321-01-Q-S016&L=642
LINKDESC:
notice
EMAILADD: will.zbaeren@kadena.af.mil
EMAILDESC:
CITE: (D-350 SN5089G7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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 DAAE07-01-Q-S093
POC Irene Perala (810) 574-6318
DESC: ITEM: Axle Assembly, Autom NSN: 2520-01-341-2475 P/N:
(CAGE 45152) P/N 1795480U QTY: 4 each OPT: N/A FOB: Destination
See Note 22 -- Sole Source The offer due date is on or
about 2001 Feb 2. (See solicitation for actual offer due date).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-350 SN5089Q0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL USZA92-01-Q-0005
DUE 010401
POC CPT Dan Furber, Contract Specialist, (910) 432-7857
DESC: This is a notice of intent to negotiate a contract on a
sole source basis of items manufactured by Sky Trak International,
90 Sunset Road, Port Washington, WI 53704. The items to be
purchased are one (1) CAB (part number 6615464) and one (1)
REAR AXLE (part number 8040249, NSN 2520-01-439-5439) for a
LIN T73347, NSN 3930-01-417-2886, TRUCK, LIFT FORK DSL DRVN
10,000 pound Capacity, Rough Terrain, ATLAS. The manufacturer
of this forklift is Sky Trak International. This is a notice
of intent to issue a sole source purchase order/contract to
Sky Trak International, Port Washington, WI 53074. Offerors
who can furnish the same items listed above may submit, in
writing, a proposal substantiated by technical data, brochures,
pictures, etc to include pricing data / information (FOB Destination
- Fort Bragg, NC 28310). All responses must be received with
in 15 calendar days of this CBD notice. No telephone requests
will be accepted. Requests for a solicitation will be considered
nonresponsive. All responses from responsible sources submitting
the required information will be fully considered. As a result
to analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be competed with
resulting in award under the Simplified Acquisition Procedures.
Responsible firms responding to this synopsis will be considered
if the action is competed. 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.*****
EMAILADD: furberd@soc.mil
EMAILDESC:
CITE: (W-350 SN509030)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BAFFLE ASSEMBLY, HEA
SOL DAAH23-01-Q-0317
DUE 010401
POC Margaret King, Contracting Officer, on FAX number 256-955-7737
DESC: This amendment is issued to change Synopsis Submission
No. 5088N3 dated December 14, 2000 from "You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, LaVerne L. Askew, Contracting
Officer, on FAX number 2560955-9220." to "You may FAX or mail
your request ATTN: AMSAM-AC-LS-S, Margaret King, Contracting
Officer, on FAX number 256-955-7737.
CITE: (W-349 SN5089E6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 28--INJECTORS AND DIESEL ENGINE BLOCK
SOL N00189-01-t-0174
DUE 010201
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: This modification is issued to correct the P/N for CLIN
0002. The Part Number should read 613075
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-350 SN5089P4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--INDEFINITE QUANTITY CONTRACT FOR 13 NSN'S.
SOL SPO480-01-R-1092
DUE 012001
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722. To Request
a copy of the Solicitation Package, Please contact Ms. Cherie
S. Wyatt at (804) 279-3026.
DESC: PR No: ARG00333CH0034: This solicitation will contain 13
NSNs'. NSN 2915-01-076-5263, P/N 598867-9, total quantity 36
each (AEQ), delivery schedule is 163 days ARO, NSN 2915-00-918-9784,
P/N 589691, total quantity 208 each (AEQ), delivery schedule
is 209 days ARO, NSN 2915-00-728-0011, P/N 716466-2, total
quantity 4 each (AEQ), delivery schedule is 242 days ARO, NSN
2915-00-891-8870, P/N 755229-1, total quantity 16 each (AEQ),
delivery schedule is 150 days ARO, NSN 2915-00-919-6611, P/N
574388, total quantity 160 each (AEQ), delivery schedule is
170 days ARO, NSN 2915-00-754-4915, P/N 719109-1, total quantity
160 each (AEQ), delivery schedule is 149 days ARO, NSN 2915-00-786-3170,
P/N 598863, total quantity 92 each (AEQ), delivery schedule
is 145 days ARO, NSN 2915-00-918-9766, P/N 569695, total quantity
64 each (AEQ), delivery schedule is 72 days ARO, NSN 2915-00-918-8998,
P/N 552829, total quantity 60 each (AEQ), delivery schedule
is 140 days ARO, NSN 2915-00-728-0015, P/N 706864-2, total
quantity 28 each (AEQ), delivery schedule is 115 days ARO,
NSN 2915-00-918-9001, P/N 553104, total quantity 48 each (AEQ),
delivery schedule is 68 days ARO, NSN 2915-00-918-8905, P/N
542072, total quantity 48 each (AEQ), delivery schedule is
143 days ARO, NSN 2915-00-728-0009, P/N 706863-1, total quantity
8 each (AEQ), delivery schedule is 79 days ARO. Solicitation
will include a quantity option for increase up to 100%. Origin,
inspection required. Critical application items. Quantity variance
is plus or minus 5%. There is one approved source of supply:
United Technologies Corp., Hamilton Standard Div, Cage 73030.
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule for DVD is 30 days ARO on each NSN.
Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on the NSN. Effective June 01, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-8880-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dle.mil
EMAILDESC:
CITE: (W-350 SN5089X7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--SWITCH ASSEMBLY, FUEL FLOW
SOL SPO480-01-R-0198
DUE 020101
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-00-730-1315, Switch Assembly, Fuel Flow. Manufacturer
is Parker Hannifin Corporation (cage 59211), Part Number 1421-575808
Rev "R". Requested delivery is 300 day ARO (605 units plus
100% Option). It is anticipated that award will be issued
against Parker Hannifin Corporation BOA: N00383-99-G-016H.
Non-commercial part numbered item: Specifications, plans
or drawings relating to this item are not available and cannot
be furnished by the Government. Procurement is other than full
and open competition. A modified RFP is available upon request.
Notice applicable for all prospective alternate offers: The
contractor must provide a complete technical data package;
including data for the approved and alternate part offered
for evaluation. For more information about DSCR visit our
web site at www.dla.dscr.mil.
CITE: (W-350 SN509016)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--FILTER ASSEMBLY
SOL M00146-01-Q-L030
DUE 011201
POC Linda Small Contract Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 116 each filter assembly, NSN 2915-00-453-3974, P/N 847A38,
manufactured by Lucas Aerospace LTD., cage code K1464. Next
higher assembly is a fuel system gallery, NSN 2915-99-776-6808.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336413 with a small business size standard of 1000. Note:
There are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-350 SN509033)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONNECTING LINK, RIGID
SOL SP0740-99-R-3160
DUE 011501
POC Contracting Officer: William Mark Mayo, Telephone: 614/692-1369,
Fax: 614/693-1678
DESC: NSN: 3040-01-454-1547. UNITED TECHNOLOGIES CORP./PRATT
& WHITNEY DIV.(77445) P/N 4082309-01. THE REFERENCED SOLICITATION
HAS BEEN REOPENED, AND A NEW CLOSING DATE OF 15 JAN 01 HAS
BEEN ESTABLISHED. NEW HAMPSHIRE BALL BEARINGS INC. (15860),
P/N LK4-4014, has been identified as an additional source of
supply. The solicitation is an Indefinite Quantity Contract
with an estimated annual demand of 7,832 EA. F.O.B. origin
prices shall be based on various ordering ranges and a base
delivery period of 150 days. All responsible sources may
submit an offer/quote which shall be considered. COPIES
OF THE SOLICITATION AND AMENDMENTS CAN BE OBTAINED BY CONTACTING
THE CONTRACTING OFFICER, WILLIAM MARK MAYO. See Note(s):
( )1, ( ) 2, ( ) 8, ( ) 9, (X) 12, ( ) 13, ( ) 22, ( ) 23,
( ) 24, ( ) 25, (X) 26, ( ) 27. ( ) 28 ( ) This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of _____________. Hard copies of this solicitation
are not available ( ) This solicitation is an RFQ and will
be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of _____________. Hard copies of this solicitation
are not available. ( ) The Small Business size standard
is employees. ( ) Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 Availability of
Drawings for information on how to obtain the drawings. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
(X) Specifications, plans or drawings are not available.
( ) Proposed procurement contains a % option for increased
quantities. (X) 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.
(X) This is an unrestricted acquisition. ( ) This solicitation
contains a 10% preference for SDB concerns. ( ) Place of
performance unknown. This contract is subject to the Service
Contract Act and the place of performance is unknown. Wage
determinations have been requested for (insert localities)
The contracting officer will request wage determinations for
additional localities if asked to do so in writing by (insert
time and date). This acquisition is for supplies for which
the Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: UNITED TECHNOLOGIES CORP./PRATT
& WHITNEY DIV.(77445) P/N 4082309-01, NEW HAMPSHIRE BALL BEARINGS
INC. (15860), P/N LK4-4014 ( ) This proposed procurement
includes a family group of items within the Federal Supply
Class , , . ( ) This acquisition is limited to eligible
8(a) concerns only. SIC code . Eligibility to participate may
be restricted to firms in either the developmental or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. ( ) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. ( ) Restricted Rights Data Restrictions
apply. (X) 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.
(X) Various Increments Solicited (AS AMENDED): FROM
TO 150 500 501 1500 1501 3000 3001 5000 5001 7500 7501
And Up
EMAILADD: mark_mayo@dscc.dla.mil
EMAILDESC:
this RFP.
CITE: (W-350 SN5089O9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
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: 30--GEARSHAFT
SOL F34601-01-Q-57116
DUE 011001
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax 405 739-7080, Email fred.reinhardt@tinker.af.mil - Christina
Brice, Contracting Officer, Phone (405) 739-2818, Fax (405)
739-2817, Email
DESC: This acquisition does not require a synopsis.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57116&L=902
LINKDESC:
notice
EMAILADD: fred.reinhardt@tinker.af.mil
EMAILDESC:
CITE: (I-350 SN5089R2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
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: 30--GEARSHAFT, SPUR
SOL F34601-01-Q-57117
DUE 011001
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax 405 739-7080, Email fred.reinhardt@tinker.af.mil - Christina
Brice, Contracting Officer, Phone (405) 739-2818, Fax (405)
739-2817, Email
DESC: This aquisition does not require a synopsis.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57117&L=902
LINKDESC:
notice
EMAILADD: fred.reinhardt@tinker.af.mil
EMAILDESC:
CITE: (I-350 SN5089R5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
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: 30--PLATE, RETAINING
SOL F34601-01-Q-57119
DUE 011001
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax 405 739-7080, Email fred.reinhardt@tinker.af.mil - Christina
Brice, Contracting Officer, Phone (405) 739-2818, Fax (405)
739-2817, Email
DESC: This acquisition does not require a sysnopsis.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57119&L=902
LINKDESC:
notice
EMAILADD: fred.reinhardt@tinker.af.mil
EMAILDESC:
CITE: (I-350 SN5089R6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
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: 30--SHOULDERED SHAFT
SOL F34601-01-Q-57152
DUE 011001
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax 405 739-7080, Email fred.reinhardt@tinker.af.mil - Christina
Brice, Contracting Officer, Phone (405) 739-2818, Fax (405)
739-2817, Email
DESC: This acquisition does not require a synopsis.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57152&L=902
LINKDESC:
notice
EMAILADD: fred.reinhardt@tinker.af.mil
EMAILDESC:
CITE: (I-350 SN5089R8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-01-R-0129
DUE 013101
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: PRON: AX0C0248AX, NSN: 3110-01-350-3674, PN: 145DS011-9
or-11, Quantity: 263 each plus a 100% option, applicable to
the CH-47 Airframe Unit. F.O.B. Origin with delivery to Texarkana,
TX. This item is restricted to Boeing Helicopters, Division
of the Boeing company, Rt. 291 and Stewart Avenue, Ridley Park,
PA 19078. All offerors must meet prequalification requirements
in order to be eligible for award. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Required delivery is 10 each
280 days after contract award and 10 each per month until shipped
complete. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Adequate technical data
is not available for this acquisition. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting
Officer on FAX number 256-955-7725. NOTES: 22, 23 and 26
CITE: (W-350 SN5089U2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL M00146-01-Q-L031
DUE 011201
POC Linda Small, Contract Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 44 each bearing, ball, duplex, NSN 3110-00-059-6354, P/N
P9100NPDBE8823, manufactured by Torrington Co., cage code 21335;
P/N HKTZZ100-152 manufactured by Timken Aerospace, cage code
78118; or P/N SB1133-1 manufactured by Sikorsky Aircraft Corp.,
cage code 78286. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The North American Industry Classification
System code is 336413 with a small business size standard of
1000. Note: There are no drawings available. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at www.ccr2000.com or
http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414. See note 26.
CITE: (W-350 SN509063)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 35--35--CURRENCY FINISHING SYSTEMS
SOL BEP-01-07
DUE 010901
POC Boyd Greene, Contract Specialist, Phone (202)874-3244, Fax
(202)874-2200, Email boyd.greene@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) anticipates
issuing a request for proposals (RFP) for Currency Finishing
Systems that will consist of both Numbering Letterpresses and
Cutting & Packaging Machines on or about January 9, 2001. The
systems will be used to print the serial numbers, seals, and
other printing on whole sheets and then cut and package the
sheets into strap, 100 notes, bundle, 1000 notes, and brick,
4000 notes. This RFP is identified as BEP-01-07. The anticipated
solicitation will consist of a base currency finishing system
with options to purchase up to five additional systems. The
applicable North American Industrial Classification (NAIC)
code for this requirement is 3333298. This acquisition will
be unrestricted with regards to business size or status. Interested
parties should contact the Contract Specialist named in this
posting to be placed on the solicitation mailing list as all
relevant documents may not be available electronically. The
BEP will provide electronic access (where possible) to solicitation
documents on the website http://www.eps.gov upon the issuance
of the solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BEP-01-07&L=142
LINKDESC:
notice
EMAILADD: boyd.greene@bep.treas.gov
EMAILDESC:
CITE: (D-350 SN5089X0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 39--MATERIALS HANLDING EQUIPMENT
SOL M38450-0340-W003
POC Joni Driver, Purchasing Agent, (904)696-5068
DESC: REMSTAR SHUTTLE AUTOMATED STORAGE AND RETRIEVAL WITH TOOL
ROOM MANAGEMENT SOFTWARE OR EQUIVALENT. Quantity: 1 Each. Delivered
to 6200 Flagship Circle, Blount Island Command, Jacksonville,
FL, 32226. Anticipated award date: 01/16/01. Please submit
your proposal in sufficient time to be evaluated. All responsible
sources may submit a proposal which shall be considered. Simplified
Acquisition solicitation procedures for commercial items are
being utilized. For a copy of the specifications please call
Joni Driver at (904) 696-5068. All responses should be sent
to USMC Blount Island Command, 5880 Channel View Blvd, Jacksonville,
FL 32226-3404.
CITE: (W-350 SN5089S5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 39--MATERIALS HANLDING EQUIPMENT
SOL m38450-0340-W004/W005
POC Joni Driver, Purchasing Agent, (904)696-5068
DESC: Cubiscan 100 cubing weighing systems or equivalent. Quantity:
1 Each. Item 0002: Cubiscan 1000 cubing weighing system or
equivalent. Quantity: 1 Each. Delivered to 6200 Flagship Circle,
Blount Island Command, Jacksonville, FL 32226. Anticipated
award date 01/16/01. Please submit your proposal in sufficient
time to be evaluated. All responsible sources may submit a
proposal which shall be considered. Simplified Acquisition
solicitation procedures for commercial items are being utilized.
For a copy of the specifications please call Joni Driver at
(904) 696-5068. Mail all responses to USMC, Blount Island Command,
5880 Channel View Blvd., Jacksonville, FL 32226-3404.
CITE: (W-350 SN509007)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 41--VANEAXIAL CPS SUPPLY FANS
SOL N00178-01-Q-3009
POC sd13 (540) 653-7765
DESC: The Government intends to purchase on a sole source basis
three (3) each of Size Code A104 and one (1) of Size Code A105
high-pressure vaneaxial CPS Supply Fans from American Fan Company,
2933 Symmes Road, Fairfield, Ohio 45014. These items are necessary
for installation as part of the Shipboard CPS Backfit Program.
The fans must comply with stringent air flow and noise level
performance requirements as per the direction of MIL-S-901
and the guidance of MIL-B-17931. American Fan Company is the
only known domestic manufacturer of these items and will provide
them by the required delivery date of 15 September 2001. No
other source could acquire the special tooling needed and manufacture
the fans within this time constraint. The successes of the
CPS Backfit installations depend heavily on the timely performance
of these fans within requirements. Award is to be made under
Simplified Acquisition Procedures (FAR 13) by the Naval Surface
Warfare Center Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. Fax number (540) 653-6810, Attention Code SD13-7.
E-mail address is sd13@nswc.navy.mil, (540) 653-7765.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-350 SN5089S6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 42--20 MAN LIFE RAFT (INFLATABLE), NSN 4220-00-563-567LS,
P/N MIL-L-009131H
SOL F41624-01-R-1103
DUE 013101
POC The Point of Contact is Alice P. Sanders, YACL, Phone: 210-536-4908,
FAX: 210-536-4563, E-MAIL: alice.sanders@brooks.af.mil
DESC: This is a firm-fixed price three-year requirements procurement
for subject item. Best Estimated Quantity (BEQ) for basic year
is 114 each. BEQ for first and second year is 363 for each
year. Size and Dimensions: 15' diameter - oblong shape. Form,
Fit and Function: Provides flotation for downed aircrew members
until rescued. Predominate material of manufacture: Polyurethane
coated nylon cloth. Application: Multiple aircraft. Delivery
Requirements: 100 each within 90 days after receipt of award.
Qualified Products List (QPL-9131-27) dated 22 May 2000 applies.
Sources must be qualified prior to being considered for award.
Qualified sources on QPL-9131-27 dated 22 May 2000 are: Switlik
Parachute Co, Inc, Trenton NJ 08609; Patten Co Inc, Lake Worth
FL 33461 and Apical Industries Inc, Oceanside CA 92056. 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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 1, 9, 23,26
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-349 SN5089D1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HOSE BAG ASSEMBLY
SOL SP0100-01-R-4020
DUE 020201
POC Loretta Cicirello (Phone: (215) 737-3162; FAX: (215) 737-5655)
DESC: NSN: 4240-01-108-5958 Hose Bag Assembly (Mine Safety Appliance
Company P/N: 466034) SUBMISSION NUMBER 5085S3, DATED DECEMBER
11, 2000, IS MODIFIED TO CHANGE THE POINT OF CONTACT FOR THIS
SOLICITATION TO LORETTA CICIRELLO. ALL OTHER INFORMATION
PREVIOUSLY SUBMITTED REMAINS UNCHANGED.
EMAILADD: lcicirello@dscp.dla.mil
EMAILDESC:
CITE: (W-350 SN5089N9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--SAFETY AND RESCUE EQUIPMENT
SOL N61331-01-R-0012
DUE 012801
POC Contract Specialist, Gerald Sorrell (850) 235-5058; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole
source contract to Draeger Safety for the procurement of repair
kits for the MK 25 Mod 2 Underwater Breathing Apparatus Diving
Rig. USMC combatant divers use the MK 25 Mod 2 UBA diving rig.
Draeger Safety is the manufacture of this rig and is the only
known and only authorized source for the repair kits needed.
Only those articles that have been successfully tested are
qualified. Procedures are specified under SS521-AA-MAN-010
U.S. Navy Diving and Manned Hyper baric Certification Manual.
Draeger Safety is the only company that has been qualified
by cognizant authority to provide the MK25 Mod 2 Diving Rig
Repair Kits. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Sorrell_Gerald@ncsc.navy.mil
EMAILDESC:
CITE: (W-350 SN509010)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 42--SCBA CYLINDER RECHARGING STATION - BAUER UNICUS
II OR EQUAL
SOL F14614-01-T-0004
DUE 010401
POC Kevin Hughes, Contract Specialist, Phone (316) 759-4508,
Fax (316 759-4507, Email kevin.hughes@mcconnell.af.mil - Timothy
Officer, Contracting Officer, Phone (316) 759-4530, Fax (316)
759-4507, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F14614-01-T-0004.
This solicitation incorporates the provisions and clauses as
those in effect through Federal Acquisition Circular 97-14.
The North American Industry Classification System (NAICS) code
is 333912, Air and Gas Compressor Manufacturing, with a size
standard of 500 employees. This requirement is a 100% small
business set aside. This request is for a Brand Name or Equal
version of a Bauer UNICUS II/25-E-3; SCBA Cylinder Recharging
Station for the Fire Department located on McConnell Air Force
Base, Wichita, Kansas. As a minimum, the following specifications
shall be met: the recharging station shall have the ability
to refill self-contained breathing apparatus (SCBA) cylinders
with purified air that meets or exceeds the requirements of
CGA Pamphlet G-7, Compressed Air for Human Respiration, the
requirements of ANSI/CGA G-7.1, Commodity Specification for
Air, Grade E, and all other recognized standards for respirable
air. The breathing air station shall be comprised, in part,
of a high pressure compressor and purification system, storage
system, cascade fill control panel and a containment fill station.
This station shall be designed for a maximum working pressure
of 6,000 psig. The breathing air station shall be tested by
the manufacturer prior to shipment with a copy of the certified
manufacturer's test report accompanying the station at time
of shipment. All documentation associated with the breathing
air station shall be supplied and available at time of delivery.
The following minimum documentation shall be included, an operation
manual, spare parts list(s), warranty information and a start-up
warranty registration form. In addition to the standard features
listed above, the following equipment should be included with
the quote: Electronic Carbon Monoxide (CO) monitor complete
with calibration system wired for alarm and shutdown. Calibration
Gas should be included. Two (2) additional ASME air storage
cylinders with relief valve and mounting clamps 6,000 psi.
Quotes shall include delivery, installation (except electrical
hookup) plus two days of training to take place concurrent
with the installation of the compressor. This training shall
be scheduled in order to provide maximum coverage for two twenty
four (24) hour shifts comprised of thirty firefighters per
shift. All Federal Acquisition Regulation (FAR) clauses and
provision referenced below may be reviewed and/or obtained
from the Federal Acquisition Regulations web site at Internet
address http://farsite.hill.af.mil/. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.211-6, Brand Name or Equal. FAR 52.212-1,
Instruction to Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible quoter whose quote, conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotes in descending order of importance:
technical capability and price. FAR 52.212-3, Offerors Representation
and Certification--Commercial Items. Quotations shall be accompanied
by a completed representations and certifications. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; the following clauses
under paragraph (b) apply: (12) 52.222-26, (13) 52.222-35,
(14) 52.222-36, (15) 52.222-37 and (23) 52.232-33. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, the following clause under paragraph (a) applies: DFARS
252.225-7001. DFARS 252.204-7004, Required Central Contractor
Registration. Quotations in response to this notice from responsible
sources shall be submitted no later than 04 Jan 01, 4:00 Central
Standard Time (CST), via email to kevin.hughes@mcconnell.af.mil
or by fax to (316) 759-4507, ATTN: Kevin Hughes, Contract Administrator.
The contracting officer for this solicitation is MSgt Timothy
A. Officer who may be reached via email at timothy.officer@mcconnell.af.mil
or commercial telephone at (316) 759-4530.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F14614-01-T-0004&L=821
LINKDESC:
notice
EMAILADD: kevin.hughes@mcconnell.af.mil
EMAILDESC:
CITE: (D-350 SN509077)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID PRESSURE
SOL SP0760-01-R-3158
DUE 021601
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Filter Element, Fluid Pressure, Hydraulic; NSN 4330-00-938-8044;
YPC00293000566. I/A/W Drawing Nr SAE J2321, SAE J2321/2, Basid
Dtd 2000 Feb 29, Type Number: P/N J2321/2-7-F. Quantity of
1770 each to be delivered to XU Def Dist Depot San Joaquin,
Stockton, CA within 295 days after date of contract and quantity
of 700 each to be delivered to Fleet and Industrial Supply
Center, Norfolk, VA within 295 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 16 Jan 2001. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, se Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
Federal, Military and Commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. See Note(s): 1 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-350 SN5089O4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: 43--PROCUREMENT OF AIR COMPRESSORS
SOL N00203-01-Q-5026
POC Carleton Leary (850) 505-6436
DESC: Item 0001 - air compressor; series KNW; 2 stage; oil free;
rotary screw; 73cfm; 100psig; 20hp; tefc motor; 3/60/400 volt;
unit uses a programmable logic controller to control and monitor
compressor operations; a backlift lcd display, 4 lines by 20
characters displays operating conditions, pressures, temperatures,
service, pre-alarm, and shutdown messages; options to include
autp restart after power failure and after operatign unloaded
for a period of time and automatically restarted on system
demand, lead/lag control, manual or auto. Item 0002 - installation
of equipment; includes all demolition piping, electrical service,
and equipment removal. "option 2" - remove the tank and piping
next to the existing air compressor to allow the new compressors
to be moved into the location. remove the existing air compressors
one at a time and install new air compressors. In order to
accommodate the new air compressors on the existing housekeeping
pads, galvanized beams will need to be set across the pads
because the existing pads are about 3" shorter. After the first
compressor is in place the contractor will install necessary
piping and electrical for operation. The contractor will then
demo the second compressor and install a new compressor in
its place. Interested bidders must contact Carleton Leary
at (850)505-6436 if they wish to bid on this procurement.
Responses must be received by December 29, 2000.
EMAILADD: jcleary@psa10.med.navy.mil
EMAILDESC:
CITE: (W-350 SN5089T4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
SOL SP0760-01-R-3160
DUE 020501
POC For Information Only, Point of Contact - Karen Bane, Telephone
number - 614-692-1373, Fax-614-693-1557.
DESC: NSN:4320-01-287-9129 PR:YPC00199001271 PRLI:000100 MFG:WARREN
PUMPS INC. (63857) PART NUMBER:725Z0066 DESCRIPTION:RING, WEARING.
DELIVER TO:W25G1U, XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND
FACILITY, BUILDING MISSION DOOR 113 134, NEW CUMBERLAND, PA.
17070-5001. DELIVERY BY 220 DAYS AFTER DATE OF AWARD. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 12 and 26. This solicitation is an RFP or IFB and
will be available on the internet at http://dibbs.dscccols.com/Rfp
on its issue date of 5 Jan 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-350 SN5089U0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--PLUG,ENGINE AIR
SOL N0038301QB087
DUE 012401
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4730-01-301-6075-BE, Ref Nr 123SME50759-1, Qty 51
EA , Delivery FOB Origin--drwgs/specs not available, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN5089K7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--PROBE ASSEMBLY, HEATER
SOL SP0-490-01-R-1265
DUE 012601
POC Charmaine Camper/CK950/P: (804)279-3341 F:(804)279-5002
DESC: PR YPG00311003254, NSN 4920-00-734-8320, Heater Probe Assembly,
Howell Instruments Inc (98869) Part Number BH976A-20. Identify
to MIL-STD-130K, dated 15 Jan 00. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. This
procurement is unrestricted. Note 22 applies. The final contracat
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. FOB Destination, Inspection/Acceptance Origin,
in accordance with QAP 001. Delivery 110 DARO. This solicitation
contains provisions for 100% increased quantity option. Solicitation
may be available for issue 29 Dec 00 and must be submitted
by close date 29 Jan 01. A copy of the solicitation will be
available via DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the sidebar
then choose the RFP you wish to download. RFPs are in portable
document format (PDF). To download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. A paper
copy of this solicitation will not be available to requestors.
***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION!***
Solicitation package must be completed in its entirety prior
to submission. Incomplete submission of the solicitation package
may be deemed nonresponsive and may result in disqualification
of proposal.
CITE: (W-350 SN509017)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--RING, PISTON
SOL SP0540-01-R-0010
DUE 011201
POC Steven Merch - Buyer - (215) 737-7603 smerch@dscp.dla.mil
DESC: PR Number: FPI00335001078, NSN: 5330-00-130-8304, Nomenclature:
Ring, Piston, Anticipated RFP Release Date: 22 Dec 00, RFP
Due Date: 12 Jan 01. The solicitation will be for 33,600 each,
with price, delivery and past performance history being evaluation
factors. Due to urgency and manufacturing capacity questions,
the government is reserving the right to split the award amongst
various vendors in order to ensure the best combination of
price and delivery. The solicitation's pricing and delivery
schedule will be structured in a unique manner, and it is recommended
that all parties interested in the solicitation read through
the entire RFQ carefully. The government will be seeking to
establish a monthly delivery schedule from the successful vendor(s),
which minimizes the overall time frame material will be delivered
while factoring price and past performance into the overall
evaluation. This buy will be set aside for small business
Automated Best Value (abvs) applies as per clauses I059 and
M038. For additional information, please contact Steven
Merch, PBBCA/09 @ 215-737-7603 or email a request to smerch@dscp.dla.mil
"Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com."
CITE: (W-350 SN509065)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--COMPOSITE INPUT ANALOG BOARD
SOL HQ0028-0333-8604
DUE 122200
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This notice is a combined synopsis/Request for Quotation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation, and therefore, a formal written quotation will
not be issued. The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-20.
The Television-Audio support Activity intends to procure 1)
twenty five (25) each Composite Input Analog Boards; adds 4
inputs of composite or S-Video to standard 8 inputs total 12;
F/U/W Sony Digital Switcher DFS-700, Sony Electronics p/n:
BKDF-702 and 2) fifty (50) each Cable Assemblies; F/U/W Sony
camera adapter CA537/1 and Sony Camera DXC327, Sony Electronics
p/n: CCZQA10. Standard commercial warranty required. The Brand
named items have been identified as meeting or exceeding the
Governments minimum requirements but are not established as
standards upon which other offered brand named items will be
evaluated. The equipment shall be delivered FOB destination
to Memphis, Tennessee not later than 60 days after receipt
of order. All responsible sources may submit a quote, which
shall be considered by the agency. Responses to this notice
should be provided in writing by 22 Dec 00, 1300 PST. Offers
may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, McClellan,
CA 95652-2600, or, if using courier services deliver to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet
Janes, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan,
CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Janet Janes. To be eligible to receive an award
resulting from this quotation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the internet
at "http://ccr.edi.disa.mil". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 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, 52.233-4001, Agency Protests, and the following sub-clauses
apply to this acquisition: 52.202-1, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. DFARS 252.204-7004,
252.212-7000, 252.225-7001, and FAR 52.212-2 Evaluation-Commercial
Items also applies. The evaluation criteria for this solicitation
will consist of lowest priced, technically acceptable offer
that meets the agency needs. The full text of a provision may
be accessed electronically at these addresses: www.arnet.gov/far
or www.dtic.mil/dfars. Local clause 52.233-4001 may be viewed
at: www.tasa.army.mil/dc/tlc.htm. Point of contact in this
office is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-350 SN5089S0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--QUICK VIEW VOICE DECODER UNIT PN QUICKVIEW-002 WITH
RACKMOUNT KIT
SOL N68936-01-T-0035
DUE 122400
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Quick View Voice Decoder Unit,
PN Quickview-002, Qty 2 2), Rackmount Kit, Qty 2. This requirement
is sole sourced to Metrum-Datatape, 6511 Jefferson Blvd, Frederick,
MD 21703 for unique capabilities, including IRIG standards
and CVSD Decoding capability. Any firms believing that they
can provide the required Decoder and rackmount kit may submit
a written response to be received at the Contracting Office
no later than 5 days after the date of publication of this
notice, clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about January 15th, 2001.
CITE: (W-350 SN5089W0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--PREAMPLIFIER, TRAVEL
SOL SPO451-01-R-1249
DUE 030501
POC Debra V. Moss/BB837/804-279-6118
DESC: PR number YPG00333000560; NSN 5841-01-009-8198 Preamplifier,
Travel. Manufacturers: Litton Systems Inc Cage 80080 P/N L5549-51
and Northrop Grumman Cage 97942 P/N 581R723H02. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (Sole Source) FAR 6.302-1. 100%
Option applies. Total quantity 49 each. Ship To: DLA Stock
Fund Material Bldg 376, Robins AFB, Ga. Automated best value
system (ABVS) will apply.
EMAILADD: dvmoss@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN5089Z3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CAPACITORS AND RESISTORS
SOL EP1706-01
DUE 010901
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1706-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The Standard
Industrial Classification code is 5065. UNICOR intends to enter
into a 3-year Requirements type contract. DRAWINGS ARE AVAILABLE
UPON REQUEST. Requested Items are as follows: Line Item 0001,
CPR0226, Capacitor, Line Item 0002, CPR0254, Capacitor, Line
Item 0003, CPR0547, Capacitor , Line Item 0004, CPR0548, Capacitor,
Line Item 0005, RES0994, Resistor, Line Item 0006, RES9380,
Resistor, Line Item 0007, RES1009, Resistor, Line Item 0008,
RES1312, Resistor, Line Item 0009, RES1355, Resistor, Line
Item 0010, RES1356, Resistor, Line Item 0011, RES1357, Resistor,
Line Item 0012, RES1358, Resistor, Line Item 0013, RES1368,
Resistor, Line Item 0014, RES1369, Resistor, Line Item 0015,
RES1370, Resistor, Line Item 0016, RES1371, Resistor, Line
Item 0017, RES1372, Resistor, Line Item 0018, RES1373, Resistor,
Line Item 0019, RES1374, Resistor, Line Item 0020, RES2445,
Resistor, Line Item 0021, RES1493,Resistor, Line Item 0022,
RES2212, Resistor, Line Item 0023, RES1378, Resistor, Line
Item 0024, CPR0546, Capacitor. Detailed product descriptions
are reflected in Section B of solicitation.. Estimated maximum
quantity for duration of contract is 17,000 each for line item
0001, 0004, 0005, 0006, 0008, 0009, 0015, 0016, 0017, 0018,
0019,0020, 0022, 0023; estimated maximum quantity for duration
of contract is 34,000 each for line items 0002, 0003, 0007,
0010, 0011, 0012,0013, 0014, 0021 and 51,000 each for line
item 0024. Delivery will be 90 days (ARO) from receipt of each
delivery order issued (or earlier). FAR 52.247-34 FOB Destination
applies. Delivery will be FOB Destination with a ship address
of Federal Correctional Institution, UNICOR Federal Prison
Industries, UNICOR, Electronics. FCI Lexington, 3301 Leestown
Road, Lexington, KY 40511-8799. The Contracting Officer Technical
Representative (COTR) is James Jones telephone number is (859)
254-8749. Provision FAR 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. . FAR52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on 40% price
and price related factors and 60% past performance including
ON TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, IT IS IMPERATIVE THAT THESE FORMS ARE
SUBMITTED. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies, which includes FAR 52.203-6 FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.216-18, Ordering, orders may be issued under
the resulting contract from the date of award through three
years thereafter. FAR 52.216-19, Delivery Order Limitation
The maximum order quantity per delivery order will be 3,000
each for all line items. The minimum order quantity per delivery
order is 1,000 each for all line items. Contractor will not
be obligated to honor a series of orders from the same ordering
office, within a 15 day period that together call for quantities
exceeding the maximum order limitations. However, the contractor
shall honor orders exceeding the maximum order limitations
unless the order, or orders, is returned to the ordering office
within seven calendar days after issuance with a written statement
expressing the contractors intent not to ship. FAR 52.216-21
Requirement, FAR 52.219-6 Total Small Business Set-asides.
FAR 52.211-16 Variation in Quantity applies with 0% increase
and 1% decrease. FAR 52,232-18 Availability of Funds applies.
FAR 52.232-33, Electronic Funds Transfer-Non Central Contract
Registration. FP9999.999-9, Business Management Questionnaire
must be completed with a minimum of three references of contracts
that are of similar size and complexity. FAR 52.211-2, Availability
of Spec. Applies. Listed on the DOD Index of Specs. Applies.
OMB Clearance 9000-0136 expires 9/30/01. Vendors shall submit
signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534 ATTN: Broderick
J. Stone, Contracting Officer or Bid Custodian. If hand carried,
Federal Express or UPS, send to 400 First Street, 7th floor,
Washington, DC 20534, ATTN: Broderick J. Stone, Contracting
Officer, or Bid Custodian. Offers should be submitted on the
SF 1449 along with Certifications and Representations and Business
Questionnaire. Offers may be sent by facsimile at (202) 305-7363/7365
to the attention of Broderick J. Stone, Contracting Officer.
(Please call to confirm receipt) The date and time for receipt
of proposals is January 9, 2000 @ 2:00PM. NO INCREMENTAL PRICING
ALLOWED. Offers must indicate Solicitation Number EP1706-01,
time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fail to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at bstone@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 1 and 9.
LINKURL: http:www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-350 SN5089O0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--ELECTRON TUBE
SOL sp0960-r-a314
DUE 020501
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
fax: (614)692-6929
DESC: PR: YPE00313000454 NSN: 5960-00-376-0277 Item Description:
Electron Tube. Approved Source: Litton Systems Inc (89146)
P/N L-3496B. Delivery Schedule: 43 each within 150 days.
Increments Solicited: 15-39, 40-64, 65-79, 80-99, 100-130
Set-Aside: Unrestricted Note 26 applies. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. Copies of this solicitation will be available
after 5 Jan 01 at the following DSCC web site: http://dibbs.dscccols/com/rfp.
All responsible offers may submit an offer which shall be considered.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
CITE: (W-350 SN5089S9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASSIS ELECTRICAL
DUE 011401
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Nomenclature: Chassis, Electrical, NSN: 5975-01-420-5066,
PN: A31U29280-113 for a quantity of 4 each. Destination to
be furnished. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. The Government does
not possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package which
defines all engineering and quality requirements is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. RFQ will be issued to: Elgar Corp., Sorensen Div.,
9250 Brown Deer Road, San Diego, CA 92121-2267. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a bid/proposal, or quotation
which shall be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-S, FAX Number
256-955-9220. The most recent representative unit price and
quantity relative to this acquisition is: NSN 5975-01-420-5066,
Award date 01 Jun 99, Qty: 5 each, Unit price: $8,665. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
CITE: (W-350 SN5089T2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--TRIGGER AMPLIFIER
SOL F42600-01-Q-22420
DUE 012401
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5996-01-454-4605 P/N: DB060685-2, Purpose
is to obtain a repair contract. Delivery: 60 days ARO or ARR,
whichever is later. 60ea. Applicable to: Global Awareness.
Destn: Hill Air Force Base, Ut 84056-5820. The approximate
issue/response date will be 04 JAN 2001. The anticipated award
date will be 24 Jan 2001. Electronic procedure will be used
for this solicitation. See our Web page. The estimated quantities
are not the total requirements of the government, but are an
estimate of quantities that may exceed what the government
activity may furnish within its own capabilities. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN509051)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SWITCH ASSEMBLY, FOG
SOL F42600-01-Q-23398
DUE 012401
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5930-01-375-2596IS P/N: 4700-000-006B, T.O.
3151-2TYQ23-254, fig 169, ind51,esd-no. Touch screen input
device. Radar Graphics display unit (GFOU).3696025IS. P/N 246037-101
or 102. 18EA. Applicable to: An/Tyq-23. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 Oct 2001 18 ea The approximate
issue/response date will be 04 JAN 2001. The anticipated award
date will be 24 Jan 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Mircotouch Systems
Inc, Austin Tx 78758 0100. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-350 SN509052)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATOR, FEED THRU
SOL spo430-01-R-1195
DUE 010501
POC barbara smith / dscr - jepd / zw130 / 804-279-3776 / 804-279-4297
or 4848
DESC: nsn5970-00-481-3350 insulator,feed thru arg00335045002
. base yr other than full and open (10 u.s.c. 2304 (c)(1) (far6.3021-1).more
than one source intended sources_ harris corp, ko components.
sole source (far 6.302-3). unrestricted. automated best value
system (abvs):the final contract award decision may be based
upon a combination of price,past performance, and other evaluation
factors as described in the solicition. this procurement is
a long term contract with base year + 4 year option. the solicitation
issue date is 01/05/01
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-350 SN509062)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 60--QPL-85045-8, FIBER OPTIC CABLE
SOL N00181-01-Q-0132
DUE 121900
POC Debby Spain (757) 396-8364
DESC: Due to the criticality of the required delivery, solicitation
closing date is re-established as 19 December 2000.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-350 SN509019)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--MOTOR ALTERNATING SOL F09603-01-Q-41260
SOL F09603-01-Q-41260
DUE 020901
POC William (Bill) Downs, Contract Specialist, Phone 912-926-0872,
Fax 912-926-5407, Email Bill.Downs1@robins.af.mil - Mike Bloodworth,
Contracting Officer, Phone (912) 926-9097, Fax (912) 926-5407,
Email
DESC: MOTOR ALTERNATING SOL F09603-01-Q-41260 DUE 02-09-2001
Item 0001 NSN 6105-01-337-3502GG P/N: H800-CV405 OR 205F227-2
OR 252UF13-2, Dim: 8" X 3" X 6", function: 7.62mm Gun Motor.
Mat: Various. Applicable to: H60/H53 GAU-2. Destn: Robins Air
Force Base Ga 31098-1640. Delivery: 31 Mar 2001 14 ea. 2 ea
First Articles In accordance with AFMC 260. Option 1 - 10 ea.
Option 2 - 10 ea. Telefax 478-926-7572. The approximate issue/response
date will be 10 Jan 2001. Electronic procedure will be used
for this solicitation. See our Web page at http://pkec.robins.af.mil/
To: Skurka Engineering Co Camarillo CA 93011-2869 and General
Dynamics Armament System Inc Burlington VT 05401 and Lucas
Aerospace Power Equipment Corp Aurora OH 44202-8025. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. INSURANCE BUY This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors) See Note
(s) 22, 26. Email: Bill.Downs1@robins.af.mil URL: http://pkec.robins.af.mil
For assistance in interpreting the CBD announcements, please
see the CBD Reader's Guide.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-41260&L=1202
LINKDESC:
notice
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (D-350 SN5089P7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL DAAH01-01-T-0143
DUE 011401
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: PRON: D11A4022, Nomenclature: Power Supply Subassembly,
NSN: 6130-01-479-0477, PN: A31U29280-129 for a quantity of
27 three each. Destination to be furnished. Delivery schedule
100 days after contract award. Offerors must be approved and
qualified. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to Elgar Corp., Sorensen Div., 9250 Brown Deer
Road, San Diego, CA 92121-2267. All responsible sources may
submit a bid/proposal, or quotation which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-S, FAX Number 256-955-7737. Drawings, specifications,
or other technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-350 SN5089Q4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER, SUPPLY, FUEL
SOL DAAH23-01-R-0156
DUE 013101
POC Pattie W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: PRON: AX0C0359AX, NSN: 6130-01-121-5118, PN: 414ES201-2,
Quantity: 50 each plus two option years, 100% each year, applicable
to the CH-47 Airframe Unit. F.O.B. Origin with delivery to
Texarkana, TX. This item is restricted to Boeing Helicopters,
Ridley Park, PA 19078 and AMETEK, Inc., Wilmington, MA 01887.
All offerors must meet prequalification requirements in order
to be eligible for award. 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.
Required delivery is 10 each 240 days after contract award
and 10 each thereafter until contract completion. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting Officer on
FAX number 256-955-7725. NOTES: 23 and 26
CITE: (W-350 SN5089T9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ARMATURE, ROTOR
SOL DAAH23-01-Q-0187
DUE 120400
POC Roberta Bodine, Contracting Officer, Fax (256)955-9220
DESC: This action originally publicized in the CBD dated 11/15/2000,
is hereby cancelled.
CITE: (W-350 SN5089U5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--STATOR GENERATOR
SOL SP0430-01-R-0584
DUE 020901
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: This modificitaion for 6115008087049,YPG00294000784 reflects
a quanitity increase to 126 each. Option deleted. Trade Agreements
Act (note 12) applies. Closings is changed to 9 February 2001.
All other terms and conditions remain the same.
CITE: (W-350 SN5089W3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--ELECTRICAL WIRE
SOL SPO93000RX169
DUE 020801
POC Point of Contact--B. Stewart. Phone: 614-692-7803, Fax: 614-692-6923
DESC: There are three NSNs for this solicitation. NSN: 6145-00-913-2065,
Type Number: TRXF-105, NSN: 6145-00-914-0517, Type Number TRXF-133
and NSN: 6145-00-914-9010 Type Number: TRXF-84 IAW MIL-C-915/21.
Notes 9 and 26 apply to this solicitation. This is an Indefinite
Quantity Type Requirement (one year requirement with two 365
days options). The requested delivery is 150 days ADO. The
estimated opening date is 8 Jan 2001 with estimated closing
date of 8 Feb 2001. FOB, Inspection and Acceptance is at Destination.
Set-aside type: Unrestricted. This solicitation will be posted
on the DSCC web-site. The RFPs will not be posted until their
issue date.
CITE: (W-350 SN5089Y5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--FLOODLIGHT SET,ELECTRIC
SOL sp056001r0067
DUE 020401
POC jeannette moy 215 737 9165
DESC: floodlight set electric 350 se nsn 6230-00-299-5879.This
is a small business set-aside,the small business size standard
is 500.Total sb set-aside offering product of sb concerns
(note 1 applies).The goverment does not intend to acquire
a commercial item using part 12.(note 26 applies)Drawings are
not required.Copies of this solicitation can be found on the
DLA procurement gateway at http://progate.daps.mil/home or
http://123.216.20/home.Solicitation package will not be available
until the solicitation issue date.
CITE: (W-350 SN5089S8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 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, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--INTRA CORONARY ULTRASOUND IN-VISION IMAGING SYSTEM
SOL 644-14-01
DUE 122200
POC Donna Falcon-Smith, Contracting Officer, Tele: (602) 222-2707,
Fax: (602) 222-6467
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 solicitation number 644-14-01 is a Request
for Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-18 . The NAICSC code
is 339112. This procurement is unrestricted. Clauses and Provisions
from the Federal Acquisition Regulation (FAR) may be obtained
online at http://www.arnet.gov/far, and Veteran's Administration
Acquisition Regulation (VAAR) http://www.va.gov/oa/&mm/vaar.
The Carl T. Hayden VA Medical Center wishes to purchase one
(1) new or used IntraCoronary Ultrasound In-Vision Imaging
System with in-line 3d Resolve/ Digital/Longitudinal Reconstruction
Option; Intravascular Chromoflow/Color Flow Option; EndoVascular
AAA Option. Offeror must provide delivery and installation.
System must be digital formatted and DICOM compatible and have
a minimum of one year warranty, parts,labor,on-site repair
service and all software upgrades provided free during the
period of the warranty. Disposable supplies must be available
for the system. If used equipment is offered, all cited Options
must be provided and the equipment must not be more than eight
(8) months old or have more than 100 hours of use on the equipment.
If used equipment is offered, all other specifications cited
in this solicitation must be provided. The equipment must perform
without the need for a dye load. The patient interface module
must have forward and backward capability with at least a 25
foot cable. Central processor must have a 32 bit, IVOS operating
system, image display must be 17" diagonal color with 0.25
super fine pitch. Image display and processing must provide
at least multiple images for ultrasound or videoloop stored
untrasound frames, fluroro; ultrasound or stored ultrasound
frames, fluoro; ultrasound or videoloop stored ultrasound frames;
ultrasound or stored ultrasound frames; fluoroscopy high and
low line image diameters at 8mm, 10mm, 12mm, and 14mm. Image
storage must provide 6 ultrasound freeze frames and 60 second
videoloop. The processing functions must provide gain: 0-68dB
in 2dB increments for five-64, 4-36 for Beta; Persist: 5 settings;
Grayscale: 8 bit; 7 Grayscale Curves; Frame: Videoloop Frame
Counter; Image Mode: 3 Presets, 2 Custom; Catheter: Auto Presets.
The displayed graphics must provide at least: time, date, hospital,
doctor, patient name and ID, alerts; and Multi-Menus; System
Parameters Annotation: on image and surrounding area; Measurements:
4 distance, 2 area, % difference for distance and area, and
EKG trace. The Operator Devices must provide at a minimum:
TCG Controls: 5; Screen Menu Choice Keys: multi-menu selection;
Dedicated Function Keys: machine controls; Precision Trackball:
measurements, menu selection; a Full Sized Keyboard; and VCR
with all VCR functions including recordable CD (removable media),
image archiving, and read 4x-write 2x. Auxillary interfaces
must have remote fluoroscopy, ethernet (thin co-ax), high level
biophysical signals-2 channels.Must have 100,120, 200 or 230
VAC, with Frequency/Power of 50/60 Hz, 1500-1800 VA. Offers
should include descriptive literature for all equipment and
options. Delivery shall be made to the Carl T. Hayden VA Medical
Center, 650 E. Indian School Road, Phoenix, AZ no later than
14 days after award. Provisions of 52.212-1, Instructions to
Offerors Commercial and provisions of 52.212-2, Evaluation
Commercial Items are applicable to this solicitation. The evaluation
criteria included in paragraph (a): The following factors shall
be used to evaluate offers: ( 1) The technical capability of
the item(s) offered to meet the Government Requirement and
(2) Price, (3) Warranty, (4) Age of Equipment and Hours of
Use. Clause at 52.212-4, Contract Terms and Conditions Commercial
Items applies and addenda: Far 52.247-34 F.O.B. Destination,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, 52.252-2 Clauses
Incorporated by Reference, 52.204-6 Data Universal Number System
(DUNS) Number, 852.270-4 Commercial Advertising, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment,
52.233-3 Protest After Award, 52.212-3 Offeror Reps and Certs-Commercial
Items. Offerors must complete and return all information designated
in 52.212-1 (b) Instructions to Offerors-Commercial Items.
All responses must in writing and shall be submitted to Donna
Falcon-Smith, Contracting Officer, Carl T. Hayden VA Medical
Center, 650 E. Indian School Road, 644/FMS/90C), Phoenix, Arizona
85012-1892. Faxed quotes may be sent to (602) 222-6467. All
quotes must be submitted by close of business (4:00 PM local
time) December 22, 2000.
CITE: (W-349 SN5089B6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, United States Naval Hospital, PSC 482,
Box 248, FPO AP 96362-1695
SUBJECT: 65--MEDICAL/SURGICAL ITEMS USED IN LAPARASCOPIC SURGERY
SOL N6847001RQ0622
DUE 122900
POC James Teruya, 011-81-98-892-8573, Fax: 011-81-98-893-5754,
teruyaj@oki10.med.navy.mil
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: teruyaj@oki10.med.navy.mil
EMAILDESC:
CITE: (W-349 SN5089E0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
SOL VANAC-SSN-121500-2
DUE 011201
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items This
is a Market Survey and Request for Samples to locate potential
sources for the standardization of various medical/surgical
items. The Department of Veterans Affairs (VA) desires to offer
its customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. **Please
send samples (number of samples required follow each product
name) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division (901S),
ATTN: Carl Hunter, Building 37, First Avenue - One Block
North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. If VA chooses to use a BPA
as the contracting method, those companies who do not have
their products on an FSS contract will be eliminated from the
competition. The VHA Medical/Surgical User Group, a group
of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable. In order for
samples to be shipped from Hines to the evaluation site prior
to the next User Group meeting, SAMPLES AND PRODUCT LITERATURE
MUST BE RECEIVED NO LATER THAN JANUARY 12, 2001. Companies
not submitting samples by the above date may be eliminated
from consideration on any subsequent procurement action for
these items. For additional information regarding contracting
issues please contact Sue Proctor (708) 786-5182. For additional
information regarding submission of samples please contact
Cyndi Koleske-Tamos (708) 786-7804 or Carl Hunter (708) 786-7783.
Product Descriptions for items being considered at this
time are as follows: ISOLATION MASKS (Samples: 1 Box or
Package of each mask to be evaluated) The item described shall
have/be: 1. Disposable 2. Single Use 3. Conforming nose
Bridge 4. Form fitting to face 5. Ear Loops or Elastic Bands
6. Hypoallergenic 7. Fluid Resistant 8. Non Fiberglass
9. BFE Bacteria Filtration Efficiency Data Information 10.
Lightweight 11. Comfortable Wear 12. Breathable 13. Nonmolded
Cone Shape 14. Odorless 15. Latex Free Available (Information
Only) LASER MASKS (Samples: 1 Box or Package of each mask
to be evaluated) The item described shall have/be: 1. Disposable
2. Single Use 3. Form fitting to face 4. Ties Required
5. Lightweight 6. Comfortable Wear 7. State Microns of Filtration
8. Provide Micron Filtration on Lab Documentation and whether
the Lab is NIOSH Certified or Lab is using NIOSH Approved Procedures
9. Latex Free 10. Fiberglass Free 11. Anti-Fog
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-350 SN5089V7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--P/ACE SYSTEM MDQ WITH UV (LEASE TO OWN)
SOL 0701
DUE 010301
POC Mary Welch 515-663-7415 515-663-7482
DESC: The USDA, National Animal Disease Center,2300 Dayton Ave,
Ames, Iowa, intends to procure the following item on a sole
source basis, (A LEASE TO OWN) Beckman (144003) P/ACE SYSTEM
MDQ WITH UV, with Citicapital (formerly Citcorp)under authority
of FAR 6.302-1(a) (ii) This requirement is sole sourced to
Citicapital, because funds are not available to purchase the
system out right. This system will be used with an existing
computer which has the Beckman P/ACE station software loaded
to operate this instrumentation. In addition, a laser from
the present equipment will be used as well. This new instrumentation
will be an update of the present instrumentation and to ensure
that all of the instrumentation including the present instruments
it is necessary to lease the Beckman MDQ which is completely
compatible with the existing instrumentation and software.
The first installment of the lease to own will be paid (approx.
30 to 45 days) after the equipment is receipted for by The
National Animal Disease Center, 2300 Dayton Ave, Ames Iowa,
50010. This is a combined synopsis/solication prepared in
accordance with the format in the Federal Acquisition regulation,supplemented
with information included in this notice. This solciitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) It is the Contractors responsibility to be familiar with
all applicable clauses and provisions. No RFQ will be prepared
or made available. Offerors must include a completed copy of
the Provision of FAR clause 52.212-3 Offeror Representations
and Certifications. Interested persons seeking to challenge
the sole source (LEASE TO OWN) must present clear and convincing
evidence of their capability to provide the requirements within
15 days after the date of publication of this synopsis. Oral
communications are not acceptable. "Note 22 applies, however
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Note 22
CITE: (W-350 SN509071)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N3982701Q0027
DUE 122800
POC D.D. Miller Ph 757-887-4982, Fax 757-887-4484
DESC: 9800 Data Acquisition System See Note 1.
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-350 SN509072)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Rothe Joint Venture, L.P., 4614 Sinclair Rd., San Antonio,
TX 78222
SUBJECT: 68--HFE-7100 FOR CLEANING FLIGHT HARDWARE
SOL RFQ1000
DUE 123000
POC Point of Contact - Gary Goodwin, (281) 244-5808/Purchasing
Manager
DESC: Reference: RFQ1000. Rothe Joint Venture (RJV),L.P. is a
prime contractor for NASA/JSC, in Houston, Texas. RJV manages
and operates for NASA a manufacturing "job shop" which fabricates
space hardware and a Precision Calibration Laboratory.
NASA/JSC/RJV intends to procure 4200 lbs. of HFE-7100 to be
used for cleaning flight hardware and is required by SE-S-0073,
Space Shuttle Specification for Fluid Procurement and Control,
for use in the Component Services Section at the NASA/JSC Clean
Room Facility. RJV has searched the market and has concluded
that only one company, 3M, is approved manufacturer of HFE-7100.
Thus, RJV intends to award a subcontract to this company, On
Time Support, on a soul source basis, for these services. This
notice constitutes a market search for other companies that
have this specific product. Part of the purchase contract requires
technical documentation, (MSDS, Full Certification). Please
submit descriptive information, pricing data no later than
1500 hours, Houston, TX time on 30 December 2000 to: Gary Goodwin.
EMAILADD: gary.r.goodwin1@jsc.nasa.gov
EMAILDESC:
CITE: (W-350 SN5089Q2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 70--COMPUTER INTEGRATED SYSTEMS DESIGN
SOL W13G07-0343-2001
DUE 122600
POC Roberta Boswell 508-533-1990
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division has a requirement for 1 each C2 ZINDO
Interface; 1 each C2 ZINDO Annual Library Fee; 1 each Polymer
Consortium Phase 4. The Government anticipates awarding 1 Firm
Fixed Price purchase order to Molecular Simulations, Inc.,
San Diego, CA. These items will be used with existing equipment
used at Natick. Delivery shall be F.O.B. Destination. This
acquisition is one hundred percent set-aside for Small Business.
The Standard Industrial Classification (SIC) for this procurement
is 7373 and the Small Business Size Standard is 18.0. Questions
concerning this synopsis can be directed to Ms. Roberta Boswell,
Contract Specialist, at Roberta.Boswell.natick.army.mil. See
Note 22, which is amended to decrease 45 days to 10 days.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.Boswell@natick.army.mil
EMAILDESC:
CITE: (W-350 SN5089R1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES, MAINTENANCE AND CONSULTING
SOL 25-1-17819
DUE 122100
POC Lisa Safewright 301-457-3548
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to FS Integrators, Inc. 5120 W.
Goldleaf Circle, Suite 150, Los Angeles, California 90056 for
the following software packages including annual maintenance
and a 3-day on-site consulting project: Service Order Module-
includes Push Technology NT for Production Server, Service
Order Module- includes Push Technology or NT for Test/Development
Server. Maintenance includes software updates and hot-line
support with 24-hour response. Three day on-site consulting
project includes installation of SOM on production or development
server, integration with schema of choice (based on compatible
existing workflow), administrator and/or user training classes,
as time allows. The basis for the proposed non-competitive
action is that this is proprietary software and no other sourse
possesses the capabilities to satisfy this requirement. The
intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued.
CITE: (W-350 SN509021)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--WIDE TAPE BACKUP SOFTWARE
SOL 52-PAPT-1-01006
DUE 122100
POC Zalma Ross, Contracting Officer, Phone (703) 305-8441, Fax
(703) 305-8294, Email zalma.ross@uspto.gov
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program in FAR Subpart 13.5, and
FAR Part 15, as supplemented by the additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Proposals submitted in response
to this solicitation shall reference RFP Number 52-PAPT-1-01006.
This RFP incorporates all of the applicable provisions and
clauses in effect through Federal Acquisition Circular 97-20,
as if stated in full text, FAR 52.212-1, as well as the Department
of Commerce Agency Level Protest Procedures listed at http://www.uspto.gov/web/offices/ac/comp/proc/protest/html/.
A firm fixed price contract will be awarded as a result of
this solicitation. Objective: The Patent and Trademark Office
(PTO) has a new requirement to backup, recover, migrate, and
archive data using standard tools. Technical/Functional Requirements:
The PTO desires to acquire software that best meets the following
requirements. Technical Requirements: The proposed COTS software
shall be compatible with the PTO Technical Reference Model
and Year 2000 compliance. The products must be commercially
available at the time of this announcement. PTO seeks to have
the capability to recover data from tape in the event of system
failures or data center disasters. Additionally, PTO seeks
to mitigate the cost of on-line data storage growth by migrating
infrequently accessed data to near-line tape storage. The tape
backup and recovery and hierarchical storage management software
shall have the following characteristics: . Compatibility with
DLT 4000, DLT 7000, DLT 8000, SuperDLT, StorageTek 9840, IBM
Magstar and LTO tape formats using standard vendor-supplied
interfaces . Capability to operate with StorageTek and ATL
Product tape libraries . Capability to manage the tapes within
the tape library . Capability to create a backup that can be
removed from the tape library for off-site storage, and returned
to the tape library at a later date . Supports Fibre Channel
and SCSI interfaces. . Supports Solaris, HP-UX and Microsoft
Windows NT and Windows 2000 operating systems. . Capability
to backup all files and directories on a server . Capability
to allow selection of files and directories to be backed up
and to be restored . Capability to perform full and incremental
backups . Capability to backup data from internal disk drives,
server attached storage, network attached storage, and over
a storage area network . Capability to backup servers directly
attached (by SCSI or fibre channel) to a tape library . Capability
to backup servers through a fibre channel switch to a tape
library . Capability to backup servers over a local area network
through a tape backup server directly attached (by SCSI or
fibre channel) to a tape library . Capability to backup servers
over a local area network through a tape backup server which
is attached to a tape library through a fibre channel switch
. Capability to schedule backup jobs for individual filesystems
and servers and groups of filesystems and servers . Capability
to make multiple copies of selected backups for internal tape
library storage . Capability to automatically switch to read
alternate copies of a file in case of read failure of primary
copy. . Capability to replace the original backup tape with
the vaulted off-site copy. . Capability to backup and restore
files up to 10GB in size. . Capability to backup an online
database using the Microsoft Exchange, Microsoft SQL Server,
Oracle, Sybase, Informix, and DB2 data base management systems.
. Capacity to backup online data bases on 100 servers. . Capacity
to backup 150 Unix and 300 NT servers. . Capacity to support
up to 100 tape drives. . Capacity to support up to 10 tape
libraries. . Capacity to attach up to 10 NT and 42 Unix Servers
to tape libraries. . Capability to backup files requiring synchronization
set on disk. . Capability to backup file system as raw disk
partition but restore as individual files, in order to increase
performance of backup of file system with a large number of
files. . Capability to automatically backup from a snapshot
copy of data on EMC storage or network attached storage. .
Capability to restore master catalog from vaulted off-site
tapes. . Capability to restore an individual file from a backup.
. Capability to reconstruct an entire file from the backup
copy. . Capability to provide enterprise backup and recovery
system management from a single console. . Capability to provide
scheduling of backup tapes to be overwritten by maintaining
the equilibrium of the tape pool in order to always have free
tapes for tape backup. . Capability to compact data for the
purposes of reclaiming tape media space. . Capability to provide
a tape volume catalog which can be used to determine which
data is on which tape. . Capability to view the contents of
a backup tape. . Capability to stripe a server's data across
up to 12 tape drives simultaneously. . Capability to multiplex
several servers to a single tape drive simultaneously. . Capability
to manage up to 20 million files and 100 million file backup
instances. . Capability to provide a GUI interface. . Capability
to verify integrity of each backup copy. . Capability to provide
remote administrative access to authorized users. . Capability
to provide log and activity reports. . Capability to provide
failure monitoring data via SNMP and SMTP. . Capability to
provide web-based administrative interfaces. . Capability to
provide a batch or automated capability for performing administrative
functions. . Capability to provide mandatory and discretionary
access controls. . Capability to make multiple copies of a
selected backup tape for vaulted off-site storage. . Capability
to migrate infrequently accessed data from on-line disk storage
to tape . Capability to automatically recall migrated data
from tape to disk. . Capability to sample for storage media
deterioration. . Capability to encrypt data transfers between
server and client. Performance in the PTO environment is important.
Therefore, compatibility with the current components of the
PTO information technology infrastructure is required. (See
Instructions below.) The requirements for the enterprise tape
backup system are driven by over 70 TB of on-line magnetic
storage attached to more than 100 Unix servers and more than
200 Windows NT servers. The number of servers is expected to
increase over time. The amount of on-line disk storage is expected
to double by FY 2004. PTO is most interested in leveraging
its investment in the standards and products selected to date.
If the product offered is not compatible with the above-described
PTO software Technical Reference Model, the offeror must provide
written explanation of the incompatibility which will be evaluated
accordingly. The PTO Technical Reference Model can be found
at http://www.uspto.gov/web/offices/cio/cio-docs.htm. Evaluation:
The Government will award a contract resulting from this solicitation
to the responsible Offeror whose proposal, conforming to the
solicitation, will be the most advantageous and represents
the best value to the Government, price and other factors considered.
In making the best value determination, PTO will compare the
differences in the value of technical/functional and past performance
features with differences in cost to the PTO. The PTO shall
determine what tradeoff among technical/functional requirements,
past performance, and price promises the greatest value to
the PTO. The following factors will be used to evaluate offers:
(A) Technical and Functional Capability; (B) Past Performance;
and, (C) Price. Factor A is more important than Factor B, and
together Factors A and B are significantly more important than
Factor C. Separately Factor A and B are more important than
Factor C. However, Factor C will not be scored but will be
evaluated. As proposals became more technically equal, price
will become more important. Provided below is the list of elements
comprising the evaluation criteria described above for the
written proposals: (A) Technical and Functional Capability:
The proposed tape backup, recovery, migration, and archiving
software shall demonstrate the technical capabilities and functional
requirements stated above. (B) Past Performance/Experience:
Evaluation of past performance shall be based upon information
obtained from the contracts/references provided by the offeror,
as well as any other information the Government may have or
obtains from other sources. (C) Price: The total price shall
consist of the following priced contract line items: Item 0001:
Delivery and installation of PTO wide software licenses, (Qty
1), Unit Price and Total $________; Item 0002: On-Site consulting
services, (Qty 1), Unit Price and Total $________; Item 0003;
Training for PTO staff, (Qty 1), Unit Price and Total $________;
Item 0004; Annual maintenance and upgrades for software procured
under Item 0001 from 1 Jan 2001 through 31 Dec 2001, (Qty 1),
Unit Price and Total $________; TOTAL FOR BASE YEAR $______________________________
Item 0005: Option - Annual maintenance and upgrades for software
procured under Item 0001 from 1 Jan 2002 through 31 Dec 2002,
(Qty 1), Unit Price and Total $________; Item 0006: Option
- Annual maintenance and upgrades for software procured under
Item 0001 from 1 Jan 2003 through 31 Dec 2003, (Qty 1), Unit
Price and Total $________; Item 007: Option - Annual maintenance
and upgrades for software procured under Item 0001 from 1 Jan
2004 through 31 Dec 2004, (Qty 1), Unit Price and Total $________;
TOTAL CONTRACT AMOUNT $________________________________ The
offeror must provide pricing for all items listed above. For
purposes of evaluating price, the PTO will evaluate price based
on the total cost to the Government. Proposals will be found
unacceptable if pricing is not provided for all items or if
option item pricing is significantly unbalanced. By including
option pricing in the total price evaluation, does not obligate
the Government to exercise the Options. As proposals become
more technically equal, price will become more important. As
part of the evaluation, Past Performance shall be based on
information obtained from the contacts/references with similar
agency architecture provided by the Offeror, as well as any
other information the Government may have or obtain from other
sources. The Government intends to make an award based upon
initial proposals without discussions. Instructions/Notice
to Offerors: Offerors are requested to submit one (1) signed
and dated original and four (4) copies of the proposal. Proposals
are limited to 20 pages or less in size. The proposal shall
be brief and concise and utilize product marketing literature,
and technical brochures where applicable and shall demonstrate
the technical and functional capability of the product proposed.
Offerors shall also provide evidence of hardware and software
compatibility (compatibility of offeror's product with PTO's
Technical Reference Model). As part of the past performance
reference, offers shall identify at a minimum three contracts
and three orders where the Offeror's product is currently operational
in a similar environment as described in the requirement. These
examples shall provide a cross section of the product within
federal, state, local, or commercial environments. The Offerors
shall provide a point of contact, current telephone number
and fax number for each reference. These references must be
submitted with the Offeror proposal on the due date stated
herein. The offeror shall provide those references which can
verify that your firm has previously provided quality solutions
and products in the past. Proposals shall also include a completed
copy of the provision at 52.212-3 "Offeror Representation and
Certifications Commercial Items." A copy of these representations
and certifications may be obtained at http://www.uspto.gov/web/offices/ac/comp/proc/currproj.htm
or by contacting the person specified below. The contract award
will include the clauses cited at FAR 52.212-4 "Contract Terms
and Conditions - Commercial Items" and 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items." -- Commercial Items as well as
FAR clauses 52.217-7 Option for Increased Quantity-Separately
Priced Line Item, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222.36
Affirmative Action for Handicapped Workers, 52-222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies. This synopsis/solicitation
will be available after December 19, 2000, on the Office of
Procurement website at http://www.uspto.gov/web/offices/ac/comp/proc/projanno.htm.
All amendments will be available at the following website:
http://www.uspto.gov/web/offices/ac/comp/proc/currproj.htm.
All questions concerning this synopsis/solicitation shall be
E-mailed to Ms. Ross at zalma.ross@uspto.gov. Deliveries from
a resulting contract shall be F.O.B. Destination, within 30
days of award date, to the PTO's, Arlington, VA campus. Proposals
shall be delivered to the Patent and Trademark Office, Office
of Procurement, 2011 Crystal Drive, Suite 810, Arlington, VA
22202, Attention: Zalma Ross, Contracting Officer, no later
than 2:00 PM (EST) on December 21, 2000. All offers shall state
"52-PAPT-1-01006" on the outside of the package. The point
of contact for information regarding this solicitation is Zalma
Ross at 703-305-8441 or zalma.ross@uspto.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=52-PAPT-1-01006&L=251
LINKDESC:
notice
EMAILADD: zalma.ross@uspto.gov
EMAILDESC:
CITE: (D-350 SN509076)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 71--OFFICE FURNITURE
SOL F04693-01-T-0047
DUE 122200
POC Elaine Marquez, Contract Administrator, Phone 310-363-5111,
Email elaine.marquez@losangeles.af.mil - Audrey Campbell, Secondary
POC, Phone 310-363-5088, Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. All responses to this solicitation (RFQ) must
make reference to solicitation number F0469301T0047. LAAFB
proposes to procure office furniture that meets the following
requirements and specifications: One Credenza 65 13/16" W x
21 13/16" D x 30" H w/ 2 file/file pedestal; Two Credenza w/2
file/file pedestal 71 13/16" W x 21 13/16" D x 30" H; One Boat
shaped Conference Table w/3 panel end bases, 144" W x 48" D;
One Round Conference Table w/metal cross base 54" diameter;
One Round Conference Table w/metal cross base, 42" diameter;
One single pedestal desk 71 13/16" W x 35 13/16"D x 30" H;
One right return desk 60" W x 22" D; One single pedestal desk
w/1-box/box/file, 1 center drawer 71 13/16"W x 35 13/16"D x
30"H; One single pedestal desk w/1-box/box/file, 1 center drawer
65 13/16"W x 29 13/16"D x 30"H; One bookcase 48"H x 36"W x
15"D; One bookcase 36"W x 15"D x 29"H; One computer unit w/keyboard
72" W x 22"D; Two file pedestal desks; One common top w/end
panel 60"W x 30"D; One Boat Shaped Conference Table w/panel
end bases 96"W x 42"D; One Bookcase Organizer over credenza
35"W x 15"D x 43"H; One double pedestal desk w/1-box/box/1
center drawer, 71 13/16"W x 35 13/16"D x 30"H; One telephone
stand 24"W x 24"D x 22"H; One Lateral file w/2 drawer, 37 34"W
x 21 13/16"D x 30"H. All items are to be brushed brass hardware,
with a vintage mahogany on walnut finish. There are a total
of twenty (22) items. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-14. This solicitation is set
aside for Small Business. Interested vendors have ten (10)
days from publication of this Synopsis/RFQ to submit their
quote. Required delivery at Los Angeles AFB is 30 days after
contract award. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor (CCR) database, NO EXEMPTIONS. In order
to register, apply through the Internet at http://www.ccr2000.com.
A DUNS (Dun and Bradstreet) number is required in order to
register. Verification of CCR registration and Tax ID number
must accompany your quote. The provisions at FAR 52.212-1,
"Instructions to Offerors-Commercial Items" applies to this
acquisition and addenda are not attached; FAR52.212-3 "Offeror
Representations and Certifications-Commercial Items" applies
to this acquisition and a completed copy of the provision should
be provided with the offer. FAR 52-212-4, "Contract Terms and
Conditions-Commercial Items"; DFAR 252.204-7004, "Required
Central Contract Registration"; FAR 52.233-3, "Agency Protests"
and FAR 52.212.5, "Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items", including
the following subclauses, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37 and 52.232-33, apply to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the Offeror to meet the agency technical
and delivery requirements, and price. The aforementioned addenda
are not attached. North American Industry Classification System
(NAICS) is 337211. Oral communication is not acceptable in
response to this Synopsis/RFQ. Mail or deliver quote to SMC/PKOS
2420 Vela Way, Los Angeles AFB, El Segundo CA 90245 or fax
quote to (310) 363-5084 or email to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04693-01-T-0047&L=901
LINKDESC:
notice
EMAILADD: elaine.marquez@losangeles.af.mil
EMAILDESC:
CITE: (D-349 SN5089D4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: 71--SEAT AND BACK REPLACEMENT FOR DINING FACILITY CHAIRS
SOL CC-00-Q-161
DUE 122100
POC Jeffrey Ryan, Contract Specialist, Phone 202-874-5442, Fax
202-874-5625, Email jeffrey.ryan@occ.treas.gov
DESC: The purpose of this Amendment to RFQ CC-00-Q-161 is to
clarify that quotations are due no later than 2:00 PM on Thursday,
December 21, 2000. All other terms and conditions in the RFQ
remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CC-00-Q-161&L=1765
LINKDESC:
notice
EMAILADD: jeffrey.ryan@occ.treas.gov
EMAILDESC:
CITE: (D-349 SN5089F2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 71--FURNITURE
SOL F09650-01-T-0152
POC Juanita Edmonds-Duke, (912) 926-9508, (912) 926-3569
DESC: MODIFICATION TO CANCEL ORDER AND ALL DOCUMENTS ASSOCIATED
WITH IT IN ITS ENTIRETY. This document, submission No. 5084T1,
December 8,2000 -- 1357, submission No. 5084T5, December 8,2000
-- 1358 and submission No. 5081K6, December 8,2000 -- 1358,
is being cancelled in its entirety by the Government, due to
problem with request by the Medical Group. DESC: Description>
Artwork, framed print with matting, secutity hardware and installation;
147 pictures (additional information will be provided upon
request). This is a combined synopsis/solicitation for commerical
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 written soliciation will not be issued. See note 1 -
The proposed contract is 100% set aside for small business
concerns. The following clauses are applicable to subject solication:
Far 52.212-1(Instructions to offerors), 52.212.2 (Evaluation-Commerical
Items) 52-212-3(offeror representations and certifications-
commerical items), 52.212-4(contract terms and conditions -
commerical items) and 52.212-4 (contract terms and conditions
required to implement statutes or executive orders--commerical
items) In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, all or none. Quotations
may be faxed to (921) 926-3569.
LINKURL: Documentation was available from the Buyer
LINKDESC:
EMAILADD: Juanita.Duke@robins.af.mil
EMAILDESC:
CITE: (W-350 SN5089Q1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 71--STUDENT COMPUTER WORKSURFACES
SOL A1H17M5259
DUE 122000
POC Rhonda Knuckey 360-475-6816 FAX 360-782-2016
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with Computer
Comforts, 906 Gemini, Houston, TX 77058-2704 under authority
of FAR 6.302. Computer Compforts will supply 36" Student
Computer Worksurfaces P/N RMP363030 including a 15" power strip.
EMAILADD: rhonda.knuckey@gsa.gov
EMAILDESC:
email.
CITE: (W-350 SN509081)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 72--SOURCES SOUGHT NOTICE FOR ENVIRONMENTAL PROGRAM
PRODUCTSS
SOL VANAC-SSN-121500
DUE 011201
POC Loretta Hendrix (708) 786-4933
DESC: SUBJ: Sources Sought for Environmental Programs Products
This is a Market Survey and Request for Samples to locate
potential sources for the standardization of various medical/surgical
items. The Department of Veterans Affairs (VA) desires to offer
its customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide these
items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR EXCEED THE
CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD BE SUBMITTED
AT THIS TIME. Individual samples must be clearly marked with
the name of the potential offeror, the product number, and
the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, etc. available. If detailed literature is not received
with the samples, the technical evaluation panel may be unable
to fully evaluate the samples and the products could be eliminated
from further consideration. **Please send samples (the number
of samples required is included within the product description
below) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division
(901S), ATTN: Mark Volin, Building 37, First Avenue - One
Block North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. Companies whose products are
already included on an FSS contract should include a copy of
their FSS price list with their product samples. The VHA
Environmental Programs User Group, a group of VA Environmental
Management Service experts, Facilities Management Service experts,
Textile Care Managers, Nurses and Clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be subject matter experts. Therefore, they are
qualified to determine which products are acceptable. SAMPLES
AND PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN JANUARY
12, 2001. Companies not submitting samples by the above date
may be eliminated from consideration on any subsequent procurement
action for these items. For additional information regarding
contracting issues please contact Loretta Hendrix (708) 786-4933,
or Sue Proctor (708) 786-5182. For additional information regarding
submission of samples please contact Mark Volin (708) 786-7807,
or Carl Hunter (708) 786-7783. Products meeting the following
minimum criteria are being considered at this time: DISPOSABLE
PILLOWS (Samples Required: 2 of each pillow to be evaluated)
**NOTE: Please submit samples of pillows from your commercial
line that most closely approximate the following characteristics.**
Salient Characteristics: 1. FLAME RETARDANT (Certify with
literature; meets NFPA701 & NFPA260) 2. CONSTRUCTION (the
finished bed pillow shall be rectangular in shape and made
from ticking fabric cut with the edges parallel to the grain
of the fabric and seamed together on the inside, leaving one
end open for insertion of the fiberfill. The fiberfill shall
be evenly distributed inside the ticking. Thread of a type
appropriate for sleep pillow production and durable in appearance
and function to repeated laundering shall be used. Thread color
shall match the ticking fabric color. All seams shall be straight
and uniform and shall prevent any migration of the fiberfill
to the outside of the pillow. All stitching shall be uniform
and evenly spaced. Ends of all seams and stitching, when not
caught in other seams and stitching shall be secured to prevent
unraveling. After filling, the open end of the pillow shall
be closed so that no raw edges of the ticking are exposed.
3. COVERTING, TICKING (The ticking fabric shall be odor free,
mildew resistant, and treated with a flame resistant finish.
The fabric shall be colorfast to perspiration, shall be woven
closely enough to allow the finished pillow to slip easily
into an appropriately sized pillow case without dragging or
bunshing. 4. SIZE (20" x 26" long) 5. DENSITY (19 oz.) 6.
PATIENT COMFORT (Must be comfortable to the patient) 7. SYNTHETIC
FILL 8. WORKMANSHIP (The finished pillow shall be clean, and
free of: odor; objectionable sound and crackling noise when
the head is rested on the pillow; soil, dirt, spots, stains,
cuts, tears, mends, burns, or needle chews; thread pulls or
other fabric defects; parts not aligned; any part assembled
off grain; corners not square; uneven, twisted, puckered, or
pleated seams; loose seams; tight stitch tension; raw edges
of any length; or pieces of filler on the outside of the pillow.
The pillow covering shall fit smoothly over the filling, shall
not be pulled so tight that the fabric shows evidence of strain
or that the stitching breaks or pulls loose, and shall fit
so that the pillow is free to spread as required in use. No
defects affecting appearance or serviceability shall be permitted.
REUSABLE PILLOWS (Samples Required: 2 of each pillow to
be evaluated) **NOTE: Please submit samples of pillows from
your commercial line that most closely approximate the following
characteristics.** Salient Characteristics: 1. FLAME RETARDANT
(Certify with literature; meets NFPA701 & NFPA260) 2. CONSTRUCTION
(the finished bed pillow shall be rectangular in shape and
made from ticking fabric cut with the edges parallel to the
grain of the fabric and seamed together on the inside, leaving
one end open for insertion of the fiberfill. The fiberfill
shall be evenly distributed inside the ticking. Thread of a
type appropriate for sleep pillow production and durable in
appearance and function to repeated laundering shall be used.
Thread color shall match the ticking fabric color. All seams
shall be straight and uniform and shall prevent any migration
of the fiberfill to the outside of the pillow. All stitching
shall be uniform and evenly spaced. Ends of all seams and stitching,
when not caught in other seams and stitching shall be secured
to prevent unraveling. After filling, the open end of the pillow
shall be closed so that no raw edges of the ticking are exposed.
3. COVERTING, TICKING (The ticking fabric shall be odor free,
mildew resistant, and treated with a flame resistant finish,
with germicidal wipe. The fabric shall be colorfast to perspiration,
shall be woven closely enough to allow the finished pillow
to slip easily into an appropriately sized pillow case without
dragging or bunshing. 4. SIZE (20" x 26" long) 5. DENSITY
(19 oz.) 6. PATIENT COMFORT (Must be comfortable to the patient)
7. SYNTHETIC FILL 8. WORKMANSHIP (The finished pillow shall
be clean, and free of: odor; objectionable sound and crackling
noise when the head is rested on the pillow; soil, dirt, spots,
stains, cuts, tears, mends, burns, or needle chews; thread
pulls or other fabric defects; parts not aligned; any part
assembled off grain; corners not square; uneven, twisted, puckered,
or pleated seams; loose seams; tight stitch tension; raw edges
of any length; or pieces of filler on the outside of the pillow.
The pillow covering shall fit smoothly over the filling, shall
not be pulled so tight that the fabric shows evidence of strain
or that the stitching breaks or pulls loose, and shall fit
so that the pillow is free to spread as required in use. No
defects affecting appearance or serviceability shall be permitted.
EMAILADD: Loretta.Hendrix@med.va.gov
EMAILDESC:
e-mail
CITE: (W-350 SN5089T3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 74--MAINTENANCE OF DICTAPHONE TRANSCRIPTION EQUIPMENT
SOL N00244-00-T-0237
DUE 122000
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366
Fax: (562) 626-7479
DESC: Sole Source CBD Maintenance of Dictaphone Transcription
Equipment--requirement is for initial year and two option years.
Includes the following equipment. 1 Ea Model EXT02, S/N 553570;
1 Ea Model EXT05, S/N 553575; 1 EA Model EXV02, S/N 653820;
1 Ea Model EXV07, S/N 653785; 5 Ea Model 139525, S/N 000001,
5 Ea Model 139586, S/N 000001; 1 Ea Model 139594, S/N 000001;
1 Ea Model 139594-004, S/N 000001; 1 Ea Model 139605, S/N 000001;
6 Ea Model 139650, S/N 000001; 6 Ea Model 139667, S/N 000001;
6 Ea Model 139668, S/N 000001; 1 Ea Model 139734-001, S/N 000001;
1 Ea Model 139745, S/N 000001; 6 Ea Model 500424, S/N 000001;
1 Ea Model 7063, S/N 012025; 1 Ea Model EXT02, S/N 553570;
1 Ea Model EXV02, S/N 653820. Equipment located at Lemoore
Naval Hospital, Lemoore, CA. Dictaphone Corporation is the
Original Equipment Manufacturer. RFQ N00244-00-T-0237 will
be utilized in accordance with SAP procedures. Anticipated
award date will be December 22, 2000. Proposals may be faxed
to (562) 626-7479 or e-mail to duenasignacio.antoni.@sbeach.navy.mil.
All responsible sources may submit a proposal which shall be
considered by the agency.
LINKURL: http://www.sd.fisc.navy.mi.
LINKDESC:
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
CITE: (W-349 SN5089D3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 75--BRAINCHILD PORTABLE LEARNING DEVICES
SOL F41612-01-T0052
DUE 122000
POC Kelly Griego, Contract Specialist, Phone (940) 676-5181,
Fax (940) 676-2178, Email Kelly.Griego@sheppard.af.mil - Mark
Snyder, Contracting Officer, Phone (940) 676-7653, Fax (940)
676-2178, Email
DESC: PROVIDE BRAINCHILD 100-PACK FOR EDUCATION AND TRAINING
TECHNOLOGY APPLICATION PROGRAM; INCLUDED WITH 100-PACK ARE
100 PSL-1000 PORTABLE LEARNING DEVICES, 100 AC ADAPTERS, 100
CARRYING CASES, 100 PLANNING GUIDES, 300 BATTERIES, 300 SOFTWARE
CARTRIDGES AND APPLICABLE SITE LICENSES. ***MUST BE BRAINCHILD
BRANDNAME***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0052&L=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-349 SN5089F3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 76--RESEARCH AND DOCUMENT THE HISTORY OF THRUST VECTORING
DUE 122100
POC Teresa M Hass, Contract Specialist, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Research and Document the History of Thrust
Vectoring. Companies shall acknowledge all amendment(s) in
their quote. This notice serves as the official amendment to
subject synopsis/RFQ and a written amendment will not be issued.
The purpose of this amendment is to extend the closing date
until December 21, 2000 at 4:00p.m. P.S.T. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on November 29,
2000. Documents related to this procurement are available over
the Internet and are in Microsoft Office 97 format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/DFRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P1TT20091
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-349 SN5089F0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--POLYCANVAS BRIEFCASE
SOL Reference-Number-RFQ-8460-01-435-1179
DUE 010201
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS ONE
YEAR STANDING QUOTE, HAVING AN ESTIMATED DOLLAR VALUE OF $65,500.BRIEFCASE
PRODUCTIVITY PLUS INC. P/N GFPL-J. ESTIMATED QUANTITY-1455.
FOB DESTINATION PRICES TO GSA DEPOTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT A RFQ, WHICH WILL BE CONSIDERED. TO ACCESS THIS
REQUEST FOR QUOTATION, 1)GO TO INTERNET SITE, http://www.eps.gov;
2)Click on FBO for vendors; 3)Find GSA and click on posted
dates; and 4)under 12/15/00 find this RFQ and download it.
Submit hardcopy to Contracting Officer via fax or mail.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-8460-01-435-1179&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-350 SN5089W5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--BRIEFCASE
SOL Reference-Number-RFQ-8460-01-435-0903
DUE 010201
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS ONE
YEAR STANDING QUOTE, HAVING AN ESTIMATED DOLLAR VALUE OF $30,000.
BRIEFCASE PRODUCTIVITY PLUS INC. P/N GPPL-ARMY OR OBOL ENTERPRISES
P/N SU-1153A. ESTIMATED QUANTITY-1700. FOB DESTINATION PRICES
TO GSA DEPOTS. ALL RESPONSIBLE SOURCES MAY SUBMIT A RFQ, WHICH
WILL BE CONSIDERED. TO ACCESS THIS REQUEST FOR QUOTATION, 1)GO
TO INTERNET SITE, http://www.eps/gov; 2)click on FBO for vendors;
3)Find GSA and click on posted dates; and 4)under 12/15/00
find this RFQ and download it. Submit hardcopy to Contracting
Officer via fax or
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-8460-01-435-0903&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-350 SN5089W9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--BRIEFCASE
SOL Reference-Number-RFQ-8460-01-411-8610
DUE 010201
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS ONE
YEAR STANDING QUOTE, HAVING AN ESTIMATED DOLLAR VALUE OF $30,000.
BRIEFCASE PRODUCTIVITY PLUS INC. GPPL-USCG SEAL OR OBOL ENTERPRISES
P/N SU-0810. ESTIMATED QUANTITY-1750. FOB DESTINATION PRICES
TO GSA DEPOTS. ALL RESPONSIBLE SOURCES MAY SUBMIT A RFQ, WHICH
WILL BE CONSIDERED. TO ACCESS THIS REQUEST FOR QUOTATION,1)GO
TO INTERNET SITE, http://www.eps.gov; 2)click on FBO for vendors;
3)Find GSA and click on posted dates; and 4)under 12/15/00
find this RFQ and download it. Submit hardcopy to Contracting
Officer via fax or
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-8460-01-411-8610&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-350 SN5089Z0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--BRIEFCASE
SOL Reference-Number-RFQ-8460-01-411-8609
DUE 010201
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: SIMPLIFIED ACQUISITION PROCEDURES WILL APPLY TO THIS ONE
YEAR STANDING QUOTE, HAVING AN ESTIMATED DOLLAR VALUE OF $30,000.
BRIEFCASE PRODUCTIVITY PLUS INC. P/N GPPL-USN SEAL OR OBOL
ENTERPRISES P/N SU-8609A. ESTIMATED QUANTITY-1980. FOB DESTINATION
PRICES TO GSA DEPOTS. ALL RESPONSIBLE SOURCES MAY SUBMIT A
RFQ, WHICH WILL BE CONSIDERED. TO ACCESS THIS REQUEST FOR QUOTATION,
1)GO TO INTERNET SITE, http://www.eps.gov; 2)click on FBO for
vendors; 3)Find GSA and click on posted dates; and 4)under
12/15/00 find this RFQ and download it. Submit hardcopy to
Contracting Officer via fax or
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-8460-01-411-8609&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-350 SN5089Z9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL SP0600-01-R-0109
DUE 020601
POC Lyn Bozeman (703) 767-9505 or Mark Jones (703) 767-9520
DESC: Diesel Heating Fuel #2 (DEG), NSN 9140-01-443-6183, estimated
quantity 2,325,000 liters (614,200 gallons)for Naval Medical
Research Unit in Cairo Egypt. Facsimile offers accepted at
703-767-8506. Contract ordering period 01 May 2001 through
30 April 2004. Proposals shall be considered from all responsible
sources.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/egypt.htm
LINKDESC:
EMAILADD: lbozeman@desc.dla.mil
EMAILDESC:
CITE: (W-350 SN5089V6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS AND STATIONS
THROUGHOUT COLORADO, KANSAS, NEBRASKA, NEW MEXICO, NORTH DAKOTA,
SOUTH DAKOTA, OKLAHOMA, TEXAS, WYOMING, ILLINOIS, IOWA, MICHIGAN,
MINNESOTA AND WISCONSIN
SOL SP0600-01-B-6000
DUE 013101
POC Dianne Lyles (703) 767-9539/ Contracting Officer Annette
Brim (703) 767-9537
DESC: 91 - Mogas, Residuals And Distillates. Bid Opening 013101
1:00 PM LOCAL TIME Ft Belvoir VA 22060 Fuel Ethanol (E8)
NSN: 9130-01-470-2024. estimated 152,400 U.S. GALLONS Fuel
Oil Burner #1 (FS1) NSN: 9140-00-247-4366, Estimated 40,000
US Gallons; Fuel Oil, Burner #2 (FS2) NSN: 9140-00-247-4365,
Estimated 14,138,310 U.S. Gallons; Fuel Oil Burner #6 NSN:
9140-00-247-4354, Estimated 5,000,000 U.S. Gallons. Fuel Oil
Burner grades 1, 2, and 6 product shall conform to ASTM D 396.
Low Sulfur Diesel Fuel #1 (LS1) NSN: 9140-01-398-1130, Estimated
9,450,499 U.S. Gallons; Low Sulfur #2 (LS2) NSN: 9140-01-398-0697,
Estimated 24,722,061 U.S. Gallons; Diesel Fuel #2 (Dyed) (LSS)
NSN: 9140-01-413-4919, Estimated 1,045,000 U. S. Gallons; Low
Sulfur Diesel Fuel #1 (Dyed)(LSW) NSN: 9140-01-413-7494, Estimated
32,000 U.S. Gallons; High Sulfur Diesel Fuel #2 (Red Dyed)
(HS2) NSN: 9140-01-398-1395, Estimated 598,500 U.S. Gallons;
Low Sulfur Diesel Fuel #1 (DL1) NSN: 9140-00-000-0185, Estimated
6,595,350 U.S. Gallons; Diesel Fuel #2 (DL2) NSN: 9140-00-000-0184,
Estimated 12,529,487 U.S. Gallons; Diesel Fuel #2 (DF1) NSN:
9140-00-286-5286, Estimated Quantity 50,000 U.S. Gallons; Diesel
Fuel # 2 (DF2) NSN: 9140-00-286-5294, Estimated 6,130,000 U.S.
Gallons; Low Sulfur Diesel Fuel #1 (Dyed) (DLW) NSN: 9140-01-412-1311,
Estimated 35, 000 U.S. Gallons; Low Sulfur Diesel Fuel #2 (Dyed)
(DLS) NSN: 9140-01-413-7511, Estimated 705,000 U.S. Gallons.
Applicable to grades DL1, DL2,DLS, DLW, DF2, and DF1 product
shall conform to Commercial Item Description A-A-52557. Applicable
to grades LS1, LS2, LSS, LSW, HS2 AND HS1 product shall conform
to ASTM D 975. Regular Unleaded Gasoline (MRR) (08) NSN:
9130-01-388-4080, Estimated 2,503,500 U.S. Gallons; Gasoline
Regular Unleaded (MUR) (28) NSN: 9130-00-148-7103, Estimated
Quantity 83,750 U.S. Gallons; Gasoline Regular Unleaded (MUR)
(28) NSN: 9130-00-148-7103/Gasohol, Regular Unl (GUR) (24)
NSN: 9130-01-090-1093, Estimated 41,632,172 U.S. Gallons; Gasoline
Premium Unleaded (MUP) (27) NSN: 9130-00-148-7104/ Gasohol,
Premium Unleaded (GUP) (22)NSN: 9130-01-090-1094, Estimated
46,2821 U.S. Gallons; Regular Midgrade Unleaded (MMR)(07) NSN:
9130-01-388-4513, Estimated 346,500 U.S. Gallons; Gasoline,
Mid Unleaded (MUM) (26) NSN: 9130-01-272-0983, Estimated 150,000
U.S. Gallons; Gasoline, Mid Unleaded (MUM) (26) NSN: 9130-01-272-0983,
/Gasohol, Mid Unleaded (GUM) (19) NSN: 9130-01-355-2393, Estimated
2,448,500 U.S. Gallons. Gasolines, automotive, unleaded grades,
regular, midgrade and premium shall comform to ASTM D 4814.
Gasohol, automitive unleaded, grades regular, Midgrade and
premium will conform to Commercial Item Description (CID) A-A-52530
dated October 10, 1995. ASTM D 4614 will be solicited as an
alternate fuel for the gasohol requirements. Award will be
made at the lowest cost to the government. Delivery period:
1 June 2001 through 31 May 2004. Multiyear Requirements-type
contract, fixed-price with economic price adjustment.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: dlyles@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
by abrim@desc.dla.mil
CITE: (W-350 SN509064)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--FOAM, SYNTACTIC BUOYANCY MATERIAL
SOL N00102-01-R-2008
DUE 010201
POC Sherri Martin, Code 530.03, 207-438-3874
DESC: Foam, syntactic buoyancy material, low density, high hydrostatic
pressure, manufactured iaw MIL-S-24154A with Amend 2 and SS800-AG-MAN-010/P-9290.
85 cubic feet. To be delivered to Navy Regional Plant Equipment
Office, San Diego, CA 92110 within 6 months of award. Negotiations
to be conducted with Emerson & Cuming, Inc., 59 Walpole Street,
Canton, MA 02021-1838. See Note 22. This solicitation document
and amendments will be made available through the Internet.
A viewing copy will be available at Purchase Services, Bldg
153. 6th floor, Portsmouth Naval Shipyard, Portsmouth, NH.
Navy Electronic Commerce Online (NECO) which can be accessed
at http://www.neco.navy.mil lists Business Opportunities for
several naval activities including Portsmouth Naval Shipyard.
Solicitations issued by the Shipyard can be found under command/site
N00102. This solicitation will be available on 01/02/01.
CITE: (W-350 SN5089V8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 99--TUG SERVICES FROM STREAM TO PIER,(AND RETURN ) DOCKING
AND UNDOCKING NAVAL VESSELS AT NEWPORT NAVAL STATION FOR REMAINDER
OF FISCAL YEAR 2001
SOL N32411-01-Q-0157
DUE 010201
POC Ronald E. Deighan, Customer Support Division, Naval Station
Newport, 47 Chandler Street, Newport, Ri 02841 401- 841-4136,
Fax 401-841-1160
DESC: The proposed contract is 100% set aside for small business
concerns.
CITE: (W-350 SN5089O1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 99--PILOT SERVICES FROM STREAM TO PIER,(AND RETURN )
DOCKING AND UNDOCKING NAVAL VESSELS AT NEWPORT NAVAL STATION
FOR REMAINDER OF FISCAL YEAR 2001
SOL N32411-01-Q-0158
DUE 010201
POC Ronald E. Deighan, Customer Support Division, Naval Station
Newport, 47 Chandler Street, Newport, Ri 02841 401- 841-4136,
Fax 401-841-1160
DESC: The proposed contract is 100% set aside for small business
concerns.
CITE: (W-350 SN5089O2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 99--PURCHASE OF HARDWARE/LANDSCAPING TOOLS THROUGH CONSIGNMENT
AND BUY-ON-DEMAND
SOL M00681-01-T-0029
DUE 010110
POC MSgt. Loretta Nared (760)725-8133, Fax (760)725-8445.
DESC: This is a synopsis for a firm fixed price requirement contract
for the purchase of commercial hardware and landscaping tools
and related supplies. This synopsis is prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. This solicitation is issued
under the authority of FAR 13.5, Test Program for Certain Commercial
Items using simplified acquisition procedures. This is only
an announcement; proposals are to be requested and a written
solicitation will be issued. Solicitation Number is M00681-01-T-0029
and is issued as a Request for Quotation (RFQ). This is an
unrestricted procurement. All responsible sources may submit
a quotation for consideration. This requirement is for one
(1) base year and four (4) option years for the Consolidated
Material Service Center, Marine Corps Base, Camp Pendleton,
CA 92055. The Government's need is to purchase these tools
on a continuous basis, through a consignment inventory and
on a buy-on-demand basis. The ability of the contractor to
meet the Government's demands for a "just in time" inventory
concept is the primary focus of this contract. Delivery Orders
will be issued under this contract on an "as required" basis.
The Federal Supply Classification Codes applicable to this
solicitation are 4540 - Miscellaneous plumbing, heating & sanitation
equipment, 5340 - Miscellaneous Hardware, and 9999 - Miscellaneous
Items. The Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the Government considering price and other factors. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for National Defense use under the Defense
Priorities and Allocations System. Solicitation to be issued
on or about 12 January 2001. Requests for solicitations shall
me made via mail or facsimile. Requests sent via the US Postal
Service should be mailed to the Contracting Office, Attn: MSgt.
Loretta Nared, P O Box 1609, Oceanside, CA 92051-1609. Federal
Express should be sent to Contracting Division Bldg. 22180,
Attn: MSgt. Loretta Nared, Marine Corps Base, Camp Pendleton,
CA 92055. Facsimile number is (760)725-8445, Attn: MSgt. Loretta
Nared
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
Loretta Nared
CITE: (W-350 SN5089V3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 99--FUEL STORAGE TANKS - EXTREME DUTY
SOL LAQ012001
DUE 011201
POC Terese Bertini (907) 267-1320 FAX (907) 267-1434
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. The announcement constitutes the only solicitation:
offers are being requested and a written solicitation will
not be issued. The solicitation number is LAQ012001 this is
a request for quote. Applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC)97-20, are hereby incorporated by reference into this
RFQ. The Contracting Officer has found and determined that
this proposed procurement is appropriate for an "unrestricted"
procurement pursuant to FAR subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may submit a price quotation which
will be considered. The Bureau of Land Management, Alaska
Fire Service has a requirement for 500 gallon and 2500 gallon
fuel storage tanks - extreme duty. The solicitation line-items
are as follows: 2500 GALLON COLLAPSIBLE AVIATION FUEL STORAGE
TANKS - EXTREME DUTY Quantity 8 each A. Tanks must be suitable
for the storage of Jet "A" - Jet "B" -JP"4" and avgas with
excellent resistance to high aromatics, abrasions and tears.
B. Tank dimensions will not exceed 228 inches long by 102
inches wide when empty or exceed a dry weight of 160 pounds.
C. Each tank will have two-inch standard N.P.T. female fitting
for both fill/discharge and vent. One reducer from the three-
inch to two inch will be allowed on fill/discharge port. No
galvanized or poly type fitting will be used. Only anodized
aluminum will be used. D. Each tank will be supplied with
an aluminum two-inch vent, spark arrester and pressure relief.
An aluminum two-inch camloc female fitting will be attached
to one end of vent tube. E. Handles are required on both ends
and both sides and will be appropriately spaced and reinforced
to allow suspension of the tanks from one end or one side for
inspections, repairs, and cleaning purposes with no folds or
wrinkles. F. Each tank will be stenciled with one-inch lettering:
Maximum Bill Height, Empty Weight, Date of Manufacture, Serial
Number, and Capacity. G. Each tank will be stenciled in four-inch
lettering on two sides: No Smoking Flammable Liquid, in red.
No smoking to be placed above flammable liquid. H. A repair
kit with instructions for minor field repairs will be included
with each tank. I. Each tank will be supplied with its own
heavy duty, anti-abrasion, puncture resistant shipping cover
complete with straps, buckles, and handles suitable for field
use. No zippers will be used. J. Each bidder will submit a
four inch by six inch sample of tank material to be used, claims
to resistance of aromatic fuels, U.V. light abrasions and tears,
life expectation under normal field conditions, and if major
repairs are offered at their facility when submitting their
bid.. K. F.O.B. will be Bureau of land Management, Alaska
Fire Service Fr. Wainwright, Alaska 99703 500 GALLON COLLAPSIBLE
AVIATION FUEL STORAGE TANKS - EXTREME DUTY 12 EACH A. Tanks
must be suitable for the storage of Jet "A" - Jet B" - JP"4"
and avgas, with excellent resistance to high aromatics, and
tears. B. Tank dimensions will not exceed 116 inches by 68
inches wide when empty or exceed a dry weight of 60 pounds.
C. Each tank will have a two-inch standard N.P.T. female fitting
for both fill/discharge and vent. One reducer from three inch
to two inch will be allowed on fill/discharge port. No galvanized
or poly type fitting will be used. Only anodized aluminum will
be used. D. Each tank will be supplied with an aluminum two-inch
vent, spark arrester and pressure relief. An aluminum two-inch
camloc female fitting will be attached to one end of vent tube.
E. Handles are required on both ends and both sides and will
be appropriately spaced and reinforced to allow suspension
of the tank from one end or one side for inspections, repairs,
and cleaning purposes with no folds or wrinkles. F. Each tank
will be stenciled with one inch lettering: Maximum Fill Height,
Empty Weight, Date of Manufacture, Serial Number, and Capacity..
G. Each tank will have stenciled in four-inch lettering on
two sides: No Smoking Flammable Liquid, in red. No Smoking
to be placed above the Flammable Liquid. H. A repair kit with
instructions for minor field repairs will be included with
each tank. I. Each tank will be supplied with its own heavy
duty, anti-abrasion, puncture resistant shipping cover complete
with straps, buckles, and handles suitable for field use. No
zippers will be used. J. Each bidder will submit a four inch
by six inch sample of tank material to be used, claims to resistance
or aromatic fuels, U.V., light abrasions and tears, life expectation
under normal field conditions, and if major repairs are offered
at their facility when submitting their bid. K. F.O.B. will
be BLM Alaska Fire Service, Ft. Wainwright, Alaska 99703
Any technical questions should be directed to Lindsay Wyatt,
((07) 356-5664 or 5575. FAX (907) 356-5719 Evaluation will
be made on type of material, manufactured style, past performance
and price. The provisions at FAR 52.212-1, Instructions to
Offeror's-Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications-Commercial Contract Terms and Conditions-Commercial
Items, is applicable- must be completed and provided with offer:
52.212-4 Contract terms and Conditions- Commercial Items; 52.212-5
Contract Terms and conditions Required to Implement Statues
or Executive Orders-Commercial Items, which includes 52.203-6,
Restriction on Subcontractor Sales to the Government with Alternate
I and 52.232-34, Payment of Electronic Funds Transfer Non-Central
Contractor Registration; 52.204-6 Contractor Identification
Number Data Universal Numbering System (DUNS). The closing
date for this request for quote will be January 12,2001. The
required delivery date for these items is March 30, 2001.
EMAILADD: mbertini@ak.blm.gov
EMAILDESC:
CITE: (W-350 SN509024)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--LIQUID BOOSTER DEVELOPMENT PROGRAM
POC Robbie Phifer, Contracting Officer, (256) 955-2192
CNT DASG60-01-C-0009
AMT $742,228
LINE 0001/0002
DTD 121400
TO Orbital Sciences Corporation, 3380 South Price Road, Chandler,
AZ 85248
CITE: (W-349 SN5089C1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--LIQUID BOOSTER DEVELOPMENT PROGRAM
POC Robbie Phifer, Contracting Officer, (256) 955-2192
CNT DASG60-01-C-0010
AMT $530,868
LINE 0001/0002
DTD 121400
TO Boeing Company, Rocketdyne Propulsion and Power, 6633 Canoga
Avenue, Canoga Park, CA 91309-7922
CITE: (W-349 SN5089C2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--LIQUID BOOSTER DEVELOPMENT PROGRAM
POC Robbie Phifer, Contracting Officer, (256) 955-2192
CNT DASG60-01-C-0011
AMT $627,748
LINE 0001/0002
DTD 121400
TO Summa Technology, Inc., 140 Sparkman Drive, Huntsville, AL
35805-1916
CITE: (W-349 SN5089C4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--LIQUID BOOSTER DEVELOPMENT PROGRAM
POC Robbie Phifer, Contracting Officer, (256) 955-2192
CNT DASG60-01-C-0012
AMT $497,376
LINE 0001/0002
DTD 121400
TO TRW, Inc., 1475 E. Harry Sheppard Blvd, San Bernardino, CA
92408
CITE: (W-349 SN5089C6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--LIQUID BOOSTER DEVELOPMENT PROGRAM
POC Robbie Phifer, Contracting Officer, (256) 955-2192
CNT DASG60-01-C-0013
AMT $589,074
LINE 0001/0002
DTD 121400
TO Microcosm, Inc., 140 Coral Circle, El Segundo, CA 90245
CITE: (W-349 SN5089C9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--HYDROACOUSTIC FORCING FUNCTIONS IN PIPING SYSTEMS
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400G0058/0015
AMT $75,000.00
DTD 121400
TO The Pennsylvania State University ARL, Office of Sponsored
Programs 110 Technology Center Building, University Park, PA
16802-7000
CITE: (W-350 SN5089N5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--WICK/STIRLING CONCEPT DEMONSTRATION
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400G0058/0014
AMT $580.000.00
DTD 121400
TO The Pennsylvania State University ARL, Office of Sponsored
Programs, 110 Technology Center Building, University Park,
PA 16802-7000
CITE: (W-350 SN5089N7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--FIRST AND SECOND BRIGADE COMBAT TEAM TACTICAL OPERATIONS
CENTERS
POC Roderick Matthews 256/842-7693
CNT DAAH01-01-C-0029
AMT $13,985,182.00
DTD 121500
TO TRW, Inc. TRW Electronics and Defense Sector, One Space Park,
Redondo Beach, CA 90278
CITE: (W-350 SN5089W2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SOURCE CHARACTERIZATION
POC Tillie Newsome, Contract Specialist (919) 541-3164
CNT PR-NC-00-10499/68-D-01-002
AMT $2,791,826
LINE N/A
DTD 121400
TO Midwest Research Institute; 425 Volker Boulevard; Kansas City,
Missouri 64110-2299
EMAILADD: newsome.otelia@epa.gov
EMAILDESC:
accordance with Public Law 95-507 which establishes goals for
the award of subcontract amounts to small businesses and small
disadvantaged businesses. Click here to contact the Contract
Specialist via E-Mail.
CITE: (W-349 SN5089C0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SOURCE CHARACTERIZATION
POC Tillie Newsome, Contract Specialist (919) 541-3164
CNT PR-NC-00-10499/68-D-01-003
AMT $2,889,867
LINE N/A
DTD 121400
TO Pacific Environmental Services, Inc.; 560 Herndon Parkway,
Suite 200; Herndon, VA 20170-5240
EMAILADD: newsome.otelia@epa.gov
EMAILDESC:
accordance with Public Law 95-507 which establishes goals for
the award of subcontract amounts to small businesses and small
disadvantaged businesses. Click here to contact the Contract
Specialist via E-Mail.
CITE: (W-349 SN5089C7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: D--INFORMATION RETRIEVAL SERVICE
POC Dindo Laxamana, Contract Administrator, Phone 707-424-7735,
Fax 707-424-0288, Email dindo.laxamana@travis.af.mil - Steve
Latimer, Contract Administrator, Phone 707-424-7664, Fax 707-424-2712,
Email
CNT F04626-01-MX200
AMT $33,400.00
DTD 100100
TO Ovid Technologies, Inc 5650 South Green Street Murray, UT
84123
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04626-01-MX200&L=861
LINKDESC:
notice
EMAILADD: dindo.laxamana@travis.af.mil
EMAILDESC:
CITE: (D-349 SN5089E8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: K--RELOCATE SPACESAVER POWER FILES IN BLDG 36 AT NIMA
ST. LOUIS.
POC Karen Edgar, Purchasing Agent, 314-263-4211, or Debra Neustadt,
Contracting Officer, 314-263-4211
CNT NMA402-01-P-0008
AMT $26583.00
LINE 0001
DTD 121500
TO Peterson Business Systems, 938 S Highway Drive, Fenton, MO
63026
CITE: (W-350 SN5089S1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC LINDA BRIDGES,(309)782-3186
CNT DAAA0998G00120051
AMT $500,000.00
DTD 053100
TO AMERICAN ORDNANCE LLC, 207 EAST 29TH STREET,PITTSBURG, KS
66762,
CITE: (D-349 SN5089E9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: N--RELOCATE AND RECALIBRATE MANOMETER SCHWIEN MODEL
1025X
POC Marty Daugherty, 562-2626-7368
CNT N00244-01-P-0698
AMT $33,472.50
DTD 121200
TO SCHWEIN ENGINEERING INC, 2882 Metropolitan Place, Pomona,
CA 91767-1854
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-350 SN509004)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--ENGINEERING, DEVELOPMENT, AND SUSTAINMENT (EDS 2001)
POC Tracy Ford, Primary POC, Phone (505)853-3747, Email tracy.ford@comanche.plk.af.mil
- Maria Mann, Seconday POC, Phone (505)846-6878, Email maria.mann@comanche.plk.af.mil
CNT F04701-00-C-0211
AMT $39,384,252.00
DTD 121500
TO Lockheed Martin Mission Systems, 160 E. Tasman Ave., San Jose,
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-00-C-0211&L=901
LINKDESC:
notice
EMAILADD: tracy.ford@comanche.plk.af.mil
EMAILDESC:
CITE: (D-350 SN5089W1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--C5A AIRCRAFT EXTERIOR/INTERIOR CLEANING AND WASHING
FOR KAFB TX--RE:F41650-00-R-0002
POC Mary Harper (210) 925-5836) 1288 Growdon Road, Bldg 1598
Kelly AFB TX 78241-5318
CNT F41650-01-D-0001
AMT $955,620.00
LINE All (Basic Plus four Option Years)
DTD 120100
TO Galaxy 2000, Inc. 419 Mason Stret, #102 Vacaville, CA 95688
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN5089V4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE SERVICES
POC Mary L. Newman, CONTRACT SPECIALIST (304) 529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-01-D-0011
AMT NTE $2,760,000.00
DTD 121500
TO Stumbo & Sons, 190 Lakeview Lane, Harold, KY 41635
CITE: (W-350 SN509020)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--TAKE THE SMOKE-FREE HOME PLEDGE/COMMUNITY ACTION
KIT/SMOKE-FREE HOME KIT
POC Jon R. Carr, 202-512-0307
CNT 470-826/7/8
AMT $102,816.00
DTD 121500
TO Albuquerque Printing Co., 3838 Bogan Ave., NE, Albuquerque,
NM 87109
CITE: (W-350 SN5089V1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--JACKET 646-566
POC Mrs. Marlene Nagle or bid desk, fax 312.886.3163
CNT Jacket 646-566
AMT $31313.00
DTD 121400
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-350 SN509009)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCEED OCCUPATION EDUCATION SERVICES AT FEDERAL
CORRECTIONAL INSTITUTION, OXFORD, WI
POC M. Upchurch, Contract Specialist, 913-551-1034
CNT J41003c-029
AMT $84480.00
LINE 1
DTD 121500
TO Univesity of Wisconsin, Baraboo/Sauk County Campus, 1006 Connie
Road, Baraboo, WI 53913
CITE: (W-350 SN509028)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC CONTRACTING OFFICER - ROSE CAROLYN RIZZA (619) 532-2565
CNT N00244-00-D-0003
AMT $237,743.00
LINE SCHEDULE I
DTD 010100
TO Hilford Moving & Storage, Inc., 1595 S. Arundell, Ventura,
CA 93003
EMAILADD: rosa_c_rizza@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-349 SN5089E4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC Contracting Officer - Rose Carolyn Rizza - (619)532-2565
CNT N00244-00-D-0004
AMT $677,572.20
LINE SCHEULES II & III
DTD 010100
TO Northridge Moving & Storage, Inc., DBA Tennis Moving & Storage,
Inc., 1153 Commercial Avenue, Oxnard, CA 93030
EMAILADD: rosa_c_rizza@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-349 SN5089F1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MISSISSIPPI, LEFLORE COUNTY,
MISSISSIPPI, UPPER YAZOO PROJECTS, ITEM 4B, CHANNEL IMPROVEMENT,
RIVER MILE 154.30 TO MILE 163.50
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-01-C-0007
AMT $9,775,749.00
LINE N/A
DTD 121500
TO Affolter Contracting Co. Inc., Post Office Box 1436 (4629
FM 1765), La Marque, Texas 77568
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-350 SN5089V5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--PERIMETER DRAINAGE AND LANDSCAPING
POC Anieta L. McLendon 601-364-1304
CNT V323C-004
AMT $142000
LINE 1
DTD 121300
TO Coleman Hammons Construction Company, P. O. Box 703, Brandon,
MS 39042
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-350 SN5089N8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY/INDEFINITE QUANTITY ROAD CONSTRUCTION/REPAIR,
PINEY WOODS PROJECT OFFICE (LAKE O' THE PINES, WRIGHT PATMAN
LAKE, AND JIM CHAPMAN LAKE, TX
POC Beverly Johnson, 817-978-3576
CNT DACW63-01-D-0002
AMT $479,450.00
DTD 121500
TO All Tex Paving, Inc., 2462 Walnut Ridge, Dallas, Texas 65229
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to find this award.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-350 SN5089T7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
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/REPAIR ATON STRUCTURES, BARBERS POINT HARBOR
CHANNEL, OAHU, HI
POC Contracting Officer - Bonnie L. Hoe, (808) 541-2158
CNT 1
AMT $178,435.00
DTD 121400
TO American Marine Corporation, 65 North Nimitz Highway, Honolulu,
HI 96817
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-350 SN5089V9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--THREE AWARDS FOR IDIQ CONTRACT FOR REPAIR & ALTERATIONS
IN CENTRAL/SOUTHERN ILLINOIS
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
Fax (217) 492-5046, Email christine.donovan@gsa.gov
CNT GS05P01GAD0031-0032-0033
AMT see total evaluated price proposals below
DTD 120100
TO The Beresh Group, 11835 Brookfield, Livonia, MI, awarded contract
no. GS05P01GAD0031, evaluated contract price $3,206,169. RJS
Constructors Inc., 7807 N. Pioneer Lane, Peoria, IL, awarded
contract no. GS05P01GAD0032, evaluated contract price $2,975,094.
St. Louis Design & Constructors Inc., P.O. Box
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P01GAD0031-0032-0033&L=130
LINKDESC:
notice
EMAILADD: christine.donovan@gsa.gov
EMAILDESC:
CITE: (D-350 SN509075)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 12--RETROFIT INSTALLATION OF FIRE EXTINGUISHING SYSTEMS
ABOARD LCU 2000 SERIES WATER CRAFT
POC Point of Contact - Mary E. Doherty, Contracting Officer,
(617) 494-2669
CNT 01-C-10039
AMT $1775740
LINE Clin No 0001 through Clin No. 0007AA
DTD 121300
TO Delphinus Engineering Inc., Eddystone, PA 19022
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dohertym@volpe.dot.gov
EMAILDESC:
CITE: (D-350 SN5089U3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 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--SEAL ASSY, ENGINE IN
CNT SP0920-01-M-1251
AMT $35,114.67
LINE 0001
DTD 121400
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-349 SN5089G5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--COVER, ACCESS, AIRCRA
SOL SP0470-00-X-S572
CNT SP0470-01-M-S720
AMT $29,976.00
LINE 0001
DTD 121400
TO Raytheon Systems Co 7500 Maehr Rd Waco TX 76715-4580
CITE: (I-350 SN5089H6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--FLANGE ASSEMBLY, TAIL ROTOR DRIVE-MAIN XMSN.
SOL SP0460-01-Q-1276
CNT SP0460-01-M-3427
AMT $81,015.00
LINE 0001AA THROUGH 0003AE
DTD 121400
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-350 SN5089H5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--PARTS KIT, HYDRAULIC
SOL SP0470-00-Q-R494
CNT SP0470-01-M-S737
AMT $63,571.20
LINE 0001 THROUGH 0002
DTD 121400
TO Treasure coast corp DBA/tcc aviation 407 Pine St P.O.Box 520
palatka FL 32178
CITE: (I-350 SN5089H8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--PANEL, CONTROL, ELECT
SOL SP0470-00-X-HH97
CNT SP0470-01-M-S727
AMT $85,600.00
LINE 0001
DTD 121400
TO Raytheon Systems Co 7500 Maehr Rd Waco TX 76715-4580
CITE: (I-350 SN5089I9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038397D011N7030, NIIN 011589678
AMT $4,657,991
LINE 0001
DTD 121400
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN5089K0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2808, Sol Nr N00383-00-Q-N584, NIIN 012093101
AMT $355,605
LINE 0001
DTD 121400
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN5089K1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE-HINGE ASSEMB
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2810, Sol Nr N00383-00-Q-N383, NIIN 012093092
AMT $349,866
LINE 0001
DTD 121400
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN5089K2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--PORTABLE HYDRAULIC POWER SUPPLIES (PHPS)
POC Kathleen Kiley-DiPietro, Contract Specialist, 732-323-5197
CNT N68335-01-D-0097
AMT $54,000,000.00
DTD 121500
TO Hydraulics International, Inc., 900 Mason Avenue, Chatsworth,
CA 91311
CITE: (W-350 SN5089O6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
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--MANUFACTURE OF AFC795 HEAT SHIELD KITS AND MISSILE
RELAY SWITCHING ASSEMBLY KITS FOR THE F-14 AIRCRAFT
POC Contact: Michael Smith, Phone (301) 757-7037
CNT N00019-00-G-0120, Delivery Order 0002
AMT $87,250.00
LINE 0001BA through 0001BE
DTD 121200
TO Northrop Grumman Field Support Services, Inc., P.O. Box 150789,
Jacksonville, FL 33215
EMAILADD: smithms@navair.navy.mil
EMAILDESC:
CITE: (W-350 SN509022)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, 256-955-9208 or FAX 256-955-9220, Contract
Specialist or Roberta A. Bodine, Contracting Officer, 256-955-9223
or FAX 256-955-9220
CNT DAAH23-00-C-000058
AMT $180,840.00
DTD 121500
TO Simula Safety Systems, Inc, 7414 S. Harl Ave., Tempe, AZ 85283-4307
CITE: (W-350 SN509048)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON --1620008624057
CNT F42630-01-C-0020, F42630-00-R-2036
AMT $588,800
DTD 121300
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-350 SN509058)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--DRUM, INNER, TRANSPORT.
CNT SP0411-01-M-E632
AMT $30,000.00
LINE 0001 THROUGH 0003
DTD 121400
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-350 SN5089I8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--CAPE ST GEORGE (CG-71), SSP 080-01, TAV
POC Lisa Heins, (757) 396-5041 x437
CNT 1032
AMT $44,476.00
LINE 0001, 0002, 0003
DTD 121400
TO Kerney Service Group, 1107 W. Olney Rd, Norfolk, Va 23507
CITE: (W-350 SN5089N4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--POST ASSEMBLY, LEFT HAND.
SOL SP0750-01-Q-D169
CNT SP0750-01-M-2288
AMT $32,186.00
LINE 0001
DTD 121400
TO Barge L and Associates Inc 8749 Grinnell Ave Detroit MI 48213
CITE: (I-350 SN5089M5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--PISTON, SLAVE ASSEMBLY.
CNT SP0750-01-M-B913
AMT $25,558.26
LINE 0001
DTD 121400
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-350 SN5089M6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--PARTS KIT, BRAKE CYLINDER.
SOL SP0740-01-Q-H600
CNT SP0740-01-M-MC47
AMT $27,207.60
LINE 0001 THROUGH 0002
DTD 121400
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-350 SN5089M9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--SEAL KIT, HYDROSTATIC. CONSISTS OF: 4 FLAT
CNT SP0750-01-M-B897
AMT $29,535.27
LINE 0001AA THROUGH 0001AE
DTD 121400
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-350 SN5089N2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--STEP, CABLE
SOL SP0750-01-Q-C913
CNT SP0750-01-W-6400
AMT $29,654.80
LINE 0001 THROUGH 0003
DTD 121400
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-350 SN5089N3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--D 326211NLG TIRES --2620008346673
CNT F42630-01-C-0028, F42630-01-R-20304
AMT $218,160
DTD 121300
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-350 SN509060)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--SHIELD HEAT, FUEL MANIFOLD
CNT SP0480-01-D-0056
AMT $65,052.00
LINE 0001 THROUGH 0002
DTD 103000
TO Sai industries 1207 Fulton Ave San Antonio TX 78201-9514
CITE: (I-350 SN5089H9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--IMPELLER, PUMP, FUEL
SOL SP0400-01-Q-0206
CNT SP0480-01-M-9263
AMT $68,131.35
LINE 0001
DTD 121400
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-350 SN5089I1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--ROTOR AND GEAR ASSEMBLY
SOL SP0480-00-R-0461
CNT SP0700-99-G-0010-Z16N
AMT $1,860,584.18
LINE 0001AA THROUGH 0001AN
DTD 121400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-350 SN5089I2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--CONTROL SEGMENT, NACELLE
SOL SP0400-01-Q-0265
CNT SP0400-01-M-W275
AMT $42,697.37
LINE 0001 THROUGH 0002
DTD 121400
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-350 SN5089I3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--NOZZLE AND PROBLE, FUEL
CNT SP0480-01-D-0057
AMT $1,506,000.00
LINE 0001 THROUGH 0003
DTD 121200
TO Kreisler Industrial Corp 180 Van Riper Ave
CITE: (I-350 SN5089J4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--HOUSING, FAN. ON LAV-25.
SOL SP0750-01-Q-C946
CNT SP0750-01-M-B882
AMT $25,986.88
LINE 0001
DTD 121400
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-350 SN5089O8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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 SP0740-01-Q-J265
CNT SP0740-01-M-0357
AMT $35,760.00
LINE 0001 THROUGH 0002
DTD 121400
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-350 SN5089M4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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-DW14
CNT SP0441-01-M-K862
AMT $47,168.00
LINE 0001AA THROUGH 0001AB
DTD 121400
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-350 SN5089H2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, PLAIN, ROD END
SOL SP0441-00-Q-VM85
CNT SP0441-01-M-L517
AMT $31,175.00
LINE 0001
DTD 121400
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-350 SN5089H3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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 ASSEMBLY
SOL SP0441-00-Q-DX80
CNT SP0441-01-M-J586
AMT $29,890.00
LINE 0001
DTD 121400
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-350 SN5089I5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, AIRFRAME
SOL SP0441-00-Q-LA17
CNT SP0441-01-M-K858
AMT $32,095.00
LINE 0001
DTD 121400
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-350 SN5089I6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, AIRFRAME
SOL SP0441-00-Q-LA02
CNT SP0441-01-M-K861
AMT $80,850.00
LINE 0001AA THROUGH 0002AC
DTD 121400
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-350 SN5089J1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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-LV35
CNT SP0441-01-M-K926
AMT $98,420.00
LINE 0001
DTD 121400
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-350 SN5089J2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, DUPLEX
SOL SP0441-00-R-3828
CNT SP0441-01-C-0854
AMT $75,852.00
LINE 0001
DTD 121400
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-350 SN5089J3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 36--FUEL SYSTEM AUTOMATIC CONTROL VALVES
POC Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email Brandy.Knisley@sheppard.af.mil -
Colleen Phipps, Contracting Officer, Phone (940) 676-5180,
Fax (940) 676-7652, Email
CNT F4161200M0226
AMT $74,760.00
LINE 0001 thru 0019
DTD 093000
TO GRISWOLD INDUSTRIES CLA-VAL COMPANY 1701 PLACENTIA AVE. COSTA
MESA, CA. 92627-4475
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F4161200M0226&L=563
LINKDESC:
notice
EMAILADD: Brandy.Knisley@sheppard.af.mil
EMAILDESC:
CITE: (D-350 SN509041)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q172
AMT $78,702.30
LINE 0001 THROUGH 0002
DTD 121400
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-350 SN5089K9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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 ASSEMBLY, SMALL,
SOL SP0100-01-
CNT SP0100-01-C-5025
AMT $135,072.00
LINE 0001AA THROUGH 0001BA
DTD 121400
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-350 SN5089J6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, TINTED
CNT SP0100-01-M-EB49
AMT $91,425.00
LINE 0001AA THROUGH 0001BA
DTD 121400
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-350 SN5089J7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCB72, Sol Nr N00104-01-Q-CA55, NIIN 014106853
AMT $62,238
LINE 0001
DTD 122400
TO Carver Pump Co , Muscatine ,IA 52761-5636
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5089F4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--CANISTER ASSEMBY, MIXED BED RESIN. IN!
SOL 00ABK8-42-P-0700
CNT SP0750-01-M-8237
AMT $30,400.00
LINE 0001
DTD 121400
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-350 SN5089M8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--NOUN: PUMP, ROTARY, NSN: 4320-01-200-6685, P/N:
85634, QUANTITY: 49 EACH WITH A 100% OPTION
POC Carla Bean, Contract Specialist, AMSAM-AC-LS-T, 256-842-6113,
Darlene Thomas, Contracting Officer, Fax 256-955-7737
CNT DAAH23-00-C-0394
AMT $877,100.00
LINE 0001AA and 0001AB
DTD 121500
TO South-Tex Turbine Supply, 752 Hwy 281 South, Pleasanton, TX
78064
CITE: (W-350 SN509040)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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 ASSY, AIR DUCT, AIR BREATHING
SOL 00TNQ6-42-P-0700
CNT SP0740-01-M-4312
AMT $32,740.56
LINE 0001
DTD 121300
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-350 SN5089M1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-01-Q-J106
CNT SP0740-01-M-8278
AMT $53,072.00
LINE 0001 THROUGH 0002
DTD 121400
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-350 SN5089M3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, METALLIC. CONSIST OF CORRUGATED
SOL SP0740-01-Q-H826
CNT SP0740-01-M-2225
AMT $39,856.00
LINE 0001 THROUGH 0003
DTD 121400
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-350 SN5089N0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, FUEL.
CNT SP0740-01-M-0346
AMT $55,051.57
LINE 0001
DTD 121400
TO Crane Resistoflex 2575 W 5TH St Jacksonville, FL 32254
CITE: (I-350 SN5089N1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--CHECK VALVE ASSEMBLY.
SOL SP0740-01-Q-J235
CNT SP0740-01-M-4350
AMT $31,275.00
LINE 0001 THROUGH 0005
DTD 121400
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-350 SN5089M2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, SEQUENCE.
SOL SP0750-00-Q-B414
CNT SP0750-01-M-A578
AMT $41,650.00
LINE 0001
DTD 121400
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-350 SN5089M7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATING UNIT, HAND OPERATED.
SOL 00TJQ3-02-P-0500
CNT SP0560-01-M-7218
AMT $58,270.50
LINE 0001AA THROUGH 0002
DTD 121400
TO Petter Henry A supply Co 5110 charter oak Dr paducah KY 42002-1120
CITE: (I-350 SN5089L9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 53--PLASTIC BEAD MEDIA
POC Jennifer George, Contract Administrator, Phone 907-552-5452,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Ramona Allen, Contract Administrator, Phone 907-552-2413, Fax
907-552-3908, Email
CNT F65501-01-M-8023
AMT $26,250.00
DTD 121400
TO US TECHNOLOGY CORPORATION 220 SEVENTH STREET SE CANTON OH
44702
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F65501-01-M-8023&L=641
LINKDESC:
notice
EMAILADD: jennifer.george@elmendorf.af.mil
EMAILDESC:
CITE: (D-349 SN5089E7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL ASSY
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBC91, Sol Nr N00104-00-Q-VK65, NIIN 006904440
AMT $36,790
LINE 0001
DTD 122400
TO Westinghouse Electric Corp , Round Rock ,TX 78681-0277
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5089F5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--010489949
CNT SP0560-01-M-8079
AMT $69,212.80
LINE 0001 THROUGH 0002
DTD 121400
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-350 SN5089L0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--BRACKET, ANGLE
SOL SP0560-00-Q-9312
CNT SP0560-01-M-8005
AMT $35,575.00
LINE 0001 THROUGH 0002
DTD 121400
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-350 SN5089L1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, EXTENDED WASHER
SOL SP0540-01-Q-4250
CNT SP0540-01-M-A353
AMT $49,000.00
LINE 0001
DTD 121400
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-350 SN5089L2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--GROMMET, NONMETALLIC
SOL SP0540-01-Q-4233
CNT F09603-98-G-0004-TZ1U
AMT $30,304.80
LINE 0001 THROUGH 0002
DTD 121400
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-350 SN5089L3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--SCREW, MACHINE
CNT SP0540-01-M-A367
AMT $26,092.50
LINE 0001 THROUGH 0002
DTD 121400
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-350 SN5089L4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, TAIL PIPE
SOL SP0540-00-Q-K015
CNT N00383-00-G-023B-TZ08
AMT $56,049.26
LINE 0001 THROUGH 0002
DTD 121400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-350 SN5089L5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--BRACKET, MOUNTING
SOL SP0560-01-Q-0367
CNT SP0560-01-M-7960
AMT $38,166.00
LINE 0001
DTD 121400
TO Jay automotive 701 North Street Berlin PA 15530
CITE: (I-350 SN5089L6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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, RETAINING
CNT SP0540-01-M-A297
AMT $40,815.00
LINE 0001 THROUGH 0002
DTD 121400
TO SPS Technologies Inc Aerospace and Industrial Products Div
2701 S Harbor Blvd P O Box 1259 Santa Ana CA 92702-1259
CITE: (I-350 SN5089L7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SCREW THREAD INSERT --5325014591197LE
CNT F42630-01-C-0027, F42630-00-R-2040
AMT $117,462
DTD 121300
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-350 SN509059)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR,HEIGHT
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038398G001G5103, Sol Nr N00383-00-Q-G111, NIIN 009331802
AMT $174,880
LINE 0001
DTD 121400
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN5089K3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 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--MICROCIRCUIT, MEMORY
SOL SP0960-01-Q-A324
CNT F34601-98-G-0002-UB1D
AMT $27,500.00
LINE 0001
DTD 121400
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-349 SN5089F7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 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, ROTARY
CNT SP0930-01-M-0890
AMT $99,112.50
LINE 0001 THROUGH 0002
DTD 121400
TO Oak Grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-349 SN5089F8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 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, PROXIMITY
SOL 00TAD0-62-P-0900
CNT SP0930-01-M-0826
AMT $30,180.00
LINE 0001
DTD 121400
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-349 SN5089F9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 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--CAPACITOR, ASSEMBLY
CNT F09603-98-G-0017-UB1G
AMT $25,984.00
LINE 0001
DTD 121400
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-349 SN5089G0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 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, ROTARY
CNT SP0930-01-M-0888
AMT $99,112.50
LINE 0001 THROUGH 0002
DTD 121400
TO Oak Grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-349 SN5089G1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 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, PRESSURE
SOL SP0930-00-X-C462
CNT SP0930-01-M-0851
AMT $40,100.00
LINE 0001 THROUGH 0002
DTD 121400
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-349 SN5089G2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 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--MICROPHONE, DYNAMIC
SOL SP0920-00-Q-7093
CNT SP0920-01-M-0183
AMT $31,817.60
LINE 0001 THROUGH 0003
DTD 121400
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-349 SN5089G3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--CONNECTOR-SWITCH ASSEMBLY
SOL SP0900-00-Q-1014
CNT SP0905-01-M-1477
AMT $45,563.70
LINE 0001
DTD 121400
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-350 SN5089G8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: CIRCUIT CARD ASSEMBLY, NSN: 5999-01-164-6833
POC Jennifer Simmons, Contract Specialist, fax 256-955-9220
CNT DAAH23-01-P-0127
AMT $30,789.40
LINE 0001AA
DTD 121400
TO BAE Systems Canada, Inc., 600 Dr. Drederik Philips Blvd.,
Saint-Laurent PQ H4M 2S9 Canada
CITE: (W-350 SN5089P5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--STRATOR, GENERATOR
POC Carla Azzara, Contract Specialist, 256 955-9211, or Roberta
B. Bodine, Contracting Officer, 256 955-9223
CNT Delivedry Order BS3L to BOA N00383-98-G-003A
AMT $117,216.00
LINE 0001AA - 33 each
DTD 121400
TO Honeywell International, Engines & Systems, Defense & Space
Aftermarket, 1300 West Warner Road, PO Box 22200, Tempe, AZ
85285-2200
CITE: (W-349 SN5089C3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0930-01-M-B817
AMT $27,300.00
LINE 0002 THROUGH 7001
DTD 121400
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-349 SN5089G4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--LEAD ASSEMBLY, ELECT
SOL SP0451-01-X-6034
CNT SP0451-01-M-6418
AMT $56,532.18
LINE 0001 THROUGH 0002
DTD 121400
TO Shoals Intl Corp 1102 Avalon Ave P.O.Box 2787 Muscle Shoals
AL 35662
CITE: (I-350 SN5089H4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--CONNECTOR AND SENSOR, BATTERY
SOL SP0430-01-Q-D128
CNT SP0430-01-M-G638
AMT $44,939.70
LINE 0001
DTD 121400
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-350 SN5089H7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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-D802
CNT SP0430-01-M-G403
AMT $99,960.00
LINE 0001AA THROUGH 0002AD
DTD 121400
TO Sora Power Inc Axel Div 11631 Sterling Ave Riverside CA 92503
CITE: (I-350 SN5089I4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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 00TD53-72-P-0400
CNT SP0430-01-M-G661
AMT $49,482.00
LINE 0001
DTD 121400
TO Optima Batteries Inc 17500 E 22ND Ave Aurora Co 80011
CITE: (I-350 SN5089I7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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-HE55
CNT SP0451-01-M-5509
AMT $52,862.10
LINE 0001
DTD 121400
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-350 SN5089J0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--LIGHT, MARKER, GROUND OBSTRUCTION
CNT SP0560-01-M-8002
AMT $36,550.00
LINE 0001
DTD 121400
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-350 SN5089L8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--FIXTURE, LIGHTING
CNT SP0560-01-M-8212
AMT $99,603.00
LINE 0001
DTD 121400
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-350 SN5089M0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--CRUTCH, ADJUSTABLE: WOOD OR PLYWOOD.
CNT SP0200-01-M-EA47
AMT $26,632.85
LINE 0001AA THROUGH 0001AC
DTD 121400
TO Calley-Currier Co Bristol N H 03222
CITE: (I-350 SN5089J9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER RFP 797-DD-00-0046
POC Patricia P. McKay (708) 786-5251
CNT V797P-6902a
AMT Est. $465,000
LINE 1-9
DTD 121500
TO GE Medical Systems, 3000 N. Grandview Blvd, Waukesha, WI 53188
CITE: (W-350 SN5089X2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CYLINDER ASSEMBLY,A
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2809, Sol Nr N00383-01-Q-N019, NIIN 011585986
AMT $130,780
LINE 0001
DTD 121400
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN5089K4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF WET CHEMICAL PROCESSING STATIONS
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43430-G
AMT $396,850.15
DTD 121300
TO Bold Technologies, Inc., 1455 West 8120 South, West Jordan,
UT 84088
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43430-G
LINKDESC:
Contract Awards Page
CITE: (D-350 SN5089R9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--RADIOMETER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L13374
AMT $25955
DTD 121500
TO MIKRON INSTRUMENTS CO INC 16 THORNTON ROAD OAKLAND NJ 07436
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13374
LINKDESC:
Awards Page
CITE: (D-350 SN5089Z2)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--KNOWLEDGE MINING SYSTEM
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70742D
AMT $14,500.00
DTD 121200
TO INVENTION MACHINE CORPORATION 133 PORTLAND STREET BOSTON,
MA 02144-1722
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70742D
LINKDESC:
Awards Page
CITE: (D-350 SN5089X5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--MAPBOARD, TENT
CNT SP0100-01-M-NA14
AMT $89,250.00
LINE 0001AA THROUGH 0002AA
DTD 121400
TO AC Inc 1085 Jordan Rd P.O.Box 17069 Huntsville AL 35810-7069
CITE: (I-350 SN5089I0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--BERET, MAN'S, WOOL, BLACK 1593, CLASS 6
CNT SP0100-01-C-1004
AMT $2,231,250.00
LINE 0001AA THROUGH 0012AA
DTD 121400
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (I-350 SN5089J5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--BERET, MAN'S, WOOL, BLACK 1593, CLASS 6
CNT SP0100-01-C-1007
AMT $989,961.60
LINE 0001AA
DTD 121400
TO Northwest Woolen Mills Inc 235 Singleton St P.O.Box 309 Woonsocket
RI 02895-1832
CITE: (I-350 SN5089J8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $2176.98
DTD 121400
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-350 SN5089G9)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $217579.92
DTD 121400
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-350 SN5089H0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $735.42
DTD 121400
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-350 SN5089H1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: CONSTRUCTION INDUSTRY INSTITUTE MEMBERSHIP
DESC: The Department of Energy (DOE) intends to award a sole
source one year membership to the Construction Industry Institute
(CII) under 41USC 252 (c) (1) one responsible source. The membership
will enable the DOE to: share knowledge and experiences with
member organizations that have share similar missions and responsibilities
that of the DOE; have access to a database of over 500 projects
valued at over $3 billion which will serve as a benchmarking
instrument for the DOE. Firm(s) who want to challenge the sole
source must submit an interest letter that demonstrates the
firm's ability to provide an equivalent service, as described
above by: providing descriptive literature, membership pricing
and any other documentation regarding the specification of
their product. THERE IS NO SOLICITATION AVAILABLE. All interested
firms must respond by 5:00 pm EST. February 2, 2001. Firms
must submit their interest to: Ryan Miller, MA-541, 1000 Independence
Ave, S.W. Washington, DC 20585. FAX (202) 287-1456. See Note(s)
22: *****
CITE: (W-349 SN5089C8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: MODIFICATION TO SOLICITATION OIEP-01-0003, VIDEO PROJECTOR
PACKAGE
DESC: This notice is to modify the original synopsis #OIEP-01-0003
to delete a quantity of 1 from the total quantity, to provide
more specifics on the projector, screen, and carrying case,
and to extent the closing date. Quantity is hereby reduced
by 1, from 11 to 10. Approximate projector size should be 2.28"H
x 9.25"W x 11.69"L and weighs approxiately 5 lbs, with approximately
700 ANSI Lumen output of brightness and 800 x 600 resolution,
with a full function remote control with built in laser pointer.
Screen size should be approximately 40" x 40". Carrying case
shall provide sufficient space for a normal size laptop computer
as well as the projector and other necessary accessories.
The closing date is hereby extended to 21 December 2000,
3:00 local time.
CITE: (W-349 SN5089D9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: REQUEST FOR COMMENT ON THE USDA NATIONAL FINANCE CENTER
PAY ENGINE PROJECT.
DESC: REQUEST FOR COMMENT. POC: Michael McFarland, Contracting
Officer, ph. 202-720-4179) (fax 202-720-4529) (email michael.mcfarland@usda.gov).
USDA is developing the acquisition and project strategy for
the NFC Pay Engine. USDA has published the Draft System Requirements
Document (SRD) for the Pay Engine on their web sited at www.usda.gov/da/payengine/.
This document replaces the draft functional requirements document
dated September 22, 2000. The SRD includes the revised Pay
Engine functional requirements, security requirements and a
description of the NFC IT infrastructure. This notice is a
Request for Comments soliciting vendor's technical expertise
in the area of system requirements. All information submitted
in response to this RFC will be used for planning purposes
only. FAR Clause 52.215-3 applies. All information will be
safeguarded from unauthorized disclosure. Please ensure any
sensitive or protected information is clearly marked as such.
All information received will be considered as the USDA develops
the solicitation. This is not a formal solicitation under FAR
Part 15 or a FAR Part 13 simplified acquisition, but a request
for interested parties to provide input on the SRD. No solicitation
document exists and requests for a solicitation will be ignored.
Interested companies whose core business is information systems
development and integration are encouraged to review the System
Requirements Document on the Pay Engine web site and provide
questions and comments about the document. Interested parties
are also encouraged to provide comments and questions on any
other areas/issues related to the NFC Pay Engine acquisition.
Responses may be submitted via e-mail to michael.mcfarland@usda.gov
or hard copy to the above address. All interested parties are
invited to submit their responses to this RFC no later than
January 19, 2000.
LINKURL: http://www.usda.gov/da/payengine/
LINKDESC:
Engine Project
EMAILADD: michael.mcfarland@usda.gov
EMAILDESC:
CITE: (W-349 SN5089E3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH DALHOUSE UNIVERSITY FOR THE NMFS.
DESC: Notice of intent to negotiate a sole source contract with
Dalhousie University for the National Marine Fisheries Service
(NMFS). Purpose of contract is to complete fatty acid analyses
of 400 prey samples including grinding, preparation, extraction
methylation and GC analysis of blubber samples collected from
monk seals. Dalhousie University completed similar work under
a competed 1999 purchase order for the NMFS. Dalhousie University
completed fatty acid analyses of approximately 1,400 blubber
samples. Work to be completed under proposed contract includes
400 prey blubber samples and completion of a detailed report
covering all analytical work and modeling of monk sea diets
based on fatty acid signature analysis. Question concerning
the acquistion 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-349 SN5089E5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: FOURTH TRI-SERVICE ENVIRONMENTAL TECHNOLOGY SYMPOSIUM
DESC: The U.S. Army Environmental Center is hosting the Fourth
Tri-Service Environmental Technology Symposium, June 18-20,
2001, Town and Country Hotel, San Diego, California. The central
theme, "Environmental Technology: Support the Mission, Sustain
the Environment," symbolizes the military's continued emphasis
on protecting resources, while maintaining readiness, supporting
military operations, installation management, and material
development. This is an unclassified Symposium. Army, Navy,
Air Force, and Department of Defense personnel, as well as
other Federal agencies, Federal contractors, academia, and
industry are invited to attend. Papers addressing Environmental
Technology issues are being solicited for the Symposium. A
limited number of posters and exhibits will be accepted. Papers
may be submitted from Government, industry, and academia. Submitted
papers should address mature technologies that are either "field
ready" or currently being demonstrated, or have been demonstrated
and are ready to be fielded to the broader community. Other
topics associated with environmental technologies are encouraged.
Sample Topics include: Environmental Projects Implemented with
Tri-Service Approach; Military Training/Contingency Operations;
Weapon Systems Acquisition; Range/Training Area Sustainment
in All Climates; Range Rule; Decision Support Tools, Modeling;
Cost and Performance, Case Studies; Life Cycle Approaches to
Remediation; Long-Term Monitoring/Remedial Action Operations;
Long-term Management of Cleanup Records; Risk Assessment, Bioavailability
Studies Used in Cleanups; Bioremediation, Natural Attenuation;
Sediment Remediation; Regulatory Changes; MTBE; UXO; Mixed
Wastes; Recycle and Reuse; Innovative Contracting Strategies;
and 5-Year Reviews. (These topics are representative and are
not meant to restrict presentations or participants.) A limited
amount of exhibits addressing Environmental Technologies are
being solicited for inclusion in the 2001 Tri-Service Environmental
Technology Symposium Program. Government exhibits should address
those technologies that actively involve the organization.
Private vendors may exhibit provided environmental technologies
are presented that would be of interest to the Government.
Please access the Symposium website (www.ets-2001.com) for
additional information regarding abstract submittal, exhibits,
registration and accommodations. Early submission of abstracts
and exhibit requests is strongly recommended due to limited
space. If you do not have access to the internet, please contact:
TMC Design Corporation, Ms. Jean Thomas, ATTN: ETS 2001, 16441
Benns Church Blvd., Smithfield, VA 23430, Phone: (757) 357-4011;
Fax: (757) 357-5108, E-Mail: jattmc@aol.com.
LINKURL: http://www.ets-2001.com
LINKDESC:
submittal, exhibits, registration and accommodations
EMAILADD: jattmc@aol.com
EMAILDESC:
CITE: (W-350 SN5089Q5)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--MILITARY STRATEGIC STUDIES COURSE DEVELOPMENT
DESC: This announcement is a notice of intent to award a purchase
order to approved sole source Dr. William E. Berry, 18135 Augusta
Dr, Monument CO 80132. The proposed contract action listed
here is a continuation of an ongoing project for course development
within the US Air Force Academy 34th Education Group to incorporate
contemporary civil/military relations and aerospace leadership
issues into the 34th Education Group's academic courses and
programs. The contractor will continue research to improve
the content of materials used in the core courses and support
the Developing Aerospace Leaders (DAL) initiative that is focused
on aerospace power competencies. The contractor will continue
teaching two sections of Military Strategic Studies and will
integrate critical civil/military and aerospace leadership
topics into the core curriculum and enrichment programs. The
government intends to award a firm fixed price purchase order
for the period of 01 Jan 2001 through 30 Sep 2001 for this
requirement. Any contractors who believe that they have the
capability to perform this service may submit a resume that
addresses all requirements and pricing to be considered by
the Government. All offers must be received by noon MST on
Dec 27 00 in ordered to be considered. Offers may be transmitted
electronically or by fax. The fax number is (719)333-6603.
If no favorable offers are received by the closing date a purchase
order will be issued to the above named sole source. Address
any questions to Susan Smith, Contract Specialist at 719-333-3587
or Lt Steven Allee at (719) 333-3819.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F05611-01-S-0118&L=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-350 SN5089R4)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Navy League of the United States, San Diego Council,
501 West Broadway, Suite 260, San Diego, CA 92101
SUBJECT: OPERATIONAL COMMANDERES' ASSESSMENT OF FORCE READINESS
CONFERENCE
DESC: PART: SPECIAL NOTICES OFFADD: Navy League of the United
States, San Diego Council, 3333 Sandrock Road, San Diego, CA
92123 SUBJECT: Operational Commander's Assessment Conference
25 January 2001. DESC: The San Diego Council of the United
States Navy League is sponsoring a "Operational Commanders'
Assessment of Force Readiness" conference on 25 January, 2001
in conjunction with the West 2001. West 2001 (www.afcea.org)
is the annual San Diego conference sponsored by AFCEA and the
Naval Institute. The West 2001 conference runs from 9:00 a.m.
Tuesday, January 23 and concludes at 1:30 p.m. Thursday, 25
January 2001. This Navy League sponsored conference is being
held from 1:30 p.m. - 4:30 p.m. following the West 2001 closing
luncheon on Thursday, the 25th. The conference will consist
of two separate panel discussions by senior Operational Commanders
giving their assessments of the readiness of the forces they
command. The first (invited) panel is a Three Star Panel consisting
of COMNAVAIRPAC; COMSURFPAC; Commander, Third Fleet; and CG
I MEF. The second panel will be comprised of senior officers
from Pacific commands (CARGRU, PHIBGRU, SPECWAR and Marine
Air). This conference is designed for the operational commanders
to tell industry how they assess the capabilities of their
respective forces to conduct operations using existing military
systems. The purpose of the conference is to allow industry
to get the operational perspective of force readiness and to
hear first hand where current equipment and systems are working
or not working and where industry and the acquisition community
should focus their future efforts in meeting operational requirements.
Last year's inaugural conference featured discussions of C4ISR
and was held in conjunction with the NDIA / SPAWAR industry
days. It was well received by both industry and government.
This year's conference will be held at the San Diego Conference
Center at 111 Harbor Drive. Cost is $75.00. (No charge for
military in uniform and government service personnel with proper
identification.). Corporate Sponsorships are available. For
registration and additional information, go to www.navyleague.com
or contact Jack Clark or Annie Driggs at (619) 557-9130.
LINKURL: http://www.navyleague.com/
LINKDESC:
EMAILADD: jack.c.clark@lmco.com or annie.driggs@lmco.com
EMAILDESC:
CITE: (W-350 SN5089W6)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--NEWS WIRE SERVICES
DESC: The 11th Contracting Squadron intends to issue, on a sole
source basis, a Firm-Fixed Price Modification to existing Purchase
Order F49642-01-P0008. Reuters Newmedia, Inc. will provide
News Wire Services to the National Military Command Center
from 1 Jan 01 _ 30 Sep 01. This synopsis is a notice of contract
action and shall not be considered a request for offers. See
Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F4022003410200&L=207
LINKDESC:
notice
EMAILADD: sharon.hinds@bolling.af.mil
EMAILDESC:
CITE: (D-350 SN5089Y0)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--NEWS WIRE SERVICES
DESC: The 11th Contracting Squadron intends to issue, on a sole
source basis, a Firm-Fixed Price Modification to existing Purchase
Order F49642-01-P0011. Worldwide News Inc (doing business as
UPI) will provide News Wire Services to the National Military
Command Center from 1 Jan 01 _ 30 Sep 01. This synopsis is
a notice of contract action and shall not be considered a request
for offers. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F4022003410300&L=207
LINKDESC:
notice
EMAILADD: sharon.hinds@bolling.af.mil
EMAILDESC:
CITE: (D-350 SN5089Y1)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: A--A--REESTABLISH INTRAMURAL CARDIOTHORACIC SURGERY
BRANCH; REQUEST FOR INFORMATION
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to reestablish its CardioThoracic Surgery (CTS) Branch as part
of its intramural research program. The CTS program was phased
out 10 years ago for a variety of reasons, but changes in CTS
in recent years will require innovative surgical techniques.
Also, recent changes in policies and regulations combine with
the changes in CTS to highlight the positive benefits that
interaction between basic science and clinical investigations
have created in the past and will bring in the future to a
research and training program that is needed in CTS. The goal
of the CTS Branch in the NHLBI is to conduct innovative clinical
research that will advance the field and to train CT surgeons
in research methodologies and techniques. The NHLBI plans an
approach that first will establish clinical excellence, and
then will follow up by pursuing mutually beneficial collaborations.
NIH offers links between basic science and clinical investigations,
relative swiftness in translating basic science to clinical
usage, access to state-of-the-art animal facilities, presence
of multidisciplinary research teams, capability to focus on
selected science and health problems, support of a centralized
coordinating facility, organization of a center of excellence
in clinical research, and ability to provide integrated service
delivery. NHLBI needs access to acute care so that the clinical
research, applied and basic research, and training and education
components it envisions as comprising its reestablished CTS
can be put in place. Development of this infrastructure centered
around multidisciplinary core programs and specific research
projects will enable the NHLBI to attract the leaders and mentors
needed to do the innovative research and help train the next
generation of cardiothoracic surgeons. NHLBI needs the facility
and cardiac surgeons, in close proximity and operating on a
24 hour a day, 7 day a week schedule so that participants in
the Branch are able to quickly go from research to surgery.
NHLBI also will extend its core role in facilitating and fostering
communication and cooperation among clinical and laboratory
researchers by establishing locally a CTS fellowship program
that then could be extended nationally as slots are available.
This notice is provided as a Request for Information to help
NHLBI further refine its plans and to obtain information on
the acute care and training elements of the infrastructure.
Interested parties should direct all comments to the Contracting
Officer identified above by January 16, 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-PR-DIR-001&L=2972
LINKDESC:
notice
EMAILADD: rb4o@nih.gov
EMAILDESC:
CITE: (D-350 SN5089Y7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--NEWS WIRE SERVICES
DESC: The 11th Contracting Squadron intends to issue, on a sole
source basis, a Firm-Fixed Price Modification to existing Purchase
Order F49642-01-P0027. Press Association, Inc. will provide
News Wire Services to the National Military Command Center
from 1 Jan 01 _ 30 Sep 01. This synopsis is a notice of contract
action and shall not be considered a request for offers. See
Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F4022003410400&L=207
LINKDESC:
notice
EMAILADD: sharon.hinds@bolling.af.mil
EMAILDESC:
CITE: (D-350 SN5089Y8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: DEVELOPMENT OF GMR NONVOLATILE MEMORY RADIATION HARDENED
64 MBIT CHIP (GMR III) MAGNETIC PROGRAM
DESC: Development of GMR Nonvolatile Memory Radiation Hardened
64 Mbit Chip (GMR III) Magnetic Program. SOL: SS01-02. DUE:
N/A. POC: Thomas E. Lyon, Contracting Officer, Fax: (703) 696-2208.
The Defense Advanced Research Projects Agency (DARPA) intends
to award a sole-source modification to its existing contract
with Honeywell, Inc., Solid State Electronics Center, 12001
State Highway 55, Plymouth,MN 55441, MDA972-98-C-0021, for
the purpose of concluding R&D associated with DARPA's Materials
and Devices Program. This modification is the continuation
of an on-going effort, the contractor having the knowledge
and understanding that makes it uniquely qualified to provide
these services. This notice is not a request for competitive
proposals. See Note #22.
CITE: (W-350 SN5089Z8)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: H--ELEVATOR INSPECTION CONFERENCE
DESC: You are invited to attend an Elevator Inspection Services
Conference, on Monday January 8 2001, at the Farimont Hotel,
401 Ward Parkway, Kansas City, Missouri, from 9:00 AM until
12:30 PM. We will conduct a round table discussion on the feasibility
of a US Government, Public Buildings Service/Federal Supply
Service partnership in providing Elevator services through
Multiple Award Schedules (MAS) contracts for federal buildings
and federally occupied buildings, with NATIONWIDE COVERAGE
OF ELEVATOR INSPECTION. The conference will coincide with our
Hardware SuperStore Industry Forum 2001. Note: You do not have
to register for the Industry Forum to attend the Elevator Inspection
Services Conference. The forum web site is: http://www.r6.gsa.gov/hac/HardwareSuperstore/forum/default.htm
There, you will find information on 7 training courses intended
to educate both customers and vendors in the art of Multiple
Award Schedule and government purchasing in 2001, and our diverse
commodity line, Tools, Hardware, Lawn & Garden, Paint, Sealants,
Wood & Metal Working Machinery, Appliances, Grounds Maintenance,
Pest Management and Coatings Applications.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Elevator-Forum-1&L=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-350 SN509034)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: J--ELEVATOR INSPECTION CONFERENCE
DESC: You are invited to attend an Elevator Inspection Services
Conference, on Monday January 8 2001, at the Farimont Hotel,
401 Ward Parkway, Kansas City, Missouri, from 9:00 AM until
12:30 PM. We will conduct a round table discussion on the feasibility
of a US Government, Public Buildings Service/Federal Supply
Service partnership in providing Elevator services through
Multiple Award Schedules (MAS) contracts for federal buildings
and federally occupied buildings, with NATIONWIDE COVERAGE
OF ELEVATOR INSPECTION. The conference will coincide with our
Hardware SuperStore Industry Forum 2001. Note: You do not have
to register for the Industry Forum to attend the Elevator Inspection
Services Conference. The forum web site is: http://www.r6.gsa.gov/hac/HardwareSuperstore/forum/default.htm
There, you will find information on 7 training courses intended
to educate both customers and vendors in the art of Multiple
Award Schedule and government purchasing in 2001, and our diverse
commodity line, Tools, Hardware, Lawn & Garden, Paint, Sealants,
Wood & Metal Working Machinery, Appliances, Grounds Maintenance,
Pest Management and Coatings Applications.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Elevator-Forum-2&L=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-350 SN509036)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: Z--ELEVATOR INSPECTION CONFERENCE
DESC: You are invited to attend an Elevator Inspection Services
Conference, on Monday January 8 2001, at the Farimont Hotel,
401 Ward Parkway, Kansas City, Missouri, from 9:00 AM until
12:30 PM. We will conduct a round table discussion on the feasibility
of a US Government, Public Buildings Service/Federal Supply
Service partnership in providing Elevator services through
Multiple Award Schedules (MAS) contracts for federal buildings
and federally occupied buildings, with NATIONWIDE COVERAGE
OF ELEVATOR INSPECTION. The conference will coincide with our
Hardware SuperStore Industry Forum 2001. Note: You do not have
to register for the Industry Forum to attend the Elevator Inspection
Services Conference. The forum web site is: http://www.r6.gsa.gov/hac/HardwareSuperstore/forum/default.htm
There, you will find information on 7 training courses intended
to educate both customers and vendors in the art of Multiple
Award Schedule and government purchasing in 2001, and our diverse
commodity line, Tools, Hardware, Lawn & Garden, Paint, Sealants,
Wood & Metal Working Machinery, Appliances, Grounds Maintenance,
Pest Management and Coatings Applications.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Elevator-Forum-3&L=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-350 SN509037)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--FIRST EARTH-OBSERVING (EO-1) TECHNOLOGY WORKSHOP
DESC: The New Millennium Program's first Earth-observing mission
(EO-1) is a technology validation mission that was successfully
launched on November 21, 2000. It is designed to flight-validate
new technologies applicable to a future Landsat follow-on mission
such as the Landsat Data Continuity Mission (LDCM). The first
of several EO-1 Technology Workshops will be held on January
11, 2001 at the USGS Auditorium in Reston, Virginia beginning
at 8:30 AM. This one-day workshop is organized to provide interested
parties with background information about the new technologies
to be flight-validated by the EO-1 mission and to discuss the
various ways that these new technologies might be infused into
future science missions such as the LCDM. Consequently, this
First EO-1 Technology Workshop occurs on the third day of the
First Landsat Data Continuity Workshop held at the same location
on January 9-11. Additional information about the EO-1 mission
may be obtained from our web site at http://eo1.gsfc.nasa.gov.
Additional information on the workshop, including registration,
may be obtained at http://ldcm.usgs.gov or www.westoverconferences.com/ldcm.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#EO-1
LINKDESC:
EMAILADD: Linda.S.Kelley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-350 SN509042)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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 31-1010 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 011701
POC Tommy Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-1010 This sale includes: acid, adhesive, alcohol,
batteries, chemicals, compounds, cylinders, deicer, drums,
epoxy, gas cartridges, insecticides, insulating items, lubricants,
paint and related items, petroleum products, plotter supplies,
potassium carbonate solution, power distribution equipment,
primer coating, sealants and adhesives, sodium items, specialty
chemicals, toner, transformers and other miscellaneous hazardous
items.
LINKURL: http://www.drms.com/catalog/pdf/31-1010.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3478@mail.drms.dla.mil
EMAILDESC:
CITE: (W-350 SN5089O3)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 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 31-1012 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 010901
POC Tommy Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-1012 This sale includes: Chemicals w/precious metalsand
silver cyanide reagent.
LINKURL: http://www.drms.com/catalog/pdf/31-1012.pdf
LINKDESC:
Sales Ofice, Sale Catalog
EMAILADD: s9d3478@mail.drms.dla.mil
EMAILDESC:
CITE: (W-350 SN5089R7)
[Commerce Business Daily: Posted in CBDNet on December 15, 2000]
[Printed Issue Date: December 19, 2000]
PART: SALE OF SURPLUS PROPERTY
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: PUBLIC SEALED BID SALE OF MISC AND ADP EQUIPMENT
POC Karen Craig (215) 656-3937
DESC: The General Service Administration (GSA) will conduct a
Public Sealed Bid Sale of Misc. Items and Automated Data Processing
Equipment located at the US Department of Commerce, 8510 Truck
Way, Capital Heights, Maryland. Inspection is by appointment
only, January 3rd, through January 5th, 2001. The bids for
this sale will be opened on January 11th, 2001, at 2:30 PM.
For a copy of this or other GSA sales, please check out our
web site at http://www.midatlantic.gsa.gov/fss/property.htm
or call us at (215) 656-3927.
LINKURL: http://www.midatlantic.gsa.gov/fss/property.htm
LINKDESC:
EMAILADD: karen.craig@gsa.gov
EMAILDESC:
CITE: (W-350 SN509031)