[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT ANATOMICAL METHODS
SOL BAA RFP NLM 00-103/DJH
POC Daniel J. Hartinger, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine (NLM), in partnership
with the National Institute of Dental and Craniofacial Research
(NIDCR), the National Eye Institute (NEI), the National Institute
of Deafness and Other Communication Disorders (NIDCD), the
National Cancer Institute (NCI), and the National Science Foundation
(NSF) seeks to obtain competitive proposals for the award of
one or more completion type, cost reimbursement contracts.
The goal of the project is to rectify anatomic methodology
issues cited as negative outcomes from anatomic observations
(lessons-learned) of the Visible Human Project (VHP). This
project will involve the development of human experimental
standardized methods to solve the anatomic methodology issues,
and develop tissue enhancements or markers for neurovascular
structure identification. Offerors may submit a research &
development contract proposal which addresses one or more of
six identified project area topics that focus on: (1) human
cadaveric fresh-tissue enhanced MRI and CT with fiducial marking
or other frames of reference for the purpose of accurate precise
tissue registration and alignment in the acquisition of multimodal
imaging data, (2) developing image fusion method standards
that include polarization and other spectral imaging data capture,
(3) establishing the set of conditions required for the optimum
Visible Human embalming fixation method, (4) developing alternative
methods to cryoprocedures for the sectioning of and acquiring
artifact-free, high-resolution Visible Human data, (5) detecting
vascular structures by luminal filling of vessels that possess
the physical stability in cold extreme conditions of cryopreservation,
or other methods of embedding and sectioning the Visible Human,
and (6) applying chemical markers with the histochemical specificity
to detect peripheral nervous system structures at cold temperature
reaction conditions, or by reaction conditions dictated by
alternative methods. The contract(s) will result in two types
of deliverables: (1) a published standard set of methods for
Visible Human tissue preparation and preservation, for the
purpose of acquiring Visible Human data; and (2) morphological
evidence and scientific data which documents the research and
development basis of the derived standardized methods. Single
or multiple awards with cost-reimbursement contracts are anticipated
on or about September 30, 2000. The period of performance of
the resultant contract(s) is anticipated to be 12 months. No
option years are proposed. It is anticipated that BAA RFP NLM
00-103/DJH will be available on or about July 3, 2000. BAA
RFP NLM 00-103/DJH will be available in electronic format only.
Paper copies will not be issued. The BAA may be downloaded
from the National Library of Medicine, Office of Acquisitions
Management (OAM) home page on the World Wide Web. OAM's URL
is http://www.nlm.nih.gov/oam/oam.html. All responsible sources
may submit a proposal which will be considered by the National
Library of Medicine. Telephone and/or fax requests will not
be honored. See Numbered Note 26.
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
EMAILADD: dh29a@nih.gov
EMAILDESC:
e-mail
CITE: (W-167 SN464974)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AIR VEHICLES TECHNOLOGY INTEGRATION PROGRAM (AVTIP
SOL PRDA-00-01-VAK
DUE 073100
POC Stewart Genet, Contract Negotiator, Phone (937) 656-9026,
Fax (937) 255-4255, Email Genet.Stewart@wpafb.af.mil - Lawrence
Kopa, Contracting Officer, Phone (937) 255-5937, Fax (937)
255-4255, Email
DESC: The Air Vehicles Directorate of the Air Force Research
Laboratory (AFRL/VA) solicits research proposals for the Air
Vehicles Technology Integration Program (AVTIP). The objective
of AVTIP is to conduct research to develop, demonstrate and
transition to Air Force and DoD systems new technologies that
will provide affordable, revolutionary capabilities to the
warfighter. Delivery orders shall be used to perform required
basic and applied research and advanced development projects
related to the Air Vehicles Directorate Core competencies of
Aeronautical Sciences, Control Sciences and Structures. The
technology developments will provide for cost effective, survivable
aerospace platforms capable of accurate delivery of weapons
and cargo worldwide. The technology developments in the core
competencies will be focused through an integrated concept
approach to provide future capabilities to the warfighter.
The Air Vehicles integrating concepts are Sustainment, Space
Access, and Future Strike and Unmanned Air Vehicles. Interested
offerors may view and/or download the full PRDA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-01-VAK&LocID=904
LINKDESC:
notice
EMAILADD: Genet.Stewart@wpafb.af.mil
EMAILDESC:
CITE: (D-167 SN464978)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--JOINT STRIKE FIGHTER (JSF) AIR SYSTEM ENGINEERING
AND MANUFACTURING DEVELOPMENT PHASE
SOL N00019-00-R-0397
POC Denise Hanley ((703)601-5582) or Sheila McGlynn ((703)601-5520)
DESC: The Joint Strike Fighter (JSF) Program intends to conduct
a limited competition for Engineering and Manufacturing Development
(EMD). The competition will result in the selection of a single
prime contractor and will be limited to the two JSF Program
Demonstration and Risk Reduction (PDRR) contractors, Boeing
and Lockheed-Martin. Following a 1996 Full and Open Competition,
these contractors were awarded JSF PDRR contracts. The principal
objective of the PDRR phase was to demonstrate those critical
technologies, processes, and system characteristics necessary
to produce an affordable family of strike aircraft that meet
USAF, USMC, USN, and UK service needs. The principal objectives
of EMD will be to develop an affordable family of strike aircraft
and an autonomic logistics support and training system. Specifically,
the successful offeror will develop and verify a production-ready
system design that features a balanced approach to the JSF
pillars of affordability, lethality, survivability, and supportability.
Since this is a limited competition, this notice is for informational
purposes only.
EMAILADD: HanleyDA@jast.mil or McGlynnSA@jast.mil
EMAILDESC:
contact
CITE: (W-167 SN465057)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ORBITAL EXPRESS ADVANCED TECHNOLOGY DEMONSTRATION
SOLICITATION
SOL RA00-37
DUE 071100
POC Mr. Samuel Wilson, III, DARPA/TTO, FAX: (703) 696-8401
DESC: The DARPA Tactical Technology Office (DARPA/TTO) has issued
a modification to the solicitation for the Orbital Express
Advanced Technology Demonstration (ATD) program. The modification
is posted on the DARPA/TTO web page (http://www.darpa.mil/tto/solicitations.html).
In addition, answers to questions received following the release
of the final solicitation are posted on the DARPA/TTO web page
(http://www.darpa.mil/tto/solicitations.html). All future question
and answers to the solicitation and amendments to the solicitation
shall be posted to the DARPA/TTO web page. No additional notice
shall be provided. Copies of the initial release version of
the final solicitation in Microsoft Word format are available
on request from Mr. Warren McCrary, e-mail warren.mccrary@wg.srs.com.
Technical POC: Mr. Samuel B. Wilson, III, DARPA/TTO. DARPA/CMO
POC is Mr. Thomas Lyon, e-mail: tlyon@darpa.mil. The deadline
for receipt of responses has not changed and is still July
11, 2000 at 2:00 PM Eastern Time. Late responses will not be
accepted. The delivery address for mailed or hand carried responses
is: Defense Advanced Research Projects Agency (DARPA), Orbital
Express Program, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
Attn: Contracts Management Office, Solicitation Number: RA00-37.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: RA-0037@darpa.mil
EMAILDESC:
CITE: (W-167 SN465133)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--DEVELOPING METHODS FOR APPORTIONING HUMAN EXPOSURE
TO PM2.5 SOURCES
SOL U2A568
POC McDonald Morrison, Contracting Officer (919) 541-4364
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source contract with Puget Sound Clean Air Agency, 110
Union Street, Suite #500, Seattle, WA 98101 for the analysis
of data to determine sources of toxic chemicals associated
with ambient and human exposure to fine particles (PM 2.5).
This project will include unique data sets from past source
apportionment studies and long term aerosol characterization
study using the IMPROVE protocol at the Beacon Hill site in
Seattle that only the Puget Sound Clean Air Agency (PSCAA)
has. Puget Sound Clean Air Agency has been the only known source
for several years of speciated fine particle data in the Puget
Sound including the Seattle Area and Beacon Hill site. With
their knowledge of air pollution in Puget Sound and their expertise
on the design and use of data for source receptor modeling
applicable to this geographic area PSCAA is believed by EPA
to be the only source capable of providing the required support.
The circumstance permitting Other than Full and Open Competition
Justification is FAR 6.301-2, "Only one responsible source
and no other supplies or services will satisfy agency requirements".
The period of performance is expected to be from date of award,
estimated to be July 05, 2000 through July 30, 2001. All interested
parties who believe they can provide the required services
should fully explain their capabilities and qualifications
in writing within 15 days from the date of this announcement.
The intent of this synopsis is to determine if any source(s)
exist and, therefore, no RFP is available. Consequently, any
response(s) failing to provide the aforementioned data but
instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit your response to
the U.S. Environmental Protection Agency, Contract Management
Division, MD-33, Attn: McDonald Morrison, Research Triangle
Park, NC 27711. No Telephonic or faxed requests will be honored.
EMAILADD: morrison.mcdonald@epa.gov
EMAILDESC:
e-mail
CITE: (W-167 SN465135)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--NONPERSONAL SERVICES TO PERFORM AND MEET THE JOINT
SOL DABT63-00-R-1020
POC Kim Wentrcek, Contract Specialist, (520) 538-0418; N. Tinnell,
Contracting Officer, (520) 538-0423
DESC: This is a follow-on synopsis to the CBD Notice No. 458990,
submitted May 25, 2000. Formal communications: All questions
pertaining to this solicitation shall be addressed to the Contract
Specialist, Kim Wentrcek, at kimberly.wentrcek@huachuca-emh1.army.mil
or (520) 538-0418. The official webpage for solicitation documents
is http://huachuca-www.army.mil/usag/doc/doc.htm. Prospective
offerors can download parts of the current contracts and copies
of the CBD notices. The draft solicitation will be posted at
this same website on August 7, 2000. Procedure for JITC Visits:
Prospective offerors may request a one-time office visit at
JITC. Requests should be directed to LTC Gibson at (520) 538-5032.
The nature of these visits does not include discussions about
the recompete, but an opportunity for vendors to familiarize
themselves with JITC's mission, charter, and various Test and
Evaluation activities. Due to workload and manpower shortages,
the Government is limiting the number of visits to one per
company. A pre-solicitation conference will be held at Ft.
Huachuca, AZ, on September 20, 2000. Details on this event
will be published in upcoming CBD Synopsis submissions.
CITE: (W-167 SN465165)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--BRAIDING STUDY
DUE 062000
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) to
identify and develop improved fiber-coating and fiber-handling
methods that will successfully enable 3D braiding of small-diameter
high-modulus SiC fibers for the fabrication of complex-shaped
CMC components. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the items from Foster-Miller 303 Bear Hill Road, Waltham,
MA 02451, under the authority of 10 U.S.C.2304(c)(1) only one
responsible source and no other supplies or services will satisfy
agency requirements. Foster-Miller is uniquely suited to perform
this effort because of their experience in materials issues
related to coating the fiber as well as the possession and
operation of proprietary equipment cable of processing ceramic
fibers into a preform for high temperature CMC applications.
Foster-Miller's Materials Technology Group has a staff with
the materials science expertise necessary to implement a sizing
or coating onto the Sylramic fiber. Foster-Miller also posseses
extensive experience in braiding with high modulus fiber. The
specially developed machinery is state-of-the-art and provides
many approaches to structural preform fabrication. The Foster-Miller
custom fiber carriers were designed specifically to minimize
the fiber fray during the handling of brittle ceramic fibers.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on June 20, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
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=22#3-152952
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-167 SN465201)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--CRITICAL INFRASTRUCTURE PROTECTION AND HIGH CONFIDENCE,
ADAPTABLE SOFTWARE(CIP/SW)RESEARCH PROGRAM OF THE UNIVERSITY
RESEARCH INITIATIVE (URI)
SOL 00-015
DUE 113000
POC Point of Contact Negotiator: Vera M. Duberry, ONR 253, (703)
696-2610, duberrv@onr.navy.mil; Technical Point of Contract:
Dr. Clifford G. Lau, ONR 363, (703) 696-0431, lauc@onr.navy.mil
DESC: The Department of Defense (DoD) announces the Fiscal Year
2001 competition for the Critical Infrastructure Protection
and High Confidence, Adaptable Software (CIP/SW) Research Program
of the University Research Initiative (URI),sponsored by the
Office of the Deputy Under Secretary of Defense for Science
and Technology (ODUSD(S&T)) to enhance universities' capabilities
to perform basic science and engineering research and related
education in science and engineering areas critical to national
defense. The CIP/SW program will support university team efforts
to accelerate research progress in areas particularly suited
to this approach and to hasten the transition of basic research
findings to practical applications. The DoD expects the CIP/SW
program will promote basic science and engineering research
to protect the nation's critical infrastructures, primarily
for defense but also for civilian applications. Proposals may
be submitted only by U.S. institutions of higher education
(hereafter referred to as universities), other than federal
government, with degree granting programs in science and/or
engineering. Eligible universities may submit proposals either
individually or collectively, as consortia. This CIP/SW competition
is specifically for the following thirteen research topics:
Topic #1 Network Surveillance Topic #2 Information Assurance
for Wireless Networks Topic #3 CIP Performance Assessment
Topic #4 Assured Development Technology for High-Confidence
Embedded Systems Topic #5 Understanding Mobile Code Topic
#6 Protecting COTS from the Inside Topic #7 Heterogeneous
Distributed Computing Systems Topic #8 Digital Libraries for
Constructive Mathematical Knowledge Topic #9 Assuring Software
Quality Topic #10 Dynamic Network Management Topic #11 Understanding
and Countering Deception Topic #12 Novel Network Architectures
Topic #13 Protecting Infrastructures from Themselves This
notice constitutes a Broad Agency Announcement as contemplated
in FAR 6:102(d)(2)(i). The DoD expects that typically each
award will be: (1) for a period of three years (funded incrementally
or as options) with two additional years possible as options
to bring the total award to five years, subject to the availability
of appropriations; and (2) at a funding level commensurate
with the fields and breadth of research included in the details
of each specific proposal, ranging from about half a million
dollars to a million dollars per year. More than one award,
or no award, may be made for an individual topic. A full description
of the program is accessible on the World Wide Web at http://www.onr.navy.mil/
in "URI/Education/HBCU/MI Programs". The DoD will not issue
paper copies of this program announcement. The program announcement
on the Web provides: general information; eligibility; relevant
dates; instructions for submitting white papers and proposals;
detailed description of each of the thirteen research topics;
technical points of contact for each of the thirteen research
topics; and evaluation criteria. The intent of a request for
white papers is to minimize the labor and costs associated
with the production of detailed proposals. All interested proposers,
therefore, are encouraged to submit white papers. However,
all proposals submitted under the terms and conditions cited
herein will be reviewed, regardless of the disposition (or
lack) of white papers. The primary evaluation criteria, of
equal weight, are: (1) Scientific and technical merits of the
proposed basic science and/or engineering research; (2) Relevance
and potential contributions of the research to defense missions;
and, (3) Impact of plans to enhance the institution's ability
to perform defense-relevant research and to train, through
the proposed research, students in science and/or engineering
(for example, by acquiring or refurbishing equipment that can
support DoD research and research-related educational objectives).
Other evaluation criteria, of lesser importance than (l), (2),
and (3) but equal to each other, are: (4) The qualifications
of the principal investigator and other key research personnel;
(5) The adequacy of current or planned facilities and equipment
to accomplish the research objectives; (6) The impact of interactions
with other organizations engaged in related research and development,
in particular industrial organizations, DoD laboratories and
other organizations that perform research and development
for defense applications; and (7) The realism and reasonableness
of cost. Criteria (1), (2), (3), and (7) will be used to evaluate
white papers. All seven criteria will be used to evaluate final
proposals. The awards will be made on behalf of ODUSD(S&T)
in these thirteen specific research topics under the supervision
of the Research Topic Chiefs in the following three agencies:
the Army Research Office (ARO), the Office of Naval Research
(ONR), and the Air Force Office of Scientific Research (AFOSR).
White papers and proposals addressing topics numbered 1 -
4 should be sent to the ARO; topics numbered 5 - 9 to the ONR;
and topics numbered 10 - 13 to the AFOSR at the addresses provided
in the program announcement on the Web. Due dates are as follows:
(1) White papers - 4:00 p.m. local time on Thursday, 17
August 2000. (2) Proposals - 4:00 p.m. local time on Thursday,
30 November 2000. Sponsor: Office of Naval Research, 800
North Quincy Street, Arlington, VA 22217-5660
CITE: (W-167 SN465204)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) 2000-1: FUNDS AVAILABILITY
FOR RESEARCH PROJECTS AND TECHNOLOGY ADVANCEMENTS UNDER THE
NEXT GENERATION HIGH-SPEED RAIL PROGRAM
SOL Reference-Number-BAA2000-1
DUE 063001
POC Thomas Riddle, Contracting Officer, Phone (202) 493-6149,
Fax (202) 493-6171, Email tom.riddle@fra.dot.gov - Linda Dearing,
Contracting Officer, Phone (202)493-6154, Fax (202)493-6171,
Email linda.dearing@fra.dot.gov
DESC: INTRODUCTION: The Federal Railroad Administration (FRA)
is soliciting proposal concept papers for various research
projects, technology advancements and/or demonstrations directed
at enhancing the deployment of high-speed rail service in the
United States. Technologies most likely to enhance the deployment
of high-speed rail service in the U.S. are those which will--
(a) enhance the revenue-generating capability of high-speed
operations; (b) bring about capital cost reductions and economy
in producing equipment and facilities; (c) reduce operating
costs of high-speed rail service; (d) improve the reliability
of equipment and infrastructure components; (e) improve safety;
and/or (f) enhance the social benefits and/or environmental
aspects of high speed rail. ELIGIBLE PARTICIPANTS: This is
an unrestricted solicitation. Any responsible source may submit
a proposal concept paper for consideration under this Broad
Agency Announcement (BAA) including, but not limited to, states
or local governments, or organizations of state or local governments,
institutions of higher education, hospitals or other non-profit
organizations, private individuals, corporations, businesses
or commercial organizations, except that any business owned
in whole or in part by the Federal Government is not eligible.
Although businesses owned in whole or in part by the Federal
Government are not eligible for funding under the Program,
they may contract with eligible participants. Cooperative arrangements
(e.g., joint ventures, limited partnerships, teaming arrangements,
or collaboration and consortium arrangements) are permitted
and encouraged. Small, Small Disadvantaged (SD), and Women-Owned
(WO) Business Concerns, and Historically Underutilized Business
Zone (HUBZone) Small Business Concerns, and Historically Black
Colleges and Universities (HBCU) and Minority Institutions
(MIs) are encouraged to submit proposal concept papers on their
own and/or in collaboration with others. However, no portion
of this BAA will be set aside exclusively for Small, SD, or
WO Business Concerns, or for HUBZone Small Business Concerns,
or for HBCU and MIs. AREAS OF TECHNOLOGY INTEREST: Technologies
which are high-priority research candidates for evaluation
pursuant to this BAA include: (1) Grade crossing hazard mitigation
systems. (2) Innovative, low cost technologies to improve track
and structures. (3) Advance train control systems. (4) Non-electric
locomotives and passenger equipment systems. (5) Other scientific
study, technology adaptation, or demonstration directed toward
advancing the state-of-the-art or increasing the knowledge
or understanding of high-speed passenger rail service in the
U. S. EXCHANGES: Exchanges of information between interested
parties and the Government, prior to submission of proposal
concept papers, are strongly encouraged. Such informal exchanges
may provide potential offerors with preliminary information
on the Government's level of interest in prospective works
or projects and possibly forestall costly effort on the part
of interested parties whose proposed work may not be of interest
to the FRA under this BAA. Any exchanges of information must
be consistent with procurement integrity requirements of Section
27 of the Office of Federal Procurement Policy Act (41 U.S.C.
423, as amended) (see Federal Acquisition Regulation (FAR)
3.104). For [pre-submission] technical inquires, interested
parties may contact the BAA primary technical point of contact,
Mr. McCown (Tel: 202/493-6350, Fax: 202/493-6333), or one of
the other, secondary technical points of contact identified
in Appendix A of the BAA 2000-1 Proposal Preparation Package.
All non-technical inquiries should be directed to the Grants/Contracting
Officers, Mr. Riddle or Ms. Dearing. After submission of proposals,
all technical and non-technical exchanges will be conducted
through the Grants/Contracting Officers in accordance with
FAR 15.306. PROPOSAL CONCEPT PAPERS AND PREPARATION INSTRUCTIONS:
For the purposes of this BAA, proposal concept papers are considered
offers and should contain the offeror's best terms from both
a cost or price, and a technical standpoint. Successful proposal
concept papers may be used, in whole or in part, as the basis
for award in any ensuing contract or other award instrument
as the scope of work, statement of objectives, or work statement,
or they may be used as the basis for negotiations and subsequent
award pending the submission of any additional or supplemental
information or clarification, as requested. Proposal concept
papers should be ten (10) pages or less (except as otherwise
noted). Proposal concept paper submissions must contain a Technical
Concept Section and a separate Cost or Pricing Section, and
a separate section containing Past Performance Information
from all offerors other than states or local governments, or
organizations of state or local governments. Specific medium,
content and format requirements and additional instructions
for preparing submissions, as well as further information on
the areas of interest themselves and the evaluation/selection
process, will be provided in the BAA 2000-1 Proposal Preparation
Package (BAA 2000-1 Package). On or about July 6, 2000, the
BAA 2000-1 Package will be made available in electronic media
and posted to the Electronic Posting System (EPS). Once posted,
the BAA 2000-1 Package may be download from the following Internet
address: http://www.eps.gov . The FRA does not intend to make
the BAA 2000-1 Package available in hard copy. BAA TIME LINE:
BAA 2000-1 will be open from the date of posting of the BAA
2000-1 Package (currently anticipated to be on or about July
6, 2000) on EPS through June 30, 2001. Prospective offerors
may submit and the FRA will accept proposal concept papers
as of the date the BAA 2000-1 Package is posted on EPS. Unless
BAA 2000-1 is superceded or canceled, FRA will continue to
accept concept submissions and inquiries through June 30, 2001.
Although the BAA is open for an extended period, interested
parties would be well advised to submit proposals as early
as possible. Submissions that are incomplete or materially
lacking, pursuant to the instructions in the BAA 2000-1 Package,
may be returned unevaluated, or evaluated as is, without further
opportunity for revision, at the discretion of the Source Selection
Authority. EVALUATION PROCESS: All materially complete proposal
concept papers submitted under this BAA will be subject to
technical review in accordance with the established evaluation
criteria. Proposal concept papers which are evaluated favorably
from a technical perspective and determined by the FRA to be
consistent with the objectives of the BAA and of interest to
the Government, and in which there are no significant or outstanding
issues or areas for clarification, will be subject to a cost
review. Technically acceptable proposal concept papers that
are considered realistic and reasonable, in terms of proposed
cost, and fee, if applicable, will be subject to a review of
past performance information provided by the offeror or obtained
from sources other than those identified by the offeror, and
used in assessing performance risk, making a responsibility
determination, and making a best value decision. Proposal concept
papers which are evaluated favorably from a technical perspective
and determined by the FRA to be consistent with the objectives
of the BAA and of interest to the Government, but in which
there are outstanding issues or areas for clarification, from
a technical, cost, or past performance perspective, must be
resolved favorably before they can be advanced to each subsequent
stage of consideration. In such cases, the Grants/Contracting
Officer and Program/Technical Officials may contact the offeror
and request additional or supplemental information or clarification
to augment the initial submissions and assist in determining
if the offer will receive further consideration. Proposal concept
papers that are not evaluated favorably, contain material deficiencies
or significant weaknesses, or are otherwise deemed unacceptable
from a technical perspective, or that are not consistent with
the objectives of the BAA or not of interest to the Government;
will not be afforded further opportunity to submit proposal
information or revisions, will not be subject to cost or past
performance review, and will be rejected/declined. EVALUATION
CRITERIA: Proposal concept papers (and other submissions, if
and when requested) will be evaluated using the following criteria,
which are listed in descending order of relative importance:
(A) Technical Factor: (1) The relationship of the proposed
research project, technology advancement and/or demonstration
to the FRA's mission and its potential to advance U.S. high-speed
rail technology, and the extent to which its application to
railroad operations would improve intercity passenger operations
through improved railroad capital equipment or infrastructure,
traffic control centers, interfaces among these, or operating
methods, and/or its potential for performance improvement in
one or more qualities such as, cost effectiveness, reliability,
safety, availability, or maintainability. (2) The overall scientific
and/or technical merit of the proposal. (3) The technical qualifications
and demonstrated experience of key personnel proposed to perform
the technical efforts. (4) The administrative qualifications
and demonstrated experience of the proposing organization to
support the projected. (B) Cost/Price Factor: (1) The reasonableness
and realism of the proposed costs and fee (if any). (2) The
extent of any proposed Cost Sharing/Cost Participation under
the proposed effort (exclusive of the offeror's prior investment).
(C) Past Performance Factor: The extent or level of relevant
corporate performance, or relevant performance by key personnel
or by subcontractors or parties to cooperative arrangements.
(Note: Assessments of past performance will not be applicable
to offers/applications from states or local governments, or
organizations of state or local governments.) AWARDS: Awards
will be made to those responsible offerors whose offers provide
the best value to the Government, in terms of technical excellence,
cost or price, and performance risk (as applicable), and other
factors to include consistency and accord with the objectives
of the BAA and the FRA's mission and its interest in pursuing
the proposed research project, technology advancement and/or
demonstration. Awards may take the form of contracts, grants
or cooperative agreements. Contracts will be used when the
principal purpose is the acquisition of supplies or services
(including research and development) for the direct benefit
or use of the Federal Government. Grants or cooperative agreements
will be used when the principal purpose of the transaction
is to stimulate or support research and development for another
public purpose. Applicants may include in their submissions,
for consideration, an opinion on the type of award instrument
they consider would be the most suitable or appropriate venue
for their proposed project. Offers (i.e., proposal concept
papers) being pursued as (or which are subsequently determined
by FRA as) Federal financial assistance (e.g., grants or cooperative
agreements), must be accompanied by the appropriate application
forms as specified and instructed in the BAA 2000-1 Package
to be posted to EPS, as identified above. Forms or related
submission materials for Federal financial assistance application
will also be made available. All awards will be subject to
the availability of funds. FUNDING AUTHORITY AND RELATED INFORMATION:
Funds for this program are authorized in the Department of
Transportation and Related Agencies Appropriations Act 2000,
Public Law 106-69 (October 9, 1999). FRA will make available
up to $4.3 million for awards under the BAA during fiscal year
2000 (FY 00) for proposal concert papers evaluated favorably
and determined by the FRA to be consistent with the objectives
of this BAA and of interest to the Government, and for which
adequate funding exists. Fiscal year 2001 (FY 01) awards are
subject to the availability of FY 01 appropriations or the
continued availability of unobligated prior no-year funds.
Awards may be of any dollar value within the maximum amounts
allowed for each area of interest (so long as those amounts
do not exceed the total amount available under the BAA), but
it is anticipated that most, if not all, individual awards
(or that part of the Government's portion in a cost sharing
arrangement) will have dollar values ranging between $25,000
and $500,000 each. Prospective offerors are advised that contract
awards greater than $500,000 will generally require the awardee
(except a small business concern) to already have in place
or prepare, at or before the time of award, an acceptable plan
to maximize the participation of minority, women-owned and
disadvantaged business enterprises. Cost sharing by awardees
is not mandatory under this BAA, however because of the potential
for long-term benefits to those firms or institutions involved
in these research and development activities, offerors are
strongly encouraged to consider sharing the cost of their proposed
projects. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The DOT, Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the BAA only, all parties should contact the grants/contracting
or technical officials listed above. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. NO OTHER REQUEST FOR PROPOSALS OR ANNOUNCEMENT
(EXCEPTING THE BAA 2000-1 PROPOSAL PREPARATION PACKAGE) WILL
BE ISSUED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAA2000-1&LocID=1042
LINKDESC:
notice
EMAILADD: tom.riddle@fra.dot.gov
EMAILDESC:
CITE: (D-167 SN465263)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL VS-00-01
POC Nathan White, Contracting Officer, Phone 505 846 5935, Fax
505 846 7049, Email whiten@plk.af.mil - Nathan White, Contracting
Officer, Phone 505 846 5935, Fax 505 846 7049, Email whiten@plk.af.mil
DESC: The following change is made to VS-00-01 Broad Agency Announcement,
Space Vehicles Technology. Reference Kirtland AFB Technical
Areas: Add Technical Area Number 11, Conferences and Workshops
as follows: (11) CONFERENCES AND WORKSHOPS: Technical Point
of Contact: Capt David J. Barnhart, (505) 846-4499, Fax (505)
846-4558, email: david.barnhart2@kirtland.af.mil and alternate
Greg Donohoe, (505) 846-4958, Fax (505) 846-5815, email: gregory.donohoe@kirtland.af.mil.
Contracting point of contact regarding information on this
particular technical area only: Geraldine Duran (505) 846-1401,
Fax (505) 846-7049, email: geraldine.duran@kirtland.af.mil.
The Air Force Research Laboratory Space Vehicles Directorate/Space
Electronics and Protection Branch (VSSE) understands that it
is essential for the scientific community to maintain clear
lines of communication for thorough and well-reasoned research
to be accomplished. Support for conferences and workshops has
proven to be an extremely valuable tool for DOD. They allow
technical managers the opportunity to receive prevailing information
on their respective disciplines. They also will allow AFRL/VSSE
the opportunity to inform the research community of the current
thrust of VSSE programs. Conferences and workshops constitute
a key forum for research and technology interchange. VSSE encourages
proposals from recognized scientific, technical, or professional
organizations that qualify for federal tax exempt status. AFRL/VSSE
financial support through appropriate financing vehicles for
conferences and workshops is dependent on the availability
of funds, program manager_s discretion, and certain other restrictions.
Other restrictions include: VSSE support for a workshop or
conference is not to be considered as government endorsement
of any sponsoring organization, profit or non-profit. The subject
matter of the conference or workshop is scientific, technical,
or involves professional issues that are relevant to the AFRL/VSSE
mission for applied research and technology development programs
relating to radiation effects and hardening of microelectronics
and microelectronic systems. The purpose of our support will
transfer federally developed technology to the private sector
or will stimulate wider interest and inquiry into the relevant
scientific, technical, or professional issues relevant to the
AFRL/VSSE mission. It is anticipated the first conference should
be held in late July 2000. Proposals for a July 2000 conference
or workshop should be submitted by COB 30 June 2000. Later
submissions will be accepted for future conference dates. Proposals
should include the following: 1. Summary indicating the objective(s)
of the conference/workshop topic(s) to be covered and how they
are relevant to the AFRL/VSSE mission of programs relating
to radiation effects and hardening of microelectronics and
microelectronic systems. 2. Title, location, and date(s) of
the conference/workshop. 3. Explanation of how the conference/workshop
will relate to the research interests of VS-00-01 Broad Agency
Announcement, Space Vehicles Technology, in the technical area
of Space Electronics. 4. Chairperson or principal investigator
and his/her biographical information. 5. List of proposed participants
and method (or copies) of announcement or invitation. 6. Total
project costs by major cost elements. 7. Anticipated sources
of conference/workshop income and amount from each. 8. Anticipated
use of funds requested from AFRL/VSSE (Note: AFRL/VSSE funds
may not be used to support or assist participants from communist
countries or to pay any federal government employee support,
subsistence, or fee in connection with the conference/workshop).
Proposals for conferences and workshops will be evaluated using
the following criteria. All factors are of equal importance
to each other. 1. The scientific and technical relevance of
the proposed conference. 2. The potential contributions of
the proposed conference to the mission of AFRL/VSSE. 3. The
qualifications of the principal investigator(s) or conference
chair(s). 4. The realism and reasonableness of cost including
proposed cost sharing and availability of funds. AFRL/VSSE
intends to award grants only. In addition to complying with
proposal requirements listed above, proposals should comply
with the Assistance Cost Proposal Instructions, Non-FAR Certification
Instructions, Non-FAR Certifications, Proposal Preparation
Instructions and Sample Cost Proposal Cover Sheet as posted
in the original solicitation VS-00-01 BAA, Space Vehicles Technology
dated October 5, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=VS-00-01&LocID=2682
LINKDESC:
notice
EMAILADD: whiten@plk.af.mil
EMAILDESC:
CITE: (D-167 SN465273)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--DOD CRITICAL INFRASTRUCTURE PROTECTION AND INFORMATION
ASSURANCE SCIENCE AND ENGINEERING AUGMENTATION AWARDS FOR FELLOWS
(CIPIAF)
SOL AFOSR-BAA-2000-3
DUE 100300
POC Spencer Wu, Dr., Phone 703 696-7315, Fax 703 696-7320, Email
spencer.wu@afosr.af.mil - Victoria Franques, Dr., Phone 703
696-7313, Fax 703 696-7320, Email victoria.franques@afosr.af.mil
DESC: POC Victoria Franques, Dr., phone 703-696-7313, Fax 703-696-7320,
E-mail victoria.franques@afosr.af.mil _ Spencer Wu, Dr., Phone
703-696-7315, Fax 703-696-7320, Email spencer.wu@afosr.af.mil
(For the DoD Critical Infrastructure Protection S & T, Steven
King, Dr., Phone 703-588-7414, Fax 703-588-7560, Email kingse@acq.osd.mil)
The Department of Defense (DoD) announces the Fiscal Year 2001
competition for the Critical Infrastructure Protection (CIP)
and Information Assurance (IA) Fellows (CIPIAF) Program, one
element of the University Research Initiative (URI). URI is
a Department of Defense initiative sponsored by the Office
of the Deputy Under Secretary of Defense for Science and Technology
(DUSD(S&T)) to enhance universities' capabilities to perform
science and engineering research and related education in science
and engineering areas critical to national defense. This program
will provide grants to institutions of higher education to
allow them to increase the number of postdoctoral and faculty
scientists and engineers conducting high quality research in
Critical Infrastructure Protection and Information Assurance
by sponsoring mentor-based Fellows. The current research and
development program addresses five primary thrust areas: Information
Assurance, Threat/Vulnerability/Risk Assessments, System Protection,
Intrusion Monitoring and Response, and Recovery and Reconstitution.
DoD is seeking CIPIA Fellows proposals from academic Principal
Investigators (PIs) who have a DoD-funded research award related
to Information Assurance or Critical Infrastructure Protection.
Each CIPIAF award will augment an existing "parent" award by
supporting one or more additional postdoctoral or faculty Fellows
who would not be supported otherwise by the "parent" award.
PIs with successful proposals will be responsible for recruiting,
selecting, and hiring of CIPIA Fellows and will serve as their
'mentors.' DoD expects to fund awards totaling approximately
$4.5M from FY2001 appropriations. Each award will range from
approximately $100,000 to $1,200,000 depending on the number
of Fellows as well as the award duration, qualification of
the Fellows and the other expenses. The funds will be awarded
via grants through the Air Force Office of Scientific Research,
but _parent_ grants may be from any DoD activity. The CIPIAF
augmentation awards will allow approximately 25-30 faculty
and post-docs to be appointed as CIPIA Fellows. For an eight
to twenty-four months duration the Fellows will perform full-time
study, training, and research in the topic areas with the guidance
of a DoD-funded PI serving as an advisor / mentor. Award start
dates will be from 1 February 2001 to September 1 2001. Each
CIPIAF augmentation award will be linked directly to a DoD
award (in effect on December 1, 2000) related to CIP/IA. Fellows
supported by CIPIAF must be U.S. citizens or other nationals
of the United States whose planned training and research is
directly related to CIP/IA and who are in addition to researchers
normally accommodated by the parent award. The current PIs
are encouraged to discuss this program with their current Service
or Agency Program Managers. More details of this program including
program purpose, eligibility, evaluation and selection, dates
and awards can be found in the BAA. The BAA is accessible on
the world wide web at http://www.afosr.af.mil. Please select
the _Research Opportunities _ section.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=AFOSR-BAA-2000-3&LocID=1542
LINKDESC:
notice
EMAILADD: spencer.wu@afosr.af.mil
EMAILDESC:
CITE: (D-167 SN465283)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: A--DEVELOPMENT OF SHALLOW TUNNEL DETECTION AND MAPPING
SYSTEM
SOL COW-0-R-0037
DUE 063000
POC Madan M. Kar, 202-514-1420
DESC: Due date for previously submitted (Submission No. 459368
dated May 26, 2000) notice is extended from June 16, 2000 to
June 30, 2000.
EMAILADD: madan.m.kar@usdoj.gov
EMAILDESC:
CITE: (W-167 SN465290)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ITERATIVE BIOLOGICAL CRYSTALLIZATION IN ISS MICROGRAVITY
ENVIRONMENT - ROBOTIC IMAGING OF GROWTH CELLS AND INTERNAL
VIDEO OF ENCLOSURE
SOL 8-1-0-SD-RFIB2
DUE 071200
POC Todd A. Holloway, AST, FLIGHT ACTIVITY PLANNING, Phone (256)
544-2073, Fax (256) 544-5848, Email Todd.Holloway@msfc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION. NASA/George C. Marshall
Space Flight Center is hereby soliciting comments, information
and assessing the feasibility of developing an Iterative Biological
Crystallization (IBC) Robotic Imaging and Video Subsystem (RIVS).
This Request for Information (RFI) is being issued by NASA/George
C. Marshall Space Flight Center for industry comments, statements
of interest and to evaluate the feasibiligy of developing a
robotic imaging system for use in conjunction with a spaced-based
robotic mixing, dispensing, and crystal growth system for performing
iterative biological crystallization experiments in the microgravity
environment provided by the International Space Station (ISS).
Companies who have existing imaging systems used in this or
similar applications are of particular interest. Based on the
results of this evaluation NASA/MSFC plans to issue a Request
for Proposal (RFP) for an Iterative Biological Crystallization
(IBC) Robotic Imaging and Video Subsystem (RIVS). An overview
of the IBC concept and functional design may be viewed at the
following URL: http://crystal.nasa.gov/procure/forecast/ IVS
capabilities shall include: - Capability to translate optical
sensor or lens to a position above individual growth cells
for high resolution in-situ viewing of the crystals - Auto-focusing
capability with commandable manual focusing - Up to 100x optical
magnification - In-box "wide angle" NTSC quality video for
safety viewing purposes - Ability to extend capabilities to
accommodate optical filtering of image and non-standard lighting
of growth cells - Conversion of imagery and video to digital
formats for still- and motion-based images, including compression
capabilities The IBC system is being developed in two stages,
with basic capabilities ready for launch by April 2002 and
subsequent additional capabilities ready for launch by December
2003. The IBC subsystems will initially be designed to operate
in an ISS EXPRESS rack accommodation with possible migration
to a dedicated International Standard Payload Rack at a later
date. The design lifetime of IBC components is to be five years.
A complete statement of work and flight unit specifications
will be provided in a RFP. Interested firms have 28 days from
the publication date of this synopsis on the NASA Acquisition
Internet Service (NAIS) and in the CBD to submit in writing
the following information: 1. Qualifications/Capabilities 2.
Existing products or systems which may be directly applicable
or adaptable to provide the capabilities stated above 3. Proposed
implementation approach (optional) 4. Rough order of magnitude
(ROM) costs associated with developing an IBC RIVS (optional)
All responsible sources may submit the requested information
which shall be considered by the agency. Responses received
will be used solely for the purpose of determining whether
or not to proceed with issuing the RFP. A determination by
the Government not to proceed with this proposed contract,
based upon responses to this notice, is solely within the discretion
of the Government. This RFI is for information and planning
purposes and to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
Prospective offerors are invited to sumbit comments or questions
to:NASA, SD45/Todd Holloway, Marshall Space Flight Center,
AL 35812, no later than July 13, 2000. In responding reference
8-1-0-SD-RFIB2. Comments may be forwarded to Todd Holloway
via electronic transmission (todd.holloway@msfc.nasa.gov) or
by facsimile transmission, (256) 544-5848. 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 System (NAIS). It
is the potential offerors responsibility to monitor these sites
for the release of any solicitation or synopsis. This Request
for Information is not to be construed as a commitment by the
Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. The Government
reserves the right to consider a small business or 8(a) set-aside
on responses hereto. An ombudsman has been appointed -- See
NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-RFIB2
LINKDESC:
EMAILADD: Todd.Holloway@msfc.nasa.gov
EMAILDESC:
CITE: (D-166 SN464859)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ITERATIVE BIOLOGICAL CRYSTALLIZAION (IBC) IN ISS
MICROGRAVITY ENVIRONMENT - CRYSTAL GROWTH CELL
SOL 8-1-0-SD-RFIB3
DUE 071200
POC Todd A. Holloway, AST, FLIGHT ACTIVITY PLANNING, Phone (256)
544-2073, Fax (256) 544-5848, Email Todd.Holloway@msfc.nasa.gov
DESC: THIS IS NOT A NOTIVE OF SOLICITATION. NASA/George C. Marshall
Space Flight Center is hereby soliciting comments, information
and assessing the feasibility of developing an IBC Crystal
Growth Cell Subsystem (CGCS). This request for Information
(RFI) is being issued by NASA/George C. Marshall Space Flight
Center for industry comments, statements of interest and to
evaluate the feasibility of developing space-based versions
of crystal growth cell systems typically used in ground laboratories
for macromolecule crystallization. This system would be a component
of a space-based system for performing iterative biological
crystallization experiments in the microgravity environment
provided by the International Space Station (ISS). Companies
who have existing crystal growth cell systems or fabricate,
or have a demonstrable expertise which would enable them to
design and fabricate, such units will be considered. Based
on the result s of this evaluation NASA/MSFC plans to issue
a Request for Proposal (RFP) for an IBC Crystal Growth Cell
Subsystem (CGCS). An overview of the IBC concept and functional
design may be viewed at the following URL: http://crystal.nasa.gov/procure/forecast/
Growth Cell capabilities shall include the ability to: - Accommodate
vapor diffusion, dialysis, and batch crystal growth methods
- Accept fluids dispensed from a robotic dispensing system
- Seal the growth cells from leakage following dispensing -
Be made of optical grade material and transparency at an area
on each growth cell for in-situ viewing of the crystal growth
process - Accommodate opening of growth cell or access to the
solution therein for the purpose of harvesting crystals - Accommodate
total volumes on the order of 0.5 ml per growth cell The IBC
system is being developed in two stages, with basic capabilities
ready for launch by April 2002 and subsequent additional capabilities
ready for launch by December 2003. The IBC subsystems will
initially be designed to operate in an ISS EXPRESS rack accommodation
with possible migration to a dedicated International Standard
Payload Rack at a later date. The design lifetime of IBC components
is to be five years. A complete statement of work and flight
unit specifications will be provided in a RFP. Interested firms
have 28 days from the publication date of this synopsis on
the NASA Acquisition Internet Service (NAIS) and in the CBD
to submit in writing the following information: 1. Qualifications/Capabilities
2. Existing products or systems which may be directly applicable
or adaptable to provide the capabilities stated above 3. Proposed
implementation approach (optional) 4. Rough order of magnitude
(ROM) costs associated with developing an IBC FMDS (optional)
All responsible sources may submit the requested information,
which shall be considered by the agency. Responses received
will be used solely for the purpose of determining whether
or not to proceed with issuing the RFP. A determination by
the Government not to proceed with this proposed contract,
based upon responses to this notice, is solely within the discretion
of the Government. This RFI is for information and planning
purposes and to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
Prospective offerors are invited to sumbit comments or questions
to: NASA, SD45/Todd Holloway, Marshall Space Flight Center,
AL 35812, no later than July 12, 2000. In responding reference
1-0-SD-RFIB3. Comments may be forwarded to Todd Holloway via
electronic transmission (todd.holloway@msfc.nasa.gov) or by
facsimile transmission (256) 544-5848. 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 System (NAIS). It is the potential offerors
responsibility to monitor these sites for the release of any
solicitation or synopsis. This Request for Information is not
to be construed as a commitment by the Government, nor will
the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. The Government reserves the right to consider
a small business or 8(a) set-aside on responses hereto. [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-RFIB3
LINKDESC:
EMAILADD: Todd.Holloway@msfc.nasa.gov
EMAILDESC:
CITE: (D-166 SN464876)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--M1A2 SECOND GENERATION FLIR BIOCULAR IMANGE CONTROL
UNITS(BICUS)
SOL DAAB07-00-R-J714
DUE 063000
POC Raef Schmidt,PM NV/RSTA, 703-704-3050 or Michael Dorney,
PM/RSTA, 703-704-1422
DESC: The Project Manager for Night Vision/Reconnaissance, Surveillance
& Target Acquisition is conducting a worldwide survey of vendors
who shall provide for engineering and prototyping services
for the Government in support of the M1A2 Second Generation
FLIR Program. The contractor shall provide all labor, materials,
facilities and other services necessary to build three prototype
Second Generation FLIR Biocular Image Control Units (BICUs)
and subsequently test and evaluate these items against the
Government's performance requirements. The BICU is one of three
Line Replaceable Units (LRUs) of the Second Generation FLIR
Thermal Imaging System (SGTIS) for the Army's M1A2 SEP tank.
The BICU mounts into the M1A2 Gunner's Primary Sight and provides
FLIR control and image display for the SGTIS. Mil-Prf-12978041,
Performance Specification for the Horizontal Technology Integration
Program M1A2 Second Generation Thermal Imaging System Biocular
Image Control Unit. 12987741, Interface Control Document (ICD)
for the Horizontal Technology Integration Program M1A2 Second
Generation Thermal Imaging System. TPK 16457, Acceptance
Test Procedure, Final, Biocular Image Control Unit, HTI/M1A2
SEP 2nd Generation TIS. TPK 16410, Environmental Stress Screening
(ESS) Profile. The contractor shall provide engineering
and prototyping services to the Government in support of the
Second Generation FLIR program. Work shall be completed in
Three Phases, with authorization from the Government required
prior to start phases two and three. Test Plans, procedures,
and reports shall be required in each phase. In Phase I the
Contractor shall build one BICU and test unit performance against
established performance requirements in an Environmental Stress
Screening (ESS) and Acceptance Test (AT) program. In Phase
II the Contractor shall build and test two additional BICUs.
In Phase III the Contractor shall perform a formal Qualification
Testing program, for the purpose of demonstrating compliance
with the requirements of Mil-Prf-12978041 and 12987741.
All interested sources shall submit a white paper electronically,
no later than 30 June 2000, to Raef Schmidt 703-704-3050 or
Mike Doney 703-704-1422, at PM, Night Vision, Fort Belvoir,
VA. Email address rschmidt@nvl.army.mil or mdoney@nvl.army.mil.
The Government's proposes to award this requirement via
845 Other Transaction Agreement. Note :26
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mdoney@nvl.army.mil
EMAILDESC:
CITE: (W-167 SN465005)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--TRIPLE STANDARD CONCERTINA WIRE OBSTACLE BREACHING
DUE 071400
POC Ms. Kellie Craig, Contract Specialist, 256-842-7636; Mrs.
Shirley W. Hill, Contracting Officer, 256-842-7436
DESC: The Unmanned Ground Vehicles/Systems Joint Project Office,
U.S. Army Aviation and Missile Command, Redstone Arsenal, AL,
requests potential sources on automated, remote controlled
triple standard concertina wire obstacle breaching capabilities.
The obstacle breaching system must be capable of clearing a
not-less-than one meter path through the concertina wire obstacle
such that dismounted troops can safely pass through and must
be mountable on a remote controlled ground vehicle moving at
3 KM/Hr. or greater. Information desired also includes power
requirements, weight, vehcile mounting techniques, design concepts,
prototype test data, if any, and prototype build lead time
for test availability. Information requested is required to
be submitted to U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-SM-T/K. Craig, Building 5303, Redstone Arsenal, AL
35898, not later than July 14, 2000.
CITE: (W-167 SN465065)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--SATCOM PROFESSIONAL ENGINEERING LIASON SUPPORT
SOL N00039-00-R-3219
DUE 080100
POC Contract Specialists: Robert De Visser (858) 537-0421; Sandra
Jones (858) 537-0306
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source contract with NicTec of Virginia Beach,
VA a woman owned small business. The contract will have an
ordering period consisting of a base year and four option years
beginning 01 Oct 00. The value of this contract, including
all options, is estimated to be $1,500,000. The contractor
will provide commercial and DSCS Satellite programmatic, production,
and technical liaison between fleet satellite systems users,
Commander, Naval Sea Systems Command (NAVSEA), Commander, Naval
Computer and Telecommunications Command (CNCTC), Commander,
Navy Space Command (CNSC), Defense Information systems Agency
(DISA), OPNAV, and field activities during the procurement
and fielding of the AN/WSC-8(V)1/Challenge Athena III. The
contractor must have: Detailed and extensive knowledge of all
aspects of submarine communications; A working knowledge of
asymmetric communications theory and associated shore-based
and shipboard equipment as used by the requiring technical,
sponsors at OPNAV, SPAWAR, NUWC, and COMSUBLANT; Experience
in DISA philosophy of subnet procedures; Technical experience
with DAMA scenarios; and Experience with DISA transition plans
for transition from subnets to best fit scenarios See Note
22.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
procurement
EMAILADD: jonessj@spawar.navy.mil; devisser@spawar.navy.mil
EMAILDESC:
CITE: (W-166 SN464882)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: TRADOC Acquisition Center-Leavenworth, 600 Thomas Avene,
Fort Leavenworth, KS 66027-1399
SUBJECT: B--TRADOC ANALYSIS CENTER (TRAC) MISSION SUPPORT
SOL DABT65-00-R-0001
DUE 081400
POC Ruth E. Kenton, (913) 684-2971; FAX - (913) 684-3858
DESC: REF: Submission No. 464287, dated June 13, 2000. The SIC
Code is hereby changed from 8742 to 7371. The DUE DATE remains
unchanged.
EMAILADD: kentonr@leavenworth.army.mil
EMAILDESC:
CITE: (W-167 SN465046)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: B--ARCHEOLOGICAL TESTING AND MITIGATION, YAKIMA TRAINING
CENTER, YAKIMA, WASHINGTON
SOL DAKF57-00-T-0070
POC Nancy Gary, Contract Specialist, (253) 966-3480
DESC: Archeological testing and mitigation at site 45KT726 at
Yakima Training Center, Yakima, Washington. Contractor shall
conduct exploratory testing, design an excavation strategy
and following approval of the strategy, proceed with intensive
archeological excavations at archeological site. The proposed
procurement listed here is being issued as unrestricted. Contractors
bidding on this project must be registered in Central Contractor
Registration (CCR). The website link for accessing the CCR
is available through our website shown below. The complete
quote with statement of work and drawings will only be available
by downloading it from our website at http://www.lewis.army.mil/doc.
Anticipated release date of this quote is 27 June 2000.
CITE: (W-167 SN465060)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--ANALYZE WHOLE SALIVA SAMPLES FOR OCCULT BLOOD CONTAMINATION
SOL RFQ 00-03
DUE 071700
POC Phyllis Schweickart, 513/533-8185
DESC: Correction: This CBD Notice was originally publicized on
June 13, 2000. The original notice contains a error in the
OFFADD. The correct address is National Institute for Occupational
Safety and Health, p.o. Box 6495, Cincinnati, OH 45206. All
other information publicized in the original notice is correct.*****
EMAILADD: pjs2@cdc.gov
EMAILDESC:
CITE: (W-167 SN465176)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--SOCIOLOGICAL FIELD SURVEY/CONTACT DATABASE OF CUBAN
TRAVELERS
SOL BBGCON0900S5129
DUE 070500
POC Contact David Lum, Contracting Officer, Telephone: (202)
205-9587, Facsimile: (202) 260-0855, E-Mail: dlum@ibb.gov
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB), Office of Cuba Broadcasting (OCB),
has a requirement for a Contractor to: 1) conduct sociological
field surveys; and 2) establish and maintain a contact database
of Cuban travelers. The database shall include information
gathered from newly arrived Cuban emigrants who meet the criteria
described below. FIELD SURVEY. The Contractor shall conduct
interviews of newly arrived Cuban travelers at various locations
within the Miami area in order to identify the problems of
the incoming Cubans as they relate to the political and economic
conditions of Cuba. The Contractor shall identify ALL sources
that provide any assistance to Cuban travelers arriving in
the Miami area for inclusion in the interview. DATABASE. The
Contractor shall develop a database of demographic and address
information gathered from newly arrived Cuban nationals including
sources who provide them assistance in the U.S. The above noted
database will be used by the Government to recruit participants
for audience research surveys and focus groups. The Contractor
shall be responsible for providing all labor, supplies, equipment,
materials, travel, and all other miscellaneous items needed
to perform the requirements described herein. CONTRACTOR QUALIFICATIONS.
The Contractor shall have five (5) years of demonstrated experience
conducting field survey work and development of databases as
described above. The Contractor shall setup and/or staff an
operational facility within a 25 mile radius of OCB offices
located at 4201 NW 77th Avenue, Miami, FL. The Contractor's
staff shall include fluent Spanish-speaking interviewers who
are knowledgeable of the political and economic conditions
in Cuba. CONTRACTOR PAYMENT. Payments on this contract will
be made for successfully completed interviews with qualified
Cuban travelers. Cuban travelers qualifications will be based
on their media habits, media preferences, and reaction to survey
questions. The Government anticipates the award of a firm-fixed
price (FFP) indefinite delivery indefinite quantity (IDIQ)
contract. Delivery terms: Base Period will be one year from
date of award with four (4) consecutive one-year renewal options.
It is anticipated that the Request For Proposal (RFP) BBGCON0900S5129
will be released approximately July 5, 2000. No telephone
requests for this solicitation will be honored. All requests
for copy of RFP must be in writing to the above contact and
include the firm's name, mailing address, telephone and facsimile
numbers including point of contact and e-mail address. All
responsible sources may submit a proposal, which shall be considered
by the Agency. This notice is not a RFP, RFQ, or IFB.
EMAILADD: dlum@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-167 SN465184)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: B--BENTHIC MACROINVERTEBRATE SUBER SAMPLE ANALYSIS
SOL RFQ-00030-JR
DUE 071000
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency (USEPA), Region
III has a requirement for the processing and identifying of
benthic macroinvertebrate surber samples. The USEPA Region
III Wheeling Field Office has collected a total of 165 surber
samples between the spring of 1999 and the spring of 2000.
Several sites were sampled in 5 seasons (Spring 1999, Summer
1999, Fall 1999, Winter 2000, and Spring 2000). The samples
shall be done in batch so that the EPA may get the data in
a timely manner. The contractor shall process the samples,
identify all organisms in the sample to the genus level, enter
the taxonomic data in an ACCESS database to be provided by
USEPA Region III, and provide the archived organisms, copies
of the taxonomic lab bench sheets, and the taxonomic database
back to the USEPA Region III. This is a 100% Small Business
Set Aside. The SIC Code is 8734 ($5.0M). In order to receive
a copy of the RFQ, fax your request to the Contracting Officer,
Mr. John Robb, at 215-814-5211. Telephone requests will not
be honored. SEE NUMBERED NOTE 1.
CITE: (W-167 SN465211)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL 52SBNB0C1067
DUE 081100
POC Patrick P. Staines, Contracts Specialist, (301) 975-6335;Sandra
L. Febach, (301) 975-6326
DESC: The National Institute of Standards & Technology (NIST)
has an Indefinite Delivery/Indefinite Quantity (IDIQ) requirement
for research, evaluation and program monitoring activities.
Offerors must demonstrate their qualifications, expertise,
and experience in conceptualizing, organizing and conducting
high quality research under stringent time constraints in the
general areas of manufacturing trends and analysis, manufacturing
extension programs and policies, technology deployment, industrial
marketing research, evaluation, and national program and center
specific performance measurement and reporting. The standard
industrial classification (SIC) code is 8732. A detailed Statement
of Work (SOW) will be available in the solicitation package.
The period of performance will be twelve (12) months from the
date of contract award, with the option to extend for four
(4) 12-month periods. All responsible sources may submit a
proposal, which shall be considered by the agency. All requests
for a copy of the solicitation shall be submitted in writing
to the National Institute of Standards and Technology (NIST)
at the above address. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-167 SN465225)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--MARKET RESEARCH STUDY IN RWANDA
SOL CON-00-0060
DUE 072100
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Broad of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain (1) quantitative data
on the size, composition, and media habits of the overall audience
for Voice of America (VOA) broadcasts in Kigali, Rwanda and
(2) qualitative evaluations of VOA broadcasts by listeners
in Kigali, Rwanda. The Government anticipates awarding a firm-fixed
price contract (purchase order), utilizing Simplified Acquisition
Procedures as specified in the Federal Acquisition Regulation
Part 13, to the responsible quoter (offeror) whose price quotation
conforming to the RFQ is most advantageous to the Government
based on the quoter's Technical Capabilities/Experience in
conducting an audience survey as outlined in the RFQ and the
quoter's Price quotation. Of the two Selection Criteria, Technical
Capabilities/Experience is the significantly dominant criterion
over the Price criterion. Request for Quotation No. CON-00-0060
is scheduled for release on June 28, 2000. Responses to the
RFQ (i.e., Technical Capabilities/Experience information, and
Price quotation) are due by the close of business (5 p.m. EST),
Friday, July 21, 2000. Firms interested in receiving a copy
of the RFQ must respond in writing to the Contracting Officer,
Mr. Wayne Greene via facsimile at (202) 205-0683 or e-mail
at wgreene@IBB.gov. All written requests for copies of the
RFQ must be received by Wednesday, June 28, 2000 and shall
include the RFQ number, your company name, mailing address,
telephone number and facsimile number. No telephone requests
for this RFQ will be honored. The Contracting Officer has found
and determined that this proposed work is appropriate for an
"unrestricted" procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may request
a copy of this RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-167 SN465307)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR CREEK RESTORATION
DESIGN
SOL RP8147-00-014
POC Carol A. Axley, (415) 561-4793
DESC: The National Park Service, Golden Gate National Recreation
Area has identified a requirement to enter into a firm-fixed
price contract with an A/E firm to design a construction drawing
plan that incorporates relevant and necessary hydrologic and
geomorphic data to enhance values for riparian habitat and
instream habitat for fisheries for Easkoot Creek. This creek
is a small perennial stream connected to Bolinas Lagoon in
Marin County, California about 12 northwest of San Francisco,
CA. MINIMUM QUALIFICATIONS 1. Key personnel must have a strong
academic and professional background in geomorphology, hydrology,
surveying, and civil engineering. 2. Key personnel must have
demonstrated experience conducting geomorphic and hydrologic
analyses for stream restorations or enhancement projects. 3.
Key personnel must have demonstrated experience preparing engineering
designs for stream restoration or enhancement projects. 4.
Key personnel must have demonstrated experience implementing
or providing construction oversight of engineering designs
for stream restoration or enhancement projects. The following
technical evaluation criteria listed in descending order of
importance, will be used in selecting a qualified firm to perform
this contract. 1. Demonstrated level of expertise, clarity
and appropriateness in the Offeror's Design Approach in accordance
with the Background Information and Scope of Work. 2. Demonstrated
experience and knowledge in creek restoration and enhancement
projects in the Central California Coast Region. Experience
must include both planning (including surveying experience)
and construction of one or more creek restoration and enhancement
projects. Key personnel must have at least 5 years of experience.
3. Demonstrated experience and knowledge in report writing
and construction management associated with creek restoration
and enhancement projects. Key personnel must have at least
3 years of experience. 4. Demonstrated experience and knowledge
of key personnel with familiarity of National Park Service
policies and regulations related to Resource Management. Interested
firms are requested to submit Standard Form (SF) 254 and Standard
Form (SF) 255 to the address contained herein, marked for the
attention of the named contact person, in addition to responses
on the technical evaluation criteria and past performance information.
The National Park Service encourages the participation of small,
minority and woman-owned business enterprises. Written requests
for Solicitation No. RP8147-00-014 must be submitted via e-mail,
or faxed to the attention of the individual named herein. Faxed
requests will be received at (415) 561-4795; e-mail and mailing
address are contained within this notice. The Standard Industrial
Code (SIC) applicable to this procurement is 8711. This procurement
is a 100% set-aside for small business firms. Documents will
be available on or about July 13, 2000. This announcement does
not constitute the Request for Proposal. See Notes 1 and 24.
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-166 SN464879)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--FIXED PRICE
SOL 232092-99-A-0020
DUE 012999
POC Heather Newman, Purchasing Specialist, (410) 884-1818
DESC: The original notice listed four custom design projects.
Of these four projects, McLean Main Office (232092-99-A-0020)
and Arlington Main Office (232092-99-A-0022 were canceled October
25, 1999, and the remaining two locations Alexandria Memorial
Station (232092-99-A-0021) and Fairfax Main Office (232092-99-A-0023)
are hereby canceled. No additional responses are requested
at this = time.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
= address.
CITE: (D-167 SN465138)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--FIRM FIXED PRICE INDEFINITE DELIVERY TYPE CONTRACT
(ENVIRONMENTAL) FOR FT. BELVOIR, VA, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
SOL DACA31-00-R-0015
POC Patty Hensley, 410-962-7718
DESC: Solicitation DACA31-00-R-0015 is hereby corrected to DACA31-00-R-0006.
CITE: (W-167 SN465306)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: C--HANSCOM AFB, MA OPEN END A&E IDIQ CONTRACT
SOL F19650-00-R-0012
DUE 072000
POC Doug Punzel, Contract Specialist, 781-377-6797; Glen Hatton,
Contracting Officer, 781-377-2706
DESC: This will be an indefinite delivery indefinite quantity
contract for architect engineering services with a guaranteed
minimum amount of $5,000, a maximum contract value of $499,900
and an individual delivery order maximum of $200,000. The Government
reserves the right to make multiple selection of firms, with
the intent to select at least two but up to four multi-discipline
firms specializing in civil/structural, electrical and mechanical/plumbing
(including controls expertise) and environmental type projects.
The estimated start date for this contract is September 2000,
extends for one year with the possibility of a one year option.
The contracts will require complete architectural-engineering
services for various architectural, structural, mechanical,
electrical, civil, sanitary and environmental minor construction,
repair, maintenance and alterations projects at Hanscom Air
Force Base and/or surrounding Federal entities that are the
responsibility of the 66th Civil Engineering Squadron at Hanscom
AFB (e.g. New Boston Air Force Station, Sagamore Hill, Cape
Cod Air Force Station, etc.). The scope of the individual delivery
orders can vary extensively and may include topographical surveys,
environmental studies, investigatory and design services for
single or multiple utility systems, complete or partial renovation
of large office facilities, laboratory and specialized facilities,
military family housing repairs, construction inspection services
etc. The target construction costs on each of these design
projects can range in magnitude from $100,000 to $5,000,000.
Work consists of furnishing all architect-engineer services
(architectural, asbestos, civil, construction inspection, controls,
energy, drafting (manual and CADD), electrical, environmental,
mechanical and surveying to perform complete Title 1A investigatory,
Title 1B design, Title II construction inspection services
and other services. These include but are not limited to: studies,
reports, renderings, presentation boards, site investigation
with building field survey, asbestos survey, topographic survey,
testing, calculations, complete design drawings and specifications,
cost estimates, economic analysis, energy analysis, construction
phasing, etc. The A&E must demonstrate the capability within
its office to create and work contract drawings in Microstation
SE which is the CADD system in use by the 66th Civil Engineer
Squadron. Firms that do not demonstrate the ability to work
within Microstation will be considered non-responsive. Conversions
from another CADD system do not satisfy this requirement and
will not be accepted. The following are the significant factors
for evaluation (in order of importance): a. Past experience
of the firm with respect to similar level and types of project
work as that anticipated by the 66th Civil Engineer Squadron
in the next two years. Anticipated projects are primarily complete
building renovations, major HVAC repairs, design new and repair
of medium and low voltage power distribution systems, energy
saving projects, utility work, and some environmental projects.
b. Specialized experience of the individual members of the
firm with respect to similar level and types of project work
as that anticipated by the 66th Civil Engineer Squadron in
the next two years,as defined above, and including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials. c. Availability
of multiple disciplines within the firm. d. Professional qualifications
of the individuals listed.(Submit SF 254 & 255) e. Capacity
to accomplish the work in the required time and the ability
to adhere to schedules. Provide current workload and total
workload capability of individuals listed in item "b" above.
Literature should be included to demonstrate the firm's ability
to meet scheduled deadlines. This will allow the Government
to determine the availability of experienced personnel during
the performance period of the contract as well as the capacity
to accomplish the work required. f. Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
References and literature on past performance should be included.
g. Location of the firm. h. Ability to perform asbestos testing
and subsequent construction documents. i. Previous experience
with the Department of Defense. j. Minority and/or women owned
business consideration if applicable. This synopsis will also
be available for this project at Internet address: www.herbb.hanscom.af.mil.
The solicitation and statement of work will be available after
selection. All interested parties MUST be registered in the
Central Contractor Registration (CCR) Database in order to
receive a solicitation or award. Applications for CCR registration
may be obtained or completed at the Internet address: www.ccr2000.com/handbook.htm.
Responses to this notification must be received in this office
not later than 20 July 00, along with qualifications/completed
SF 254 & 255. Responses can be mailed to: ESC/PKOC, Attn: Doug
Punzel, 104 Barksdale St., Hanscom AFB, MA 01731-1806. Responses
sent via Federal Express, UPS, or hand-carried, etc., shall
be mailed to: ESC/PKOC, Attn: Doug Punzel, 20 Schilling Circle,
Bldg. 1305 3rd Floor, Hanscom AFB, MA 01731. Award(s) will
be made on or about 15 Sep 00. The Government reserves the
right to cancel this solicitation, either before or after receipt
of proposals, with no obligation to the offeror by the Government.
FUNDS are currently not available for this requirement. Offerors
are advised that the cost of any response is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. An Acquisition Ombudsman, Colonel
Joseph Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the contract specialist and/or contracting officer. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at 781-377-5106. See Numbered
Notes 24 & 26.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Doug.Punzel@hanscom.af.mil
EMAILDESC:
CITE: (D-167 SN465270)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: D--AMENDMENT 2 FOR "STARS SUPPORT"
SOL USMS-S-LRF-003
DUE 061900
POC Linda Reynolds-Franklin, Contracting Officer, (202) 307-9243
DESC: This amendment is issued to address the following questions
that were received in response to solicitation number USMS-S-LRF-003,
a combined synopsis/solicitation posted on June 2, 2000. QUESTIONS
AND ANSWERS: Q.What software environment is STARS created in?
A. The i.e.FARS software is generated by a software engineering
tool known as "cool gen." Q. How can we learn more about STARS
functionality? A. Through discussions with the Office of Finance
staff. It supports budget allocation, obligation, accounts
payable, payments, adjusting entries to general ledger and
financial reporting. The full functional requirements are established
by the Joint Financial Management Improvement Program (JFMIP).
Q. Which ProCard software package do you use? A. I'm unfamiliar
with this term "ProCard". If you are taling about the interface
between Bank One purchase card and STARS, we are looking at
receiving a flat file from Bank One that would load into a
database. The database would be summarized and posted to STARS.
Q. Are you looking for an internet solution? A. No. Q. What
is the schedule for integration of STARS? A. We would like
this completed ASAP. Q. What is ieFARS software? A. It is a
proprietary client-server software that operates within an
Informix bdms environment. Q. What is FMS? A. FMS is a separate
accounting system that supports the districts. The only relationship
with STARS is that FMS feeds financial data to STARS monthly.
Q. What format is weekly data received from NFC? A. ASCI file.
Q. What is a USMS-7 systems database? A. The USMS-7 database
contains all of the accounting and statistical detail for time
charged by employees and personal service guards paid via NFC.
Q. Project is currently sized at 750 hours per quarter - Can
we see details on how this was determined? A. Scaled on the
available hours for 2 employees working full time for the USMS
to accomplish assigned tasks.
CITE: (W-166 SN464831)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBSCIPTION FOR ON-LINE INSPEC DATABASE
SOL N00039-00-R-3171
DUE 070500
POC Heidi Radaford, 619-524-7386
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6 of the FAR,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is N00039-00-R-3171
and is being issued, on 14 June 2000, as a Request for Proposals.
Only written offers received by 5 July 2000 in accordance with
this solicitation will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
Award decisions will be based on a competitive selection of
proposals resulting from the technical evaluation and the Contract
Negotiator's best value analysis and not cost alone. SPAWAR
reserves the right to award to other than lowest cost. A 22-month
(10-month base period of performance with one year option),
Firm Fixed Price contract issued under the provisions of FAR
Part 12 is expected to result from this synopsis. This procurement
will provide unlimited online access for desktop users from
the following Naval organizations (including their subsidiary
sites): Site 1: NPG, Monterey, CA Site 2: NAWC/WD, China
Lake, CA Site 3: NSWC, Dahlgren Division, Dahlgren, VA Site
4: SPAWAR Systems Center, San Diego, CA Site 5: Naval Academy,
Annapolis, MD Site 6: NRL, Washington, DC Evaluated Requirements
The following requirements will be evaluated by the Government
and are of equal level of importance to one another: 1)
Unlimited access via the Internet by six (6) Naval sites to
INSPEC database containing the most comprehensive online English
language abstracting and indexing database of the world's scientific
literature in physics, electrical engineering, electronics,
communications, control engineering, computers and computing,
and information technology covering 1969 to date with weekly
or more frequent updates. 2) Access must be made available
to the sites via IP or password/ID; the vendor will supply
blind login scripts. One Naval site, the Naval Research Laboratory,
requires local loading authority. The vendor must provide monthly
cumulative and site usage statistics to a Naval focal point.
The vendor must provide system downtime warning and re-instatement
information in a timely manner, as well as provide a technical
point of contact for the Naval focal point for answering access
questions and resolving problems. 3) The vendor must provide
distribution copies of its printed publicity and marketing
materials, tip-sheets, training videos, etc. for each Naval
site; and no-cost user training if available as a standard
option or reduced cost training options via various means,
e.g., on-site, telephone, etc., if not provided as a part of
standard subscription. 4) Capability for linking to locally
mounted electronic journals covered by INSPEC, or demonstration
of capability planned for implementation during period of performance
Evaluation Ratings The following evaluation ratings will
be utilized in rating the requirements cited above: Outstanding
Excellent, responsive description/detail to evaluation factor.
Exceeds requirements in a beneficial way to the Navy and has
no significant weaknesses. Good Better than adequate, responsive
description/detail to evaluation factor. Meets requirements
and minimal deficiencies are readily correctable. Acceptable
Adequate, responsive description/detail to evaluation factor;
any deficiencies are readily correctable. Poor Fails to
meet evaluation factor; however, deficiencies are correctable.
Unacceptable Fails to meet evaluation factor and deficiency
is uncorrectable without major revisions of proposal. The
projected period of performance will be from 18 September 2000
through 31 July 2001. The projected period of performance for
the Option Year is 1 August 2001 through 31 July 2002, if exercised.
Any interested vendors are required to submit their proposals
to include capability of meeting the above requirement and
cost breakout by site by 5 July 2000 via email to radaford@spawar.navy.mil
or mail at SPAWAR, Attn: Heidi Radaford, Code 0231P, 4301 Pacific
Highway, San Diego, Ca 92110.
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email
CITE: (W-166 SN464846)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N00024-00-R-9503
DUE 061400
POC Contact Person, LYNELL M. FOX (703) 602-4519 X370, CONTRACTING
OFFICER
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
SOLICIATION NUMBER is N00024-00-R-9503 is cancelled. There
will be a new combined synopsis/solicitation issued on or about
20 June 2000.
CITE: (W-167 SN465096)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INFORMATION TECHNOLOGY SUPPLIES
SOL DCA300-00-R-0002
DUE 070700
POC Lois Noneza, 808-473-2514 x236
DESC: Request for Proposal(RFP) No. DCA300-00-R-0002 is amended
as follows: The part numbers referenced is that of PC Connection,
730 Milford Rd, Merrimack, NH 03054. The following provisions
are incorporated in this RFP: FAR 52.214-22 Evaluation of Bids
for Multiple Awards and FAR 52.214-21 Descriptive Literature.
The FAR sites may be downloaded from website: http://farsite.hill.af.mil/n
LINKURL: na
LINKDESC:
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-167 SN465179)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--TECHNICAL SUPPORT IN WAVELENGTH DIVISION MULTIPLEXING
TECHNOLOGY
SOL 53SBNB067034
DUE 062700
POC Patrick Staines, Contracting Officer, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Wen, Hagley
and Associates for fabrication of two Wavelength Division Multiplexing
(WDM) transport links and provide consultation services on
WDM test and measurement technology and multi-protocol labeled
switching over lightwave technology. This acquisition is to
be completed under the authority of Federal Acquisition Regulation
(FAR) Part 13-106-1(b), Solicitation from a single source.
The principles of the proposed contractor, Jesse Wen and Edward
Hagley, have many years experience in optoelectronic systems
test and measurements. Jesse Wen also has significant experience
in the WDM network technology. This purchase order is a follow
on to a previous contract effort with Wen, Hagley & Asscociates
in which they developed a testbed for the Advanced Network
Technologies Division. The period of performance will be from
the date of award through six months thereafter with two options
which if exercised would extend the period of performance an
additional two months. No solicitation will be issued. NIST
anticipates awarding a purchase order on or before July 3,
2000. Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for quotations. However, all responses received within
the response date, will be considered by the Government. A
determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Written responses
to this synopsis shall contain sufficient documentation to
establish a bonafide capability to fulfill this requirement.
If you should have any questions regarding this announcement
please contact Patrick Staines at (301) 975-6335 or via email
at patrick.staines@nist.gov. See note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-167 SN465213)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--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: D--INFORMATION TECHNOLOGY SERVICES AT SEMBACH AB, GERMANY
SOL F61521-99-R5016
DUE 062800
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: Information Technology Services at Sembach AB, Germany,
and connected operating locations. Security clearance required
(highest level is "Top Secret"). Note: No TESA (Technical Expert
Status Accreditation) IAW Art. 73 of the Status of Forces Agreement
will be granted. Interested contractors are requested to provide
comments on the pricing schedule and SOW.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-99-R5016&LocID=685
LINKDESC:
notice
EMAILADD: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (D-167 SN464960)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: D--DESIGN & IMPLEMENTATION OF PROPERTY MANGEMENT INFORMATION
SYSTEM
DUE 070100
POC Loren D. Rohr, Contract Specialist, Fax # 405-951-3771
DESC: Sources sought synopsis issued by the Indian Health Services
for the purpose of designing and implementing a Property Management
Information System. Interested parties may submit a prospectus
of their business that will include past experience within
this field, references of previous work completed or in process
with contact name, personnel experience, et. These may be mailed
to Mr. Loren D. Rohr, Contract Specialist, Division of Acquisition
Management, Oklahoma City Area Indian Health Services, Five
Corporate Plaza, 3625 N. W. 56th Street, Oklahoma City, Oklahoma
73112.
CITE: (W-167 SN465122)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL HAB001037
DUE 081700
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 1,001 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Umpqua Resource Area, Coos Bay District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-166 SN464833)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MULTI-TASK REFORESTATION WORK
SOL RFP R5-NP-14-00-762
DUE 072800
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Kathy Reno
DESC: USDA Forest Service, Northern Province Acquisitions is
issuing a negotiated contract to perform multi-task, labor
intensive reforestation work on the Six Rivers National Forest
in Humboldt, Siskiyou, Trinity and Del Norte Counties, California.
The work includes, but is not limited to, handcutting for site
preparation, tree or shrub planting, hand release, precommercial
thinning, hand piling of slash and other unforeseen miscellaneous
projects that may arise. The contract will provide for a base
year plus a 1-year optional renewal with a guaranteed minimum.
The estimated start date is September 1, 2000. Both technical
and price proposals will be required. Those interested in obtaining
a solicitation should submit a written request to the address
shown above, by FAX to 530 242-2238, or by email. No telephonic
requests will be accepted. See numbered note 1.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-166 SN464878)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--DUST ABATEMENT
SOL R1-5-00-18
DUE 070500
POC Contracting, (208) 476-8378
DESC: Dust Abatement on the Pierce and North Fork Ranger Districts
on the Clearwater National Forest, Clearwater and Idaho Counties,
Idaho. Furnish and apply chloride dust palliative materials.
Estimate start work 07/12/00. See numbered note 1.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-166 SN464884)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--TIMBER STAND IMPROVEMENT, LOCATED ON THE METHOW VALLEY
RANGER DISTRICT, OKANOGAN/WENATCHEE NATIONAL FOREST
SOL RFP-R6-8-00-20
POC Rita M. Robson, 509-826-3392, Procurement Assistant
DESC: The intent of this solicitation is to secure the services
and equipment for the following forestry related work: Sanitation
felling; Crop tree release; Precommercial thinning; Slash treatment.
All treatment areas are within the Little Bridge Creek drainage
or Culbertson area. This is a small business set aside. Estimated
start work is 9/1/2000. For technical and site information
contact Bill Stanforth, 509-997-9784. Fax requests to 509-826-3064,
or e-mail, rrobson @fs.fed.us.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-167 SN465124)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--MECHANICAL RELEASE AND THINNING
SOL RFQ R5-NP-05-00-765
POC Anna Wargin, Procurement Assistant, 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
DESC: Perform mechanical release and thinning with a shredding
type machine, with capabilities of lateral and horizontal movement,
independent from track movement, with non-skid steering on
an estimated 150 acres. Work is to be performed for the McCloud
Ranger District, Shasta-Trinity National Forest, Siskiyou County,
California. Contract time: 40 calendar days. Date for receipt
of quotes has not been determined, but is estimated to be in
the latter part of July, 2000. Numbered note 1 applies. Those
interested in obtaining a solicitation package should mail
their request to the address shown above. Fax requests are
accepted at 530-841-4571. All responsible sources may submit
a quote which will be considered by the agency.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-167 SN465169)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--FUELS ABABEMENT WORK
SOL R9-9-00-14
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Fuels abatement work (machine piling/crushing/chipping/firebreak
preparation) on the Kawishiwi Ranger District, Superior N.F.,
Lake County, MN. The work to be accomplished is in areas affected
by the July 4, 1999, wind storm. Dead, down and severly damaged
trees will be treated. Healthy live trees would only be treated
for operations or worker safety. Desired date for starting
work is approximately August 15, 2000. Completion date is December
31, 2001. See numbered note #1.
CITE: (W-167 SN465272)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--APPLICATION OF DEER AND RABBIT REPELLENT
SOL RFQ-00-28
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project consists of the hand application of government
furnished deer and rabbit repellent on approximately 1200 acres
of national forest land within the counties of Beltrami, Cass
and Itasca Counties, MN. Application of product will be done
by hand via backpack spray unit. Time of performance is September
15, 2000 to November 1, 2000 (45 days). See numbered note #1.
CITE: (W-167 SN465274)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--TEMPORARY WORKER SERVICES
SOL R1-5-00-17
DUE 073100
POC Contracting, (208) 476-8378
DESC: Temporary Worker Services contract to meet the staffing
needs of the Clearwater National Forest, Idaho Panhandle National
Forest, and Nez Perce National Forest, Idaho. Provide available
workers to the Forest as specified in any delivery order. The
type of services which may be requested includes field, lab,
and office work. See numbered note 1.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-167 SN465294)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: G--IMPLEMENTATION OF STUDENT ENVIRONMENTAL DEVELOPMENT
PROGRAM
SOL RFQ-00002-DTJ AMEND #1
DUE 062600
POC Contracting Officer, Denise T. Jones (215) 814-5195
DESC: Continuation Sheet The following are answers provided
to questions submitted by a prospective vendor: Q.1. Is
there an incumbent contractor? A.1. Yes there is an incumbent.
Q.2. If so, could you please provide the name of that contractor?
A.2. The incumbent contractor was North Light Community
Center of Philadelphia, PA. Q.3. What was the previous contract
dollar award? A.3. The previous award was $25,000.00.
Q.4. Did the same incumbent previously perform on the contract
for the Student Environmental Development Program in Wilmington,
Delaware recently released as RFQ-00025-JR? A.4. The incumbent
has only performed on the Philadelphia Student Environmental
Development Program. Q.5. It appears that the program runs
from approximately July 6 to August 23. Could you please provide
the anticipated program dates? A.5. The program runs from
July 6, 2000 through August 23, 2000. Q.6. Is it the responsibility
of the contractor to provide a site to house the classes?
A.6. The contractor for the Philadelphia program does not
provide a site for the classes. The classes are to be at the
Philadelphia EPA office. Q.7. What is the approximate amount
of the stipend paid to the thirty(30) students? A.7. Each
student should receive a stipend of $300.00 plus daily transportation
costs. Student mentors should be paid approximately minimum
wage. Q.8. Has there previously been more than one Environmental
Science Teacher? A.8. We have always had one Environmental
Science Teacher, but we have supplemented the program with
additional teachers from other specialities in the past.
Q.9. Does that teacher(s) develop curriculum or use EPA curriculum?
A.9. The teacher develops curriculum and also uses the established
EPA curriculum. All other terms and conditions remain unchanged.
End of Page
CITE: (W-167 SN464973)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0489-NE
POC Pamela C. Wrentz, Contract Specialist, 202-037-3070
DESC: RFP 200-0489-NE for Transitional Drug Abuse Treatment services
in the Altoona, Pennsylvania area, originally publicized March
24, 1999 is corrected to reflect requirements for an one year
base period and four one-year option periods. Services for
the base period is October 1, 1999 through September 30, 2000.
CITE: (W-167 SN464980)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0489-NE
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: RFP 200-0489-NE for Transitional Drug Abuse Treatment services
in the Altoona, Pennsylvania area, originally publicized March
24, 1999 is corrected to reflect requirements for an one year
base period and four one-year option periods. Services for
the base period is October 1, 1999 through September 30, 2000.
CITE: (W-167 SN464982)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B; Phila. PA. 19111-5083
SUBJECT: G--RELOCATION SPECIALIST FOR NTC GREAT LAKES
SOL N00140-00-R-2788
DUE 080300
POC Point of Contact Scott Rubin, Contract Specialist, (215)697-9692,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a 100% small business set-aside basis, services of a Relocation
Specialist to serve Navy Active Duty personnel and their families
through the Engineering Systems School Command Relocation Outreach
Center at the Naval Training Center (NTC) Great Lakes, IL.
The contractor will be required to provide the following services;
Relocation Educational/Informational In-briefings; Relocation
Educational/Informational Workshops on such topics as Navy
Lifestyles, Returning from Overseas, Deployment, Preparing
for a Household Smooth Move, Single Sailors Pre-Deployment,
Foreign Born Family Members, Cultural Adjustments, Single Parents,
Exceptional Family Members, Forming New Relationships Workshop,
Budgeting for PCS Moves, and Overseas Duty Workshops; Relocation
Assistance & Informational counseling; Developing a relocation
brochure, community/base resource bulletin boards; and files
to respond to staff and student/family moves; and submission
of a monthly ESSC Relocation article. A firm fixed contract
is anticipated with a base period of performance commencing
on 01 October 2000 and ending on 30 June 2001. Separate option
provisions will cover services for the remainder of FY01 (July,
August and September). The contract will also include three
(3) additional one-year option provisions. The Request for
Proposal (RFP) may require the submission of cost/price and
past performance information. The applicable Standard Industrial
Code for this acquisition is 8322; size standard $5M. All responsible
source may request the RFP and submit an offer which shall
be considered by FISC Norfolk Detachment Philadelphia. Requests
for copies of the RFP should be made by letter or telefax (215-697-9738)
to FISC Norfolk Detachment Philadelphia, Code 02P52I. The RFP
will also be available electronically, upon its release at,
www.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-167 SN465001)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-003-1-SE
DUE 062900
POC Crystal D. Clayton, Contract Specialist, 202-307-3070
DESC: Provider outpatient intake assessment and counseling services
for substance abuse treatment of male and female offenders
held under various statutes of the United States in St. Thomas,
Virgin Islands. The period for services to be rendered is October
1, 2000 through September 30, 2001. Services are requested
for 30 inmates. Services requested for each inmate are one
intake assessment, 48 individual counseling sessions of one-half
hour each, 48 group counseling sessions of one-half hour each
and 12 family counseling sessions of one-half hour each. Total
services requested are 30 intake assessments, 1440 individual
counseling sessions, 1440 group counseling sessions, and 72
family counseling sessions. All services shall be peformed
in accordance with the Federal Bureau of Prisons Statement
of Work, "Transitional Drug Abuse Treatment (TDAT)," dated
November 16, 1999. The estimated issuance date for the Request
for Quotations (RFQ) is June 15, 2000. The estimated closing
date for receipt of quotes is June 29, 2000. All responsible
sources may submit a quotation which shall be considered by
this agency. All requests for RFQ 200-003-1-SE should be submitted
in WRITING to: Crystal D. Clayton, Contract Specialist, Federal
Bureau of Prisons, Community Corrections Contracting, 320 First
Street, NW, Washington, DC 20534. All requests for this RFQ
should include name of contact person, name of firm (if applicable),
telephone number, address and reference you are requesting
RFQ 200-003-1-SE.
EMAILADD: cclayton@bop.gov
EMAILDESC:
CITE: (W-167 SN465081)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--COMPREHENSIVE INITIAL EVALUATION COUNSELING SERVICES
SOL RFP 600-100-00GK
DUE 081400
POC Grace Kim, Contracting Officer
DESC: Modification to CBD Submission No. 460442. Furnish Chapter
31 Comprehensive Initial Evaluation Counseling Services to
eligible VA beneficiaries located in San Diego and Riverside
counties, State of California. The solicitation package issue
date has been extended to o/a 7/14/2000 and closing date of
receipt of proposals will be (30) days thereafter. If a contractor
had previously requested in writing, a copy of the solicitation
will be sent to all companies who had previously requested
the solicitation package. All new requestors for this solicitation
must be in writing, directed to the Contracting Officer at
the address specified above or may be faxed to 562-494-5828
or 562-961-8067. Note 1 applies.
CITE: (W-167 SN465117)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--UNMANNED AERIAL VEHICLE (UAV) RECOVERY SYSTEM TEST
SOL N00178-00-Q-3014
DUE 062100
POC sd13 (540) 653-7765
DESC: The Government intends to purchase on a sole source basis
an Unmanned Aerial Vehicle (UAV) Recovery System from Advanced
Aerospace Technologies, Inc. (AATI), 54 Roane Lane, St. Louis,
MO 63124. Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is conducting the Cutter-Over-The-Horizon (COTH) project with
the United States Coast Guard (USCG). The objective of this
project is to evaluate the utility of real-time surveillance
video provided by a UAV. The USCG would like to install the
UAV capability on small ships (80 feet or less in length) on
which deck space is limited and a compact UAV launch and recovery
system is required. The compact parasail launch and recovery
system designed by AATI has been successfully tested using
smaller UAVs. Previously, a DRAGON DRONE UAV was successfully
launched; however, the recovery aspect of this system using
a DRAGON DRONE UAV remains to be tested and must be compatible
with existing equipment designed by AATI. Successful testing
of this system would meet the USCG requirement to provide a
UAV capability to smaller Coast Guard ships. AATI is the only
company that provides this capability and holds a U.S. Patent
for it. Award is to be made under Simplified Acquisition
Procedures (SAP) on an all or none basis. Attn: Fax Number
(540) 653-6810, Code SD13-13, Referenced Number N00178-00-Q-3014.
Applicable SIC Code is 3721. FSC Code is H216. All quotes shall
include the vendor's Tax Identification Number (TIN), Cage
Code, Duns Number, and shall be registered in the Central Contractor
Registration database. All items shall be shipped FOB destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448-5100. Closing date is 21 June 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-167 SN464961)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: J--RECONDITION PHASE REVERSAL SWITCH
SOL 00SQ171082
DUE 071400
POC Deets Ayling 509 633-9516
DESC: Furnish labor, equipment, and materials to recondition
Hitachi Phase Reversal Switch, rated 14.4 kv, 8000 amp, for
the Grand Coulee Power Office, Grand Coulee Washington. Switch
serves three pump/generating units. To request a copy of the
quote and specifications fax request to 509 633-9175, or e-mail
to the address below.
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-166 SN464844)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--REPAIR AND CALIBRATION SERVICE OF MEDICAL AND NON-MEDICAL
EQUIPMENT FOR THE PRECISION MEDICAL EQUIPMENT LABORATORY (PMEL)
AT BROOKS AFB TX
SOL F41622-00-R-0009
POC Abbe L. Guerra, Contract Specialist (210) 536-6379 ; Henry
J. Ornelas, Contracting Officer (210) 536-6576
DESC: Correction to CBD submission no. 464182, 13 Jun 2000 --
11:28. The LINKURL is incorrect on the synopsis. The correct
link is: http://sarah.brooks.af.mil/
LINKURL: http://sarah.brooks.af.mil
LINKDESC:
EMAILADD: abbe.guerra@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-166 SN464885)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--ELEVATOR MAINTENANCE
SOL DAAD16-00-T-1070
DUE 070600
POC Raymond Golaszewski (508)233-4289
DESC: The US army Materiel Command Acquisition Center, Natick
Contracting Division has a requirement for elevator maintenance.
The contractor shall furnish all labor, Material, and Equipment
necessary for the routine & emergency service on ten elevators
of various types. This acquisition is one hundred percent (100%)
set-aside for Small Business. The Standard Industrial Classification
(SIC) for this procurement is 1796 and the Small Business Size
is $7.0 Million. The Government anticipates awarding a firm
fixed price contract with one option year. The Request for
Proposal will be available only on our Web site at http: www3.natick.army.mil.
The Request for Proposal will be issued on or about 20 June
2000. Proposals will be due at 3:30pm 15 days after the date
of posting of the proposal. All questions concerning this acquisition
can be directed to Mr. Raymond Golaszewski, Contract Specialist,
at Raymond.Golaszewski@natick.army.mil or (508) 233-4289. A
site visit for interested parties will be held on 26 June 2000.
Any parties interested in attending the site visit must contact
Raymond Golaszewski at (508) 233-4289 prior to 3:30pm on 23
June 2000.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-167 SN464997)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--INSPECTION, MAINTENANCE AND REPAIR OF ELEVATORS,
ESCALATORS, DUMBWAITERS, AND MATERIAL LIFTS AT EGLIN AFB, FL
SOL F08651-00-R-0036
DUE 080100
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5628
x-5251, Fax (850) 882-1014, Email hamilton@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: Eglin AFB, FL has a requirement for the Inspection, Maintenance,
and Repair of Elevators, Escalators, Dumbwaiters, and Material
Lifts. The Standard Industrial Classification (SIC) Code for
this project is 1796 with a size standard of $7M. This is a
"Trade-Off" (Performance Price Trade-Off) Acquisition. Award
will be made based upon the "Best Value" to the Government
in accordance with FAR 15.3. The Government expects to utilize
competitive procedures based on "Full and Open" Competition.
Request for Proposals, F08651-00-R-0036, is being prepared
for distribution on or about 1 Jul 2000. The basic performance
period will be from 1 Nov 00 through 30 Oct 2001, plus four
one-year option periods. The deadline for receipt of proposals
is on or about 1 Aug 2000. Proposal closing of 1 Aug 2000 IS
ONLY AN ESTIMATED DATE. Estimated dollar range is between $1
Million and $5 Million. 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.
NOTE: Funds are not presently available for this project. No
award will be made until funds are available to make payments
under a contract. The Government reserves the right to cancel
this solicitation, either before or after RFP closing, with
no obligation to the offeror by the Government. All responsible
sources may submit a proposal, which shall be considered by
the agency. This is a paperless acquisition. Paper copies of
the solicitation will not be issued. The Request for Proposal
(RFP) will be available on the Federal Government's Electronic
Posting System at (http://www.eps.gov) or (http://198.49.121.140).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0036&LocID=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-167 SN465004)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: J--REPLACEMENT OF ELEVATOR SL-1, SENATE SUBWAY STATION,
U.S. CAPITOL BUILDING, WASHINGTON D.C.
SOL IFB No. 000053
POC Lynette M. Todd (202) 226-1941
DESC: The Architect of the Capitol has a requirement for the
complete modernization and refurbishing of Elevator SL1 at
the U.S. Capitol Building, Washington D.C. Work to include
but not limited to: replacement of the hydraulic elevator including
new cab and holeless hydraulic system. It is strongly recommended
that that all prospective bidders attend a pre-bid conference
and a site visit to be announced in the solicitation package.
Requests for solicitation packages must be in writing to the
attention of Lynette M. Todd and may be sent via facsimile
on (202) 225-3221. The request shall be on company letterhead
and contain an address, a telephone number, a facsimile number
and a name of a contact person. IFB No. 000053 is anticipated
to be issued on or about June 26, 2000.
CITE: (W-167 SN465013)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR AND UPGRADE OF ANTI-ICING VALVES
SOL N68836-00-T-0112
DUE 070600
POC Jackie Jackson, Code ACL.JJ, (904) 542-1264 fax (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, FL,
intends to negotiate with only Parker-Hannifin Inc., Irvine,
CA. This procurement will be processed under FAR 6.302, for
the repair and upgrade of Parker-Hannifin Anti-Icing Valves,
P/N 2770062-108 and 5046T76P05. The required delivery for Repair
and Upgrades are 10 and 6 valves per month, respectively, after
delivery of valves to the Contractor's facility. This is not
a request for competitive proposals/quotes. However, the Government
will consider all proposals/quotes that clearly demonstrate
the ability to meet the needs of the Government that are received
within six days after publication of this synopsis. A Determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
CITE: (W-167 SN465146)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: J--J-SERVICE LIFE EXTENSION PROJECT
SOL DTCG23-00-R-LORAN-SLEP
DUE 070700
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil - Catherine
Baskin, Contract Specialist, Phone (202) 267-2014, Fax (202)
267-4475, Email
DESC: The United States Coast Guard is the world_s pioneer and
specialist in the Long Range Navigation (LORAN) System. The
responsibility for LORAN operations was transferred from the
Department of Defense to the Coast Guard in 1974. The Coast
Guard operates and maintains the U.S. LORAN System to meet
the needs of air, land, and marine users. The 1999 Federal
Radionavigation Plan (FRP) announced that the government would
continue to operate LORAN in the short term, while the administration
evaluates the long-term need. To ensure continued operability,
to gain efficiencies of operation and support, and to improve
the technical capabilities of the LORAN system, the Coast Guard
is considering the initiative of the Service Life Extension
Project (SLEP) for seventeen (17) AN/FPN-64(V) and AN/FPN-64A
(V) LORAN-C Transmitters, manufactured by Megapulse, Inc.,
N. Billerica, MA. If initiated, the SLEP may require certain
technical improvements and/or upgrades to be accomplished on
subject transmitters in which specifications, schematics or
drawings are unavailable due to limited rights of technical
data. The purpose of this market survey announcement is to
solicit interest from industry to provide the following services:
(1) To improve design for the RF Switch Cabinet to increase
reliability and decrease switch operation time, (2) Improve
design to the Transmitter Operational Controllers (TOPCO) to
facilitate servicing and remote monitoring, (3) Improve design
of components necessary to increase the transmitter_s output
power, (4) Improve design for Tailbiters to facilitate serving,
(5) Improve design of components necessary to allow transmitted
pulse rates in excess of 400 pulses per second, (6) Improve
design of components necessary to support Supernumerary Interpulse
Modulation (SMI), and (7) Replacement components necessary
to support Intrapulse Frequency Modulation (IFM). Under this
request for information, all responsible sources are encouraged
to submit a capability statement that sufficiently demonstrates
qualifications, capabilities, facilities, and previous experience
relevant to fulfilling the above requirement, in total, or
in part. This announcement is not a Request for Proposal. There
will not be a contract award(s) as a result of this request
for information. Responses to this announcement should be submitted,
in writing, not later than 07JUL00 to the attention of Mrs.
Catherine Baskin at the address stated above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG23-00-R-LORAN-SLEP&LocID=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-167 SN465123)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F09607-00-R0005
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Maureen Corpus,
Contract Administrator, Phone 912-257-4712, Fax 912-257-4032,
Email
DESC: Correction: This solicitation will be issued UNRESTRICTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-R0005&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-166 SN464840)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: M--METEOROLOGICAL SERVICES
SOL DAHA90-00-R0016
POC Chris Pettigrew, Contract Specialist, Phone 703-706-1226,
FAX 703-607-1667
DESC: PROVIDE METEOROLOGICAL SERVICES MULTIPLE AIR NATIONAL GUARD
LOCATIONS, SOLOCITATION DAHA90-00-R0016. The National Guard
Bureau has a requirement for Weather Observing, Weather Forecasting,
Weather Radar Observations and Staff Weather Support Services
for seven sites. Services required vary among the seven sites.
Contract award will be made on a "Best Value" basis. Evaluation
factors, in order of descending priority are (1) Technical
(2) Past Performance (3) Price. A detailed description of the
factors will be cited in the solocitation. The contract resulting
from this solicitation will be Firm Fixed Price and will cover
a base year (1 October 2000 - 30 September 2001)and four one
year option periods. The Government reserves the right to exercise
the options. NGB anticipates the issuance of the RFP on or
about 7 July 2000 as an unrestricted procurement. The SIC code
applicable to this application is 8999. All prospective offerors
interested in submitting a proposal must have a commercial
and government entity code (CAGE CODE)and be registered in
the Central Contractors Registration (CCR) at www.ccr2000.com.
Following the release of the solicitation, stie visits are
scheduled to the seven sites. Requests for this solicitation
must be made in writing which includes mailing address, telephone
and fax numbers and e-mail address if available to Chris Pettigrew,
Contract Specialist,NGB-AQ, 1411 Jefferson Davis Hwy, Arlington,
VA 22202-3231. FAX: (703) 607-1667 or E-mail (Chris. Pettigrew@nbg.ang.af.mil)
requests must be directed to the Contract Specialist and must
reference the solicitation number (DAHA-0-R0016). This notice
does not obligate the Government to award a contract, it does
not restrict the Government ultimate approach, no does it obligate
the Government to pay for any proposal preparation cost. NO
TELEPHONE REQUESTS WILL BE ACCEPTED.
EMAILADD: chris.pettigrew@nbg.ang.af.mil
EMAILDESC:
CITE: (W-167 SN465174)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F09607-00-R0005
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Maureen Corpus,
Contract Administrator, Phone 912-257-4712, Fax 912-257-4032,
Email
DESC: Corrections: 1. This solicitation will be issued as a 100%
Small Business Set-Aside. 2. The SIC code for this solicitation
is changed to 5063, Electrical Apparatus and Equipment, Wiring
Supplies, and Construction Materials. Size standard: 500 employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-R0005&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-167 SN465181)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: M--BASE LIBRARY SERVICES
SOL F04611-01-R-0025
POC Todd Mathie, Contract Specialist, Phone 661-277-8658, Fax
661-275-7855, Email todd.mathie@edwards.af.mil - Jake Jacobson,
Contracting Officer, Phone 661-277-8452, Fax 661-275-9651,
Email
DESC: The Air Force Flight Test Center is seeking potential sources
capable of performing Base Library services. Services are currently
being performed by the Government. A Direct Conversion under
OMB Circular A-76 will be conducted to determine the most cost-effective
mode of operation. A contract will not be awarded if Government
performance is determined to be more advantageous. Library
services include administration, collection management, financial
management, marketing, reference, circulation, interlibrary
loan, mission and education support, acquisitions, cataloging,
and computer systems administration and management. Firms capable
of performing the described services are invited to submit
a description of their capabilities and experience to the following
mailing or internet address: AFFTC/PKAA, Attn: Todd Mathie,
30 N. Wolfe Avenue, Edwards AFB, CA 93524-6351; Todd.Mathie@Edwards.af.mil
. Submissions should be limited to 15 pages and include evidence
of similar past and present performance. CONTRACTORS MUST IDENTIFY
THEIR BUSINESS TYPE (i.e., large business, small business,
small and disadvantaged business, 8(a) certified business,
woman-owned small business). The information collected will
aid in determining if the requirement should be set aside or
otherwise restricted. The SIC code is 8231 and the size standard
for small business is 5 million. This synopsis is for planning
purposes only, and does not constitute a solicitation for bids/proposals.
The Government will not pay for any information submitted as
a result of this synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04611-01-R-0025&LocID=906
LINKDESC:
notice
EMAILADD: todd.mathie@edwards.af.mil
EMAILDESC:
CITE: (D-166 SN464883)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: N--DESIGN, DEVELOP, FABRICATE, AND INSTALL THE S-3B
CAINS II/EGI/EFI AND DC POWER UPGRADE KITS
SOL N00019-98-C-0040
POC Linda Hill, Contract Specialist, (301) 757-5252, FAX (301)
757-5284
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a modification under contract
N00019-98-C-0040 with Lockheed Martin Aeronautical Systems
(LMAS), 86 South Cobb Drive, Marietta, GA 30063 to develop,
fabricate and install S-3B CAINS II/EGI/EFI and DC Power Upgrade
modifications on the S-3B maintenance trainer Suites. This
action will be negotiated on a sole source basis with LMAS
under statutory authority of FAR6.302-1 (only one responsible
source and no other services will satisfy agency requirements),
as LMAS is the only company which possesses the necessary technical
expertise, engineering drawings and data to provide the services
in the required time frame. The approximate issue date will
be 5 July. This is for information only. See Numbered Note:
22.
LINKURL: None.
LINKDESC:
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN464964)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, Naval Weapons Station Yorktown, P.O.
Drawer 160, Yorktown, VA 23691-0160
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N39827-00Q-0103
DUE 062600
POC D.D. Miller Phone 757-887-4982 Fax 757-887-4484
DESC: NUMBERED NOTE: 1 Services and material to supply and install
electronic sign which must fit between existing brick columns.
The following Far provisions and clauses apply to this solicitation
and are incorporated by refernece: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-3 Offeror Representation
and Certifications-Commercial items; FAR 52.212-4 Contract
terms and conditions-commercial items; Far 52.212-5 Contract
terms and conditions required to implement statutes or Executive
orders: the following numbered subparagraphs under paragraph
(b) of this apply: (6)(7)(8) and (9), Far 52.232-33 Mandatory
information for electronic funds transfer program. The RFQ
document (n39827-00Q-0103) provisions and clauses which have
been incorporated are those in effect through FAC9-11. The
following Defense Far supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.204-7004 which will be in full
text. DFAR 252.225.7000 Buy American Act-Balance of payments
program certificate (DEC 1991) DFAR 252.212-7001 contract terms
and conditions required to implement statutes or executive
orders applicable to defense acquisitions of commercial items
(Feb 1997) The following clause under paragraph (b) of this
clause apply: DFAR 252.225-7001 Buy American act and balance
of payments program (Jan 1994). Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is most advantageous in price and best value to the government.
DFAR 252.204.7004, (Mar 1998) Required Central contractor registration,
"central contractor registration (CCR) database means the primary
DOD respository for contractor information required to conduct.
By submission of an offer the offeror acknowledges the requirement
that an awardee must be registered in the CCR database prior
to award, during performance and through final payment of any
contract resulting from this solicitation, except for awards
to foreign vendors for work to be performed outside the united
states. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 26 Jun 00. All offers shall
be mailed to FISC, Yorktown, Detachment, Naval Weapons Station,
Code BX62B (D.D. Miller), P.O. Drawer 140, Yorktown, Va 23691-0140
or fax 757-887-4484. Reference RFQ N39827-00Q-0103
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-167 SN465062)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: N--INSTALLATION OF BASE STATION WITH TELEPHONE CONNECTION
TO PORTABLE RADIOS
POC Ann Lea, (573) 638-9575, Contracting Officer
DESC: Sources Sought: The Missouri Army National Guard is seeking
sources who can provide and install base station and telephone
connection to support portable radios at Ft Leonard Wood, MO.
The coverage area distance could be as much as 12 miles. Installation
to include the base station and an antenna atop a single level
building. The Missouri Army National Guard is looking for small
business sources interested in submitting a proposal. SIC Code
is 3669. The Request for Proposal is anticipated to issued
within 10 days of this notice. All responsible small business
sources are urged to mail, e-mail or fax information to the
Contracting Officer; USPFO for Missouri, ATTN: NGMO-PFP (Ann
Lea), 7101 Military Circle, Jefferson City, MO 65101. E-mail
to mary.lea@mo.ngb.army.mil or FAX: (573) 638-9992.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-167 SN465281)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS AND WASTE MANAGEMENT SERVICE
SOL DADA09-00-T-0287
DUE 062600
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch
intends to negotiate a firm fixed price contract with a base
and three option years to obtain Pharmaceutical Return Services
for Irwin Army Community Hospital, Fort Riley Kansas. The contractor
will provide all personnel, facilities, transportation, supplies,
equipment and labor to process for credit return and/or proper
disposal of designated pharmaceuticals, including schedule
2, 3, 4 and 5 and hazardous medical supplies, in accordance
with the EPA Code of Federal Regulation, (CFR) 40 Protection
of Environment and Code of Federal Regulation 49, Occupational
Safety and Health Administration and Drug Enforcement Agency
regulations. The contractor will be required to have EPA, FDA
certification and current registration with the DEA, as well
as comply with all Federal, State and Local laws and regulations.
SEE NOTE 1. This acquisition will be processed under the Commercial
Item Procedures. Award will be made on or about 28 June 2000.
All responsible sources may submit a quotation which will be
considered. Interested parties may call (210) 916-1927 or fax
requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-166 SN464847)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: Q--MEDICAL SERVICES
SOL SP4410-00-Q-3011
DUE 070600
POC Mr. Bernard Solovey, Jr., Contracting Officer, DRMS-TPOO,
Tele: (616)961-4246 / Fax: (616)961-4474
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 IS ISSUED AS A REQUEST FOR QUOTATION (RFQ)
NO. SP4410-00-Q-3011. DEFENSE REUTILIZATION AND MARKETING SERVICE
(DRMS) HAS A REQUIREMENT FOR THE SERVICES OF AN OCCUPATIONAL
HEALTH NURSE, ON A TEMPORARY, ON-CALL BASIS AT THE BATTLE CREEK
FEDERAL CENTER. THE REGISTERED NURSE WOULD BE NEEDED FOR AN
ESTIMATED 750 HOURS FOR THE PERIOD FROM OCTOBER 1, 2000, THROUGH
SEPTEMBER 30, 2001. THIS PROCUREMENT IS RESTRICTED TO SMALL
BUSINESSES (NUMBERED NOTE 1). THE APPLICABLE STANDARD INDUSTRIAL
CODE IS 8082. THE SMALL BUSINESS SIZE STANDARD IS $5 MILLION.
QUOTATIONS ARE DUE NO LATER THAN 4:30 P.M. LOCAL TIME, 06 JUL
00. QUOTES SHALL BE SUBMITTED ON LETTERHEAD STATIONARY BY FACSIMILE
TO (616)961-4474 OR E-MAILED TO drms-tpoo@mail.drms.dla.mil.
THE QUOTATION SHALL INCLUDE AN HOURLY RATE THAT WILL BE CHARGED
BY THE CONTRACTOR FOR THIS SERVICE AND A FILLED IN CLAUSE FAR
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL
ITEMS. THIS WILL BE A FIRM-FIXED PRICE, LABOR HOURS CONTRACT
FOR A PERIOD OF TWELVE (12) MONTHS. SERVICES WILL BE REQUESTED
A MINIMUM OF 24 HOURS IN ADVANCE OF THE REQUIRED SERVICE. PAYMENT
FOR FULL (8 HOUR) DAYS IS BASED ON THE ACTUAL HOURS WORKED
AND DOES NOT INCLUDE LUNCH TIME. THE CONTRACTOR SHALL NOT EXCEED
750 HOURS WITHOUT PRIOR APPROVAL OF THE CONTRACTING OFFICER.
THE FOLLOWING CLAUSES WILL BE INCLUDED IN THE AWARD: 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 52.212-5 WILL APPLY: (b) 11, 12, 13, 14, 15 AND 22 AND
(c) 1 AND 2. DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION. COPIES OF THE FAR
CLAUSES CAN BE FOUND ON THE INTERNET AT HTTP://FARSITE.HILL.AF.MIL/VFFARA.HTM.
COPIES OF THE DFARS CLAUSES CAN BE FOUND ON THE INTERNET AT
HTTP://FARSITE.HILL.AF.MIL/VFDFARA.HTM. FAR 52.212-1, INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS APPLIES. LANGUAGE WITHIN THIS
CLAUSE REGARDING SUBMITTAL OF THE SF1449 IS NOT APPLICABLE.
AWARD WILL BE MADE TO THE LOWEST PRICED OFFEROR. THE RESULTING
CONTRACT WILL BE SUBJECT TO THE SERVICE CONTRACT ACT. WAGE
DETERMINATION 94-2277, REVISION 10 APPLIES. A COPY OF THE APPLICABLE
WAGE DETERMINATION CAN BE OBTAINED UPON REQUEST TO THE POINT
OF CONTACT FOR THIS RFQ.
LINKURL: www.drms.dla.mil
LINKDESC:
EMAILADD: bsolovey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-167 SN465118)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ 69D-286-00
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide VA Madison, Wisconsin radiologist services (services
to be provided shall be all inclusive all labor, transportation,
insurance, supervision, etc.). The VA Madison requires two
full-time radiologists for the period of one to six months
from date of award while VA Madison continues its recruiting
processes. Electronic version and hard copy of solicitation
should be available on or about June 21, 2000. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-167 SN465276)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Q--LOCUM TENENS, RADIOLOGIST SERVICES
SOL 550-22-00
DUE 070700
POC Cynthia K. Rogers, #217-554-5886
DESC: This is a combined synopsis/solicitation for commercial
item services prepared in accordance with the format in FAR
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
written proposals are being requested. A written solicitation
will not be issued. This acquisition is unrestricted. This
document and incorporated provisions and clauses are those
in effect through FAC 99-18. SIC 8011 applies and the small
business size standard is $5 million average annual receipts
over the last three years. REQUIREMENTS The contractor shall
provide one full-time equivalent (FTE) radiologist to perform
the requirements of this contract. An FTE is defined as a contractor's
employee working eight hours per day, five days per week (40
hours). Possible on-call services, evenings and weekends may
be required. While VAMC recruits a staff radiologist, it has
a requirement for a contractor to furnish the services of a
board-certified radiologist who has current, unrestricted licensure
in a state, territory or commonwealth of the United States
or the District of Columbia. The Department of Health and Human
Services OIG Exclusionary List and the National Practitioners'
Data Bank will be queried prior to providing contractual services.
These queries must be negative and show no evidence of past
disciplinary actions. Radiologist services to be provided to
and at the VA Medical Center in Danville, Illinois for the
time period of July 24, 2000 through December 1, 2000. Duties
will include, but will not be limited to, 1) consultation referable
to radiology; 2) fluoroscopy with interpretations; 3) interpretation
of radiographic examinations; 4) inservice training to teach
staff as requested; 5) quality assurance participation; 6)
CAT scanning and interpretations; 7) administrative tasks to
be performed by a radiologist as needed; 8) mammography interpretation;
9) ultrasound interpretation; and 10) nuclear medicine consultation,
supervision, and interpretation. The quality assurance programs
of the VA Medical Center Imaging Service will be recognized
as the acceptable inspection/monitoring criteria. Necessary
radiological services referred to above are to include interpretation
of all the diagnostic radiological procedures and performance
of all fluoroscopy procedures. The estimated number of diagnostic
procedures per year is between 16,000 and 18,000. The contractor
shall provide worker's compensation, professional liability
insurance, malpractice insurance, employee health/infection
control program and appropriate immunizations, income tax withholding
and social security payments for his personnel. The contractor
or his employees shall not be considered VA employees for any
purpose. The contractor's employee shall comply with appropriate
and applicable policies, rules, and regulations of the Danville
VA Medical Center. The following provisions and clauses shall
apply to this solicitation: FAR 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. The full text of a clause may
be accessed electronically at these addresses: http://www.arnet.gov/far
(FAR) and http://www.va.gov/oa&mm/vaar/ (VAAR). Clauses included
are FAR 52.212-1, Instruction to Offerors Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212.3,
Representations and Certifications Commercial Items; FAR 52.212-4,
Contract Terms and Conditions Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items; FAR 52.216-18, Ordering;
FAR 52.216-19, Order Limitations; FAR 52.216-21, Requirements;
FAR 52.217-9, Option to Extend the Term of the Contract; FAR
52.224-1, Privacy Act Notification; FAR 52.224-2, Privacy Act;
VAAR 852-270-4, Commercial Advertising; VAAR 852.219-70, Veteran-Owned
Business; VAAR 852.219-70, Protest Content; VAAR 852.236-76,
Correspondence; VAAR 852.237-7, Indemnification and Medical
Liability Insurance; VAAR 852.237-70, Contractor Responsibilities;
VAAR 852.270-1 Representatives of Contracting Officers; VAAR
852.233-71, Alternate Protest Procedure; and VAAR 852.271-70,
Services Provided Eligible Beneficiaries. All offers will be
reviewed based on the following: professional qualifications,
clinical and consultation skills, availability, past performance,
and cost. Proposals shall include all information required
in FAR 52.212-1, Schedule of Prices Offered. Prospective contractors
must submit a completed copy of provisions at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
and VAAR 852.219-70, Veteran-Owned Small Business Certification
along with pricing/technical quotation (hourly rate), documents
necessary for credentialing and privileging the provider candidate,
copies of current licenses and qualifications with the offer.
Contract practitioners may not begin work until all credentialing
and privileging requirements according to JCAHO requirements
and VA procedures have been met and the VA facility director
has signed necessary documents. This contract is from approximately
July 24, 2000 through December 1, 2000 with two one-month extensions.
The government intends to evaluate offers and award without
discussions. The government reserves the right to conduct discussions
later if determined by the Contracting Officer. Solicitations
are being requested under Public Law 104-262, the Veterans
Health Care Eligibility Reform Act of 1996 and Title 38 United
States Code, Section 8153 with a Commercial Item format of
terms, conditions, and provisions/clauses. This program is
being conducted under FAR Subpart 13.5 test program and simplified
acquisition procedures apply. VA will conduct the procurement
according to a combination of FAR Part 12, Acquisition of Commercial
Items, and Part 13, Simplified Acquisition Procedures. Written
quotes must be received by 4:00 p.m. (central daylight savings
time) on July 7, 2000 at the VA Medical Center; Danville, IL
61832; Attn: Cynthia K. Rogers, Acquisition and Materiel Management
Service (90) or by FAX at 217-554-4553.
CITE: (W-167 SN465292)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Q--ON SITE MEDICAL SURVEILLANCE
SOL DAHA09-00-R-A008
DUE 070300
POC Deborah McCune 404-624-6212 /Judy King 404-624-6214
DESC: Item 0001: ON SITE MEDICAL SURVEILLANCE. Quantity: 1 Job.
; <FILL IN SUPPLEMENTAL INFORMATION TO SUPPLY OR SERVICE CODES>.
Award Procedures follow: <FILL IN>. Anticipated award date:
5 July 2000. All responsible sources may submit a proposal
which shall be considered. For EDI transfer, <FILL IN>. Medical
surveillance testing to be completed between 26 September 2000
and 30 October 2000. Quotes should be made on a per test basis.
All numbers are approximate and are not binding. The Georgia
Army National Guard guarantees at least 80% participation of
employees in the program. Georgia Army National Guard will
not be responsible for any special equipment needed by the
contractor or for installation of any equipment. Proposed schedule
for testing is to be provided to the Occupational Health Nurse
NLT 28 July 2000 for review and approval. Testing will only
be performed Tuesday through Friday. Testing will not begin
before 0715 and will stop NLT 1700 each day. Authorization
for test can only be given by the State Occupational Health
Nurse. An authorization form must accompany each employee at
time of testing. Only test authorized by the Occupational Health
Nurse will be billed to the Georgia Army National Guard. Contractor
to provide all hard copies of test results and a complete master
listing of results in ledger form to the Occupational Health
Office NLT 45 days after all testing has been cocmpleted. Employee
will be provided a copy of all test results along with physician
comments. Results to be suend directly to employee at an address
specified by the employee within 2 weeks of testing. Physician
to review all test results for accuracy. Physician shall report
any possibly serious abnormal results as soon as reasonable
but not more than 1 week from time of test to the Occupational
Health Nurse. Physician to perform on site, hands-on examination
of employees that are on the respirator program. At the discretion
of the contractor, on site physician examination may be completed
at the time of the van testing or the physician may set up
a seperate visit to the site. Examinations must be completed
between 26 September 2000 and 30 October 2000. One consolidated
invoice for all sites should be submitted to the Nurse for
the review and payment NLT 30 days after completion of test.
Contractor will provide all test results on a disk that is
compatible with the Army National Guard Occupational Health
Monitoring System. VISION SCREENING: Multiphasic vision screening
equipment (Titmus type), able to measure the following primary
visual skills: Visual acuity for distance and near. Lateral
phorias for distance and near. Vertical phorias for distance
and near. Depth Perception. Color Preception. Peripheral Vision.
PULMONARY FUNCTION TEST WITH CLEARANCE: Including as a minimum
the determination of the forced expiratory volume in one second
(FEVI) and the forced vital capacity (FVC). Written clearance
by a physician to wear a respirator. Test to be administered
by certified operator only. BLOOD CHEMISTRY (LEAD AND ZZP)
Analysis for lead levels and analysis for zinc protoporphyrin
levels. BLOOD CHEMISTRY PROFILE: To include but not limited
to at least the following: Comprehensive Liver function profile.
Cholestrerol with HDL to total cholesterol ratio. Serum Ferritin
Level. AUDIOGRAM: Audiogram with range of 500 Hz to 6,000 Hz
with a zero reference. Calculations should be without age correction.
Test to be administered by certified operator only. Locations
and approximate numbers will be provided upon request.
CITE: (W-167 SN465164)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--PROFESSIONAL,ADMINISTRATIVE,AND MANAGEMENT SUPPORT
SERVICES
SOL DASW01-00-Q-3048
DUE 063000
POC Contract Specialist, Eugene Garrett, 703/614-6981
DESC: The Defense Supply Service-Washington, On behalf of the
Headquarters of The Department of The Army, Historical Summary
(DAHSUM), intends to issue a request for quote (RFQ). The
Solicitation number is DASW01-00-Q-3048. The Department of
the Army Historical Summary (DAHSUM) is an unclassified historical
narrative summary of the activities of Headquarters, Department
of the Army (HQDA), during the fiscal year. With the exception
of the combined 1990-91 DAHSUM, the DAHSUM has been an annual
publication of the Center of Military History (CMH), covering
one fiscal year, since 1969. The DAHSUM addresses all significant
issues, events, and programs of HQDA. It assesses the Army's
principal achievements and problems during the fiscal year
and analyzes the posture of HQDA at the end of the fiscal year.
The requirement consist of preparation of manuscripts for
major missions programs and projects for the Army Headquarters
command. Deliverables consist of ten Chapters; Introduction,
Organization, Budget, Personnel, Force Development, Reserve
Forces, Logistics, Support Services, Special Functions, and
Conclusions. Contractor Shall provide a prepare detailed outline
and Project Schedule; prepare initial draft manuscript; prepare
revised draft manuscript. This requirement shall be for a
base period of 11 months plus four one (1) year option periods.
All services for the requirement will be described in individual
task orders. The entire acquisition purchase request will be
awarded to the offeror whose proposal offers the best value
to the government. Expected release date of the RFQ is on or
about 15 June 2000. Requests shall be in DSS-W by COB 30 June
2000. Mail request to Defense Supply Services-Washington
Attn; Mr. Eugene Garrett, Room 1D245, 5200 Army Pentagon, Washington
D.C., 20310-5200. No written, e-mail, telephone, or facsimile
request will be honored. Contractors must be registered in
the Central Contractor Registration at http://www.ccr2000.com
in order to obtain copies of the solicitation electronically
from the DSSW website at http://www.hqda.army.mil/dssw/.
CITE: (W-166 SN464849)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL Notice of Intent DAS R3838
DUE 062000
POC Sidney Ozer, Contracting Officer V 215/814-5305 F 215/814-5211
DESC: Notice of Intent DAS R3838 Delivery of Analytical Services.
The proposed contract action is for supplies or services for
which the Govt intends to solicit and negotiate with only one
source. Interested persons may identify their interest and
capability to respond to the reqmt and submit a quotation.
This notice of intent is not a request for competitive quotations.
However, all quotations received by 9AM ET Tue Jun 20, 2000
will be considered by the Govt. Submit any quotations by 9AM
ET Tue Jun 20, 2000 via Fax to Environmental Protection Agency
Region III, Contracts Br (3PM10), Attn: Sidney Ozer, Contracting
Officer Fax 215/814-5211 M/F Notice of Intent DAS R3838 Due
9AM ET Tu Jun 20. Both standard operating procedures for the
analysis of Axys Infiltrex300 dixoin extraction columns and
a lab QA plan for the analysis of Axys Infiltrex300 dioxin
extraction columns must be in place. Submit quotations via
Fax which shall be considered by the Agency. Item 0001 XAD2
Resin EPA1613B Isomer Specific Dioxins & Furans 16@$______.
Item 0002 Glass Fiber Filter EPA1613B Extraction for Isomer
Specific Dioxins & Furans 24 @$_____. Item 0003 Glass Fiber
Filter EPA1613B Isomer Specific Dioxins & Furans 16 @$_____.
Detection limit 0.013pg/L. Lab analysis will be performed at
the following address (if different from quoter):__________________________________.
Samples shall be shipped from date of order to Sep15 2000.
Turnaround time 21 days from receipt of samples. FOB Dest Ft
Meade MD. The cost of all QC samples, dilutions and reanalysis
required must be incorporated into unit prices. Sample delivery
group is 20 samples or less per batch delivered to the lab
within a span of seven consecutive days. In the case of removal
or response action involving the transfer of any hazardous
substances, pollutants or contaminants, such hazardous substances,
pollutants or contaminants shall only be transferred to a facility
which is operating IAW the requirements of the Solid Waste
Disposal Act (42 USCA 6924 & 6925). A determ by the Govt not
to compete with this proposed contract based upon responses
to this notice is solely w/in the discretion of the Govt. Info
recvd will normally be considered solely for the purpose of
determining whether to conduct a competitive procurement.
CITE: (W-166 SN464877)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL RFQ DAS R3828
DUE 062000
POC Sidney Ozer, Contracting Officer V 215/814-5305 F 215/814-5211
DESC: RFQ DAS R3828 Delivery of Analytical Services. Submit quotations
by 2PM ET Tu Jun 20 2000 via Fax to Environmental Protection
Agency Region III, Contracts Br (3PM10), Attn: Sidney Ozer,
Contracting Officer Fax 215/814-5211 M/F RFQ DAS R3828 due
2PM ET Tu Jun 20 2000. This notice is the request for quotations
! ! ! ! All responsible sources may submit a quote via fax
which shall be considered by the Agency. Item 0001 Solid EPA
Method8290 Dioxins & Furans 54@$______. Item 0002 Aq EPA Method8290
Dioxins & Furans 34@$_____. Lab analysis will be performed
at the following address (if different from quoter):__________________________________
Samples shall be shipped from date of order to Dec 14 2000.
Turnaround time 21 days from receipt of samples. Lab must
be able to receive samples on Saturdays. FOB Dest Ft Meade
MD. The cost of all QC samples, dilutions and reanalysis required
must be incorporated into unit prices. Sample delivery group
is 20 samples or less per batch delivered to the lab within
a span of 14 consecutive days. In the case of removal or response
action involving the transfer of any hazardous substances,
pollutants or contaminants, such hazardous substances, pollutants
or contaminants shall only be transferred to a facility which
is operating IAW the requirements of the Solid Waste Disposal
Act (42 USCA 6924 & 6925). Award will be made on the basis
of price alone.
CITE: (W-166 SN464889)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--MILITARY RETIRED & ANNUITANT PAYROLL OPERATIONS!!
SOL MDA220-00-R-6001
POC Mr. William J. Thoreen, Contracting Officer and Mr. Ken Arena,
Contract Specialist at (703) 602-9226.
DESC: The Defense Finance and Accounting Service (DFAS) released
Solicitation MDA220-99-R-6001 for the "DoD Military Retired
and Annuity Pay" services on April 15, 1999. The purpose of
the solicitation was to provide pay account maintenance and
related services in support of military retirees and annuitants.
The procurement was part of an Office of Management and Budget
(OMB) Circular A-76 study. It was subsequently suspended on
August 16, 1999 due to industry concerns on the complexity.
At present, we are issuing a draft performance work statement
(PWS), proposal preparation instructions and evaluation criteria
in an effort to solicit industry comments and recommendations.
It is our intent to provide vendors with a maximum amount of
flexibility in providing a solution to the solicitation. The
DRAFT sections of the solicitation will be published on the
DFAS Web Site: http://www.dfas.mil/aso/. The draft is located
under "Active Solicitations". The solicitation number has also
been changed from MDA220-99-R-6001 to MDA220-00-R-6001. A cover
letter providing additional information is included in the
list of attachments. Vendors are advised that periodic updates
will be posted to the web site. In addition to the draft, DFAS
is providing potential vendors the opportunity to participate
in an optional, informal advisory evaluation. The process,
as described in Federal Acquisition Regulation (FAR) subpart
15.202, is intended to provide feedback on whether the Government
considers the vendor to be a viable competitor based on its
understanding of the requirements and corporate/team capability.
Further details are provided on the document entitled: "Advisory
Oral Presentation Guidelines," provided on the DFAS web page.
CITE: (W-167 SN464965)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 523-T2-00
DUE 080200
POC Diane Winchoba, Contracting Officer
DESC: Requirement to furnish transcription services for four
(4) Department of Veterans Affairs Medical Centers and VA Outpatient
Clinic located in MA for a (1) one-year contract, October 1,
2000 through September 30, 2001, with four 1- year options
for renewal. Contractor will transcribe reports according to
established format. Sic code 7338 applies. This is a Small
Business Set-Aside. Solicitation package will be available
on or about 7/3/00. Request for this solcitation package must
be in writing to the above address. Telephone requests will
be honored.
LINKURL: TRANSCRIPTION SERVICE
LINKDESC:
CITE: (W-167 SN464967)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A PROGRAM FOR THE REDUCTION OF WORKPLACE
STRESS IN TEACHERS.
SOL 00M008212
POC Larry Pope, Contract Spec.,301-443-8826,Joe Pirrone, Contracting
Officer,301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch intends to award a twelve month Simplified Acquisition
to The National Education Assocation (NEA). A program will
be developed to reduce the mental health stress experienced
by teachers. A national meeting of a special advisory group
shall be convened to review existing theoretical and empirical
studies of the behavioral, psychological, and health effects
of stress. The advisory group will be responsible for the
development by expert external consultants of materials for
a Stress Self-Assessment Kit for teachers. A method for gathering
feedback will be developed as well. A 20-30 minute training
video showing challenges faced by teachers who work to create
and maintain safe and orderly schools. will be produced. The
anticipated award date is July 3, 2000. No solicitation shall
be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-167 SN464971)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: R--SECURITY GUARD
POC Human Resources (718)731-7700 ext. 230
DESC: School located in the Bronx is seeking Security Officers,
21 years or over, drivers licenses, and 8 hours S.O. certificate
required. Please fax resume to 718-731-3753.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-167 SN465044)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--AFCEE GLOBAL CONSULTING SUPPORT
SOL F41624-00-R-8042
DUE 063000
POC Charles Wilcox
DESC: The Air Force Center for Environmental Excellence (AFCEE),
Brooks AFB, Texas, is in the process of determining = the acquisition
strategy for the Global Consulting Support (GCS) for = the
Air Force Center for Environmental Excellence (AFCEE) program.
This = announcement is not a formal solicitation and is not
a request for = proposals. Any formal solicitation will be
announced separately. The = anticipated basic contract statement
of work (SOW) will define the = scope of actions that may be
carried out under task orders at various = locations (primarily
U.S. Air Force installations) worldwide. The SOW = is intended
to encompass the entire range of advisory and assistance =
services (A&AS) for all AFCEE components in a global manner
regarding = technical complexity, breadth and depth of coverage,
disciplines, = domains, programs and projects, and with maximum
geographic application = in accordance with applicable regulatory
requirements. The value of = this program is estimated to be
$120M. We anticipate awarding multiple = contracts using SIC
Code 8742. This synopsis is for information and = planning
purposes only and is not to be construed as a commitment by
= the Government. As a part of pre-solicitation planning, a
Request for = Information (RFI) consisting of a series of questions
to industry can = be found as a downloadable file for this
procurement. We would greatly = appreciate any feedback industry
has to offer. Other comments regarding = the government's course
of action and/or alternatives you may offer are = encouraged
and appreciated. We request that all written = responses/comments
be received by 4 p.m. CDT, on 30 June 00. Firms = responding
should indicate whether they are a small business (S), a =
small disadvantaged business (SDB), 8(a), or large business
(L). = Responses should be addressed to 311 Human Systems Wing/PKVAA,
ATTN: = Mr. Chuck Wilcox, 3207 North Rd, Brooks AFB, TX, 78235-5363.
Responses = and inquiries also may be directed to the Contract
Specialist, at = charles.wilcox@hqafcee.brooks.af.mil or 210-536-4497.
Comments will be = posted on the SARAH and the AFCEE homepages.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3DGCS
LINKDESC:
EMAILADD: charles.wilcox@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-167 SN465071)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: R--UPDATE THE GUIDELINES FOR RELATING CHILDREN'S AGES
TO TOY CHARACTERISTICS
SOL CPSC-Q-00-5200
DUE 080400
POC Contact Beverly Y. Wells, (301) 504-0444 x1156/Contracting
Officer, Robert J. Frost, (301) 504-0444 x1142
DESC: The U.S. Consumer Product Safety Commission intends to
procure the services of a qualified contractor to update the
Guidelines for Relating Children's Ages to Toy Characteristics.
The proposed procurement will require an expanded literature
search that shall include, but not be limited to, locating
and examining current toy catalogs (web-based and otherwise)
from various toy manufacturers; research on the development
of children's play activities and interests, including typical
toy selections; and other relevant toy, child development,
educational, marketing, advertising, and related literature,
research, and information from 1985 through present. This
is an unrestricted procurement. The SIC code is 8999 (services,
not elsewhere classified) with a small business size standard
of $5.0M. The small business size standard is provided so
that interested sources can appropriately represent themselves
as small or large. A firm-fixed-price, simplified acquisition
is contemplated and will be processed in accordance with the
Federal Acquisition Streamlining Act as implemented by Part
13 of the Federal Acquisition Regulations. Request for Quotation
(RFQ) No. CPSC-Q-00-5200 will be released on or about July
5, 2000 with written quotations due on or about August 4,
2000. All responsible sources may request a copy of the RFQ
by fax at (301) 504-0628 and submit a written quotation which
shall be considered by the agency. No telephone requests for
copies of the RFQ will be accepted. The government will not
pay any cost for the preparation and submission of a quotation.
The final award decision may be based upon a combination of
price, demonstrated ability to perform the work, demonstrated
ability to provide high quality work products, past performance
in similar or related work, and other evaluation factors as
specified in the RFQ. The award date will be on or about August
22, 2000 with a contract period of one year.*****
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-167 SN465093)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP AND IMPLEMENT A MODEL MENTOR SHIP PROGRAM
AND TECHNICAL ASSISTANCE
SOL 00T002183
POC Larry Pope, Contracts Specialist, 301-443-8826,Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The Office on Women's Health (OWH) through the Program
Support Center, General Acquisitions Branch, intends to award
a twelve month "Simplified Acquisition" for Professional Services.
The Contractor shall develop and implement a model mentors
program and offer technical assistance in the areas of administration
and program management to enhance community-based and women's
organizations' capacity to deliver HIV prevention and direct
care services to minority women. This will include providing
administrative and programmatic technical assistance to two
women's and/or community based organizations. Determine how
linkages will be developed and implemented with state and
local entities to assist in the provision of technical assistance
and capacity development services to women's and/or community
based organizations. The anticipated release date for the
Request for Quotation (RFQ) is on or about June 23, 2000.
Request for copies of the RFQ must be in writing and may be
requested by fax, (301) 443-3238.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-167 SN465144)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROVIDE COMBINED CUSTOMER SERVICES AT EGLIN AFB FLORIDA
SOL Reference-Number-A76CCSEglin
DUE 070700
POC Carla May, Contract Specialist, Phone 850-882-5072x5248,
Fax 850-882-4916, Email mayce@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Draft Statement of Work (DSOW) for the Combined Customer
Support Services A-76 Study for Eglin AFB is currently posted
at the Federal Government's Electronic Posting System at www.eps.gov
under Solicitation No. F08651-00-R-0032 along with an information
letter for subject study. The effort was previously synopsized
on 1 Oct 99 and modifications ussued 28 Oct 99, 2 Dec 99 and
10 Jan 00.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-A76CCSEglin&LocID=1182
LINKDESC:
notice
EMAILADD: mayce@eglin.af.mil
EMAILDESC:
CITE: (D-167 SN465147)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--HABITAT AND POPULATION SURVEYS ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-060-00
DUE 070700
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of the completion of habitat and population
surveys on six Lahontan cutthroat trout (LCT) streams, and
genetic analysis on the fish present in Threemile Creek in
Nevada. Nevada Division of Wildlife is our intended source
due to their expertise in the field on ongoing activities using
the General Aquatic Wildlife System (GAWS), Level III methodology.
Est. start date is 7/10/00 with an est. completion date of
9/30/00. See numbered note #1.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-167 SN465153)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL n/a
POC Debra Chapman, (202) 942-4994
DESC: The Securities and Exchange Commission (SEC) intends to
award a sole source advisory and assistance contract to Robert
L. Kraft, of 5804 84th Ave., New Carrollton, MD, 20784. Mr.
Kraft will provide advisory services to the Division of Corporation
Finance regarding technical knowledge and expertise in the
ongoing programming and conversion of the division's management
information system. He will also provide technical support
to computer specialists in the Office of Edgar and Information
Analysis on Advanced Revelation, the database management system
on which FACTS have been developed, and provide technical expertise
in the redesign of the FACTS system from Advanced Revelation
to a Sybase environment to achieve integration with Edgar.
See Note 22.
CITE: (W-167 SN465166)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES AND SUPPLIES
TO SUPPORT THE RAPID DESIGN, DEVELOPMENT, INTEGRATION, TEST
AND EVALUATION, INSTALLATION, FIELDING, CERTIFICATION, MANINTENANCE,
LIFE CYCLE AND LOGISTICS SUPPORT OF ELECTRONIC COMMUNICATION
SYSTEMS.
SOL N00421-00-R-0189
DUE 071000
POC Josephine Scully, Contract Specialist, (301) 862-8117 or
D. Mark Diehl, Contracting Officer, (301) 862-8690
DESC: The purpose of this modification to the synopsis is to
correct the estimated level of effort from 1,102,000 work-years
to 1,102,000 man-hours. The solicitation will reside on the
NAVAIR Home Page located on the the World Wide Web (WWW). The
WWW server may be accessed using client browsers such as NETSCAPE
and INTERNET EXPLORER. The WWW address for the NAVAIR Homepage
is: http://www.navair.navy.mil.business/ecommerce/index.cfm.
Also attached is a copy of the bidder list. BIDDER LIST
FOR SOLICITATION N00421-00-R-0189 DynCorp PROSOFT 1272
W. Main Road 477 Viking Drive, Ste 400 Middleton, RI 02842
Virginia Beach, VA 23452 Bob Urso Ursula Rhodes 401-848-2267
757-431-2400 401-840-9360 FAX 757-463-1071 FAX uro@bbsnet.com
rhodesu@prosoft-eng.com Large business Large business PB
Inc. GRD, Inc. 4615 Hawkins Street N.E. 22188 Three Notch
Road, Suite C Albuquerque, New Mexico 87109-4623 Lexington
Park, MD 20653 Stephen Gammon Wendell Metcalf 505-345-1000
Ext. 119 301-863-7401 505-345-1010 FAX 301-863-6125 FAX sgammon@pbinm.com
grd@us.hsanet.net Small business Small business Group 81
Incorporated Mandex, Inc 2800 Shirlington Road, Suite 802
12500 Fair Lakes Circle, Suite 300 Arlington, VA 2206 Fairfax,
VA 22033-3804 Floyd Crisp Kevin M. Couch 703-671-8181 703-227-0924
703-671-9175 FAX 703-227-0929 FAX grp81@aol.com/fcrispii@aol.com
kcouch@mandex.com Small business Large business Information
Systems & Networks Corporation C-Cubed Corporation 6945 Alamo
downs Parkway 6800 Versar Center, Suite 300 San Antonio, TX
78238 Springfield, VA 22151 Susan M. Sucik Susanna Williams
210-523-2622 703-658-9685 Ext 371 210-523-0197 FAX 703-658-9689
isnsatx@flash.net susanna_williams@c-cubedcorp.com Small
business Large business TranTech, Inc. INS, A Sytex Company
4900 seminary Road, suite 215 One Ivybrook Blvd., Ste. 140
Alexandria, VA 22311-1811 Ivyland, PA 18974 Philip C. Selz
Bernice Chambers 703-671-9874 Ext 29 215-675-5110 Ext 1050
703-671-8484 FAX 215 675-5279 1-888-381-8877 phil_selz@trantech-inc.com
bchambers@corp.i-n-s.com Small business Large business
Federal Micro Systems, Inc. Innovative Concepts, Inc. 4201
Forbes Boulevard 8200 Greensboro Drive, Suite 801 Lanham,
MD 20706-4340 McLean, VA 22012 Scheraine Stone Gregory Smith
301-731-0600 703-893-2007 Ext 271 301-731-9888 FAX 703-893-5890
FAX stone@fedmicrosyst.com gsmith@innocon.com Small business
Small business Dynamics Research Corporation CENCOR 45370
Alton Lane, Suite 1 Suite 100, 5252 Cherokee Avenue California,
MD 20619 Alexandria, VA 22314 Jim Gaul Donald J. Rowan 301-737-7699
703-941-5916 EXT 39 301-737-8837 FAX 703-941-4309 FAX Jgaul@drc.com
drowan@cencor.com Large business Small business Veridian
Engineering, Inc. Dataline, Inc. 22309 Exploration Drive 2551
Eltham Avenue, Suite O Lexington Park, MD 20653 Norfolk, VA
23513 Lisa Springer Lynn Carroll 301-863-4335 757-858-0613
EXT 175 301-862-2530 FAX 757-858-0606 FAX 757-343-6579 lsppringer@paxr.veridian.com
lynn.carroll@data-line.com Large business Small business
AMSEC LLC LB&B Associates Inc. 2829 Guardian lane 9891 Broken
Land Parkway, Suite 400 Virginia Beach, VA 23452 Columbia,
MD 21046 Thelma E. Buky James (Jay) R. Jackson 757-631-2327
301-596-2440 757-463-0680 FAX 301-596-7879 FAX thelma_buky@amsec.com
jjackson@lbbassociates.com Large business Large business
C-Cubed Corporation MaxFour Engineers and Architects 6800
Versar Center, Suite 300 851 E. Hughes Lane Springfield, VA
22151 Littleton, Colorado 80126 Peggy Field Kimberly C. Malek
703-658-9685 303-471-9288 703-685-9689 FAX 303-471-9284 FAX
peggy_fieldc-cubedcorp.com kim@maxfour.com Large business
Small business Telestar Corporation RF Microsystems, Inc.
1461 S. Balboa Avenue 2243 San Diego Avenue, Suite 200 Ontario,
CA 91761 San Diego, CA 92110-2924 Frank H. Liu Ron File 909-923-6999
858-278-1300 909-923-6898 FAX 858-278-3030 FAX fliu@telestarcorporation.com
rfile@rfmicrosystems.com Small business Large business
Automation Precision Technology, LLC Nevada Automotive Test
Center 945 Seahawk Circle P. O. Box 234 Virginia Beach, VA
23452 Carson city, NV 89702-0234 Joe Murphy Mike Dunn 757-499-6802
775-629-2000 757-499-3972 FAX 775-629-2029 FAX jmurphy@APT-LLC.com
kpope@natac-ht.com Small business Small business Marconi
Systems Technologies, Inc. Scientific Research Corporation
23481 Cottonwood Parkway 2300 Windy Ridge Parkway, Suite 400
South California, MD 20619 Atlanta, GA 30339 John Bergin
Paul Mori 301-862-9328 301-863-0756 FAX john_bergin@tst.tracor.com
pmori@scires.com Large business Large business VSE Corporation
Harris Corporation 2550 Huntingdon Avenue P. O. Box 37 Alexandria,
VA 22303-1499 Melbourne, FL 32902-0037 David W. Chivers Tom
Milbourne 703-329-4652 321-727-4110 703-329-4348 321-727-6304
chivers_dave@vsecorp.com tmilbour@harris.com Large business
Large business Scientific Research Corporation Electronic
Site Services, Inc. 3860 Fabor Place Drive 121 Alsace Way
North Charleston, SC 29405 Colorado Springs, CO 80906 Giles
Fleming Michael S. Lowery 843-308-2510 719-650-1445 843-308-2536
FAX 719-632-8003 FAX gfleming@scires.com lowery@iex.net Large
business Small business Hytech Industries Corporation Modern
Technologies Corportion Suite 201, 634 Anchors Street Ft.
Walton Beach, Fl 32548 Hector M. Guevara Chuck Presser 850-244-7665
850-244-7470 FAX Hboni27231@aol.com cpresser@arc.net Small
business Large business
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN465183)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--REPAIR OF REPAIRABLES/MAINTENANCE FOR CONSOLIDATED
AUTOMATED SUPPORT SYSTEM STATIONS
SOL n68335-00-R-0426
DUE 070500
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Lockheed Martin Information Systems, Orlando, FL to procure
Repair of Repairables (ROR) Support, Logistical Support, Technical
Assistance/Support, Maintenance Support, Engineering Support,
Training, Installation Support and Material Services for Government
Consolidated Automated Support System (CASS) AN/USM-636 under
a Basic Ordering Agreement. These requirements will be procured
by placing orders under a Basic Ordering Agreement, therefore,
this synopsis covers all future orders. This requirement is
for a continuation of services which are due to expire under
an existing Basic Ordering Agreement. As the designer, developer,
integrator and original equipment manufacturer of the CASS
station and associated CASS support equipment, Lockheed Martin
is the only known company that possesses the experience, knowledge,
technical expertise, production tooling and facilities necessary
to perform these requirements within the time-frames required.
The Government does not own the specifications or drawings.
All responsible sources are encouraged to submit a proposal,
which may be used by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. P.O.C. is Ms. Dawn Chartier,
Code 25213, (732) 323-2933. No solicitation package will be
available.
CITE: (W-167 SN465198)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR SH-2G(E) EGYPTIAN
AIR FORCE (EAF) OUT-OF-PRODUCTION AIRCRAFT
SOL N/A
POC Kathy Mattson, (301) 757-5255, 2.3.2.4
DESC: The Naval Air Systems Command intends to negotiate an order
under BOA N00019-00-G-0344 with Kaman Aerospace Corporation,
Old Windsor Road, P.O. Box 2, Bloomfield, CT 06002-0002 to
provide engineering and technical services for SH-2G(E) Egyptian
Air Force (EAF) Out-of-Production Aircraft. This order will
provide one Airframe/Engine Specialist Field Representative
for a period of one year to assist the Egyptian Air Force with
SH-2G(E) aircraft engineering and technical issues. Kaman Aerospace
Corporation is the original equipment manufacturer of the United
States Navy (USN) SH-2G and the EAF SH-2G(E) aircraft. Kaman
Aerospace Corporation is the only source with the requisite
technical data, knowledge and experience to perform this effort.
See Note 22.
EMAILADD: MattsonK@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN465266)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: S--MILITARY FAMILY HOUSING (MFH) REFUSE COLLECTION
SOL F31610-00-R0009
DUE 071700
POC Bobbie White, Contract Specialist, Phone 919-722-5412, ext
239, Fax 919-722-5414, Email bobbie.white@seymourjohnson.af.mil
- Marion Faulhaber, Chief, Services Flight, Phone 919-722-5422,
Fax 919-722-5424, Email
DESC: To All Concerns - This requirement will be processed as
an unrestricted acquisition. Adequate interest was not received
from HUBZone small business concerns in response to the CBD
notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0009&LocID=1004
LINKDESC:
notice
EMAILADD: bobbie.white@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-167 SN464968)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF VARIOUS UTILITY SYSTEMS AT VARIOUS
AIR NATIONAL GUARD LOCATIONS IN THE MID-ATLANTIC AREA OF THE
UNITED STATES.
SOL SP0600-00-R-0072
DUE 110200
POC Contract Specialist, Lisa Lombard or Contracting Officer,
Jacob R.Moser at (703)767-9404/8333
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, plans to offer the privatization of various existing
applicable Electric, Natural Gas, Water, and Wastewater utility
systems located at Air National Guard bases in the Mid-Atlantic
Area. These bases and their applicable systems include: Richmond
International Airport Byrd Field, Virginia, Natural Gas, Water
and Wastewater; Eastern W. Virginia Regional Apt., Martinsburg,
West Virginia, Electric, Natural Gas, Water, and Wastewater;
Yeager Airport, West Virginia, Electric, Natural Gas, Water,
and Wastewater; New Castle County Airport (AGS), Delaware,
Electric and Wastewater; Martin State Air Guard Base, Maryland,
Water and Wastewater. Privatization is defined as the transfer
of ownership and responsibility for the operation, maintenance,
repair, future upgrades, and future utility system replacements.
As a result of this solicitation, firms(s) will be selected
to assume ownership of the abovementioned utility systems.
The successful firm(s) will be required to purchase the existing
systems from the Government and may be required to provide
expansions to the systems to meet future needs of the Government.
The resulting contract(s), if awarded, will require the Contractor(s)
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Rights-of-Way (ROW)
as an attachment to the RFP. The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: RICHMOND INTERNATIONAL AIRPORT,
BYRD FIELD, VA - Natural Gas Distribution System: The natural
gas distribution system at Richmond-ANG is comprised of approximately
10,000 linear feet of polyethylene piping ranging from 1 to
4 inches in diameter, 44 PE plug valves, 16 regulators, 7 large
and 9 small meters. Piping is buried approximately 3 feet underground
with isolation valves at each junction. Piping and valves are
considered to be in excellent condition as the entire system
was installed new in 1995. The delivered PSIG of the system
is 25 PSIG. The system has 13 sacrificial anodes for cathodic
protection and is metered from one location on base. There
are 4 planned facilities that may require gas service once
completed. Water System: The water system at Richmond IAP-ANG
is comprised of approximately 14,000 linear feet of water pipe
ranging from 1 to 8 inch in diameter for domestic water, and
a high pressure system which feeds the hangar fire suppression
systems and adjacent high pressure fire hydrants. The most
common type of system piping is 50% mix of ductile iron and
cast iron 4 feet underground. There are 12 cast iron gate valves,
24 fire hydrants, 2 exterior backflow prevention devices, 22
secondary meters and 3 post indicator valves. Piping and valves
are considered to be in good condition with ages ranging from
1959 to present. Capacity of the domestic potable water system
is rated at approximately .85 mgd. There are no storage tanks,
wells, or pumping stations associated with this system. Specifically
excluded from the water distribution system privatization are
high pressure fire suppression water distribution system main,
all high pressure fire hydrants, connecting service lines,
and suppression equipment. Wastewater Collection System: The
Richmond-ANG Base wastewater collection system is comprised
of approximately 8,900 linear feet of sewer pipes ranging from
2 to 8 inches in diameter on service lines connecting to a
24 inch main that is owned by the Richmond Airport Authority
and not part of the privatized system. System uses 3 in-ground
lift stations. Two of the lift stations are 3 years old and
one is 4 years old. Two pumps are 3 hp rated at 60 gpm and
one is hp rated at 20 gpm. There is a wide range of ages in
the system from 41 years old to recently installed, however,
even the oldest pipes and manholes inspected are in good to
very good condition. Average depth of the pipes are 6 to 8
feet. The base has no sewage treatment facilities, septic tanks,
storage tanks, nor leach fields. The collection system contains
mostly concrete pipe that has excessive infiltration and 75%
of the system is considered to be in poor conditions with sags
throughout. System has 31 manholes that are of brick or precast
construction and considered to be in average condition. There
are several oil water separators and one kitchen grease trap
that are not included in the privatization and are considered
part of the facility creating the discharge. EASTERN W. VIRGINIA
REGIONAL APT. MARTINSBURG, WV - Electric Distribution System:
The system maintained by Eastern WV Regional Airport-Shepherd
Field ANG is a Delta Wye configured electrical system. The
entire system (excluding approximately 1,600 feet of overhead
wiring) was completely rewired in 1998 and contains 3 electrical
vaults, 3 wood utility poles, 18 pad mounted dry transformers,
and approximately 9,500 feet of underground wiring. This wiring
is concrete incased with communication lines. Spares are available.
System is composed of underground feeders, pad mounted transformers,
and power distribution breaker panels that feed various buildings.
Eastern WV Regional Airport-Shepherd Field ANG Base is fed
and metered from two primary meter locations and has no power
generation capabilities except for emergency backup generators
that fall outside the scope of this utility's privatization.
Specifically excluded from the electric distribution system
privatization are parking lot and street lighting, airfield
lighting, and existing emergency generators. Natural Gas Distribution
System: The natural gas distribution system at Eastern WV Regional
Airport-Shepherd Field ANG is partially looped system comprised
of approximately 7,000 linear feet of polyethylene and steel
pipe ranging from 1 to 6 inches in diameter. There are 21 steel
plug valves and 23 regulators. The most common type of system
piping is a 50% mix of PE and steel buried approximately 2
feet underground. Piping and valves are considered to be in
good condition with ages ranging from 1951 to present. The
delivered PSIG of the system is 60 PSIG and reduced to a 6
to 8 PSIG for service lines. The system has no cathodic protection
devices and is metered from one location on base. Water System:
The water system at Eastern WV Regional Airport-Shepherd Field
ANG is comprised of a partially looped water system including
approximately 10,000 linear feet of water pipe ranging from
2-10 inches in diameter for domestic water, and a high pressure
system which feeds the hangar fire suppression systems and
adjacent high pressure fire hydrants. The system piping is
PVC, ACP, and CIP buried approximately 4 feet underground.
There are 56 valves, 31 fire hydrants, approximately 11 interior
backflow prevention devices, two post indicator valves, and
3 water hydrants. Piping and valves are considered to be in
good condition with ages ranging from 1954 to present. System
includes a pump house and one concrete water tank that were
installed in 1958 and one concrete water tank that was installed
in 1987. Tanks are 8 feet high and have a diameter of 37 feet.
The tank capacities are 60,000 gallons. The pump house is 484
sq. ft and contains one 120 psi diesel driven pump with a flow
rate of 1,500 gpm. Specifically excluded from the water distribution
system privatization are high pressure fire suppression water
distribution system main, all high-pressure fire hydrants,
connecting service lines, and suppression equipment. Wastewater
Collection System: The Eastern WV Regional Airport-Shepherd
Field ANG Base wastewater collection system is comprised of
approximately 9,000 linear feet of sewer pipes ranging from
2 to 8 inches in diameter. There are two lift stations on the
base and it is a 90 percent gravity flow system. There is a
wide range of ages in the system from 44 years old to recently
installed, however, even the oldest pipes and manholes inspected
are in good to very good condition. The base has one 48 kg
sewage treatment facility, one septic tank, one drain field,
and no storage tanks. Collection system contains PVC and VCP
(polyethylene lined in 1994) pipe, and 36 manholes servicing
24 buildings. System contains 6 oil water separators and one
kitchen grease trap that are not included in the privatization
and are considered part of the facility creating the discharge.
YEAGER AIRPORT, WV - Electric Distribution System: Approximately
50% of the base's electrical distribution system are already
privatized. The 50% of the system still maintained by Yeager
ANG is a Y configured electrical system feeding the older portion
of the base's flight line and aircraft maintenance facilities.
This entire section of the system was completely rewired in
Nov 1999 and contains 5 electrical vaults, 2 wood utility poles,
6 oil filled pad mounted transformers and one dry transformer,
and approximately 1700 feet of underground wiring. At the same
time this was done all transformers were inspected and oils
tested and found to be in good operating condition. The system
is composed of underground feeders, pad mounted transformers,
and power distribution breaker panels that feed various building.
Yeager Field-ANG Base is fed and metered from one primary meter
location and has no power generation capabilities except for
emergency backup generators that fall outside the scope of
this utility's privatization. Specifically excluded from the
electric distribution system privatization are parking lot
and street lighting, airfield lighting, electrical system (drop)
supplying power to the pump house, and existing emergency generators.
Natural Gas Distribution System: The natural gas distribution
system at Yeager Field-ANG is comprised of approximately 7,000
linear feet of polyethylene and steel pipe ranging from 1 to
4 inches in diameter, 24 steel plug valves, 2 PE plug valves,
21 regulators and 1 large meter. The most common type of system
piping is a 50% mix of PE and steel buried approximately 4
feet underground. Piping and valves are considered to be in
good condition with ages ranging from 1951 to present. The
delivered PSIG of the system is 30 PSIG and reduced to a 6
to 8 PSIG for service lines. The system has no cathodic protection
devices and is metered from one location on base. There are
2 planned facilities that will require gas service once completed.
Water System: The water system at Yeager Field-ANG is comprised
of a looped water system including 10,000 linear feet of water
pipe ranging from 10" to under two inches in diameter for domestic
water, and a high pressure system which feeds the hangar fire
suppression systems and adjacent high pressure fire hydrants.
The most common type of system piping is PVC buried approximately
4 feet underground. There are 43 cast iron gate valves, 23
fire hydrants, 2 exterior backflow prevention devices, and
4 post indicator valves. Piping and valves are considered to
be in good condition with ages ranging from 1951 to present.
Capacity of the domestic potable water system is rated at approximately
.95 mgd. System includes a pump house and water tank that was
installed in 1983. Water tank is steel with fiberglass insulated
cover, heated and has Cathodic protection. Tank is 32 ft high
and has a diameter of 33 ft. The tank capacity is 200,000 gallons.
The pump house is 624 sq. ft and contains 4 pumps, two 10 hp
and two 20 hp, that provide a flow rate of 1500 to 2000 gpm.
Specifically excluded from the water distribution system privatization
are high pressure fire suppression water distribution system
main, all high pressure fire hydrants, connecting service lines,
and suppression equipment. Wastewater Collection System: The
Yeager Field-ANG Base wastewater collection system is comprised
of approximately 9,000 linear feet of sewer pipes ranging from
4 to 8 inches in diameter. There are no lift stations on the
base and it is a 100 percent gravity flow system. There is
a wide range of pipe ages in the system from 49 years old to
recently installed, however, even the oldest pipes and manholes
inspected are in good to very good condition. The base has
no sewage treatment facilities, septic tanks, storage tanks,
nor leach fields. Collection system contains PVC and VCP pipe,
a small amount of steel piping and 45 manholes servicing 19
buildings. System contains 7 oil water separators and one kitchen
grease trap that are not included in the privatization and
are considered part of the facility creating the discharge.
NEW CASTLE AGS, DELAWARE - Electric Distribution System: The
power distribution system at New Castle has approximately 8,000
linear feet of wiring, 10 substation transformers, 10 three-phase
oil filled transformers, 29 wood utility poles, and 2 electrical
manholes. System age ranges from 1955 to present and is considered
to be in good condition. Base has no power generation capabilities
except for emergency backup generators that fall outside the
scope of this utility's privatization. Specifically excluded
from the electric distribution system privatization are parking
lot and street lighting, airfield lighting, and existing emergency
generators. Wastewater Collection System: The New Castle-ANG
Base wastewater collection system is comprised of approximately
8,000 linear feet of sewer pipes ranging from 4 to 8 inches
in diameter. There are 3 lift stations on the base, 2 installed
in 1999 and one in 1989. There is a wide range of ages in the
system from 50 years old to recently installed and general
condition is unknown. The base has no sewage treatment facilities,
septic tanks, storage tanks, nor leach fields. The collection
system contains mostly clay pipe and 27 manholes. The system
contains several oil water separators and one kitchen grease
trap that are not included in the privatization and are considered
part of the facility creating the discharge. MARTIN STATE ANG,
MD - Water System: The water system at Martin State AGS-ANG
is comprised of approximately 15,000 linear feet of water pipe
ranging from to 10 inch in diameter for domestic water. The
most common type of system piping is PVC. Piping is about 4
feet underground. There are 12 cast iron gate valves, 37 fire
hydrants, no exterior backflow prevention devices, no secondary
meters and 2 post indicator valves. Piping and valves are considered
to be in excellent condition with ages ranging from 1958 to
present. Capacity of the domestic potable water system is rated
at approximately .85 mgd. There are no storage tanks, wells,
or pumping stations associated with this system and no Cathodic
protection devices or meters other than the primary meter that
services the base. Specifically excluded from the water distribution
system privatization are high pressure fire suppression water
distribution system main, all high pressure fire hydrants,
connecting service lines, and suppression equipment. Wastewater
Collection System: The Martin State-ANG Base wastewater collection
system is comprised of approximately 5,600 linear feet of sewer
pipes ranging from 4 to 10 inches in diameter. The age of the
system ranges from 1958 to 1981 and considered to be in excellent
condition. Average depth of the pipes is 6 to 8 feet. The base
has no sewage treatment facilities or storage tanks. Collection
system contains mostly terracota pipe. The system has 22 manholes
that are of brick or precast construction and considered to
be in average condition. There are several oil water separators
and one kitchen grease trap that are not included in the privatization
and are considered part of the facility creating the discharge.
This requirement is unrestricted. All responsible sources
may submit an offer that shall be considered. Large businesses
are required to submit a subcontracting plan. Interested sources
should contact Lisa Lombard at 703-767-9404 to be added to
our bidder mailing list (via e-mail, see below.) A copy of
the solicitation will be available after issuance on the Internet
at the below listed linkurl. The solicitation will be available
on or about June 30, 2000.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available.
EMAILADD: llombard@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Air National Guard
Utility Privatization for the Mid-Atlantic area above.
CITE: (W-167 SN464976)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES FOR BUREAU OF PRISONS,
460 NEW YORK AVE AND 633 3RD STREET
SOL GS11P00YTC0055
DUE 081100
POC Jennifer Streets, Contract Specialist, Phone (202)619-9280,
Fax (202) 401-3543, Email jennifer.streets@gsa.gov - Regina
Crews, Contracting Officer, Phone (202) 708-8540, Fax (202)
708-4732, Email
DESC: This solicitation is being reopened. Provide Security Guard
services at 320 and 500 First Street, 460 New York Avenue,
and 633 Third Street, all located in NW, Washington, DC. Services
are expected to begin on or about December 1, 2000 for a period
of one year with the Government having the unilateral option
to extend services for four (4) consecutive additional periods
of one year each. The request for proposals (RFP) issue date
will be on or about June 30, 2000, with the solicitation closing
date on or about August 11, 2000. This procurement is set aside
for small business only. This solicitation will be issued only
on the Electronic Posting System (EPS) Internet web site at
www.eps.gov. All responsible non-excluded sources may submit
an offer, which will be considered by the agency. Please note
that the new telephone number and FAX number for Jennifer Streets
is 202-205-5856 FAX 202 260-1139. The new number for Regina
Crews is 202-260-3463 FAX 202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00YTC0055&LocID=315
LINKDESC:
notice
EMAILADD: jennifer.streets@gsa.gov
EMAILDESC:
CITE: (D-167 SN464981)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: S--HERBICIDING OF VEGETATION IN VARIOUS AREAS
SOL N62472-00-Q-2815
DUE 070500
POC Theresa Hoffman, Contract Specialist, 732-866-2135
DESC: Herbiciding of Vegetation in Various Areas at Naval Weapons
Station Earle, Colts Neck, NJ. The Contractor shall provide
all labor, supervision, materials, equipment and transportation
necessary for pest control type services herein after at the
Naval Weapons Station Earle, Colts Neck, NJ. The Contractor
shall perform the following requirements in all areas covered
by this contract for pest control services. The Contractor
shall be licensed by the applicable state agency to provide
pest control in the categories of work specified in this contract.
All work shall be performed by responsible state certified,
individual(s) in accordance with federal, state, local and
installation laws and requirements. All pesticides shall be
procured, processed, handled, and applied in strict accordance
with the manufacturer's label which shall be registered with
the Environmental Protection Agency. All pest control operations
shall be recorded daily on the Government provided computer
program IPMIS (Integrated Pest Management Information System).
The Contractor shall obtain all necessary state and federal
permits to control protected species. The resultant contract
will be a firm-fixed price type contract. All work shall be
completed in strict accordance with the specifications.
The SIC Code for this procurement is 7389 and the size standard
is $5.0 million. The solicitation will be issued as Unrestricted,
open to both large and small business concerns. All work shall
be completed within 90 days after notice of award. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium. Specifications WILL NOT
be directly provided in a paper hard copy format or CD-ROM.
The address for downloading this solicitation from the INTERNET
is http://esol.navfac.navy.mil. Downloading from the Internet
is free of charge; however, some specifications may take a
considerable amount of time to download. All prospective offerors
are required to register on the Naval Facilities Engineering
Command ESOL web site for this procurement when specifications
become available. Official Planholders will be maintained on
and can be printed from the website. Planholders lists will
not be faxed and will only be available from the website. Contractors
interested in obtaining notification when the Request for Quotations
package is electronically posted on the Internet may fax to
Joanne Milano at (732) 866-1011 on your company letterhead
the following information: Solicitation Number and title, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, and E-mail address. Notification of any
changes to this solicitation (amendments) shall be made only
on the Internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. All contractors are required to register
in the Department of Defense (DoD) Central Contractor Registration
(CCR) Database. Failure to register in the CCR makes an offeror
ineligible for award of DoD contracts. Information regarding
this registration may be obtained by accessing the website
at http://www.ccr2000.com or by referring to DFARS Subpart
204.703. Offerors should submit verification of their firm's
registration in the CCR Database with their offer. Exact RFQ
issuance and closing dates, as well as the date and location
of the pre-bid conference will be set forth prior to release
of the RFQ. FAX technical questions concerning this project
to Theresa Hoffman at (732) 866-1011 or by e-mail at hoffmanta@efdnorth.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hoffmanta@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-167 SN464983)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL RFP 613-1-01
DUE 062200
POC Shari M. Kesecker, 304/263-0811, ext. 3233
DESC: See Numbered Note "22". Service includes collection and
disposal of refuse and rental of one 34-cubic yard self-contained
compactor, one 20 cubic yard container for incinerator ash,
ten (10) contractor-owned 8 cubic yard containers, and one
34 cubic yard container. Contractor is required to hold certification
with Public Service Commission of West Virginia with authority
to operate as a common carrier by motor vehicle in the transportation
of trash, rubbish, and garbage and infectious medical waste
within Martinsburg and vicinity, Berkeley County. Period of
service: October 1, 2000 through September 30, 2001 with four
additional one-year options. Approx. issue date is 062200.
Approx. BOD is 071700. SIC Code 4953.
CITE: (W-167 SN464991)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES IN KETCHIKAN, ALASKA
SOL DTCG89-00-Q-6KK001
DUE 081800
POC Ms Terry Craft, (510) 437-3004, FAX (510) 437-3014
DESC: The U.S. Coast Guard will be issuing a solicitation for
janitorial services in Ketchikan, Alaska. Performance shall
be in accordance with the standards contained in the Statement
of Work and applicable purchase order clauses contained in
the solicitation. This solicitation is set- aside 100% for
small business. The SIC Code is 7349. The small business size
standard is 12 million annually. The contract type will be
Firm Fixed Price. The period of performance will be from 01
October 2000 through 30 September 2001. The solicitation will
be issued on or about 18 July 2000 and shall close on or about
18 August 2000. All interested parties shall request a copy
of the solicitation from the POC listed above via e-mail, FAX,
or written request. NO VERBAL REQUESTS WILL BE ACCEPTED. The
following notice is for informational purposes: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit of $500,000 with interest at the prime
rate. For further information and application forms concerning
STLP, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-167 SN465066)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: S--LEADERSHIP DEVELOPMENT PROGRAM
SOL DACW49-00-R-0025
DUE 073100
POC Contract Specialist, Moira A. Restall, (716) 879-4251
DESC: The Department of the Army, US Army Engineer District,
Buffalo is seeking to contract for the development and administration
of a part-time leadership/management development program for
individuals who aspire to and have potential for a team leader
or first supervisory position or who are in those positions
now. The primary goal is identification and development of
a pool of high potential leaders for the Corps of Engineers
to draw upon in the future. The program will be monitored and
administered by a single point of contact from the Contractor's
staff who will be called the Program Administrator (PA) for
the purposes of this contract. The focus of the program should
be directed toward, but not limited to, developing people skills,
exploring leadership traits/components, motivating employees,
project management, developing supervisory accountability,
prioritizing resources, and managing change. It shall include
a segment (3 hours) each for financial and human resource management
in which Corps personnel will participate in the presentation.
The program should be set up so that involvement is continuous.
For example, if classes meet monthly, there should be tasks
or assignments that need to be accomplished during the month
before the next meeting. A shorter, more concentrated program
is also acceptable if it will be more effective in providing
the training for 10-15 Buffalo District employees who may have
varied educational backgrounds. The students will represent
a variety of disciplines including, but not limited to, technicians,
scientists, engineers and administrative personnel. Those interested
in receiving this solicitation should send a written request
to the Department of the Army, US Army Engineer District, Buffalo,
ATTN: CELRB-CT (Moira A. Restall), 1776 Niagara Street, Buffalo,
NY 14207-3199 or by FAX at (716) 879-4353.
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-167 SN465155)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--RESURFACE FLOOR BLDG 5 BAY L
SOL F42650-00-T-3976 01
POC Kim G. Burr/Lgkac/[801]777-5788, For additional information
contact Kim G. Burr/Lgkac/[801]777-5788
DESC: Amendment, The anticipated award date has been changed
to 23 Jun 2000.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Kim.Burr@hill.Af.Mil
EMAILDESC:
CITE: (I-167 SN465254)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: S--JANITORIAL
SOL RFQ R5-15-00-58
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831. Technical:
Helen Diaz, Contracting Officer, (559) 297-0706 x 4836.
DESC: This Janitorial project,located on the Stanislaus National
Forest, Supervisor's Office, 1977 Greenly Road, Sonora, CA
consists of approximately 28,000 Square Feet located in Three
buildings. There is the main building of three levels, Middle
building and the auto shop.
CITE: (W-167 SN465302)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--NAVY TECHNICAL PUBLICATIONS - NWSES, PORT HUENEME,
CA
SOL Program 1929-S (R-1)
DUE 062700
POC Point of contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708.
DESC: Single award term contract for period July 1, 2000 through
June 30, 2001 for the Defense Automated Printing Service. Production
area assumed to be within a 150 mile radius of Port Hueneme,
CA. Duplicating/Copying, approximately 10 orders per year for
Format "B", and approximately 2 orders per year for Format
"C". Format B - Approximately 4 to 750 text pages per order,
with an average of 142 pages, plus cover per order. Format
C - Approximately 4 to 250 text pages oer order, with an average
of 42 text pages, plus cover, per order. Format B - Approximately
25 to 1,300 copies per order, with an average of 255 copies
per order. Format C - Approximately 100 to 700 copies per order,
with an average of 438 copies per order. Format B will include
any trim size up to and including 8-1/2 x 11". Format C will
include any trim size over 8-1/2 x 11" up to and including
17 x 11". Format B will have 1 to 150 foldins per order, with
an average of 16 four unit foldins per order for approximately
8 orders. Format C will have 1 to 60 foldins per order, with
an average of 12 four unit fold-ins per order for approximately
1 order. Operatins include copy pickup, duplicating/copying,
or at contractors option printing, binding, packing labeling
and marking, and distribution. Seven to tweny seven workday
productions schedule. Product Quality Level IV attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-166 SN464848)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--OPERATION OF THE DEFENSE VISUAL INFORMATION CENTER
SOL MDA113-00-R-0007
DUE 081800
POC Robert W. Gilmore, Contract Specialist (909) 413-2412/Artimae
Shepherd, Contracting Officer (909) 413-2303/FAX (909) 413-2432
DESC: Contract to consist of managing and operating technical
visual information services supporting the Defense Visual Information
Center (DVIC) at March Air Reserve Base, California. The DVIC
serves as the primary, official DoD records center for the
storage and preservation of selected original and irreplaceable
motion picture, video, still, audio, and mixed media visual
information records depicting the DoD, its heritage, and its
current activities. DVIC is responsible for the reception,
selection, storage, preservation, retrieval, research, compilation
and duplication of significant DoD imagery in support of the
military operations, training, intelligence activities, historical/legal
documentation, and public/internal information functions. The
contractor shall receive, inspect, inventory, store materials,
research DVIC holdings, and provide required customer support
and technical services in support of the DVIC functions. The
contractor shall dispose of DVIC record holdings in accordance
with applicable Government directives, receive, retrieve, store
inventory, provide mail room services and CD-ROM multi-media
productions. Anticipated date of issuance of RFP is on or about
30 JUN 00, a pre-proposal conference is scheduled for 18 JUL
2000, with proposals due on 18 AUG 2000 at 1400 hours. Basic
performance period is anticipated to begin on 01 MAR 2001 through
30 SEP 2001, with four (4) one-year options.
EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
CITE: (W-166 SN464886)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--LETTERPRESS AND OFFSET PRINTING
SOL Program 1969-S
DUE 070700
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 8/1/00 to as late as 7/31/03
for Defense Automated Printing and various Government agencies.
Contract is for letterpress and offset printing of Government-furnished
multi-part sets, envelopes, invitations folders, etc, as well
as contractor-furnished stock: approx. 4 to 12 (avg. 7) orders
per month for approx. 50 to 5,000 copies per order. Trim sizes
range from 51 x 76 mm (2 x 3") to 241 x 318 mm (9-1/2 x 12-1/2").
Required contract operations include copy pickup of furnished
materials, composition, proofs, films, crash over-printing,
Quality Level 3 offset printing, foil stamping, die-cutting,
packing and delivery. Contract specifications may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1981, or; (3) accessing URL
link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-167 SN465137)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--WRAPAROUND BINDERS
SOL Jacket 547-894
DUE 062200
POC Mrs. Marlene Nagle or Bid Desk, fax 312.886.3163
DESC: Jacket 547-894. RPI 200, DEP Tri-Fold Wraparound Binders
(APA 00-755). Qty: 132,070. Custom tri-fold wraparound binders
with an inside clear vinyl pocket with flap, and an inserted
paper tablet. Binders are printed and gold foil stamped. Bids
due by June 22, 2000, 2 p.m., prevailing Chicago, IL time.
Award by June 30, 2000. Ship complete August 11, 2000. IMMEDIATELY
FAX BID REQUEST ON FIRM'S LETTERHEAD TO 312.886.3163 ATTN:
BID DESK. Contractor must have the IFB to bid. Cite company
name, address, phone, and fax numbers and GPO Contractor's
code (if known). No contractor's codes does not preclude contractor
from bidding. Only one bid request per letter - separate letters
required for each different jacket/program request. Bid specifications
will be faxed to the requestor. Bid can also be downloaded
from www.gpo.gov/procurement. IFB is under the Chicago Office.
GPO Form 910 must be downloaded separately on that screen.
CITE: (W-167 SN465308)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: U--PRISMS AUTOROTATION TRAINER
SOL RFQ2-37146
DUE 062600
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
Pilot-Rotorcraft Intelligent Symbology Management Simulator
(PRISMS) Autorotation Trainer Augmentation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/ARC intends to purchase the items from ANACAPA
Sciences, Inc, 301 East Carrillo, PO Box 519, Santa Barbara,
CA 93102-00519. This service will provide support for (PRISMS)
at NASA-ARC. The objective of this effort is to train more
realistic cases, in which the pilot must accurately perform
the glide, flare and soft touchdown so as to conclude the maneuver
at a specific spot, even with winds from any direction. This
sole source is made pursuant to FAR PART 13.106-1(b), which
requires utilization of previously developed unique software
created for the autorotation trainer. The PRISMS simulator
was developed for helicopter flight research, it is programmed
with a unique interface for configuring object-oriented sessions.
The Statement of Work (SOW) for Autorotation Trainer is to
specify requirements for successful support in the PRISMS Autorotation
Trainer Augmentation. 1. BACKGROUND Autorotation is a maneuver
that permits a safe helicopter landing when the engine loses
power. The maneuver is terribly unforgiving of errors. A catastrophe
may occur if the pilot's control inputs are incorrect, insufficient,
excessive, or poorly timed. Due to the danger involved, full-touchdown
autorotations are very rarely practiced. Thus, the objective
of a prior project for NASA was to develop the first helicopter
flight simulator expressly designed to train students in this
critical maneuver. The project included new software for the
Pilot-Rotorcraft Intelligent Symbology Management Simulator
(PRISMS), at NASA-ARC. 2. OBJECTIVE The initial trainer taught
autorotation to a large open field. The objective of this effort
is train more realistic cases, in which the pilot must accurately
perform the glide, flare and soft touchdown so as to conclude
the maneuver at a specific spot, even with winds from any direction.
3. CONTRACTOR TASK REQUIREMENT Task 1: Incorporation of visual
training aids to assist the student in learning the proper
appearance of the visual scene when the maneuver is being properly
performed. Task 2: Training aids for landing at a particular
spot, and development of appropriate metrics of success. Task
3: Inclusion of wind speed and direction settings (with variability)
to introduce a more realistic challenge in "hitting the spot.
A task analysis will be performed to identify the procedural
steps in the spot-hitting autorotation, to inventory the information
needed to support student task performance, to identify typical
errors, and to structure the simulator's practice environment.
4. DELIVERABLES The deliverables will include the results of
task and training analyses and software to conduct the training
sessions on the PRISMS simulator at Ames. The system will provide
immediate knowledge of results, extensive practice of perceptual-motor
skills, part-task training, and augmented cueing in a realistic
cockpit environment. 5. PERIOD OF PERFORMANCE July 3, 2000
through September 30, 2000 The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 2:00 p.m. local time on June 26, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See 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=21#RFQ2-37146
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-166 SN464855)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--INTRODUCTORY FLIGHT TRAINING (IFT)
SOL F0561100R0059
DUE 081500
POC Claudine Moseley, Contract Specialist, Phone (719)333-6673,
Fax (719)333-4404, Email claudine.moseley@usafa.af.mil - Marlene
Kleckner, Contract Specialist, Phone (719) 333-4531, Fax (719)
333-4404, Email
DESC: Contractor shall furnish all aircraft, equipment, maintenance
(including spare parts, expendable items, lubricants, oil,
and support equipment) and personnel, to provide up to 50 hours
of flight training to Cadets and Lieutenants, and other students
resulting in the issuance of a Private Pilot's Certificate
(PPL). Performance period is a basic and up to seven (7) one
year options. Anticipated basic period is 1 Jun 01 through
31 Dec 02. The applicable Standard Industrial Classification
Number is 8299 and the size standard is $18.5 million. This
requirement is unrestricted (full and open competition). Solicitation
and Performance Work Statement will be issued O/A 1 Jul 00
with a closing date O/A 15 Aug 00, utilizing the Government
Electronic Posting System (EPS). This solicitation will be
an Internet only solicitation; documents will not be available
by any other means. An IFT information line is available at
(719)333-3819 to provide updated status on the solicitation.
Additionally, the following individuals can be reached for
questions: Claudine Moseley (719)333-6673; Marlene Kleckner
(719)333-4531; or email: claudine.moseley@usafa.af.mil;
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0059&LocID=479
LINKDESC:
notice
EMAILADD: claudine.moseley@usafa.af.mil
EMAILDESC:
CITE: (D-167 SN464903)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--THE 2000 LINKAGE MANAGEMENT AND LEADERSHIP SERIES
LIVE VIA SATELLITE AND VIDEOCONFERENCING
SOL 1-168-SEB.1249
DUE 063000
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for an Agency License for the 2000 Linkage Management and Leadership
Series Live via Satellite and Videoconferencing. The license
will allow all NASA Centers to downlink the series with no
restriction on the number of attendees viewing the programs.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Linkage, Inc., Lexington, MA as unique services available from
only one source. This satellite series includes presentations
from the top management and leadership experts. This program
is the only known satellite delivered leadership and development
training program that will allow NASA managers and supervisors
to interact with experts in leadership and management. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on June 30, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-SEB.1249
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-167 SN464944)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--LOCAL TECHNICAL ASSISTANCE PROGRAM (LTAP) CLEARINGHOUSE
SOL DTFH61-00-X-00080
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Frank
Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) anticipates awarding
a contract to provide technical, publication and program support
for FHWA_s Local Technical Assistance Program (LTAP). The general
scope of the LTAP is to develop reports, newsletters, training
catalogs, presentation materials and a mailing list. Technical
support will be provided to 51 LTAP_s and 6 Tribal Technical
Assistance Programs (TTAP) nationwide. Technical support includes
staffing LTAP and TTAP displays at national conferences. In
addition, maintenance of a clearinghouse of LTAP products and
information dissemination are required. The ESTIMATED release
date of the Request for Proposal (RFP) is early July. Proposals
will be due 30 days after release of the RFP. This RFP will
ONLY be released and available electronically through the Electronic
Posting System (EPS) at _http://eps.gov_ Accordingly, NO telephone,
fax, or e-mail requests will be accepted. Since the RFP will
only be available electronically, it will be the responsibility
of interested parties to monitor the EPS website for any amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-X-00080&LocID=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-167 SN465012)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--LOCAL TECHNICAL ASSISTANCE PROGRAM (LTAP) CLEARINGHOUSE
SOL DTFH61-00-R-00080
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Frank
Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) anticipates awarding
a contract to provide technical, publication and program support
for FHWA_s Local Technical Assistance Program (LTAP). The general
scope of the LTAP is to develop reports, newsletters, training
catalogs, presentation materials and a mailing list. Technical
support will be provided to 51 LTAP_s and 6 Tribal Technical
Assistance Programs (TTAP) nationwide. Technical support includes
staffing LTAP and TTAP displays at national conferences. In
addition, maintenance of a clearinghouse of LTAP products and
information dissemination are required. The ESTIMATED release
date of the Request for Proposal (RFP) is early July. Proposals
will be due 30 days after release of the RFP. This RFP will
ONLY be released and available electronically through the Electronic
Posting System (EPS) at _http://eps.gov_ Accordingly, NO telephone,
fax, or e-mail requests will be accepted. Since the RFP will
only be available electronically, it will be the responsibility
of interested parties to monitor the EPS website for any amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00080&LocID=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-167 SN465035)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: U--U--NCO LEADERSHIP DEVELOPMENT PROGRAM
SOL F09634-00-R-0003
DUE 081000
POC Debbie Scarborough, Contract Specialist, Phone 912-327-1616,
Fax 912-327-2210, Email debbie.scarborough@afrc.af.mil - Debbie
Scarborough, Contract Specialist, Phone 912-327-1616, Fax 912-327-2210,
Email
DESC: The contractor shall provide and implement a two-phase
course. The course will be presented in a hands-on seminar
workshop format. The course will consist of 36 hours of contact
instruction (18 hours for each phase). Each class shall be
6 hours in duration. Phase one will consist of college level
classroom instruction in the areas of management, leadership
and time management. Air Force Reserve Command military facilitators
will teach a 2-day military applications seminar after the
contractor completes phase one. Phase two will consist of college
level classroom instruction in the areas of communication,
counseling techniques, and stress management. The contractor
shall award one college semester hour to attendees for each
phase of training satisfactorily completed. The course will
be presented at Air Force Reserve units, (43 sites) conus or
oconus, located throughout the United States of America and
Guam. Class size to range from 15-30 Air Force Reserve Noncommissioned
Officers (NCOs) in the grade of E-5 and/or E-6. Estimated number
of classes shall be approximately 81 (162 phases) during a
12-month period. The development of seminar administration
is the responsibility of Air Force Reserve Command. The contractor
shall provide qualified instructors to teach each phase. Selected
college instructors will satisfy the contractor's home campus
teaching requirements and will be qualified to teach all elements
identified for phase one and two. The contractor shall use
standardized learning objectives, teaching guides, student
texts/materials, and measurement devices. The contractor shall
be a fully recognized member of a regional accrediting association
as listed in the current edition of the Higher Education Directory
(HED). THIS REQUIREMENT WILL INCLUDE A BASIC YEAR, NINE ONE
YEAR OPTIONS AND A SIX MONTH SHORT OPTION. SIC code is 8221.
This acquisition is a 100 percent set-aside for Historically
Black Colleges and Universities and Minority Institutions (HBCU/MI)
as defined by clauses at 226.7000 and 252.226-7000 of the Defense
Federal Acquisition Regulation Supplement (DFARS). A "draft"
solicitation is anticipated to be posted on the WWW approximately
19 Jun 00. A pre-proposal conference is anticipated to be held
29 Jun 00. It is anticipated the "final" RFP will be posted
on the WWW 10 Jul 00 with an approximate response date of 10
Aug 00. See note 5.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09634-00-R-0003&LocID=485
LINKDESC:
notice
EMAILADD: debbie.scarborough@afrc.af.mil
EMAILDESC:
CITE: (D-167 SN465064)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: U--SERVICES AS CATHOLIC FACILITATOR/COORDINATOR
SOL M6739900Q0010
DUE 073100
POC John Montoya, Contract Specialist (760) 830-5118/Chief Contracting
Officer Capt T. L. Sutton (760) 830-5110.
DESC: This procurement is for services as Roman Catholic Facilitator/Coordinator.
Contractors must have at least two years experience in parish
work and be familiar with scheduling, planning, and training
of personnel involved in the parish program. These services
will have a base period of 1 October 2000 through 30 September
2001, with two 1-year option periods. All services will be
accomplished at the Marine Corps Air Ground Combat Center,
Twentynine Palms, CA. This is a 100% Small Business Set-Aside
solicitation. All responsible small business sources may submit
a quote, which shall be considered, and evaluated on best value.
This procurement will utilize the Commercial Items clauses
and provisions in part 12 and part 13, of the Federal Acquisition
Regulations and the Defense Federal Acquisition Regulations
Supplemental. Requests for solicitation packages must be submitted
in writing via mail or fax your request to (760-830-6353),
ATTN: John Montoya, Telephonic requests for quote packages
will not be accepted. Solicitation packages will be mailed
out to interested parties on or about 14 July 2000.
EMAILADD: smtp (montoyaj@mcagcc.usmc.mil)
EMAILDESC:
CITE: (W-167 SN465130)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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 AT SAN DIEGO FLEET CONCENTRATION
AREA
SOL N61339-00-Q-165R
DUE 071300
POC J. Roly at (407)380-8051 or Steve Ograyensek at (407)380-8093
DESC: This amends Submission No. 464366, dated 13 June 2000 to
include the date of the Pre-Proposal conference and to change
the phone number for the LTA. Announcement should read as follows:
"The Pre-proposal conference will be held on 28 June 2000,
0900 a.m., at the Fleet Training Center, 3975 Norman Scott
Road, San Diego, CA. 92316-5588. Base Passes must be obtained
at the San Diego naval Station Pass and Decal Office, 3346
harbor Drive, Building 128,prior to admittance to the base.
Please call the LTA office at (619) 556-7632 if you plan on
attending the conference."
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
Purchase Description.
EMAILADD: rollyjy@navair.navy.mil
EMAILDESC:
J. Rolly
CITE: (W-167 SN465157)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SELLING TO STATE & LOCAL GOVERNMENTS
DUE 071800
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This class will be held on Tuesday July 18, 2000, 6:30pm
- 9:30pm at the Mason Enterprise Center. Presented by Jim Regan
Director GMU PTAP This introductory seminar will discuss strategies
for marketing to state and local government which promotes
open competition for most procurements exceeding $1,000. These
procurements are unique government contracting opportunities
for small and growing businesses. To register please call
the PTAP at (703) 277-7700 or Fax (703) 277-7722. You can
also register at http://www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-167 SN465265)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO SUBMIT THE (MOBIS) PROPOSAL
DUE 072000
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This class will be held on Thursday July 20, 2000, 9:00am
- 1:00pm at the Mason Enterprise Center.Presented by Mary Rogers,
Mary A. Rogers Consulting/ This course is designed to assist
the student in completing the MOBIS solicitation in preparation
for submission of a proposal to the GSA. Examine the procedures
for admission, evaluation requirements for contract award,
and how to maintain the contract once it has been awarded.
To register please call the PTAP at (703) 277-7700 or Fax (703)
277-7722
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-167 SN465269)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTRODUCTION TO CONTRACTING WITH THE FEDERAL GOVERNMENT
DUE 072600
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This class will be held on Wednesday July 26, 2000, 6:30pm
- 9:30pm at the Mason Enterprise Center.Presented by Gerald
Francis This class is an introduction to the Federal procurement
process and its regulations. The focus is on businesses that
are developing a marketing program that targets the Federal
government as a prospective buyer. For registration or more
information please call the PTAP at (703)277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-167 SN465271)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: U--NIH SCHOOL PROGRAM, TEACHING/TUTORING SERVICES.
SOL CC-00-05
POC Anthony S. Gaither, Contract Specialist, P-301-594-5917,
F-301-594-5920
DESC: The Clinical Center of the National Institutes of Health,
Bethesda, Maryland Campus, has a requirement to provide the
school-age patient with a substitute educational process while
hospitalized at the NIH Clinical Center. The primary goal of
the NIH School Program is to provide teachers/tutors for elementary,
secondary, special education, and foreign language (as needed)
students, and to maintain continuity in service and delivery
between the hospital and the home school in order that patients
can have a normal school year despite their medical problems.
The successful offeror shall be required to provide a full-time
coordinating teacher to over-see the NIH School Program; provide
licensed, certified (State of Maryland) teachers/tutors; provide
supplies essential to meet all the needs of the student population,
kindergarten through 12th grade, including current/latest edition
textbooks, reference books, grade appropriate writing and art
paper, pencils, crayons, scissors, glue, and all materials
needed in the instructional and use of mathematics, science,
English, and social studies; provide certified teachers/tutors
able to meet the needs of students who use English as a Second
Other Language (ESOL), and patients requesting Graduate Equivalency
Diploma (GED). All teaching/tutoring services shall conform
to the standards of the Maryland State Board of Education and
be provided as requested by the NIH Clinical Center between
the hours of 8:00 a.m. and 3:30 p.m., Monday through Friday,
excluding federal holidays. The period of performance for this
requirement shall be for a period of one (1) year, with nine
(9) successive one year option periods. The solicitation will
be issued on or about July 5, 2000 with a closing date approximately
30 days after issue. Requests for solicitations must be submitted
in writing via mail, FAX, or E-Mail. No telephone requests
will be accepted. All responsible sources may submit an offer,
which will be considered. The Government will not pay for preparation
or submission of any information submitted in response to this
synopsis.
EMAILADD: TGaither@cc.nih.gov
EMAILDESC:
CITE: (W-167 SN465289)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--CONTRACTOR, TYPE 1, TRAINING SERVICES FOR FOREIGN
MILITARY SALES
SOL Reference-Number-1
DUE 062200
POC Michael Plunkett, Contracting Officer, Phone 210-652-3710,
Fax 210-652-3629, Email michael.plunkett@randolph.af.mil -
Michael Plunkett, Contracting Officer, Phone 210-652-3710,
Fax 210-652-3629, Email
DESC: FMS TRAINING SERVICES Organization: AETC Contracting Squadron,
Randolph AFB, TX Format of Procurement: Uniform Contract Format
Procurement Phase: Small Business Synopsis CBD Category: Category
U_Training Services_Potential Small Business Sources Sought
Last Update: N/A Requirement. The Air Force is seeking small
business sources to support Foreign Military Sales training
requirements and requests answers to a few basic questions
regarding the capabilities of small businesses that may be
potentially interested in this effort. The Air Force is interested
in learning whether small businesses can provide the following
services: SCOPE a. Various Foreign Military Sales customers
may require training and technology transfer in support of
their weapon systems, associated support equipment and software
on a continuing basis. This requirement shall be for contractor-provided,
Type 1 special training, procured by the Air Education and
Training Command under the auspices of the Security Assistance
Training Program. Unless otherwise specified all instruction
and technical information shall be in the English language.
Subcontracted vendor training may also be procured through
the prime contractor. Training integration services may also
be ordered. b. One company, or a combination of a prime and
subcontractors depending on capabilities, may provide training
requirements. Training will be required on all aspects of a
system including test equipment, support equipment, engines,
and aerospace ground equipment (AGE.) Known systems that may
require support are C-47, F-5, F-15, F-16, T-37, T-38, C-130
aircraft; AIM-9, AIM-7, AIM-120, AGM-65, AGM-142 missiles;
C4I, all types of ground-based radar, navigational aids, and
flight training devices. Training and support services may
be provided at the contractor_s facility, at another site in
the United States, or in a foreign country. Student housing,
local ground transportation, and airline tickets for students
(CONUS training only) may be ordered, as customer requirements
are known. Typical requirements may include all or part of,
but not necessarily limited to, the following: (1) Organizational
Level Academics and/or Structured On-The-Job-Training (2) Intermediate
Level Academics and/or Structured On-The-Job Training (3) Depot
Level Academics and/or Structured On-The-Job-Training (4) Engineering
Training (5) Pilot/Aircrew Ground School, Flight Simulator,
Basic Flight, Advanced Flying (to include Instructor Pilot)
(6) Training Materials/Instructor Materials (7) Student Housing
(8) Student Ground Transportation (9) Student Airline Transportation
(to vendor locations in the Continental U.S.) (10) Support
of Country Liaison Officer (CLO) (11) Miscellaneous Procurement
to support training (12) Technical Assistance and Administrative
Support (TAAS) (13) Training Integration Services Training:
a. The objective of training is to provide the necessary skills
to operate and maintain these systems, subsystems, and related
support equipment. Training shall be to the level necessary
to allow students a thorough understanding of their specialty
requirement so that at the end of their training they can perform
all tasks identified in applicable technical data with a minimum
of supervision. This description is generally applied to Organizational
(O) and Intermediate (I) levels of maintenance when describing
USAF 5 or 7 skill level. Depot level objectives are for the
student to become highly proficient in depot maintenance task
knowledge and task performance and enable them to explain and
demonstrate task accomplishment procedures. Engineering level
training objectives will be specified in individual delivery
orders. Pilot objectives are to train pilots transitioning
into a designated aircraft. This includes required ground school,
necessary flight simulator instruction, transition courses
and instructor courses to teach students how to instruct others.
b. Academic training may consist of lecture/discussion sessions
and laboratory exercises for reinforcement as necessary but
is not to be construed as on-the-job training. Testing procedures
must be in place and used to verify the student has gained
knowledge as taught. Structured On-The-Job Training (SOJT)
shall be conducted in the appropriate laboratory, shop or flight
line environment and shall include demonstration and application
of academic studies. c. Instructor qualifications. (1) Maintenance
academic and SOJT instructors shall have skills equivalent
to the USAF 7-skill level in a similar position and on the
same weapon system and at least five years experience in their
respective specialty. (2) Engineer instructors shall have a
four-year degree and work-related experience in the subject
matter being taught. (3) Pilot instructors shall be fully qualified
instructor pilots in the aircraft/block the customer is purchasing,
with a minimum of five years experience in that weapon system
and three years experience in instructing, to include academics
and flight simulators. (4) Training Integration Service _ the
prime contractor shall integrate a training program by providing
training, arranging for vendor training, student housing, student
transportation, etc, as ordered on individual delivery orders.
The contractor shall coordinate the students_ training schedule
and travel with AFSAT. It is the Government_s intention to
award THREE Indefinite Delivery, Indefinite Quantity (IDIQ)
contracts. Individual requirements would be competed among
the three IDIQ contract holders. The Government currently contemplates
issuing an unrestricted solicitation; however, it reserves
the right to make this a Small Business (SB) set-aside based
on the interest and technical capabilities received from SB
concerns. Under an unrestricted solicitation, large businesses
will be required to submit a subcontracting plan with their
proposal USING ELECTRONIC MAIL. All interested business concerns
shall indicate interest in this acquisition by providing the
company name, capabilities stated above, mailing address, phone
number, and electronic mail address to the contracting office.
Small Business Set-Aside. The Government reserves the right
to consider small or small disadvantaged business set aside
based on responses to this notice. In order for the Government
to make a SB set-aside determination, it is requested that
SB concerns provide sufficient written information supporting
their capability to perform. This information should, as a
minimum, include (a) degree of experience in providing training
on the specified hardware and ability to meet short notice
training requirements; (b) degree of experience in providing
training to foreign students, (c) degree of experience in obtaining
Technical Assistance Agreements from the Department of State,
(d) annual contract billings; (e) provide past corporate and
Government contracts with references and points of contact.
Provide this required information VIA ELECTRONIC MAIL NLT COB
22 JUN 00. For purposes of this acquisition, the Standard Industrial
Code (SIC) is 8999. The business size standard is $5 million.
Small, Historically Underutilized, and Women-owned businesses
are encouraged to respond. Prospective Offerors must have the
financial backing to defray mobilization and operating costs.
Internet and e-mail capabilities are a must! Central Contract
Registration (CCR) mandatory. An electronic response is the
accepted method. Future information on this acquisition (Small
Business Set-aside determination, draft Statement of Work (SOW),
etc) will be posted to the EPS. It is the responsibility of
the prospective offeror to check this site regularly for any
changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-1&LocID=467
LINKDESC:
notice
EMAILADD: michael.plunkett@randolph.af.mil
EMAILDESC:
CITE: (D-167 SN465045)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: V--OCEAN AND INLAND TRANSPORTATION SERVICES
SOL DAMT01-00-R-0038
DUE 091100
POC Ms. Carolyn Corria (703) 428-2038
DESC: The Military Traffic Management Command Acquisition Division
(MTMC), intends to procure commercial US Flag breakbulk and
containerized ocean and intermodal services for the carriage
of Department of Defense cargo between points and ports in
CONUS to Puerto Rico and Alaska for a (2) two year firm period
and a (1) one year option period, effective 01 February 2001
through 31 January 2004 if the option year is exercised.
This solicitation when awarded will incorporate the terms
and conditions for Puerto Rico and Alaska as Regional Domestic
Contract-02. The RFP is expected to be released by 31 July
2000. A pre-proposal conference date is to be determined at
a late time. Potential offerors must offer a viable self-sustaining
operation that can provide and maintain a regularly scheduled
liner service. The solicitation will be posted to the MTMC
website listed below. No paper copy will be issued. The website
will also post all meetings and changes concerning this RFP.
LINKURL: http://dcsop.mtmc.army.mil/jtmo/default.htm
LINKDESC:
EMAILADD: corriac@mtmc.army.mil
EMAILDESC:
CITE: (W-166 SN464852)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: W--LEASE OF YF120 ENGINE TO GENERAL ELECTRIC AIRCRAFT
ENGINES
SOL N00019-96-L-0207
POC Sheila McGlynn, (703)601-5520
DESC: The Joint Strike Fighter (JSF) Program intends to extend
the existing lease of a YF-120-GE-100 engine and an engine
transportation unit to General Electric Aircraft Engines (GEAE).
The leased property will continue to be used for static displays
at international air shows, trade exhibitions, and special
events. Additionally, the property may continue to be used
to support research and product improvement activities of the
lessee, including, but not limited to, new technology insertion
in support of the Joint Strike Fighter alternate engine program.
This extension will be for a 15-month period, beginning 1 August
2000, and concluding 15 November 2001. This agreement modification
will also include a three-year option from 16 November 2001
through 30 September 2004.
EMAILADD: mcglynnsa@jast.mil
EMAILDESC:
officer
CITE: (W-167 SN465100)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: W--RENTAL OF WASHERS AND DRYERS
SOL DABT67-00-R-1005
DUE 073100
POC Contact Point, Mr. Phillip Lashbrook, Contract Specialist,
(831) 242-6575 or Mrs. Dale Williams, Contracting Officer,
(831) 242-6564
DESC: The Department of the Army, Presidio of Monterey Annex,
CA requires the rental of clothes washers, 325 each; rental
of gas clothes dryers, 207 each; rental of electric clothes
washers, 117 each, based on estimated quantities, to include
installation, maintenance and removal of washers and dryers
at the Presidio of Monterey and Presidio of Monterey Annex,
Monterey, CA, for the period 1 Oct9ober 2000 through 30 September
2001, plus four one year option period. Proposed contract will
be firm-fixed price. The Standard Industrial Classification
Code is 7359. Proposals shall be evaluated based on past performance/Experience,
Qualification and Experience of Personnel. Contractor must
be Central Contractor Registration (CCR) in order to be awarded
a contract.*****
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-167 SN465150)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: X--CONFERENCE MEETING PACKAGE
SOL 00-0020
DUE 070700
POC Sandra Souders, (301) 713-0854
DESC: X--The U.S. Dept. of Commerce/NOAA/NOS/OCRM will be hosting
the March 2001 Ocean and Coastal Program Managers' Conference
which is scheduled to be held in Washington D.C. during March
2001. OCRM has a requirement for a Conference Meeting Package
and a Convention Services Manager to assist in all aspects
of planning the event that will accommodate 300 attendees.
Please note that guest room accommodations (approximately 400
persons for three nights) will also be needed but will be handled
directly by the attendees and not through this requirement.
The selected hotel must provide a Conference Meeting Package
that meets the following criteria: 1) Availability of meeting
facilities during March for a four (4) day period, preferably
Monday through Thursday; 2) Located within city limits of Washington
D.C. with convenient access to Metro (i.e. within three blocks
of a stop for each of the Metro Red line and the Metro Blue/Orange
line) and other public transportation; 3) Availability of meeting
facilities that are configured per specifications and have
the capacity for: A. Plenary sessions for 200 attendees on
Tuesday from 8:30-11:00 with theater seating, Wednesday from
8:30-9:00 with theater seating, and Thursday from 9:30-12:00
with theater seating; B. Lunch for 300 attendees with round
tables and a stage for speakers on Tuesday and Wednesday from
12:30-1:30; C. Break-out sessions on Tuesday for groups of
100, 100, and 100 from 10:00-5:00 with conference table seating;
D. Break-out sessions on Wednesday from 9:00-5:00 and Thursday
from 8:30-10:30 for groups of 50, 50 and 50 with theater seating;
E. Separate exhibit space for 25 exhibitors that is 8 ft
by 8 ft.; 4. Audio/ Visual equipment (i.e. microphones, projectors,
screens, flip charts); 5. Continental breakfast and AM/PM breaks
for three (3) days for 300 attendees; 6. Reception Wednesday
night for 300 attendees from 7:00-10:00; 7. Separate conference
office space approximately 500 sq ft.; 8. Separate storage
space; 9. Registration area available 24 hours. Please note
that proposed meal menus must be within the established government
per diem rate. Interested parties are invited to submit information
as to their capabilities and any other pertinent data along
with a total package price for the entire meeting package based
upon a per person rate to the address above for consideration
or fax responses to (301) 713-0806 with submission to be received
no later than 15 woring days from date of this notice. Award
will be made on a "best value" basis using simplified acquisition
procedures and Subject to Availability of Year 2001 Funds.
(Reference No. 00-0020)
CITE: (W-167 SN465216)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: X--CORPORATE HOUSING UNITS FOR STUDENT PILOTS
SOL F09607-00-R0021
POC Jeff Peske, Contract Administrator, Phone 912-257-3547, Fax
912-257-4032, Email jeff.peske@moody.af.mil - Kelly Dawsey,
Contracting Officer, Phone 912-257-3465, Fax 912-257-4032,
Email
DESC: Corporate Housing Services. Provide all management, labor,
equipment, vehicles, tools, and supplies necessary to ensure
a quality mid-level commercial lodging establishment on private
non-government owned land. Services are performed 24 hours
a day, 7 days a week at the designated property. Housekeeping
services will be required 7 days a week. These units are needed
to house approximately 90 student pilots on a rotating schedule
of seven weeks starting 1 November 2000. 45 four-bedroom units
will be required to house two students per unit. The units
will have standardized furnishings, appliances, and design.
The facilities must be within close proximity of each other
and be located within 15 minutes of Moody AFB. The solicitation
number for this procurement is F09607-00-R0021 and is issued
as a Request for Proposal. The contract will be for a basic
period of one (1) year with up to four (4) options. This solicitation
is unrestricted. The Standard Industry Classification is 6513
(for coding purposes only). The solicitation will be issued
on or about 12 Jul 00. The solicitation will be available for
viewing and downloading on the government Electronic Posting
System (EPS) at www.eps.gov. This acquisition shall be solicited
IAW FAR Part 12, Acquisition of Commercial Items. Only electronic
and written requests for solicitation packages will be accepted.
Direct requests as follows: Mail to 347 CONS/LGCV, 4380B Alabama
Road, Moody AFB, GA 31699-1794, Fax to (912)257-4032. Interested
parties should contact Lt Jeff Peske at 912-257-3547 or Mr.
Kelly Dawsey at 912-257-3465.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-R0021&LocID=883
LINKDESC:
notice
EMAILADD: jeff.peske@moody.af.mil
EMAILDESC:
CITE: (D-167 SN465236)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PREFABRICATED BUILDINGS
SOL IFB RMAST-00-032
DUE 072400
POC Marion Daniels (303) 275-5274, F. Robert Ribail (303) 275-5223
DESC: Solicitation IFB RMAST-00-032 for supply and installation
of two (2) metal buildings with concrete slab at the Trapper
Creek Job Corps Center in Darby Montana was published in the
Commerce Business Daily on or about June 6, 2000 as a total
small business set aside. This amendment of CBD hereby dissolves
the total small business set aside and allows any responsible
source to submit a bid. There are no other changes.
CITE: (W-166 SN464873)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED (NCO) PROJECT FOR MAIN OFFICE
IN EMMETT ID 83617-9998
SOL 072976-00-A-0121
DUE 071700
POC Solicitation information, Diana Esquerra, A&D Draft Aid,
303-573-5757; Contract Administration, Marcia Stencel, USPS,
303-220-6514; Technical Questions, Michael Simmonds, ZGA Architects,
208-345-8878
DESC: The US Postal Service (USPS) is soliciting proposals for
a New Construction Owned (NCO) Main Office project in Emmett
ID 83617-9998. The successful contractor shall provide all
labor, materials, supplies, equipment, and services to construct
a USPS owned facility of approximately 8,850 s.f. on a 1.92
acre USPS owned site located at 521 E. Main, Emmett, ID. The
contractor shall use the drawings and specifications providing
site clearing, earthwork, site utilities, landscaping, asphalt
pavement, concrete and masonry, rough carpentry, casework,
asphalt shingle roofing, metal roofing, hollow metal doors
and frames, aluminum entrances and storefront, hardware, glazing,
plumbing, HVAC, electrical and lighting and finishes. The estimated
construction cost range is $1,000,000 to $1,250,000. The performance
period is 240 calendar days from date of issuance of Notice
to Proceed. The solicitation package will be available
on or about Friday, June 16, 2000. ONLY THE FOLLOWING PRE-QUALIFIED
FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: FCI Contructors,
Inc., Contact: Ron L. Choate, 4001 North Valley Dr., Longmont
CO 81502-1767, 970-535-4725, fax 970-535.4867; Fox Construction,
Contact: Nellyn Cox, 2580 South 1100 West, Salt Lake City UT
841190-2426, 801-972-3103, fax 801-972-3173; Interwest Construction,
Contact: Max Griffin, 35 North Redwood Road, North Salt lake
UT 84054-2758, 801-292-6200, fax 801-936-1330; M.A. Mortenson
Company, Contact: Craig Goettsch, 910 Elkton Drive, Colorado
Springs, CO 80907-3536, 719-531-6804, fax 719-531-7945; SC
Anderson, Contact: Leigh Ann Anderson, 2160 Mars Court, Bakersfield
CA 93308-6830, (805)392-7000, fax (805)391-9999; Sletten Construction,
Contact: Ron Mccollough, PO Box 2467, Great Falls MT 59403-2467,
406-761-7920, fax 406-761-0923; Wade Perrow Construction, Contact:
Wade Perrow, )( Box 1728, Gig Harbor WA 98335-1728, 253-853-2308,
fax 253-851-6475; Wadman Corporation, Contact: David L. Wadman,
PO Box 1458, Ogden UT 84402-1458, 801-621-4185, 801-621-7232;
Subcontractors may secure a copy of the plans and specifications
from the pre-qualified contractors or "A and D Draft Aid".
Copies will be provided to local plan rooms upon their request.
To obtain a solicitation package or for information concerning
solicitation packages, correspondence should be directed to
: A AND D DRAFT-AID INC ATTN: DIANA ESGUERRA P O BOX 40877
DENVER CO 80204-0877 (303) 573-5757 FAX (303) 573-8714
Proposals are due in the Denver Facilities Service Office
by 3:00 PM, MDT on Monday, July 17, 2000. PROPOSAL GUARANTEE
(BOND) WILL NOT BE REQUIRED WITH SUBMITTAL There will be no
public opening of offers. We encourage you to use the US Postal
Service (First Class, Priority Mail or Express Mail) when submitting
an offer. (The Postal Service reserves the right to reject
any proposals received after the due date.)
CITE: (W-166 SN464881)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--REROOFING BUILDING NO. 2401, COLUMBIA BASIN CIVILIAN
CONSERVATION CENTER, MOSES LAKE, WASHINGTON!!
SOL 00SI100792!!
DUE 080100
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156!!
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100792
is currently available. We will issue the solicitation on or
about June 30, 2000. The estimated price range of the work
is between $100,000 and $250,000--copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested.
The principal components of the work to be performed under
these specifications include removing and disposing of the
existing roof layers, insulation, and metal counter flashings;
removing and disposing of asbestos materials; reusing or replacing
drain screens and associated parts; working around existing
air units; preparation of the existing surfaces to receive
the new roof; removal of roof fascia and installing new roof
fascia; increasing the height of the vent pipes and other projections
so they will project the same distance above the new sloped
roof surface as they now project above the existing roof; furnishing
and installing a -inch-per-foot sloped smooth-surface, built-up
roofing system with a vapor barrier; and removing and reinstalling
outdoor lighting equipment as necessary; performing functional
electrical checks. Send all requests for solicitation information
in writing, by FAX to (208) 378-5108 or via E-mail to dlarrondo@pn.usbr.gov.
We will not accept telephone inquiries. All responsible sources
may submit a bid which will be considered.
CITE: (W-167 SN464987)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HQ AFRC BUILDING 210 RENOVATIONS AND ADDITIONS -
ROBINS AFB, GEORGIA
SOL DACA21-00-R-0028
POC Mr. Jack Bach, 912-652-5796 (Technical Questions); Ms. Linda
Elliott, 912-652-5076 (Contractual Questions)
DESC: DESC: The project is a single phase Design-Build Request
for Proposals for space/use planning, design and construction
of approximately 130,000 square feet of renovations and approximately
25,000 square feet of additions to this facility. The original
1950s vintage existing masonry building is three story, except
for the East and West Annexes which are two story and added
after the original construction. Portions of the facility
have basement areas. The building function is and will continue
to be primarily office and administrative space. The new construction
will consist of the addition of third floors to the East and
West Annexes, and several three story electrical and mechanical
towers for new HVAC, electrical, and communications equipment
and distribution systems. The towers are located in courtyard
areas on the north side of the existing facility. The existing
facility renovations will be extensive, including most all
interior features and systems. Asbestos, lead-based paint
and geotechnical investigations have been performed and reports
there of are included in the RFP. Both structural interior
design (SID) and comprehensive interior design (CID) services
(primarily space/use planning) will be required. Approximately
half of the facility occupants will remain in the facility
during construction. Phasing and sequencing of the work will
be required. Presently the options being considered, in no
special order, are: a. Public address system, b. Landscaping,
c. Contractor provision of temporary office space for approximately
one-half of building occupants, complete with all utilities
and services, but excluding furnishings. Total construction
contract time, including planning and design, is estimated
to be thirty-six (36) months. Fast tracking of the new construction
is anticipated. Because not more than one-half of the building
occupants can be relocated at any one time, there will be
at least two major phases of the renovations. Offeror's proposed
schedule is a significant evaluation factor. Estimated cost
range of project is $10 Million to $25 Million. PRE-PROPOSAL
CONFERENCE: 6 July 2000 at Robins AFB, GA. This solicitation
will be available on the Internet. Interested parties may
view and/or download the Request for Proposals from the website.
The website address is http://ebs.sas.usace.army.mil/. Amendments
will only be posted at the Internet site. PROPOSAL EVALUATION
FACTORS: Evaluation factors, subfactors and subparts are listed
in the order of their relative importance, which is in equal
or descending order of importance. Evaluation Factors Are:
FACTOR 1. PAST PERFORMANCE: Subfactor 1. Construction: A.
Recent Similar Projects, B. Recent Past Projects Cost and
Time Growth, C. Previous Customer's Satisfaction (references/awards/recognitions);
Subfactor 2. Designers: A. Recent Similar Projects, B. Recent
Past Projects Cost and Time Growth, C. Previous Customer's
Satisfaction (references/awards/recognitions); FACTOR 2. TECHNICAL
SOLUTIONS AND APPROACH: Subfactor 1. Proposed Technical Solutions
(detailed design): A. Space/Use Planning, B. Architectural
and Life Safety, C. Mechanical, Plumbing and Energy Efficiency,
D. Electrical and communications, E. Fire Protection, F. Structural,
G. Civil, Sitework and Landscaping; Subfactor 2. Technical
Approach (narrative, not detailed design): A. Partnering,
Phasing, Sequencing, Fast Tracking and Proposed Schedule,
B. Space/Use Planning and Design Services, C. Quality and
Cost Consciousness and Assurance, D. Hazardous Materials Mitigation,
Demolition and Occupant's Safety; FACTOR 3. PLANNING, DESIGN
AND CONSTRUCTION MANAGEMENT: Subfactor 1. Organizational:
A. Resources Capacities (financial, equipment and personnel,
B. Organization, Structure, Responsibilities and Authorities,
C. Qualifications of Key Personnel, D. Subcontracting Plan(s);
Subfactor 2. Managerial: A. Planning and Design Coordination
and Reviews Process, B. Respective Roles During Design and
Construction, C. Quality and Cost Assurance Plans (design
and construction), D. Safety Plan(s); FACTOR 4. SPECIALIZED
EXPERIENCE: Subfactor 1. Nature of Work Credentials: A. Design-Build
Expertise and Experience, B. Military Facilities Project Experience
(especially Air Force and/or Army), C. Prior Teaming With
Proposed Firm(s); Subfactor 2. Other Credentials: A. Space/Use
Planning (especially during construction), B. Partnering,
Phasing, Sequencing and Fast Tracking Experience, C. Sustainability
Experience (design and construction); PRICE PROPOSAL: (separately
bound - this will not be technically evaluated) Price and
Performance Requirements: A. Standard Form 1442, B. Lump Sum
Price/Cost Proposal, C. Representations and Certifications.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT JUNE 28,
2000 on the internet at http://ebs.sas.usace.army.mil/ . Amendments
to this solicitation will be posted on the internet at the
posted on the Internet, SF30, amendment of solicitation/modification
of contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 06/21/00. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON
A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED
TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE NAME OF COMPANY, PHYSICAL ADDRESS
AND NINE DIGIT ZIP CODE, AREA CODE, TELEPHONE NUMBER, FAX
NUMBER, BUSINESS SIZE, BUSINESS TYPE (PRIME, SUBCONTRACTOR,
SUPPLIER, PLANS ROOM, ETC.) AND E-MAIL ADDRESS. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:00 A.M..
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN465002)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BARRACKS REMODEL ON THE COLVILLE NATIONAL FOREST
SOL RFP-R6-8-00-19
POC Rita M. Robson, 509-826-3392, Procurement Assistant
DESC: SULLIVAN LAKE RD. BARRACKS REMODEL. The Sullivan Lake Ranger
District, Colville National Forest, Pend Oreille County, Washington
requires remodeling of mainly the interior of former office
building #2006. The project is located in the NE corner of
the state of Washington at the Sullivan Lake Ranger District
administration facilities, located near Metaline Falls, Washington.
The work is to include remodeling of approximately 2,000 sq
ft, of a wood, CCC era building into a barracks. Spaces will
include two bathrooms, kitchen, lounge (living room),mechanical
room and five bedrooms. New heating system,plus plumbing, electrical,
mechanical and room finishes required.Performance time is 75
calendar days with a cost range from $25,000 to $100,000. Contact
Victoria Thornburg 509-684-7231 for technical and site information.
This project is a small business set aside. Qualified restoration
construction firms sought. Fax requests to Rita Robson at 509-826-3064
or e-mail requests to rrobson@fs.fed.us.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-167 SN465031)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT A PAINT FACILITY FOR DOL, FORT RUCKER,
ALABAMA
SOL DABT01-00-B-0012
DUE 081600
POC Contract Specialist, Charles Baldwin, Tel. (334) 255-1516,
Fax (334) 255-1231 E-Mail Baldwin@rucker.army.mil
DESC: Contract duration 164 calendar days after receipt of Notice-to-Proceed.
Anticipated issue date is 17 July 2000. The Government anticipates
award of a Firm Fixed-Price Contract. Work shall commence within
10 calendar days after receipt of Notice-to-Proceed. The estimated
cost of the proposed acquisition is between $250,000 and $500,000.
The SIC Code is 1541. This solicitation is being issued under
the Small Business Competitiveness Demonstration Program on
an unrestricted basis. No Government furnished property is
included in this project. All responsible concerns may submit
a bid which shall be considered. To request a copy of this
solicitation, fax or e-mail your request to include company
name, address, telephone number, and fax number and the solicitation
number to Fax (334) 255-1231 or e-mail BaldwinC@rucker.army.mil.
CITE: (W-167 SN465034)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--KC-135 FLIGHT SIMULATOR FACILITY - ROBINS AFB, GEORGIA
SOL DACA21-00-R-0034
POC Mr. Jack Bach, 912-652-5796 (Technical Questions); Ms. Leila
Hollis, 912-652-5105 (Contractual Questions)
DESC: Description of Work: Construct approximately 750 square
meter new facility to support a full-motion flight simulator.
The construction includes surcharging existing site soils to
attain greater compaction, piles foundation, reinforced concrete
floor slab, structural steel framing, masonry units and metal
panels wall siding, standing seam metal roofing, and electrical,
mechanical, pavements, utilities and miscellaneous support
work. The simulator bay is approximately fifty feet high. Adjacent
administrative and support facilities are single story height.
PROPOSAL EVALUATION FACTORS: Technical proposals will be evaluated
by a technical evaluation team of Government personnel. Evaluation
factors, sub-factors and subparts for each phase are listed
in the order of their relative importance, which is in equal
or descending order of importance. Technical Evaluation Factors
are: FACTOR 1. PAST EXPERIENCE AND PERFORMANCE: Sub-factor
A. Type of Work and Timeliness of Performance; Sub-factor B.
Experience and Quality of Performance. FACTOR 2. EFFECTIVENESS
OF MANAGEMENT: Sub-factor A. Management Structure; Sub-factor
B. Internal Controls. PRICE PROPOSAL: (separately bound this
will not be technically evaluated). Price and Performance Requirements:
A. Standard Form 1442; B. Lump Sum Price/Cost Proposal; C.
Representations and Certifications. Estimated cost range of
this project is $1,000,000 to $5,000,000. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). . PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 07/17/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than July 17, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN465085)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADD/ALTER FACILITIES FOR C-130 AIRCREW TRAINING FACILITY,
DOBBINS ARB, GEORGIA
SOL DACA21-00-B-0029
POC Mr. Derek Cudd (Technical Questions) 912-652-5420; Ms.Leila
Hollis (Contractual Questions) 912-652-5105
DESC: Description of Work: The project consists of a 12,000 SF
addition to building B-732 and renovation of the existing facility.
The covered storage for building B-733 will be renovated. The
project will provide a new facility for the formal training
unit (FTU) and an upgrade of facilities for the Aeromedical
Squadron. Construction will consist of reinforced concrete
foundation and flooring, steel frame structure with masonry
walls, and includes necessary site work and supporting utilities.
Facilities include classrooms, mission planning areas, training
load build-up areas, and training squadron command and administration.
Estimated cost range of this project is $1,000,000.00 to $5,000,000.00.
Network Analysis will be required. THIS SOLICITATION WILL BE
ISSUED 8(a) COMPETITIVELY. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
07/25/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than July 25, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN465089)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--CONSTRUCTION OF BRIDGES AND ASSOCIATED ROADWAYS
SOL IDAWY-31-00
DUE 073100
POC Timothy Johnson, 208-236-7582
DESC: Pine Creek Bridges and Drainage Installation. The project
consists of two sites requiring the removal of an existing
metal culvert and installation of a prefabricated glue laminated
treated timber bridge, riprap and asphalt (cold mix) surfacing,
as well as the reconditioning of two miles of roadway and the
removal and replacement of conveyor belt water deflectors for
surface water drainage. Project is located approximately 20
miles north of Salmon, Idaho. Estimated price range is between
$25,000 and $100,000. Estimated completion date is September
30, 2001. Requests for the solicitation can be faxed to Timothy
Johnson at 208-236-7503.
EMAILADD: kparry@fs.fed.us
EMAILDESC:
CITE: (W-167 SN465091)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--SAN ISIDRO ROAD (COUNTY ROAD 68A) AT SANTA FE RIVER,
GRADE CONTROL STRUCTURE, SANTA FE COUNTY, NEW MEXICO
SOL DACW47-00-B-0010
DUE 081700
POC POC for ordering plans: Zdenka Hvezda 505-342-3456; Contracting
Officer: Mary B. Henry, 505-342-3454
DESC: This is a firm-fixed price contract with a SIC Code of
1629. This acquisition is 100% Small Business Set-Aside and
only offers from small business concerns which may qualify
under the size standards in this solicitation will be accepted.
Offers received from concerns that are not small businesses
shall be considered non-responsive and will be rejected. The
magnitude of construction is between $500,000 and $1M and the
construction period is 210 days. Bonding will be required for
this acquisition. The project consists of a grade control stabilization
structure on the Santa Fe River. It is comprised of concrete-faced
and capped gabions with cap angles, filter fabric, structural
excavation and riprap. Quantities include approximately 1.12
acres of clearing and grubbing, 3,000 CY excavation, 2,950
CY fill and backfill, 1,550 CY gabions, 140 CY 18" dumped rock,
170 CY 24" wire wrapped riprap, 540 CY 18" wire wrapped riprap,
3,130 SY filter fabric, 144 LF of handrail and 80 LF of corrugated
PE pipe. Questions of a technical nature should be addressed
to Karen McCullough at (505) 342-3462. Plans will be issued
on or about July 10, 2000, with bid opening on or about 17
August 2000. The cost of plans and specifications is $25.00
per set and is non-refundable. Checks should be made payable
to "F&A Officer-UFC Albuquerque," and mailed to the U.S. Army
Corps of Engineers Contracting Division, 4101 Jefferson Plaza,
NE, Albuquerque, NM 87109-3435. Contractors who had previously
submitted a check for this project that was subsequently cancelled,
may request a credit for payment of plans and specifications
for this solicitation. For further information on ordering
plans and specifications, call Zdenka Hvezda at (505) 342-3456.
Bidders are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, or final award
process, and is subject to the availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN465125)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--BUDD CREEK/PINNACLE CREEK WATERSHED RESTORATION
SOL R6-15-00-59
DUE 071700
POC Charlette MacDonald (541) 957-3233
DESC: The project is located on the Tiller Ranger District, approximately
65 miles east of Canyonville, Oregon; work includes road drainage
improvements, road reconditioning and resurfacing on 1.8 miles
of road 2827-300 in the Budd Creek drainage; also decommissioning
of approximately 1 kilometer of road 2719-905 in the Pinnacle
Creek drainage including culvert removal, fill excavation,
removal and roadbed ripping; work is to be completed within
a 45 calendar day performance period between July 15 and September
30. This is a Request for Quotes requiring completion of a
questionnaire covering technical capability and past performance;
detailed technical proposals are not required; Award evaluation
criteria include technical capability specific to road reconstruction
and road decommissioning and past performance history in addition
to price; award may be made without discussions. The project
magnitude is in the range between $25,000 and $100,000. See
Number Note 26.
CITE: (W-167 SN465127)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--NEW PHYSICAL FITNESS CENTER, WALTER REED ARMY MEDICAL
CENTER, WASHINGTON, DC
SOL DACA31-00-R-0051
DUE 080800
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204, FAX
410-962-0933
DESC: All requests for this solicitation must be in writing and
include the COMPANY'S NAME, COMPLETE MAILING ADDRESS, DUNS
NUMBER, CAGE CODE, TELEPHONE AND FAX NUMBERS and TAXPAYER ID
NUMBER. Requests may be faxed to 410-962-0933. Solicitation
will be issued on CD-ROM only. There is no charge for the CD.
Est cost of construction is between $5,000,000.00 and $10,000,000.00.
Construction duration is 360 calendar days. Work consists of
constructing a 31,500 SF two story steel framed structure enclosing
a basketball court, 3 racquetball courts, locker/restrooms,
offices, aerobics area, a cardiac conditioning facility, a
multi use area, and public restrooms. The exterior walls are
masonry support brick faced with glass curtain wall window
and door areas. The roof system for the gymnasium is a painted
aluminum with steel trusses for support. The two story portion
of the building has an EPDM type liner with parapet walls.
This procurement is being conducted in accordance with FAR
Part 15.3 Source Selection using the "best value procurement
process". Proposals will be closely evaluated regarding the
contractor's (and major subcontractors) experience and qualifications,
technical approach, and understanding of the essential sequencing
of work, schedule milestones, and overall project requirements.
All responsible contractors may submit a proposal which will
be considered. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. For information regarding
registration contact: (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) Dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
This procurement is UNRESTRICTED. Standard Industrial Classification
Code(SIC) assigned is 1542 with a size standard of $17 Million.
SUBCONTRACTING PLAN REQUIREMENTS: As part of the technical
proposal required, each large business offeror must submit
an acceptable subcontracting plan that will be evaluated. A
minimum of 50% of the total planned subcontracting dollars
shall be placed with small business concerns. At least 10%
of the total planned subcontracting dollars shall be placed
with small disadvantaged business concerns to include Historically
Black Colleges and Universities/ Minority Institutions, a minimum
of 8% with women owned small businesses, and a minimum of 2%
with hubzone small businesses. Solicitation to be issued o/a
5 July 2000.
LINKURL: www.nab.usace.army.mil
LINKDESC:
click on Contracting Opportunities
EMAILADD: susan.l.hanle@nab.usace.army.mil
EMAILDESC:
CITE: (W-167 SN465141)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MERRITT MOUNTAIN RECLAMATION PROJECT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP R4-17-00-06
DUE 072800
POC Harlan F. Johnson, Contracting Officer, 208-373-4150; Request
for Solicitation, Arlene Stoor, 208-373-4150
DESC: The project consists of regrading, recontouring and revegetating
designated mineral exploration roads, ditches, and pits. Minor
equipment rental with operator will be included. Some road
maintenance will be performed. Work to be performed north of
Elko, Nevada, approx. 84 miles, near Mountain City, NV. The
abandoned mining site to be called Merritt Mountain. A preposal
tour will be held 7/25/00 at 11:00 a.m. (P.S.T.) The tour will
begin at the Mountain City Ranger District in Mountain City,
NV. Est. start date is 8/21/00 with 45 calendar days for completion.
The est. price range is between $100,000 and $250,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-167 SN465143)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL R&A ROOFING
FOR GATEWAY DISTRICT IL & MO ZIPS
SOL 193045-00-A-0039
DUE 072100
POC See below
DESC: Solicitation Number:193045-00-A-0039, Offer Due Date:7/21/00,
Time:3:00 p.m.CST, Project:IQC-C Roofing, Area:Gateway District,
IQC-ROOF Information and Evaluation Factors:Roof Repair, Replacement
and Alteration (Maintenance) of Postal Facilities. This will
be an Indefinite Quantity Construction Contract (IQC-C) for
roof repair, replacement and alteration (maintenance) of Postal
Facilities in the primary area(s) of IL zips 620-624, 628-629,
MO zips 630-631,633-635,650-653. If it is in the best interest
of the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a one-year
base with four one-year renewal options. The total value of
work orders may not exceed $5,000,000.00 over the life of the
contract with a minimum of $10,000.00. No single work order
may exceed $250,000.00 and a different work order may be issued
to specify the kind and quantity of work to be performed for
each project. Multiple awards may be made from this solicitation.
Submit technical qualification and price proposals as instructed
in the solicitation. Both the technical and price proposal
envelope MUST have the company name, contact person, full address
(including the correct ZIP+4), solicitation number and telephone
number of contact person. Your ZIP+4 may be obtained from your
local post office. Offerors should not submit more than one
proposal. The offeror's price proposal is a multiplier factor
that is applied to a unit price schedule supplied in the solicitation.
Evaluation factors are listed in descending order of importance
1) Roofing experience (repair, maintenance, and installation
of built up 4-ply fiberglass felt with asphalt and gravel surface;
built up 4-ply fiberglass with asphalt smooth surface; composite
shingle; single ply rubber; single ply modified bitumen, etc.
2) Capability/staffing/resources 3) Quantity of project work
performed with contractor's permanent employees 4) Financial
and bonding strength 5) MBE/WOB participation. Offerors must
be, or have a working relationship with a sub-contractor who
is, asbestos certified. Offerors must be licensed by at least
three different roof system manufacturers. Offerors must be
a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 6/20/00.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses:The solicitation
package will be available for viewing at your nearest Dodge
Reports Plan Room offices.
CITE: (W-167 SN465161)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BARRACKS REMODEL ON THE COLVILLE NATIONAL FOREST
SOL RFP-R6-8-00-19
POC Rita M. Robson 509-826-3392, Procurement Assistant
DESC: This modification is to correct the name of the technical
and site information contact to Lou Janke. Any questions regarding
this solicitation should be dircted to Lou Janke, Colville
National Forest, 509-684-7230, or e-mail ljanke@fs.fed.us
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-167 SN465173)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--CONSTRUCT SNOWBIRD SQUADRON OPERATIONS BLDG.
SOL DAHA02-00-B-0001
POC Pete Chavez (602) 267-2561/Ginger Domingos (602) 267-2840
DESC: The USPFO for Arizona, in support of the Arizona Air National
Guard;162d Fighter Wing, Snowbird Operations, Davis-Monthan
AFB, AZ, is seeking sources to construct approximately 8320
square foot "Snowbird Squadron Operations Bldg." The work includes
the furnishing of all labor, materials, and equipment. Sitework
includes; removal of existing asphalt, preparation of sub-grade,
and connection to site utilities. Exterior work includes; center
score, split face and split rib CMU, aluminum storefront, structural
steel, metal deck, rigid insulation, and batten seam metal
roofing. Interior work includes; concrete slab on grade, metal
stairs and railings, millwork, batt insulation, sealants, metal
studs, gypsum wallboard, paint, glass/glazing, ceramic tile,
toilet partitions and accessories, projection screens, marker
boards, window coverings, wheelchair lift, mechanical systems,
and electrical systems. As part of the solicitation, additive
bide item (ABI) will consist of landscaping and irrigation.
The proposed procurement is "Total Small Business Set-Aside.
The Standard Industrial Classification Code is 1542. The related
small business size standard is $17 million. The estimated
cost of procurement is between $1,000,000 and $5,000,000. Contract
Completion Date is approximately 270 calendar days after notice
to proceed. THE GOVERNMENT INTENDS TO ISSUE THIS SOLICITATION
THROUGH THE INTERNET. Plans and Specifications will NOT be
directly provided in a paper hard copy format. NOTIFICATION
OF ANY CHANGES TO THIS SOLICITATION (AMENDMENTS) SHALL BE MADE
ONLY ON THE INTERNET. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's Plans and Specifications, which will
be available on or about 30 JUNE 00. The address for downloading
this solicitation from the Internet is HTTP://www.azng.com/uspfo/solicita.htm.
Download from the Internet is free of charge; however, these
plans and specifications will take a considerable amount of
time to download. The official Plan Holder's List will be maintained
on, and can be printed from the Internet Site. All prospective
offerors must register as Plan Holders on the Internet EBS
Web site for this project. Each company must include its name,
address and phone number, identify whether the firm is a Prime,
Sub, or Supplier, and indicate whether firm is a Small Business,
Small Disadvantaged Business, or Large Business, and if firm
is a Women-Owned Business. PLAN CENTERS ARE ALSO REQUIRED TO
REGISTER. See the solicitation for proper address for delivery
of proposals. For inquiries on this synopsis, contact Pete
Chavez, Contract Specialist, at (602) 267-2561. All qualified
responsible sources may submit a proposal, which shall be considered
by the agency. NOTE YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) PRIOR TO AWARD. For more information see
the CCR website http://ccr.edi.disa.mil. See numbered note
1.
LINKURL: http;//www.azng.com/USPFO/solicita.htm
LINKDESC:
EMAILADD: chavezp@az.ngb.army.mil
EMAILDESC:
CITE: (W-167 SN465202)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--NEW SHOP AND OFFICE BUILDING
SOL 401810B020
DUE 080700
POC Lynn Walling, 404-679-4062
DESC: In accordance with Sealed Bidding Procedures, the
U.S. Fish and Wildlife Service intends to issue an Invitation
for Bid (IFB) for constructing a pre-engineered shop building
including all demolition, site work, utilities and associated
work and a wood framed, brick veneer office building including
all site work,utilities and related construction at Carolina
Sandhills National Wildlife Refuge (NWR)(Base Bid and 3 Additives).
This is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. SIC Code 1542. Estimated range: between
$750,000 and $850,000. Tentative issue date: 7/6/00. Request
for IFB shall be in writing,stating IFB number 401819B020,
complete company name, point of contact, address,area code
and telephone/fax number. A firm fixed price contract will
be issued, with a performance period of 275 calendar days from
the date of Notice To Proceed. Anticipated award date is 8/15/00.
Telephone requests will NOT be accepted. Request can be faxed
to 404-679-4057. There is no charge for obtaining the solicitation,
however, only one copy will be provided to each company per
request. THIS ALSO SERVES AS THE PRE- SOLICITATION NOTICE.*****
CITE: (W-167 SN465220)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CULVERT REPLACEMENT
SOL RFQ-00-27
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Replace existing corrogated metal pipe with precast concrete
open bottom arch. Work includes excavation, precast concrete
footings and wingwalls, sediment control, aggregate surfacing,
bedding material, sodding and riprap. Project is located on
the east end of the Honeymoon Trail (FR 164) approximately
10 miles north of Tofte, MN in Cook County.
CITE: (W-167 SN465257)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--EXPANSION OF SALEM VA MAIN OFFICE
SOL 362575-00-B-0051
DUE 072800
POC Mickie Burton, Contract Specialist, 336/665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to a 12,000
SF expansion of the existing building, per Postal Service approved
plans and specifications. The estimated cost of the project
is between $1,800,000 and $2,000,000, with construction completion
within 300 calendar days after Notice to Proceed. The minimum
performance requirements are (1) five years experience as a
commercial construction contractor, (2) completion of two comparable
projects within the past three years, and (3) licensed for
this type of work in the stated area. Comparable projects are
defined by size and cost range. The Mid-Atlantic Facilities
Service Office, with a goal of 7% for minority subcontracting
and 4% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Requests
for solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $135 for each set,
made payable to OLIVER, WEBB, PAPPAS, & RHUDY. Reference solicitation
number on check or money order. Send checks to: Oliver, Webb,
Pappas, & Rhudy, Plaza One, Building E, 200 Country Club Drive,
Blacksburg VA 24060-5417. PLAN HOLDER LISTS WILL BE AVAILABLE
FROM OLIVER, WEBB, PAPPAS, & RHUDY.
CITE: (W-167 SN465259)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING STATION 50+100 TO 112+500, SAVANNAH
HARBOR, GEORGIA
SOL DACW21-00-B-0015
POC Mr. Wilbur Wiggins, 912-652-5546 (Technical Questions); Mr.
Roderick A. Hill, 912-652-5302 (Contractual Questions)
DESC: Description of work: This project consists of maintenance
dredging of the Savannah Harbor from Station 112+500 to 50+000
plus turning basins. Dredging will require removal of approximately
3,000,000 cubic/yr of maintenance material. Material will be
placed in adjacent disposal areas. This is a multiple year
contract giving the government the option to extend the contract
into a second and third year. An option may be exercised before
the expiration of the base contract period (or preceding option
period)if the contract amount for the base period (or preceding
option period) has been exhausted or nearly exhausted. In addition
there is approximately 150,000 cy of new work dredging in the
Fig Island Turning Basin during the first year only of the
contract. Network Analysis System will not be required. Estimated
cost range of project is from $5,000,000.00 to $10,000,000.00.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). Offerors are required to submit their
bids in accordance with the information stated in the solicitation.
This will be a firm fixed price contract. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 06/26/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All request for solicitation
packages must be made in writing no later than July 3, 2000.
Request may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN465262)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Y--CONSTRUCTION AND INSTALLATION OF PRECAST BROWN TREESNAKE
PEN IN GUAM
SOL n/a
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: Concerns having the ability to furnish and install a Brown
Treesnake Barrier into a permanent barrier described herein
are requested to give written notification (including the telephone
number for a point of contact) to the procuring office above
within forty-five (45) calendar days from the date of this
synopsis. The following Salient Characteristics are considered
essential to this requirement. The U.S. Geological Survey,
Biological Resources Division, Mid-Continent Ecological Service
Center, has a requirement for construction and installation
of a large snake enclosure on Guam. To construct such an outdoor
facility on Guam requires that the product be massive enough
to withstand hurricane-force winds of 155 mph and flying pieces
of trees. Two materials showed potential as effective barriers,
wire mesh with -inch openings and a vinyl sheet pile. Laboratory
and field testing have demonstrated that these materials would
act as effective barriers when configured as either a) a simple
vertical wall, approximately 1.5 meter high, or b) a vertical
wall 1.15 meter high topped with a 0.2 meter horizontal cantilever.
Desired characteristics include ability to withstand a 155
mph wind with little or not subsequent need for repair; vandal
resistant; weather and corrosive resistant so that annual maintenance
is minimal. Upon request there is additional specifications
and drawings available through the Contracting Officer at (303)
236-5900 ext 424. Based on information available at this time,
and in accordance with 41 U.S.C. 253 (1), implemented by FAR
6.302-1, the Government considers the item specified as a sole
source from Rocky Mountain Prestress, Inc., P.O. Box 22173
GMF, Guam 96921 and proposes to negotiate a contract with that
firm on that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required item or its functional equivalent (based upon
the criteria specified herein) are invited to submit in writing
an affirmative response to this announcement. An affirmative
response would include literature, brochures and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. This notice may represent
the Governments only official notice of this procurement. See
Notes 22.
CITE: (W-166 SN464870)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--FURNISH AND PLACE ASPHALT PAVEMENT ON FLATWOODS ROAD
NO. 87
SOL R8-04-00-07
DUE 073100
POC James E. McDonald, 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, materials, and equipment to furnish
and place hot bituminous asphalt pavement on FDR No. 87 on
the Cherokee National Forest in Sullivan County, Tennessee
on an as-needed basis. Contract Period: Date of award for a
period of one year. The proposed contract listed here is not
set aside for small business.
CITE: (W-166 SN464837)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR TAXIWAY LIGHTS & PAVEMENT _D & E_
SOL F32604-00-R0035
DUE 072800
POC Adele Daskalakis, Contract Administrator, Phone 701-723-3934,
Fax 701-723-4173, Email adele.daskalakis@minot.af.mil - Dwight
Slotto, Contract Officer, Phone 701-723-4178, Fax 701-723-4173,
Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project Min 99-0126, _Repair Taxiway Lights &
Pavement _D & E_, in strict accordance with plans and specifications.
Project involves removal and replacement of taxiway lights
and bituminous asphalt shoulders and the installation of subdrains
around taxiway Delta and Echo at Minot AFB, North Dakota. Work
is 70% general and 30% electrical. Project magnitude is $500,000
to $1,000,000. Project solicitation, specifications, and drawings
will be made available on or about 29 Jun 2000. The complete
package will be made available only through the Internet; the
address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
Internet. Copies will not be mailed out of this office. All
amendments will be posted on the Internet. Contractors will
be solely responsible for obtaining amendments from the Internet
to update their files. Contractors wishing to be placed on
a _Bidders List_ must make their request, either by facsimile,
(701) 723-4179, attention Mr. Dwight E. Slotto, or by email,
dwight.slotto@Minot.af.mil. This solicitation is issued as
full and open competition. The applicable small business size
standard for interested small business concerns including their
affiliates is not more than $17 million in average annual receipts
for the preceding three years. The standard industrial classification
code is 1611.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0035&LocID=1007
LINKDESC:
notice
EMAILADD: adele.daskalakis@minot.af.mil
EMAILDESC:
CITE: (D-166 SN464838)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR PALETA CREEK FENDERING SYSTEM AND QUAYWALL,
NAVAL STATION, SAN DIEGO, CA
SOL N68711-98-R-5416
POC Tina Collins, Contract Specialist (619) 556-7321/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: This is a modification to the Pre-Solicitation Notice.
The solicitation documents will be available on or about 31
July 2000, subject to availability of funds. THIS DATE IS TENTATIVE.
A response date will be established when solicitation documents
become available.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: collinstm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-166 SN464841)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--RUBBER REMOVAL - RUNWAY
SOL F33601-00-R9013
DUE 080300
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Project Number 000028, Solicitation No. F33601-00-R9013
- Rubber Removal - Runway. Performance Period is 20 days. SIC
1611, SIZE STANDARD $17.0M. Project involves the removal of
accumulated air- craft tire rubber from the runway surface,
removal of all marking paint from the runway surface, including
overruns, and providing marking paint on the runway, including
over- runs. This is part of a continuing maintenance requirement
for an active airfield at Wright-Patterson AFB, Oh. A Request
for Proposal including Performance/Price Tradeoff criteria
is anticipated to be used. Hard copies of the solicitation
will NOT be provided. You may download and print the file from
the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.
Estimated cost of proposed acquisition is between $100,000
and $250,000. Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, ext 232. Contractors must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
"Required Contract Contractor Registration." Duns/CCR Website:
http://ccr.edi.ids. NOTE 1: The solicitation, specifications,
and drawings will be available on the WWW on or about 3 Jul
00. NOTE 2: There is no fee for this solicitation. NOTE 3:
There are approximately 23 pages for the solicitation, 49 pages
of specifications, and 1 page of drawings. NOTE 4: One hard
copy of the solicitation will be available for review in Bldg
260, Area C, Wright-Patterson AFB, OH. NOTE 5: A registration
page will be attached to the web site. You are not required
to register. However, when you register, you should receive
notice of any amendments and/or addenda that may be issued
to the solicitation. It will be your responsibility to check
the web site for any changes to the solicitation. NOTE 6: You
shall provide a signed copy of the SF 1442 at the time and
place specified in the solicitation for receipt of proposals.
Proposals will not be publicly opened. Sealed envelopes containing
proposals shall be marked to show the offeror's name and address,
the solicitation number, and the date and time proposals are
due. NOTE 7: Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Proposals prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9013/00R9013.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-166 SN464842)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--REMOVAL AND INSTALLATION OF HVAC SYSTEM.
SOL I652500M068
DUE 072900
POC Linda K. Fritz, Contracting Officer, (870)741-5446 Ext. 124
or David Caselli, Engineer, (314)655-1600.
DESC: Z--The work consists of installing a new, local, HVAC system
at the ticketing area of the Gateway Arch, Jefferson National
Expansion Memorial, St. Louis, Missouri. This includes removal
and disposal of the existing air handler that is to be taken
from service, and design, provide, monitor and maintain an
anchored and braced excavation support and protection system
capable of resisting soil and hydrostatic pressure and supporting
side walls of excavations. This is a Small Business Set-Aside.
Estimated price range is from $100,000 to $250,000.00. Solicitation,
plans and drawings will be available after June 29, 2000. Please
request packages in writing by fax (870)741-7286 or send to:
Buffalo National River, P. O. Box 1173, Harrison, Arkansas
72602-1173.
CITE: (W-166 SN464850)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--MISCELLANEOUS REPAIRS DUE TO HURRICANE LENNY AT FEDERAL
BUILDING AND US COURTHOUSE, ST. CROIX, USVI
SOL GS-02P-00-PIC-0051
DUE 080700
POC Rubin Padilla, Contract Specialist, 787-766-5444/ Wanda Cadilla,
Contracting Officer, 787-766-5444
DESC: Desc: Presolicitation No. GS-02P-00-PIC-0051, Furnish all
labor, equipment and supervision for miscellaneous repairs
due to hurricane Lenny at the Federal Building & U.S. Courthouse,
St. Croix, USVI. The anticipated solicitation package issue
date is July 7, 2000. The estimated cost range of the project
is between $250,000.00 and $500,000.00. Contractor shall complete
work within 180 calendar days after receipt of notice to proceed.
Requests for solicitation package will be accepted in writing
only. Telephone and/or fax requests will not be accepted. IFB
will be issued to prime contractors only, and will be distributed
until supplies are exhausted. Packages can be requested at
the following address: General Services Administration, Federico
Degetau Federal Building, 150 Carlos Chardon Ave., Room 359,
Hato Rey, PR 00918-1746, Attn: Rubin F. Padilla, Contract Specialist
and/or Wanda Cadilla, Contracting Officer. SIC code 1542 applies.
Solicitation package will be available for viewing by subcontractors
after issue date. Request for planholders list will be accepted
in writing only, telephone and/or fax requests will not be
accepted. Opening is scheduled for August 7, 2000 at 1:30PM,
Room 359 of the Federico Degetau Federal Building, 150 Carlos
Chardon Ave., Hato Rey, PR 00918. Bids being mailed or hand
delivered prior to this date and time must be sent to room
359 of the Federico Degetau Federal Building, 150 Carlos Chardon
Ave., Hato Rey, PR 00918. This is a 100% Set-Aside for Small
Business. All responsible sources may submit a bid, which will
be considered. See numbered note 1.
CITE: (W-166 SN464851)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPAIR AND RESURFACE CONNECTOR HEBBLE CREEK AND BATTLE
CREEK ROADS
SOL F33601-00-R9014
DUE 080300
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Project 000020A/B, Solicitation No. F33601-00-R9014 - Repair/Resurface
Connector, Hebble Creek and Battle Creek Roads. Performance
Period is 120 days. SIC 1611, SIZE STANDARD $17.0M. Project
involves construction of a bridge and connecting road over
Hebble Creek to allow the reconfiguration of the base. This
is a continuation of the National Parks Service effort to open
the Huffman Flying Field. A Request for Proposal including
Performance/Price Tradeoff criteria is anticipated to be used.
Hard copies of the solicitation will NOT be provided. You may
download and print the file from the World Wide Web (www) at:
http://www.pixs.wpafb.af.mil/pixs/page2.asp. Estimated cost
of the proposed acquisition is between $500,000 and $1,000,000.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095,ext 232. Contractors must be registered in
the CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
"Required Contract Contractor Registration." Duns/CCR Website:
http://ccr.edi.ids. NOTE 1: The solicitation, specifications,
and drawings will be available on the WWW on or about 3 Jul
00. NOTE 2: There is no fee for this solicitation. NOTE 3:
There are approximately 23 pages for the solicitation, 117
pages of specifications, and 13 drawings. NOTE 4: One hard
copy of the solicitation will be available for review in Bldg
260, Area C, Wright-Patterson AFB, OH. NOTE 5: A registration
page will be attached to the web site. You are not required
to register. However, when you register, you should receive
notice of any amendments and/or addenda that may be issued
to the solicitation. It will be your responsibility to check
the web site for any changes to the solicitation. NOTE 6: You
shall provide a signed copy of the SF 1442 at the time and
place specified in the solicitation for receipt of proposals.
Proposals will not be publicly opened. Sealed envelopes containing
proposals shall be marked to show the offeror's name and address,
the solicitation number, and the date and time proposals are
due. NOTE 7: Contractors that are Debarred, Suspended or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Proposals prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9014/00R9014.asp
LINKDESC:
and Battle Creek Roads
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-166 SN464854)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--PETERSBURG RD. LTF/DOCK RPAIR
SOL KTN-00-05
POC Linda Temple, 907.228.6244
DESC: This project replaces the existing pile collar/hoop fabrications
attaching the timber frame floats at Portage Bay and Tonka
Mountain to the float piles with new pile collars; installs
a new walking surface/deck on both floats; removes the existing
timber planking on the Portage Bay float access gangway and
installs a fiberglass grate walking surface in place of the
planking; and removes and replaces the preservative treated
glue-laminated timber bullrails at the Tonka Mountain LTF.
The Petersburg RD LTF is located at the Portage Bay and Tonka
Mountain Log Transfer Facilities on the Petersburg Ranger District.
Petersburg, Alaska. The project sites are accessible by float
plane or boat from Petersburg. Contract time is 120 calendar
days. The estimated price range is $25,000 - $100,000. All
responsible sources may submit a bid which will be considered.
Telephone requests for the solicitation will not be honored.
Written or fax request should reference solicitation KTN-00-05.
Fax request can be made to 907.228.6254 ATTN: Linda Temple.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-166 SN464860)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: Z--CONSTRUCTION/RENOVATION OF CULINARY ARTS AREA
DUE 071200
POC Telly Polanco 213-741-5311
DESC: YWCA/Los Angeles Job Corps Center is requesting bids for
construction/renovation to the Culinary Arts training facilities
and classroom area. The renovation will include upgrading kitchen
training area to meet all Health and Safety Codes regulations.
Total renovations will include upgrading one restaurant serving
area, kitchen training area and classroom area. Total will
include approximately seven classrooms and six offices. All
renovations will meet City Code regulations. A Pre-Bid walk
through will be held at the Los Angeles Job Corps Center, June
28, 2000, at 10:00 a.m., location 1106 S. Broadway, Los Angeles,
California. Minority Business and Women Owned Business are
encourage to bid. Bids must be received by July 12, 2000. Federal
Regulations will be available upon request. The YWCA-Los Angeles
Job Corps reserves the right to reject any or all bids, to
waive any or all informalities. YWCA of Greater Los Angeles
is an Equal Opportunity Employer and operates the Los Angeles
Job Corps Center under contract with the U.S. Department of
Labor, Employment and Training Administration.
EMAILADD: losanjcc@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-166 SN464861)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--REPAIR DORMITORY BUILDINGS
SOL IFB RMAST-00-094
DUE 072900
POC Marion Daniels (303) 275-5274, F. Robert Ribail (303) 275-5223
DESC: Solicitation IFB RMAST-00-094 for repair and renovation
of four (4) dormitory units at the Civilian Conservation Center
in Chadron, Nebraska was published in the Commerce Business
Daily on or about June 6, 2000 as a total small business set
aside. This amendment of CBD hereby dissolves the total small
business set aside and allows any responsible source to submit
a bid. There are no other changes.
CITE: (W-166 SN464869)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE RETAINING WALL/DREDGE POND
SOL 550-38-00
DUE 080800
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Contractor shall completely prepare site for site operations,
including demolition and removal of existing structures, and
furnish all labor and materials and perform work for Project
#SL-00-002, Replace Retaining Wall/Dredge Pond as required
by the specifications and drawings. Work includes general construction,
alterations, tree removal, grading, drainage, electrical work,
concrete work, dredging operations, landscaping and installation
of floating fountains. The construction cost range for this
procurement is below $100,000.00. The Standard Industrial Classification
Code is 1629. The solicitation documents will be available
after July 6, 2000. All requests for bid packages shall be
in writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to Department
of Veterans Affairs. There will be a pre-bid conference held
at the VA Medical Center in Danville, Illinois on July 18,
2000 at 10:30 a.m.(Central Standard Time) in Building 102,
Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-166 SN464875)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--MAINTAIN PAVEMENTS
SOL F64605-00-R0035
DUE 071400
POC Arthur Makekau, Contract Specialist, Phone (808)449-6860x420,
Fax (808)449-7026, Email Arthur.Makekau@hickam.af.mil - Cyndy
Fukumoto, Contracting Officer, Phone (808)449-6860x414, Fax
(808)448-0136, Email
DESC: Solicitation is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64605-00-R0035&LocID=588
LINKDESC:
notice
EMAILADD: Arthur.Makekau@hickam.af.mil
EMAILDESC:
CITE: (D-166 SN464890)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Z--REPLACE HALON FIRE PROTECTION SYSTEM IN BLDG. 5,
VA MEDICAL CENTER, SALISBURY
SOL IFB 659-12-2000
DUE 072400
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: Contract shall provide all labor, materials, tools and
equipment required to install the PRE-ACTION FIRE PROTECTION
SYSTEM and remove the existing HALON FIRE PROTECTION SYSTEM
located in the Building 5, Telephone Switchroom at the W.G.
Hefner, VA Medical Center, Salisbury, NC in accordance with
the contract drawings and specifications. Solicitation documents
will be available on or about June 24, 2000. The Standard Industrial
Classification Code for this procurement is 1731. This is a
total small business set-aside procurement. Solicitation documents
may be acquired by facsimile to (704) 638-3495. Contract completion
date is 90 days after notice to proceed. Construction cost
range is $25,000 to $100,000. If there are any questions, contact
the Contracting Officer listed in this advertisement.
CITE: (W-167 SN464970)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--STRUCTURAL REPAIRS TO MAIN PIER BASE CHARLESTON,
SC
SOL DTCG82-00-B-3WCA22
POC Sherry Dague, (305) 278-6725
DESC: PRE-SOLICITATION NOTICE & POTENTIAL SOURCES SOUGHT: Perform
structural repairs to 188 concrete piles, edge beams and pile
caps for pier, provide cathodic protection to 235 concrete
piles, and repair utility lines along the main pier at Base
Charleston at Charleston, South Carolina. The Coast Guard proposes
to install the "Lifejacket" system by Alltrista, a proprietary
galvanic corrosion protection system, on the existing piles
as part of the pier repairs. This system uses a sacrificial
anode made of zinc, which with electrolyzed concrete, creates
a circuit-inducing currents which polarizes the interior reinforcing
steel. It is self-powered, self-regulating, easily installed,
and maintenance free. Potential sources are being sought which
may provide this system or a system with comparable capabilities.
Offerors possessing the capabilities to provide the requested
system are invited to submit a summary of their capabilities
and descriptive literature. The Government will not reimburse
the respondent for any cost associated with information submitted
in response to this request. The estimated price range of the
complete project is between $500,000.00 and $1,000,000.00.
The tentative dates are as follows: Solicitation issued 08/2000,
Bid Opening 09/2000, and Performance period of 180 calendar
days. This action is being considered for 100 percent HUBZone
set-aside. Interested HUBZone businesses should indicate their
interest to the Contracting Officer in writing as early as
possible to be received no later than 15 calendar days of this
notice. As a minimum, the following information is required:
(a) a copy of the certificate issued by the SBA of you qualifications
as a HUBZone concern, (b) a positive statement of your intention
to submit an offer for this solicitation as a prime contractor,
(c) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contacts and telephone numbers, and (d) provide
evidence of bonding capability to the maximum magnitude of
the project, to include both single and aggregate totals. All
of the above must be submitted in sufficient detail for a decision
to be made on availability of interested HUBZone concerns.
Failure to submit all information requested will result in
a contractor not being considered as an interested HUBZone
concern. If adequate interest is not received from HUBZone
concerns by close of business 15 calendar days from the date
of this notice, this solicitation will be issued on an unrestricted
basis pursuant to the Small Business Competitiveness Demonstration
Program without further notice. Therefore, replies are requested
from large and small businesses, as well as from HUBZone concerns.
The applicable Standard Industrial Classification (SIC) Code
is 1629 with size standard of $17.0M. Bid guarantee, payment,
and performance bonds are required. No telephone requests for
this solicitation will be accepted; all request shall be in
writing and may be faxed to (305)278-6696. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800)532-1169. Internet address: http://osdbuweb.dot.gov .
CITE: (W-167 SN464972)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--PROVIDE & INSTALL SECURITY CAMERAS, B-1586, NAVAL
STATION, MAYPORT, FL
SOL N62467-00-Q-2046
DUE 071200
POC Vickie Hunter (904) 270-5607
DESC: Contractor will provide labor, material, equipment, transportation
and necessary supervision to provide and install 32 surveillance
cameras in common areas of building 1586. The SIC is 1731.
The project is being solicited under the Simplified Acquisition
procedures as an unrestricted procurement. A payment bond or
irrevocable letter of credit must be provided upon award of
contract. No other bonding requirements apply. The solicitation
will be available electronically for downloading on web site
http://esolnavfac.navy.mil/ on July 12,2000. No paper solicitations
will be given out. The official plan holders list will be maintained
and can be printed from the web site. Any amendments will be
posted on the web site for downloading. All requests on the
web must include: (1) Solicitation number and project title,
and (2) company name, point of contact, address, telephone
number, and e-mail address of the registering company.
IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK WITH WEB SITE FOR
AMENDMENTS TO THE SOLICITATION. ONLY REGISTERED CONTRACTORS
WILL BE NOTIFIED OF ANY AMENDMENTS. All contractors must be
registered in the Central Contractor Registration (CCR) database
in order to receive an award. The CCR web site is http://www.ccr2000.com.
LINKURL: http://esolnavfac.navy.mil
LINKDESC:
EMAILADD: huntervl@pwcjax.navy.mil
EMAILDESC:
CITE: (W-167 SN464986)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HVAC/OFFICE REHABILITATION
SOL 60181-0-B265
DUE 083000
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is a modification of a previous notice dated March
6, 2000. The plans and specifications for this project are
not currently available. It is anticipated that they will now
be available on or about July 15, 2000.
CITE: (W-167 SN464992)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--NORFOLK, VA USCG STATION LITTLE CREEK CONSTRUCT STORAGE
BUILDING
SOL DTCG83-00-B-3WF251
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil - Carolyn
Melton, Contract Specialist, Phone 216-902-6275, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to construct storage building at USCG
Station Little Creek, (U.S. Naval Amphibious Base West Annex
Little Creek), Norfolk, VA. Work includes but is not limited
to the following: (1) Clear, grade and accomplish earthwork
as required to construct the new building restoration; (2)
Drive piles, set reinforcing steel and pour concrete as indicated
for the new building foundation. Work shall include proper
alignment and placing of piles driven the depths indicated,
setting of reinforcing steel with anchor bolts properly set
and placement of concrete, finished as indicated; (3) Construct
the new storage buildings atop the foundation as indicated.
Work will include framing, sheathing, window and door installation,
roofing, siding, exterior weather proofing and interior finish
work as shown; (4) Provide and install electrical wiring from
the existing station building to the new storage building and
all interior electrical distribution wiring. Placement of new
electrical distribution shall also be included; (5) Convert
the storage area in the existing boathouse to a new office
area by constructing new partitions and accomplishing interior
finish and electrical work as indicated. The SIC Code is 1541.
The estimated range is between $25K and $100K. The performance
period is 90 DANTP. The Bid Opening will be o/a 45 days after
posting. A Bid Bond is required. In accordance with the Small
Business Competitiveness Demonstration Act, this procurement
is open to both large and small businesses. However, FAR Clause
52.219-23 Notice of Price Adjustment for Small Disadvantaged
Business Concerns and 52.219-4 Notice of Price Evaluation for
HUBZone Small Business Concerns may be applicable (This clause
allows a price adjustment factor for small disadvantaged business
concerns. SIC Codes and their appropriate regions for the SDB
adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.)
NO TELEPHONE REQUESTS. All relevant solicitation documents,
including specifications and drawings shall be available for
download exclusively from the Internet o/a 6/23/00, by accessing
the U.S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland or http://www.eps.gov
. ATTN: 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 $1M.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF251&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-167 SN464996)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Z--CFC EQUIPMENT RETROFIT
SOL N62472-97-B-0419
DUE 073000
POC Marcia Beaudoin, Customer Support Technician, (207) 921-2578
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide the removal and disposal of Halon 1301
containers and piping. The provision of wet pipe sprinkler
systems, firestopping of wall penetration, and incidental related
work. The estimated cost range is between $100,000 and $250,000.
The response date shown is estimated. Once the solicitation
is issued, all firms requesting the solicitation will be given
a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER MAY RENDER
THE FIRM INELIGIBLE FOR AWARD. Registration can be accomplished
on WWW.CCR2000.com. The proposed contract is considered for
a 100% HUB Zone set-aside. Interested Hub Zone concerns that
meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone and contract numbers) within 15 days of this notice.
If adequate interest is not received within the time specified,
the contract will be issued as unrestricted subject to FAR
52.219-4, Notice of Price Evaluation Preference for Hub Zone
Small Business Concerns. Replies to this notice are requested
for SIC Code 1711, Plumbing, Heating and Air Conditioning.
Bids received from all responsible sources shall be considered.
Bidders interested in obtaining plans and specifications for
this project must submit their request along with payment in
one of the following forms: Bank Draft, Business Check, Cashier's
Check, Company Check, or Money Order in the amount of $85.31.
Requests will be sent to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. Use
of VISA, Master Card or Discover Credit Card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN MADE. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact DAPS at (207) 438-1605. For Technical
questions concerning the subject project, please contact Brett
D. Burnham at (207) 921-2578. PLANS AND SPECIFICATIONS ARE
NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: mlbeaudoin@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-167 SN465010)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--ACCESSIBLE RAMPS AND REST ROOMS AND ELECTRICAL UPGRADE
SOL GS06P00GYC0018
DUE 080800
POC Claudine L. Dalton (816)823-2271 or Harry K. Atkins (816)823-2277
DESC: Invitation for Bid Notice for Accessible Ramps, Rest Rooms,
and Electrical Upgrade. Location: Social Security Administration
Building, 1201 Van Buren, Topeka, KS. Job PCN RKS98100. IFB
o/a 7/5/00. Time for Completion: 120 calendar days after notice
to proceed. Project involves the reworking of the handicap
ramps, addition of railings for ramps, and the renovation of
two existing restrooms into two unisex restrooms that are ADA
compliant. Also, part of this project is the addition of new
lighting fixtures in the parking lot. Building will remain
fully occupied during entire period of construction. This project
is set-aside for small business. The estimated cost range of
this project is between $25,000 and $100,000. To order plans
and specifications for this project contact Harry Atkins or
Claudine Dalton via FAX at (816)823-2273 or E:Mail.
EMAILADD: claudine.dalton@gsa.gov or harry.atkins@gsa.gov
EMAILDESC:
CITE: (W-167 SN465039)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive Suite A332 Arnold AFB, TN,
37389-1332
SUBJECT: Z--REROOF PWT MODELING INSTALLATION BUILDING
SOL F40650-00-B-0012
DUE 080700
POC Eric Yatsko,931-454-4347
DESC: Remove approximately 375 Squares existing built-up roofing
materials and replace with modified bitumen high- performance
(HPR) roofing system on Building 760 at Arnold Engineering
Development Center, Tennessee. Base Bid is the high bay area
in the amount of 130 Squares. Option 1 is for replacement of
lighting in the high bay area. Option 2 is for 150 Squares
for the low bay area. Option 3 is for 95 Squares for the intermediate
bay area. Option 4 is for replacement of lighting for the intermediate
bay area. The Period of Performance will be 60 calendar days
for the Base Bid after Notice to Proceed. The estimated order
of magnitude for Base Bids and all options is between $500,000
- $1,000,0000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0012AR/00B0012AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-167 SN465056)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, OKLA. CITY, OK
SOL GS-07P-00-UDC-5029
DUE 063000
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-6155, Email teresa.thompson@gsa.gov - Teresa
Thompson, Contracting Officer, Phone (817) 978-7084, Fax (817)
978-6155, Email
DESC: SIC 1796. Project No. ROK97013. Solicitation No. GS-07P-00-UDC-5029.
General Services Administration is soliciting proposals for
the modernization of four (4) passenger elevators and one (1)
passenger/service elevator in the Federal Building/Courthouse,
200 Fourth Street NW, Oklahoma City, Oklahoma. The estimated
cost range is $500,000 to $1,500,000. Modernization of the
equipment will include upgrading the elevators to comply with
the latest ASME A17.1 Code, Fire Safety, and Accessibility
Standards. The solicitation will also require related warranties/guarantees,
a 1-year maintenance adjustment period and two 5-year options
for preventive maintenance following the initial 1-year warranty
and adjustment period. The facility will be occupied during
the modernization. The contract will be acquired using source
selection procedures with a firm fixed price award to the offeror
who provides the best value to the Government. This solicitation
is being procured on an unrestricted basis under the Small
Business Competitiveness Program. The solicitation will be
electronically posted and may be downloaded by referencing
the solicitation number listed at the website: http://eps.arnet.gov.
The solicitation will be available on or about June 30, 2000.
A bid guarantee will be required. Award of a contract is contingent
on funding approval. A pre-proposal conference to discuss project
objectives and answer questions will be held on July 12, 2000
at 1:30 P.M. in the First Floor Conference Room of the U.S.
Post Office/Courthouse, 215 Dean A. McGee Avenue, Oklahoma
City, OK. If you plan to attend the pre-proposal conference,
please RSVP by July 10, 2000 by faxing your name, company name,
mailing address and/or e-mail address, telephone number and/or
fax number to the attention of Teresa Thompson, fax no. 817-978-4056.
Firms may, in lieu of attending, provide written questions
and fax or mail to the attention of the Contracting Officer.
A response to all questions verbal and written, will be distributed
to interested firms after the meeting. To insure all firms
are on the distribution list, firms who do not attend the conference
or provide written questions in advance shall notify the Contracting
Officer in writing that they are interested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UDC-5029&LocID=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-167 SN465063)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--RENOVATE ROADWAY AT LONG ISLAND NATIONAL CEMENTARY
SOL IFB 10N3-190-00
DUE 080200
POC ROSA M. ASENCIO (718) 741-4353 or ARCHIE MOSLEY (718) 741-4359
DESC: Contractor shall provide all labor, material, equipment,
tools,supervision and perform all work as required for the
renovation of existing roads, curbs, drainage and other related
and necessary work. All work shall be completed as per the
contract plans, specifications and drawings. Renovate Roadway
at Long Island Natinal Cementary, Pineland NY. Estimated cost
of construction is between $2,000,000.00 and $5,000,000.00.
Requests for solicitation MUST BE IN WRITING accompanied by
a Nonrefundable Certified check or Money order payable to:
Department of Veterans Affairs in the amount of $100.00. No
response will be made to request via fax or phone. SIC is 1611.
BID 7/3/00. BOD 8/2/00 at 11am local time. Award is subject
to the availability of funds.
CITE: (W-167 SN465069)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Z--REPAIR AND STABILIZATION OF HISTORIC CHARCOAL KILN
STRUCTURES
SOL IDAWY-14-00
DUE 072100
POC Timothy Johnson, 208-236-7582
DESC: This project focuses on the preservation of four historic
charcoal kiln structures which are located in Lemhi County,
Idaho, approximately 5 miles west of Highway 28, in Section
1, T.11N.R.27E., Boise Meridian, on the north end of the Birch
Creek Valley. The structures were constructed from local bricks
in 1883. The purpose of this project is to repair and stabilize
the kilns through repointing the mortar, replacing missing
bricks, stitching large cracks, and the application of a protective
lime-based render coat to the exterior of the structures.
EMAILADD: kparry@fs.fed.us
EMAILDESC:
CITE: (W-167 SN465078)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Z--REPAIR AND STABILIZATION OF HISTORIC CHARCOAL KILN
STRUCTURES
SOL IDAWY-14-00
DUE 072100
POC Timothy Johnson, 206-236-7582
DESC: This Notice is cancelled in its entirety.
EMAILADD: kparry@fs.fed.us
EMAILDESC:
CITE: (W-167 SN465099)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--RESTORATION OF WINDOWS - BINGHAMTON, NY
SOL GS-02P-00-PWC-0050
DUE 081500
POC Mitchell Gasbarra, Contracting Team Leader, Phone (315) 448-0926,
Fax (315) 448-0929, Email mitchell.gasbarra@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: This notice results from the recent cancellation of solicitation
GS-02P-00-PWC-0036. Notice is hereby provided of the revised
Government requirement to restore windows on the first, second,
third, and mezzanine floors and replacement of the basement
and penthouse windows of the Binghamton Federal Building, Binghamton,
NY. Restoration will include removal of sash, sandblasting
of sash to bare metal, removal of glass, resetting glass with
new glazing compound; frame and spandrels are to be chemically
stripped and rusted sections of frame are to be replaced. Restoration
will also include providing a new hinged interior storm window
consisting of clear glass in aluminum frames. Replacement of
basement and penthouse windows will consist of new fixed aluminum
units. Existing windows are currently coated with lead-based
paint and caulking contains asbestos. The successful contractor
shall furnish all necessary labor, materials and supervision.
This procurement is open to competition among both large and
small business concerns pursuant to the Small Business Competitiveness
Demonstration Program. The magnitude of this construction project
is between $500,000 and $1,000,000. The applicable SIC code
is 1793 and the small business size standard is $7.0 million.
Performance and payment bonds will be required following award
pursuant to the Miller Act. A bid guarantee is also required.
The solicitation will include 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
CT, IA, KS, MA, ME, MN, MO, NE, NH, ND, RI, SD, VT. The required
performance period is 300 days commencing one day after the
notice to proceed. As a result, construction may extend until
the spring or summer of 2001 vice the previous requirement
to complete before winter of 2000. The solicitation will be
issued tentatively on July 12, 2000. All responsible sources
may submit a proposal that will be considered by the agency.
Contractors are requested to provide a street address as drawings
and specifications cannot be delivered to a post office box.
Specifications and drawings will be furnished with the solicitation
by mail request or electronic mail only. Only one solicitation
package will be provided per contractor. Send all requests
to the attention of Mitchell Gasbarra at the addresses listed
herein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-0050&LocID=93
LINKDESC:
notice
EMAILADD: mitchell.gasbarra@gsa.gov
EMAILDESC:
CITE: (D-167 SN465119)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE HVAC SYSTEM, GYM
SOL F24604-00-R0030
DUE 081600
POC Daniel Newell, Contract Administrator, Phone 406-731-4038,
Fax 406-731-4005, Email daniel.newell@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary for
the Renovation of the HVAC system at the Base Gym, Bldg 1010,
at Malmstrom AFB, MT. in accordance with the specifications
and drawings. The Request for Proposal will be available on
or about 17 July 00. Request for Proposal will close on 16
Aug 00. Performance period is 250 calendar days after insuance
of Notice to Proceed. This acquisition is open competition
for both Large and Small businesses in accordance with the
Small Business Competitive Demonstration Program. The Request
for Proposal is available by electronic transmission ONLY.
Potential contractors must be registered in the Central Contractor
Registry to be eligible for award. (See internet site: http://www.ccr.dlsc.dla.mil).
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. The Standard Industrial
code is 1711.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0030&LocID=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (D-167 SN465126)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-00-B-0506
POC CONTRACT SPECIALIST, VINCENT RODRIGUEZ, 619-556-6243 x276
DESC: The work includes supervision, all labor, material, equipment,
required certifications, air testing, bulk sampling, notifications,
manifesting, transportation and disposal necessary to remove
asbestos from ceilings, in designated areas of various Military
Housing units, located in San Diego County. Availability of
the solicitation will be limited to the electronic meduim.
Hard copies (pager sets) and or CD-ROM of the solicitation
will NOT be provided by the Government. Bid opening is scheduled
for 10:00 AM local time on August 7, 2000 sealed bids will
sent to NAVFAC Southwest Division, Housing Contracts Division,
Code 02R4, 3360 Murray Ridge Road, San Diego, CA 92123-2264.
Total duration of this contract is for 365 calendar days for
date of award. Specifications (No drawings) for this project
will be available only over the Internet at the this address:
http//www.esol.navfac.navy.mil. The official "Plan Holders"
list will be will be maintained on the Internet and can be
printed from the website. All prospective offers and plan rooms
must register as a plan holder on the website. Plan holders
lists will not be faxed or mailed and will only be accessable
via the website. Registering bidders and plan rooms must provide
a complete name, address, area code, phone number, bidder type
of business (large, small, disatvantaged, women owed, etc.).
Notification of any admendments to the solicitation will only
be made available through the website. It is the sole responsibility
of the bidder to continually view the website for any amendments
made to this solicitation. The apparent successful bidder must
be registered in the Department of Defense Central Contract
Registration (CCR) database. Award will not be made until this
requirement is met. Bidders not already registered in the CCR
are highly encouraged to do so by calling (888)227-2423 or
visit the Internet at "http//ccr.edi.disa.mil". This procurement
is 100% Small Business setaside. Site visit is scheduled for
August 2, 2000 at 9:00 AM (2 Hour duration) meet in the lobby
of the Cabrillo Housing Building, 3360 Murray Road, San Diego
Ca 92123 (park on the street in front of the building).
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: RodriguezVA@pwcsd.navy.mil
EMAILDESC:
CITE: (W-167 SN465128)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR GOVERNMENT BRIDGE, STRUCTURE 320, PHASE III,
PR 1999-3918, ROCK ISLAND ARSENAL, ROCK ISLAND COUNTY, ILLINOIS
AND SCOTT COUNTY, IOWA
SOL DACA25-00-R-0007
DUE 080800
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil,
or arrangements for inspecting the project site - Project Engineer,
Scott Becker, 309-782-7303
DESC: The following change is made to the above original CBD
submission "Description" which posted in the CBD on 09 June
2000: This procurement is UNRESTRICTED. All other information
will remain the same.
CITE: (W-167 SN465132)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BIRD EAGLE REHAB.
SOL RFP R1-04-00-49
DUE 081000
POC To request solicitation package: 24 hr messge phone (208)
765-7284 or FAX (208) 765-7326.
DESC: Bird Eagle Rehab, St Joe Ranger District, Shoshone County,
Idaho. Indefinite Delivery Indefinite Quantity, consist of
watershed restoration items. These include obliterating existing
roads by recontouring or partial recontouring of the original
roadbed, and restoration of stream channels by removing associated
fills, removing culverts and placement of gradient control
structures. The work may also include placing roads in long
term storage by decompacting the surface and constructing water
bars. Estimated start work 8/30/00 and completion by 10/15/2001.
Price range: $100,000-$600,000. Show me trip scheduled 8/25/00
leaving Hoyt Flat 10:00 a.m. Contact Jim Moen to sign up (208)
245-2531.
CITE: (W-167 SN465134)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Z--REPAIR AND STABILIZATION OF HISTORIC CHARCOAL KILN
STRUTURES
SOL IDAWY-35-00
DUE 072100
POC Timothy Johnson, 208-236-7582
DESC: This project focuses on the preservation of four historic
charcoal kiln structures which are located in Lemhi County,
Idaho, approximately 5 miles west of Highway 28, in Section
1, T.11N.R.27E., Boise Meridian, on the north end of the Birch
Creek Valley. The structures were constructed from local bricks
in 1883. The purpose of this project is to repair and stabilize
the kilns through repointing the mortar, replacing missing
bricks, stitching large cracks, and the application of a protective
lime-based render coat to the exterior of the structures. Estimated
price range is between $25,000-$100,000. Estimated completion
date is September 30, 2001. Requests for the solicitation can
be faxed to Timothy Johnson at 208-236-7503.
EMAILADD: kparry@fs.fed.us
EMAILDESC:
CITE: (W-167 SN465151)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--DESIGN BUILD CONSOLIDATE BUSINESS OFFICE
SOL RFP 521-071-00
DUE 081000
POC Joanna Belcher (205) 933-4492
DESC: Provide labor, material, and supervision to design build
project 'Consolidate Business Office', according to drawings
and specifications. Scope of work includes designing and constructing
a complete renovation of the Ground and First Floor Pharmacy
areas for future Pharmacy space on the first floor (approximately
8000 gross square feet) and Medical Records filing space on
the ground floor (approximately 7500 gross square feet). Work
includes Architectural and Engineering design, construction
demolition, asbestos abatement, new wall construction, structural,
electrical, plumbing, HVAC, and finishes (ceilings, flooring,
and painting). Cost range is between $1,000,000.00 and $2,000,000.00.
Primary SIC code is 1542. Proposals submitted in response to
this solicitation will be evaluated in accordance with the
following factors: 1. Cost is the single most important factor,
followed by equally weighted; 2. Construction Management; 3.
Past Experience; 4. Schedule. Cost is the most significant
factor, all others factors when combined are significantly
less important than cost. Offerors should note that award may
be made on the initial proposal and the lowest cost/price alone
will not necessarily be awarded the contract. Award will be
made to the offeror whose overall offer (both technically and
cost/price) is most advantageous to the Government. The solicitation
package is expected to be available on or about July 10, 2000.
This procurement is subject to the availability of funds. All
requests for the solicitation package must be in writing to
the address listed above or fax request to (205) 933-4489.
Requests for the solicitation package MUST include the requesting
company's name, street address, phone number, fax number and
a specific contact person. NO TELEPHONE REQUESTS FOR DOCUMENTS
WILL BE ACCEPTED.
CITE: (W-167 SN465171)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATIONS TO THE OWL'S ROOST TOWER
SOL 401810B021
DUE 080700
POC Lynn Walling, 404-679-4062
DESC: In accordance with Sealed Bidding Procedures, the
U.S. Fish and Wildlife Service intends to issue an Invitation
for Bid (IFB) for renovations to the Owl's Roost Tower, Okefenokee
National Wildlife Refuge (NWR), Folkston, Georgia. Tower is
located at the end of the Swamps Edge Boardwalk. This is not
a small business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. SIC Code 1799. Estimated range: between $50,000 and
$100,000. Tentative issue date: 7/6/00. Request for IFB shall
be in writing, stating IFB number 401819B021, complete company
name, point of contact, address, area code and telephone/fax
number. A firm fixed price contract will be issued, with a
performance period of 125 calendar days from the date of Notice
To Proceed (NTP). Anticipated award date is 8/20/00. Telephone
requests will NOT be accepted. Request can be faxed to 404-679-4057.
There is no charge for obtaining the solicitation, however,
only one copy will be provided to each company per request.
THIS ALSO SERVES AS THE PRE-SOLICITATION NOTICE.*****
CITE: (W-167 SN465175)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REPAIR VARIOUS ROADS AND PARKING LOTS AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-1001
DUE 073100
POC Contact Katherine M. Overby, Contracting Officer, (559) 998-3904.
DESC: The work includes furnishing all labor, equipment, transportation
and supervision necessary for repairing deteriorated asphalt
pavement, overlaying and sealing exisiting pavement, striping,
marking crosswalks and symbols, as well as other incidental
related work. This in an indefinite quantity type procurement.
The contract term will be a base year and two option years.
This contract procurement is set aside for HUBZONE 8(a) CONTRACTORS
AND RESTRICTED TO THE GEOGRAPHICAL AREAS OF FRESNO AND SAN
FRANCISCO. PROPOSALS WILL NOT BE ACCEPTED FROM ANY OTHER SOURCE.
This proposed procurement will be awarded on "Best Value" using
criteria outlined in the specification. All Hubzone 8(a) contractors
are to have the capability to procure bonding as required.
The Standard Classifiction Code (SIC)is 1611. The related small
business size is $17,000,000. Plans and Specifications may
be obtained by faxing a request to (559) 998-3906 and will
be available on or about 29 JUN 2000. Technical inquiries prior
to Receipt of Proposals must be submitted in writing no later
than 10 calendar days prior to receipt of proposals and faxed
to (559) 998-3904, Attn: Katherine Overby. The estimated construction
cost is between $1,000,000 and $5,000,000. THIS IS NOT A PUBLIC
BID OPENING.*****
CITE: (W-167 SN465186)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
AT CRATERS OF THE MOON NATIONAL MONUMENT, ARCO, ID 83213
SOL Q9280002020
DUE 072700
POC Judy A. Dahlberg, Contracting Officer (206) 220-4038 or Beth
A. Faudree, Contracting Officer (206) 220-4041
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting proposals on a full and open competitive
basis from qualified contractors to slurry seal, crack seal,
and traffic striping, including pavement markings of the loop
road (Base Bid); slurry seal, crack seal, and traffic striping,
including pavement markings of the campground road (Additive
A); slurry seal, crack seal, and traffic striping, including
pavement markings of the maintenance area(Additive B); and
slurry seal, crack seal, and traffic striping, including pavement
markings of the residential drive(Additive C), in accordance
with the plans and specifications, at the Craters of the Moon
National Monument, Arco, Idaho 83213. The Standard Industrial
Classification Code for this procurement is 1611 and the size
standard is $17.0M. The estimated price range of this solicitation
is between $25,000 and $100,000. TO RECEIVE A COMPLETE SOLICITATION
PACKAGE INCLUDING ALL SPECIFICATIONS (TELEPHONE REQUESTS ARE
NOT ACCEPTED) WRITE: National Park Service, Columbia Cascades
Support Office, Attn: Judy Dahlberg, 909 First Avenue, Seattle,
Washington 98104-1060 or FAX YOUR REQUEST to Judy Dahlberg,
Contract Specialist, FAX (206) 220-4160. In your request, BE
SURE to INCLUDE the following INFORMATION: Company Name, to
whose "ATTN"to be sent, Mailing Address, Physical Address (if
different), Telephone and FAX numbers. NOTE: Telephone requests
and Email requests will not be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: judy_dahlberg@nps.gov
EMAILDESC:
CITE: (D-167 SN465193)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE G&W OIL SWITCHES, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-00-B-3687
DUE 091200
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes the removal of thirteen 15KV G&W oil
switches and installing eleven 15KV pad mounted air switches
and one pad mounted transformer to replace them. There are
a total of twelve different sites located at Marine Corps Air
Station, Cherry Point, where the existing oil switches are
located. The contractor shall provide all demolition and installation
of new electrical duct banks, cabling, splicing and new switch/transformer
foundations as specified by the engineering drawings and contract
specifications. The contractor shall provide all new equipment
and material. The contractor shall also dispose of the old
switches, demo debris and construction debris. Estimated Cost
Range: Between $250,000 and $500,000. There is a $25.00 non-refundable
charge per set for plans and specifications. Make check or
money order payable to Disbursing Officer, DFAS Kansas City
Center, but mail to the Cherry Point address. Approximate Solicitation
Release Date: 11 August 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-167 SN465195)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--REPLACE WATER DISTRIBUTION SYSTEM VALVES
SOL DAHA19-00-B-0003
DUE 082300
POC Steve Smith 508-233-6667 for Administrative and Bob Burt
508-968-4234 for technical
DESC: The project covered by this statement consists of furnishing
all plant, labor, supplies, equipment, materials, transportation
to excavate and remove existing water valves and either install
a new valve in its place or install a pipe cap on the active
side of the pipe break, abandoning down stream piping Project
title is REPLACE WATER DISTRIBUTION SYSTEM VALVES AND CAP MAINS.
All work is at Otis Air National Guard Base, Cape Cod, Massachusetts.
Performance period is 45 days after receipt of the Notice to
Proceed. The Prime contractor will be required to perform at
least 25% of all work. Estimated magnitude of construction
is between $100,000.00 and $250,000.00. This project is being
issued as a SMALL BUSINESS set aside to contractors qualified
to perform under SIC Code 1623 "Water, Sewer, Pipeline, and
Communications and Power Line Construction. The small business
size standard for SIC code 1623 is $17 Million. All interested
parties MUST be registered in the Central Contractor Registration
(CCR) database in order to receive an award. Applications for
CCR registration may be obtained online at the following Internet
address: http://www.ccr2000.com. Requests for DAHA19-00-B-0003
may be sent via email to stephen.smith@ma.ngb.army.mil; faxed
to (508)233-6691; or mailed to USPFO, ATTN: 1LT Stephen Smith,
50 Maple Street, Milford, MA 01757. Solicitation documents
are scheduled to be issued on or about 21 July 2000 with an
estimated Bid Opening Date of 23 August 2000. Only one (1)
solicitation package will be provided to each individual requestor
qualified to perform under SIC Code 1623 on a first come first
served basis.
CITE: (W-167 SN465199)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: Z--SANDBLAST, PAINT, AND REPAIR FULE TANK #1
SOL DAHA47-00-T0137
DUE 062300
POC James M. Ensign, 414-944-8466
DESC: The due date for bids for the above referenced solicitation
has been extended until June 23, 2000 at 4:00 P.M. Clarification:
Work required by this solicitation involves internal fuel tank
repairs only! Various questions have been answered in Amendment
number A00001 in addition to the extension of the bid due date.
EMAILADD: james.ensign@wimilw.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-167 SN465210)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--AUTOMATIC TRANSFER SWITCH, BUILDING 152, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-00-B-3640
DUE 081000
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes the installation of a 1600 Amp, 480 Volt
closed transition automatic transfer switch along with other
480 Volt interior electrical distribution modifications to
the Marine Corps Air Station, Cherry Point, Central Heating
Plant, Building 152. The interior electrical distribution modifications
include the demolition of a motor control center and two electrical
switchboards and the installation of a 800 Amp panel to replace
them. Also a 1600 Amp feeder and a 1200 Amp feeder will be
installed to implement a redundant electrical service capability
for the heating plant utilizing the two existing 1500KVA transformers
currently feeding the plant. Estimated Cost Range: Between
$250,000 and $500,000. There is a $25.00 non-refundable charge
per set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Approximate Solicitation
Release Date: 10 July 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-167 SN465214)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--NORTH-SOUTH BRIDGE REPLACEMENT ON WHITE MOUNTAIN
NATIONAL FOREST, NH
SOL R9-19-00-41
DUE 082900
POC Sandy Font or John McHenry, CO, at (814) 723-5150
DESC: North-South Bridge Replacement. The project consists of
the analysis, design, and construction of a bridge substructure
and superstructure over Jeffers Brook on the North-South Road.
Tasks required include site survey, design, fabrication, construction
engineering, construction. Work also includes removal of existing
structure. The design is for concrete or timber glulam substructure
and superstructure at HS25-44 load standards. This project
range is between $25,000. and $100,000. For solicitation package,
contact Sandy Font, USDA Forest Service, 222 Liberty Street,
Warren, PA.
CITE: (W-167 SN465222)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--MISCELLANEOUS PAVING REPAIRS AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
SOL N62467-00-B-2930
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: This modification to the Presolicitation Notice is issued
to cancel the solicitation.
CITE: (W-167 SN465228)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION OF LACASSINE POOL ENTRANCE ROAD
SOL 401810B004
DUE 081400
POC Lynn Walling, 404-679-4062
DESC: In accordance with Sealed Bidding Procedures, the
U.S. Fish and Wildlife Service intends to issue an Invitation
for Bid (IFB) for rehabilitaton of Lacassine pool entrance
road consisting of applying asphalt over an existing gravel
road; however, additional grading, filling, and gravel base
material will be required in areas to raise the road and widen
the roadway to desired sections. (Base Bid and 4 Additives)
at Lacassine National Wildlife Refuge (NWR), Lake Arthur, LA.
This is not a small business set-aside in accordance with
the latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. SIC Code 1611. Estimated range: between
$600,000 and $675,000. Tentative issue date: 7/11/00. Request
for IFB shall be in writing, stating IFB number 401810B004,
complete company name, point of contact, address, area code
and telephone/fax number. A firm fixed price contract will
be issued, with a performance period of 180 calendar days from
the date of Notice To Proceed. Anticipated award date is 8/20/00.
Telephone requests will NOT be accepted. Request can be faxed
to 404-679-4057. There is no charge for obtaining the solicitation,
however, only one copy will be provided to each company per
request. THIS ALSO SERVES AS THE PRE- SOLICITATION NOTICE.*****
CITE: (W-167 SN465230)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RELOCATE UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM
SOL F19650-00-R-0013
DUE 081500
POC Doug Punzel, Contract Specialist, 781-377-6797; Glen Hatton,
Contracting Officer, 781 -377-2706
DESC: The Air Force is requesting proposals for Underground Electrical
Distribution System, Phase 2 at New Boston Air Station, New
Hampshire. The scope of this project consists of the furnishing
all services, labor, materials, tools, equipment, and transportation
necessary to accomplish all work. This includes, but is not
strictly limited to relocate 4900 feet of existing 12.47 Kv
aerial power distribution system to a new underground duct
and manhole system. The contractor will escavate for and construct
approximately 3,500 linear feet trench for power/ communication
ductline and combination manholes. New wire will be pulled
and all the necessary taps, splicers, risers accomplished.
Three new padmounted high voltage switches will be provided
and installed. Switch over to the new underground system must
be carefully scheduled and coordinated. Existing aerial service
will then be removed. The magnitude of this project is between
$400,000 and $700,000. An exclusion period for inclement weather
between 30 November and 15 April shall be incorporated as the
contractor will not be able to work. Turf establishment will
only be between 1 April and 1 June for spring seeding and 15
August and 14 October for fall seeding. The period of performance
for this project will be 150 calendar days. The solicitation
and drawings for this project will ONLY be available at Internet
address: ww.herbb.hanscom.af.mil. These items will not be mailed,
and telephone requests will not be honored. Further information
will be available at a later date. All interested parties MUST
be registered in the Central Contractor Registration (CCR)
Database in order to receive a solicitation or award. Applications
for CCR registration may be obtained or completed at the Internet
address: www.ccr2000.com/handbook.htm Tentatively, the RFP
will be released on or about 14 Jul 00. Proposals can be mailed
to: ESC/PKOC, Attn: Doug Punzel, 104 Barksdale St., Hanscom
AFB, MA 01731-1806. Proposals sent via Federal Express, UPS,
or hand-carried, etc., shall be mailed to: ESC/PKOC, Attn:
Doug Punzel, 20 Schilling Circle, Bldg. 1305 3rd Floor, Hanscom
AFB, MA 01731. Award will be made on or about 30 Aug 00. The
Government reserves the right to cancel this solicitation,
either before or after receipt of proposals, with no obligation
to the offeror by the Government. FUNDS are currently not available
for this requirement. Offerors are advised that the cost of
any response is at the offeror's own risk. Unless funds are
made available for this requirement, no contract will be awarded.
An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the contract specialist
and/or contracting officer. The Ombudsman does not evaluate
proposals or participate in source selection. You can contact
the Ombudsman at 781-377-5106. See note 26.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Doug.Punzel@hanscom.af.mil
EMAILDESC:
CITE: (D-167 SN465232)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR ELECTRICAL FEEDER
SOL F32604-00-R0036
DUE 073100
POC Adele Daskalakis, Contract Administrator, Phone 701-723-3934,
Fax 701-723-4173, Email adele.daskalakis@minot.af.mil - Dwight
Slotto, Contract Officer, Phone 701-723-4178, Fax 701-723-4173,
Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project Min 00-0091, _Repair Electrical Feeder_,
in strict accordance with plans and specifications. Project
involves replacement of overhead electrical power lines, circuits,
transformers, and sectionalizing enclosures at Minot AFB, North
Dakota. Work is 25% general, and 75% electrical. Project magnitude
is $25,000 to $100,000. Period of performance is 60 calendar
days. The complete package will be made available only through
the Internet on or about 30 June 2000; the address is http://www.eps.gov.
Anyone wishing to participate on this proposed procurement
must obtain their copy from the Internet. Copies will not be
mailed out of this office. All amendments will be posted on
the Internet. Contractors will be solely responsible for obtaining
amendments from the Internet to update their files. Contractors
wishing to be placed on a _Bidders List_ must make their request,
either by facsimile, (701) 723-4179, attention Mr. Dwight E.
Slotto, or by email, dwight.slotto@Minot.af.mil. This solicitation
is issued under the Small Business Competitiveness Demonstration
Program as full and open competition. The applicable small
business size standard for interested small business concerns
including their affiliates is not more than $17 million in
average annual receipts for the preceding three years. The
standard industrial classification code is 1731.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0036&LocID=1007
LINKDESC:
notice
EMAILADD: adele.daskalakis@minot.af.mil
EMAILDESC:
CITE: (D-167 SN465242)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC: REPLACE WINDOWS & SEAL EXTERIOR
OF BUILDING #35 AT USCG SUPPORT CENTER
SOL DTCG83-00-B-3WF283
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil - Opal Arnold,
Contracting Officer, Phone 216-902-6219, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove 67 existing window units,
install new windows and seal the exterior of Building Number
35 at USCG Support Center Elizabeth City, NC. Work will include
replacement of the existing exterior metal siding closure construction
at window openings and installation of exterior insulation
and finish system (EIFS) on all exterior wall surfaces. The
SIC Code is 1542. The estimated range is between $100,000.00
and $250,000.00 Performance Period is 170 DANTP. This solicitation
can be downloaded from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately July 20, 2000. If it does not appear on that
day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Bid Opening
date will be approximately Aug. 21, 2000. This date is estimated
and may change. In accordance with the Small Business Demonstration
Program, this procurement is open to both large and small businesses.
However, FAR Clause 52.219-23 Notice of Price Adjustment for
Small Disadvantaged Business Concerns and 52.219-4 Notice of
Price Evaluation for HUBZone Small Business Concerns may be
applicable (This clause allows a price adjustment factor for
small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm. ATTN: 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 $1M. DOT_s
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF283&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-167 SN465277)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--STRUCTURAL AND MISCELLANEOUS REPAIRS DUE TO HURRICANE
LENNY AT FEDERAL OFFICEBLDG., & US COURTHOUSE, ST. THOMAS,
USVI
SOL GS-02P-00-PIC-0050
DUE 081000
POC Rubin F. Padilla, Contract Specialist, 787-766-5444, Wanda
Cadilla, Contracting Officer, 787-766-5444
DESC: Desc: Presolicitation No. GS-02P-00-PIC-0050, Furnish all
labor, materials, equipment and supervision for structural
and miscellaneous repairs due to hurricane Lenny at the Federal
Building & U.S. Courthouse, St. Thomas, USVI. . The anticipated
solicitation package issue date is July 10, 2000. The estimated
cost range of the project is between $100,000.00 and $250,000.00.
Contractor shall complete work within 120 calendar days after
receipt of notice to proceed. Requests for solicitation package
will be accepted in writing only. Telephone and/or fax request
will not be accepted. IFB will be issued to prime contractors
only, and will be distributed until supplies are exhausted.
Packages can be requested at the following address: General
Services Administration, Federico Degetau Federal Building,
150 Carlos Chardon Ave., Room 359, Hato Rey, PR 00918-1746,
Attn: Rubin F. Padilla, Contract Specialist and/or Wanda Cadilla,
Contracting Officer. SIC code 1542 applies. Solicitation package
will be available for viewing by subcontractors after issue
date. Request for planholders list will be accepted in writing
only, telephone requests will not be accepted. Opening is scheduled
for August 10, 2000 at 1:30PM, Room 359 of the Federico Degetau
Federal Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918.
Bids being mailed or hand delivered prior to this date and
time must be sent to room 359 of the Federico Degetau Federal
Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918.This
is a 100% Set-Aside for Small Business. All responsible sources
may submit a bid, which will be considered. See numbered note
1.
CITE: (W-167 SN465279)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR SPRINKLER, BLDG 914
SOL F09650-00-Q-0773
POC Mary Hendrickson, 912-926-4884
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Repair/Extend Sprinkler Systems
into Garden Shop, Bldg 914, Robins AFB, Ga. The Official
Copy of the solicitation will not be provided on Compact Disk
(CD-ROM) or paper and can only be accessed on the WEB Site:
http://pkec.robins.af.mil/pko/00-Q0773.ssi The period of
performance for this project is 190 calendar days. The approximate
issue date will be 10 Jul 00 and the approximate response date
of 10 Aug 00. The magnitude of construction is between $25,000
- $50,000. This is a Request for Quote. Any prospective
bidder interested in bidding on this solicitation must register
for plans and specifications in order to receive a copy of
the solicitation and be placed on the plan holders list. If
you are not registered, the Government is not responsible for
providing you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1711, 7.0 M
annual receipts.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: Mary.Hendrickson@robins.af.mil/
EMAILDESC:
CITE: (W-167 SN465285)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--CONSTRUCT STORAGE FACILITY, BLDG 1343, EGLIN AFB,
FL
SOL F08651-00-Q-0247
DUE 081500
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
x 5271, Fax (850)882-9442, Email loggins@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: This synopsis is created to cancel Solicitation #F08651-00-Q-0247,
Construct Storage Facility, Building 1343, Eglin AFB FL, Posted
14 Jun 00. Effective 15 Jun 00, Solicitation #F08651-00-Q-0247,
is hereby cancelled in its entirety. The requirement for this
acquisition has been posted under Soliciation #F08651-00-R-0027,
posted 14 Jun 00 to the Commerce Business Daily (CBD).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0247&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-167 SN465298)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SECTION, CLEANING ROD
SOL SP0750-00-R-3171
DUE 080800
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 1, 9, and 26. NSN 1005-00-726-6109--Section,
Cleaning Rod, Steel. This is a solicitation for an Indefinite
Quantity Type Contract with an estimated yearly quantity of
63,532 each. Shipments will be to various stock locations within
CONUS. Contract is for 1 base year with up to 4 priced option
years. The required delivery is for up to 15,883 each to be
delivered within 60 days and up to 5,294 every 30 days thereafter.
A written quote is required. All responsible sources may submit
an offer/quote which shall be considered. This will be available
after 7/5/00 (issue date) on the web at: http://dibbs.dscccols.com/rfp.
This solicitation is 100% set-aside for small business with
the small business size standard being 1000 employees. Drawings
are also available through the web at the same address. Military
and commercial specifications cannot be provided by DSCC. Automated
Best Value System applies to this solicitation. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance as described in this solicitation.
Offers must be returned to DSCC-PBAB at the above address.
CITE: (W-166 SN464864)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--CLUTCH ASSEMBLY CONSISTING OF GEAR 12524148, SPRING
12524147-2, SPRING 12524147-1, 3 ROLLER 12524313, SHAFT 12524312
SOL DAAE20-00-T-0253
DUE 073100
POC Kathy Lannan 309-782-6444
DESC: DESC: 3010-01-257-4237, Part Number 12524146, the item
to procure is a Clutch Assy, Friction. Requirements are for
380 each. FOB is destination. End Item is the M242, 25mm Gun,
Automatic. Estimated issue date is 3 July 2000. 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 interest
parties to periodically access the above Internet address in
order to botain any amendments which may be issued. Failure
to obtain any said amendments and to repsond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email required
to: tacom-ri-tdp@ria.army.mil. Any said reuest should contain
the following information; CAGe Code, Company Name, Point of
Contact, Street Address, City, State, Zip Code, Telephone Number.
A TDP will be provided by normal mail after the solicitation
has been released to the Internet. All or part of this action
is an unfunded FY)) requirement.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-167 SN465234)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--CIRCUIT CARD
SOL F42610-00-Q-1003
DUE 072600
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: Item 0001 NSN 1190-01-323-2645NP P/N: 124-81378-1, 2EA.
Applicable to: Mk21. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:29 Sep 2000 2 ea Item 0002 data, 1 lot The approximate
issue/response date will be 05 JUL 2000. The anticipated award
date will be 26 Jul 2000. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-167 SN465244)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 12--INSTALLATION OF WET PIPE FIRE SPRINKLER SYSTEM
SOL DAAD01-00-T-0017
DUE 062600
POC Jacque Phillips, Contract Administrator, 520-328-6903
DESC: The United States Army Yuma Proving Ground (USAYPG), Arizona,
has a requirement to the design, furnish and install a complete
Wet Pipe Fire Sprinkler System for a 7,200 square feet new
maintenance facility. The SIC code is 3569/500 employees. Award
of the requirement shall be in accordance with FAR Part 12
Acquisition of Commercial Items. Delivery anticipated within
120 days of award. All responsible source may submit a quote
which shall be considered. If you feel your firm possesses
the ability to provide this requirement, e-mail your response
to Jacque.Phillips@yuma-exch1.army.mil. The solicitation will
be available on our web page at http://www.yuma.army.mil/contracting
on or about 20 June 2000. After reviewing the solicitation,
if you plan on participating in this acquisition you are required
to provide your name, address, phone number and e-mail address
via e-mail or facsimile (520) 328 6849 to the address provided
herein for notification of amendments. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting/rfq.html
LINKDESC:
EMAILADD: jacque.phillips@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-166 SN464867)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--40 MILLIMETER NON-LETHAL M1006 CARTRIDGES
SOL DAAE30-00-R-0209
DUE 071700
POC Jean C. Grinter, Contract Specialist, 973-724-4166
DESC: This is amendment number 2 to the presolitation notice
published in the Commerce Business Daily on 25 April 2000 under
solicitation number DAAE30- 00-R-0209 for the 40mm M1006 Cartridge,
Non-lethal requirement. The closing date for proposal submission
is changed from 10 July 2000 to 17 July 2000. Point of contact
is Carol Yanavok on 973-724-3365 and cyanavok@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0209/00R020912.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-167 SN465301)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-00-Q-1363
DUE 072100
POC James Lang, (256) 842-7277, or 955-9196
DESC: This action cancels, in its entirety, the previously released
CBD Notice, Submission Number 461514, dated 5 June 2000.
CITE: (W-166 SN464863)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--PURCHASE OF A FIRESEAL ASSEMBLY FOR A P-3 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2846
DUE 073100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00133043503: This modification is for CBD Notice,
Submission No. 458643 dated May 25, 2000. The following correction
applies: The response due date has been revised to July 31,
2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN464938)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--PURCHASE OF A DUCT ASSEMBLY FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2845
DUE 073100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00103043504: This modification is for CBD Notice,
Submission No. 458626 dated May 25, 2000. The following correction
applies: The response due date has been revised to July 31,
2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN464939)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--AIRCRAFT WINDOW PANEL
SOL F42620-00-R-0130
DUE 080400
POC John Robbins/Lck/[801]586-1461, For additional information
contact John Robbins/Lck/[801]586-1461
DESC: Item 0001, ACFT Window Panel, NSN 1560-00-841-5553SE, P/N
4011708-25, approx:. 250 x 40.00 x 51.00. Acrylic Plastic Sheet
MIG-P-25690, 139 ea. Item 0002 The approximate issue/response
date will be 05 JUL 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Cessna Aircraft
Co, KS. First article test required. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: John.Robbins@hill.Af.Mil
EMAILDESC:
CITE: (I-167 SN465247)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-00-R-2017
DUE 080400
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1560-01-287-4583FT P/N: 2-300-48302-6, 300
gallon fuel tank, assembled. Size: 179.30" X 23.25". Matl:
aluminum alloy. 10ea. Applicable to: F16. Destn: FMS Country.
Delivery:28 Sep 2001 10 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 JUL 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: IMI Services USA Inc, . To: Sargent/Fletcher Co, . Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-167 SN465252)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A ROLLER ASSEMBLY, TEE FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2847
DUE 073100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00132043501: This modification is for CBD Notice,
Submission No. 458688 dated May 25, 2000. The following correction
applies: The response due date has been revised to July 31,
2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN464940)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A FILTER ELEMENT, FLUID FOR A C-135
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2942
DUE 073100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00143043502: This modification is for CBD Notice,
Submission No. 459301 dated May 26, 2000. The following correction
applies: The response due date has been revised to July 31,
2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN464941)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A RING, BEARING CLOSURE, FLAT FOR A
C-130 AIRCRAFT VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGG32
DUE 080300
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Mr. Rick McNamara at (804) 279-5652.
DESC: PR NO: ARG00154043501: This solicitation will contain one
NSN for a Ring, Bearing Closure, Flat for a C-130 Aircraft.
This solicitation will be solicited as an Indefinite Delivery
Purchase Order (IDPO). The solicitation will include a base
year and four option years. The OEM is Goodyear Tire and Rubber
Company, Cage 73842. There are six approved sources of supply:
AERO Brake and Spares Incorporated, Cage 0GDP5, Falcon Manufacturing
Corporation, Cage 0HM72, Spectrum Manufacturing and Sales Incorporated,
Cage 0AG01, U.S. Dedication Incorporated, Cage 09HS3, Jay-Em
Aerospace, Cage 23233, and L and S Machine Company Incorporated,
Cage 34336. Goodyear Tire and Rubber Company DWG No. 9522195
Rev B. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) is as follows: 1680-00-304-5427; Goodyear Tire and Rubber
Company P/N 9522195 or AERO Brake and Spares P/N 8532195, AEQ
= 2,615, Delivery is 100 Days ARO. FOB Destination. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
October 2, 2000. Reference notes 1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-167 SN464943)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PITOT STATIC TUBE FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100056
DUE 071800
POC Denise Hall, 9252) 335-6143
DESC: Solicitation DTCG38-00-Q-100056 is amended with the following
changes: FAR 52.225-1 Buy American Act Balance of Payments
Program Supplies (41 U.S.C. 10a-10d) is deleted from the the
solicitation. FAR 52.225-3 Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note) is hereby incorporated to the solicitation. The
closing date for receipt of offers is extended to 18 July 2000,
4:00pm Eastern Standard Time.
CITE: (W-167 SN465009)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LEG ASSEMBLY, ENGINE
SOL DAAH23-99-Q-0691
DUE 073000
POC Donna Willard, Contracting Officer, AMSAM-AC-LS-A, fax (256)842-6108
DESC: PRON: AX9J5002AX, Noun: Leg Assembly, Engine, NSN: 1560-01-067-6174,
P/N: 209-062-124-101, Quantity: 44 each. Applicable to AH-1
Airframe. FOB Origin to Texarkana, TX. All offerors must meet
prequalification requirements in order to be eligible for award.
This proposed action is for supplies for which the Government
does not have the specifications and drawings to permit full
and open competition. Approved sources are Bell Helicopter
Textron Inc., Hurst, TX and Vanaero Company, Sun Valley, CA.
This is a Flight Safety Part and requires source approval by
the design control activity in order to maintain the quality
and safety of the part. The time required for approval of a
new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal, which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Donna Willard, Contracting Officer on FAX number (256) 842-6108.
See Numbered Note 23.
CITE: (W-167 SN465058)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--RADAR ALTIMETER MODIFICATIONS
SOL USZA95-00-T-0035
DUE 072000
POC Kay Griffin, Contract Specialist, (757) 878-5223 Ext. 244;
Sherrie Carmona, Contracting Officer (757) 878-5223 Ext. 242
DESC: The government intends to acquire modification of three
(3) AN/APN-209J Radar Altimeters to provide a Low Probability
of Intercept and Low Probability of Detection (LPI/LPD) capability
for use on the MH-60K and MH-47E Army Special Operations Aviation
aircraft. The effort will modify three (3) existing systems
to provide a 5000' digital output and significant reduction
in fore/aft and left/right detectable signature. This is a
RDT&E effort to produce three advanced developmental models
(ADMs). The effort will be procured under simplified acquisition
procedures, on a sole source basis, to Honeywell Corporation.
The SIC Code is 3728; the small business size standard is 1000.
This is a DO-A1 order. The RFQ will be issued on 7/5/00. Quotes
are due on 7/20/00, 2:00 PM local time and should be addressed
to: Technology Applications Contracting Office, Attn: AMSAM-DC-Z-K
(attn: Kay Griffin), Lee Blvd., Building 401, Fort Eustis,
VA 23604-5577. Point of contact is Kay Griffin at (757) 878-5223
Ext. 244. Fax (757) 878-4199. E-mail: kgriffin@tapo.eustis.army.mil.
Numbered Note 22 is applicable to the RFQ with the exception
of the forty-five (45) days response time therein. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-167 SN465185)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GRIP, ASSEMBLY, CONTR
SOL DAAH23-00-Q-1399
DUE 070700
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1680-01-300-7540, PN: 13078061, Quantity 38 each,
applicable to the TADS/PNVS Unit. F.O.B. destination with delivery
to Orlando, FL. This is a controlled source item to Mason Electric
Co. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Roberta B. Bodine, Contracting Officer, 256-955-9220 . NOTES:
22, 23 and 26
CITE: (W-167 SN465296)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--COVER, AIRCRAFT GROUND
SOL DAAH23-00-Q-1397
DUE 070700
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1397;
PRON: AX0C0207AX; NSN: 1730-01-139-4777; Quantity: 250 each;
Part Number: 219G1001-1, STDP Revision B; Noun: Cover, Aircraft
Ground; SIC Code: 3728; Business Size Standard: 1000 employees;
Closing Date: 2000 July 14; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Point of
Contact: Patti Page, Telefax: (256) 842-7277, or 955-9196;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Pursuant
to the provisions of FAR 19.000(b), this procurement action
is set-aside only for small business concerns operating within
the United States, its territories and possessions, Puerto
Rico, the Trust Territory of the Pacific Islands, and the District
of Columbia. Requests for this solicitation from foreign entities
will not be honored. See Numbered Notes 1, 23, and 26.
CITE: (W-167 SN465008)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 18--REQUEST FOR INFORMATION FOR INTERNATIONAL SPACE
STATION PROPULSION MODULE
DUE 062900
POC George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544- 2812, Email mark.stiles@msfc.nasa.gov
DESC: SUBJECT: Request for Information (RFI) for International
Space Station (ISS) Propulsion Module The National Aeronautics
Space Administration (NASA) has a requirement to provide additional
on-orbit re-boost and attitude control for the International
Space Station. The ISS Propulsion Module will provide U. S.
redundancy to Russian propulsion systems. The agency is reviewing
designs and approaches and a potential exists that a procurement
will be conducted later in the summer of 2000 in order to meet
the agency's needs. Therefore, NASA is issuing this RFI to
gain information on potential vendors that will best meet the
agency's requirements. I. Technical Background The following
information regarding the Propulsion Module's known requirements
are: (1) Delivery is anticipated to be no more than three years
from Authority to Proceed (ATP) to launch (2) Overall expected
period of performance is to provide propulsion capability for
10 years beyond ISS assembly completion (currently scheduled
for September 2005) (3) Operations support will be required
for the life of the program. (4) Provide ISS attitude control
on demand to include: -Attitude maneuvers & hold -Visiting
vehicle proximity ops and dockings -Attitude recovery from
free-drift -Provide for Control Moment Gyroscope (CMG) reset/desaturation
(5) Provide ISS orbit maneuver control on demand - Altitude
maintenance - Debris avoidance - Reboost attitude shall be
in +Xvv or -Xvv orientation - Provide attitude control (auto
pilot) capability given attitude information from the ISS (6)Ground
operations support will be required for refueling and maintenance
(7) Shall be located on United States (US) segment of ISS:
-No interference: -With Russian segment build -Progress vehicle
operations -Automated Transfer Vehicle (ATV) operations -Maintain
existing ISS interfaces and resource transfer capabilities
-Configuration shall not prevent access through any docking
port (8) Launched, deployed, and returned by the Space Shuttle
Orbiter (9) Shall meet all safety, performance/integration
requirements of ISS and Space Shuttle Program (SSP) (10) Shall
be two fault tolerant for catastrophic hazards -No combination
of two failures, two operator errors or one of each can result
in a disabling or fatal personnel injury or loss of the Orbiter
or on-orbit Space Station -No single failure or single operator
error can result in a nondisabling personnel injury, severe
occupational illness, loss of an on-orbit Space Station major
element, loss of an on-orbit Space Station life sustaining
function or emergency system, or involves damage to the Orbiter.
-Shall contain a minimum of three mechanically independent
flow control devices in series to prevent engine firing, or
expulsion of propellant through the thrust chamber. -Shall
be two fault tolerant to prevent leakage into the payload bay
past seals, seats, etc., if the leak has a flow path to the
storage vessel. -Propellant leakage from an isolated segment
of the distribution systems shall be controlled by dual seals.
(11) Shall be one fault tolerant system level tolerance for
function - Two fault system level tolerance for function achieved
by presence of a second vehicle e.g. (Service Module) (12)
Returnable element(s) must be: - Two fault tolerant for safety
during Shuttle return - Ground serviceable for refueling and
maintenance II. Response Requirements A response is required
for each of the items outlined in the following paragraphs:
1. Provide corporate information with respect to your firm's:
a) Organizational Structure b) Number of Employees c) Scope
of Services 2. Provide customer points of contact from a maximum
of three flight hardware contracts of similar complexity. Please
use the format provided by Attachment A in completing this
response. 3. Describe how the experience gained in the referenced
contracts are applicable in qualifying and preparing your company
to capably and successfully execute the ISS Propulsion Module
Program within an expedited timeframe. You should specifically
address experience related with: - Space Flight storable propulsion
systems - Large space structures - Space Flight avionics -
Propellant loading for large propulsion systems - Development
of major payloads flown on the Space Shuttle - Development
of human rated propulsion systems - Overall safety program
including experience with NASA's Safety Review Panel 4. Identify
the Key Personnel who would be assigned to this program. Include
their experience, qualifications, and the amount of time they
would be dedicated over the life of the program. III. Submittal
Instructions The vendor shall address each of the items in
the order that they are listed in Section II. In addition customer
references are required using Attachment B. The entire RFI
is to be forwarded to all the customer references (the same
as you identify in Attachment A). The customers shall be given
instructions to complete Attachment B with separate inputs
from both the customer's Contracting Officer and Program Manager.
The customers must be advised to submit the completed Attachment
B, directly to the address given on the form, no later than
4:00 PM CST on June 29, 2000. Vendor responses shall not exceed
twenty (20) pages, including Attachment A (Customer Surveys
submitted on Attachment B are not included in the 20 page limit).
One (1) original and ten (10) copies of this submission are
required in response to this RFI. Written submissions shall
be submitted no later that 4:00 PM CST on June 29, 2000, to
the attention of Earl Pendley, PS52-A, Building 4203, Room
2138, George C. Marshall Space Flight Center, Marshall Space
Flight Center, AL 35812. Questions regarding this RFI may be
directed to Earl Pendley at (256)544-2949 or via e-mail to
george.pendley@msfc.nasa.gov. Based on the input received,
a response will be sent to each respondent stating either that
it will be invited to participate in the resultant acquisition
or that it is unlikely to be a viable competitor. This response
will take into consideration the respondents' relevant past
performance, key personnel and their availability, and capabilities.
This synopsis is not to be construed as a commitment by the
Government, nor will the Government pay for the information
solicited. Any questions regarding this announcement should
be directed to the identified point of contact. An ombudsman
has been appointed -- See NASA Specific Note "B". In the event
a solicitation is issued, then any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-6-15-2000
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-167 SN465070)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP 003-01, RAV
SOL N62678-00-R-0178
DUE 080300
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Miscellaneous repairs including replacing CHT pumps with
'Eddy' pumps, flushing the CHT system, and cleaning, painting,
preserving the galley. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. Contractors'
inspection will tentatively take place July 17, 2000 through
July 21, 2000 at the Norfolk Naval Shipyard, Portsmouth, Virginia.
The availability dates are tentatively set for Octover 2, 2000
through February 2, 2001 with the work to take place at the
Norfolk Naval Shipyard, Portsmouth, Virginia. This is a best
value procurement utilizing past performance as an evaluation
factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-167 SN465084)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS TOPSIDE RAV REPAIRS FOR THE USS WHIPPLE
(FF01062)
SOL N47456-00-R-0033
DUE 072400
POC D. Dawley (808)474-7354
DESC: Job Order contract is for Miscellaneous Topside Repairs
for the USS WHIPPLE (FF-1062). Work is to be performed at Naval
Station, Pearl Harbor, Hawaii. Period of performance is 1 August
to 11 September 2000. Contractor must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), US Navy.
All responsible MSRA/ABR sources may submit proposals which
will be considered by the agency. MSRA/ABR requests for copies
of the solicitation should be received by SUPSHIP San Diego
Detachment, Pearl Harbor, Hawaii, no later than 28 August 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-167 SN465235)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--DETAIL DESIGN AND CONSTRUCTION OF FOUR LPD 17 CLASS
SHIPS
SOL N00024-00-R-2224
POC Contracting Officer, Claire Grady, SEA 02223, (703) 602-3102,
extension 224
DESC: The Naval Sea Systems Command has a requirement for two
(2) LPD 17 Class Amphibious Assault Transport Dock Ships, options
for two additional LPD 17 Class Ships; associated technical
manuals; miscellaneous material, including COSAL material and
shore based spare parts; and related engineering services.
These ships are the fourth through the eighth ships of the
class, LPDs 21-24. Solicitation N00024-00-R-2224 will be issued
to Litton/Avondale Industries, New Orleans, LA for these requirements
on a sole source basis, as they are the only known company
with the detailed technical knowledge of the LPD 17 Class design
and the production capability necessary to produce these ships
in accordance with the required delivery schedule. Parties
interested in potential subcontracting opportunities should
contact Litton/Avondale Industries directly. This notice is
for informational purposes only. See numbered note(s): 13,22.
CITE: (W-167 SN465268)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--PUMP UNIT, CENTRIFUGAL
SOL Reference-Number-DTCG40-00-Q-50106
DUE 070700
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: 4320-01-311-9760, Pump Unit, Centrifugal: Press-50PSI;
Size 2X1.5X6.0; Capacity 140 GPM; Impeller Dia. 5 3/16 IN.;
RPM 3548; Material Gun Metal; Motor Size 7.5 HP 230/460 Volt,
ODP. Pump Serial number 36524; P/N: D-0JN-0-99-020; Cage No.
10941; qty 6 ea. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore,
MD 21226. NOTE: THIS IS A SYNOPSIS/QUOTATION NO DRAWINGS OR
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source solicitation
will be issued to Carver Pump Co., unless additional sources
are located. All responsible and responsive sources are invited
to express their interest and ability to provide the above
described item, via fax in writing to C.J. Whitehead no later
than July 7, 2000. All responsive and responsible sources may
submit a quote, which will be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50106&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-167 SN464975)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 23--RENTAL OF COMMERCIAL VEHICLES
SOL M00681-00-T-0424
DUE 062900
POC GySgt Loretta Nared (760)725-8133, FAX (760)725-8445
DESC: This is a synopsis for rental of commercial vehicles prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This is
only an announcement; proposals are to be requested and a written
solicitation will be issued. Solicitation Number is M00681-00-T-0424
and is issued as a Request for Quotation (RFQ). This is an
unrestricted procurement. All responsible sources may submit
a quotation for consideration. The Standard Industrial Code
is 7515 and the business size standard is $18.5 million dollars.
This requirement is for a fixed price indefinite quantity contract
with a base year and four option years to provide rental of
commercial vehicles (box trucks, sedans, vans, pick ups, and
sport utility), for Marine Corps Base, Camp Pendleton, California
92055 for use throughout the southwest. 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. Mail or fax copy requests for solicitation must be
received no later than 4:00 PM PST, on 11 Jul 2000, to the
Contract Specialist, Gunnery Sergeant Loretta Nared, voice
(760)725-8133, Fax (760)725-8445. Requests sent via the US
Postal Service should be mailed to the Contracting Office,
P O Box 1609, Oceanside, CA 92051-1609. Federal Express should
be sent to Contracting Division Bldg 22180, Camp Pendleton,
CA 92055. Solicitation will be mailed on or about 24 Jul 2000.
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
Loretta Nared
CITE: (W-167 SN465288)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOW AND COVER KIT, TAN, S
SOL SP075000R3182
DUE 081000
POC Lori Spang (614) 692-4214; fax (614) 693-1574
DESC: 2540-01-438-8791. BOW AND COVER KIT, TAN, SHORT CARGO BODY.
Used on M35A2 cargo trucks. In accordance with (19207) 57K0187.
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 July 7, 2000. Hard copies of this solicitation are
not available. Technical drawings/bid sets are available from
DSCC-VTRD via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614)692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Solicitation is for a five
(5) year Indefinite Quantity Contract with an estimated annual
demand quantity of 51 kits. See RFP for delivery locations.
Delivery requested is up to 13 kits to be delivered within
180 days; each additional 4 kits to be delivered in 30 day
intervals following the first 180 days. Procurement is
100% set-aside for small business concerns. The Small Business
size standard is 750 employees. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which
shall be considered. All quotes must be submitted in written
form. See Note(s): 1, 9 and 26
CITE: (W-167 SN464988)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION CHAMBER, TURBINE ENGINE, GAS
SOL SP0480-00-R-2711
DUE 080400
POC Joan McGuire, Contract Specialist, (804) 279-1784 (v),279-5723(f),
or Amy Richards, Contracting Officer, 279-5554
DESC: DESC: FPG00108001579, NSN 2840-00-269-5157, Liner, Combustion
Chambr, Turbine Engine, Gas "Export Control Item", United Technologies
Corp., Pratt and Whitney Aircraft -- Cage 77445, Dwg 520600;
Rev. 'F" dtd 08-30-76, P/N 520600. Approved Sources: C F Roark
Welding & Engineering, JET Avion Corp., Bristol Aerospace Ltd.,
Turbocombuster Technology Inc. and Columbia Mfg Inc. DSCR does
not have an approved technical data package for this NSN. Do
not submit requests for drawings. If you are not currently
listed in the item description, you must submit a complete
technical data package for review, and approval. First Article
Testing required. This requirement is 100% small business set-aside.
The Base Quantity is 340 ea with a 100% option for the same
quantity. The solicitation package is schedule for distribution
on 07/05/00. To request a copy of the solicitation package,
you may call the "Request for R Hot Line" at 804-279-3350;
send a request by fax to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. This RFP will not be available on the procurement
gateway. It is in your best interest to request the complete
solicitation package.
CITE: (W-166 SN464843)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN 2840-01-448-7554PT, P/N: 4084085, NOUN: LINER,
COMBUSTION
SOL F41608-00-43068
DUE 071500
POC The Point of Contact is Castillo, Mary Esther, LPKAH, Phone:
(210)925-6385, FAX: (210)925-6659, E-MAIL: mary.castillo@kelly.af.mil
DESC: Item 0001 NSN 2840-01-448-7554PT, P/N 4084085, Noun: Liner,
Combustion, Qty: 409 each, Applicable to F100PW229 Engine Correction/clarification
to the following statement: "Only written requests for solicitation,
whether faxed, mailed or e-mailed, from the responsible source
are acceptable", should read, Only written requests for solicitation,
whether faxed, mailed or e-mailed, by responsible source(s)
are acceptable. Destination(Ship [item] to): FB2039 - Tinker
AFB, OK - Acct 09; Delivery: 31 Dec 00. Non-availability of
complete Government drawings, specs, or data. BIDSETS ARE NOT
AVAILABLE. Written solicitation procedures will apply; approximate
date of issue: 29 June 2000; approximate closing date: 31 July
2000. Approved source: CAGE 52661, United Technologies Corp/Pratt
& Whitney. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN464853)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE GENERAL ELECTRIC CO
SOL SP0480-00-R-2909
DUE 080400
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Jackie
heffner/PLBQW01/804-279-5514. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00144WRD424 NSN 2840-00-411-6249, shroud, turbine
mfr: General Electric Co (CAGE 99207), P/N 4022T25G01 revision
"B". Acceptable source: Danville Metal Stamping Co Inc (CAGE
97126). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock/30
days DVD. Issue/closing dates are 05 Jul 00 and 04 AUG 00.
Anticipated award date: 10/30/ 00. Written solicitation. Option
to extend term of contract 48 months. Duration of contract
period 60 months. Other than full and open. More than one source
intended sources: General Electric Co (99207), and Danville
Metal Stamping Co Inc (97126). Commercial notice (note 26).
Unrestricted. Abvs: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
is for A guaranteed quantity of 268 each and an estimated annual
quantity of 536 each resulting in an indefinite quantity contract
with four optional one year periods. All responsible sources
may submit an offer which will be considered.
CITE: (I-167 SN464917)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TRUNNION, SUPPORT
SOL SP0480-00-Q-KH45
DUE 080100
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/PLBQW10/804-279-3799/fax: 804-279-4722/E-M ail:
NSCHOUVILLER@DSCR.DLA.MIL or write to DSCR ATTN: D scr-jlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/2 79-5523.
DESC: PR-NO: ARG00145WRD430 NSN 2835-01-122-2940, Trunnion, support
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. Technical data I/A/W drawing NR 77272
145P9051 Rev basic DTD 03/18/50 amend NR DTD type number P/N
145P9051; i/a/ W drawing NR 81996 basic DTD 10/15/89 amend
NR DTD type number P/N 1459051; I/A/W drawing NR TDPL 01122294099328
basic DTD 08/26/99 amend NR DTD. Bidset information is available
on the internet Via hhtp: //WWW.DSCR.DLA. MIL/tdmd. 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD.
Closing date is 01 AUG 00. Anticipated award date: 10 Oct 2000.
Written solicitation. Option to extend term of contract 48
months. Duration of contract period 60 months. Other than full
& open. More than one source, intended source 100% set-aside
for small business (note 1). Commercial notice (note 26). Abvs:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation is for an indefinite
delivery purchase order with four option one year periods or
until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 64 each and the
guaranteed quantity is 16 each. All responsible sources may
submit an offer which will be considered.
CITE: (I-167 SN464918)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, BALL BEARING ALLIEDSIGNAL INC.
SOL SP0480-00-R-2755
DUE 080400
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Jackie
heffner/PLBQW01/804-279-5514. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00124WRD401 NSN 2835-00-676-9824, housing, ball
bearing adequate data for evaluation of alternate offers is
not available at the procurement agency. The offeror must provide
A complete data package including data for the approved and
alternate part for evaluation. Mfr: Allied Signal Inc (CAGE
99193), P/N 373909-2-OEM. Approved source: Pye and Hogan Machine
Co (CAGE 06320). Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 DVD. Issue/closing dates: 05 Jul 00 and
04 AUG 00. Anticipated award date: 10/30/00. Written solicitation.
Option to extend term of contract 48 months. Duration of contract
period 60 months. Other than full & open. More than one source,
intended sources: Allied Signal Inc (99193), Pye and Hogan
Machine Co (06320). Commercial notice (note 26). Unrestricted.
Abvs: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitaiton. Solicitation is for
A guaranteed quantity of 40 each and an estimated annual quantity
of 80 each resulting in an indefinite quantity contract with
four optional one year periods. All responsible sources may
submit an offer which will be considered.
CITE: (I-167 SN464930)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL AIR
SOL SP048000R2962
DUE 072600
POC dscr-jlpc 804 279-4931
DESC: NSN 2840-01-130-1466, General Electric P/N 4902T31P01 Rev.
C. Acceptable Source: Hansen Engineering,cage 98839. Quantity
1044 each. Item is a critical application item and configuration
control applies. Origin inspection required. Delivery will
be to Corpus Christi, TX. All responsible sources may submit
an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award.
CITE: (W-167 SN465163)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COVER ASSY, OVER
SOL DAAH23-99-Q-0947
DUE 070600
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: Amendment to synopsis No. 342621. PRON: AX9T6018AX, NSN:
2840-01-130-3365, P/N: 2-060-260-12. The purpose of this amendment
is to add a PRON and quantity, change the name of the approved
source, and change the point of contact. Add: PRON AX0T6118AX
Add: 21 each for a total quantity of 33 each Change from:
The approved source is: Allied Signal, Inc., Phoenix, AZ.
Change to: The approved source is: Honeywell International
Inc., Phoenix, AZ. (Formerly Allied Signal Inc.) Change from:
Carla Bean, Contracting Officer Change to: Darlene Thomas,
Contracting Officer, FAX 256-955-9196
CITE: (W-167 SN465227)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MEDIUM GIRDER BRIDGE (MGB) SUPPORTING COMPONENT
PARTS
SOL DAAE07-00-R-S018
POC Irene Perala (810)574-6200
DESC: Item: Multiple component parts for the MGB. NSN: Various
(see solicitation). FOB: Origin. Quantity: Varies per item.
This solicitation is for a one year Requirements Contract with
four option years. See Note 22 & Note 26. The offer due date
is on or about 1 Aug 2000 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-167 SN465107)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--MEDIUM GIRDER BRIDGE (MGB) SUPPORTING COMPONENT
PARTS
SOL DAAE07-00-R-S018
POC Irene Perala (810)574-6200
DESC: Item: Multiple component parts for the MGB. NSN: Various
(see solicitation). FOB: Origin. Quantity: Varies per item.
This solicitation is for a one year Requirements Contract with
four option years. See Note 22 & Note 26. The offer due date
is on or about 1 Aug 2000 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-167 SN465108)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,BALL,ANNULA
SOL DAAH23-00-Q-1395
DUE 070600
POC Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T6133AX, NSN: 3110-01-130-9887, PN: 2-300-935-02/-03/-04,
Quantity: 341 each, applicable to the T-55 Turbine Engine.
F.O.B. Destination with deliveries to Texarkana, TX. Required
delivery schedule with First Article Testing is 100 each, 225
Days After Contract Award (DACA) and 100 each per month thereafter
until contract completion. First Article Test Report is due
168 DACA. Required delivery without First Article Testing is
100 each, 180 DACA and 100 each per month thereafter until
contract completion. This item is restricted to: HONEYWELL
INTL INC, CAGE 99193, NEW HAMPSHIRE BALL BEARINGS INC, CAGE
83086, BARDEN CORP THE, CAGE 70854, and TIMKEN AEROSPACE, CAGE
78118 because 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). Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, on
FAX number 256-955-9220. NOTES: 22, 23, and 26
CITE: (W-167 SN465231)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--EDM HOLE DRILLING MACHINE
SOL SP0490-00-Q-NB21
DUE 071400
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-13-1317 solicitation for procurement of A
EDM hole drilling Machine IAW DSCR-JHTB-00-13-1317 dated May
24, 2000. Include optional equipment, technical data, verification
of installation, training, and delivery to Cherry Point, NC
within 42 days ARO all responsible sources may submit an offer
which will be considered.
CITE: (I-167 SN464931)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 34--UNIVERSAL CYLINDRICAL GRINDING MACHINE
SOL 40SBNB060105
DUE 071400
POC Paul G. Cataldo, Tel (301) 975-6332, or Anne McFarlane, Contract
Specialist, Tel (301) 975-4648, FAX (301) 963-7732, e-mail
anne.mcfarlane@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Universal Grinding Machine. ****This
solicitation is being conducted as a Commercial Acquisition
under full and open competition. Selection will be conducted
using FAR Part 13, Simplified Acquisition Procedures, Subpart
13.106-2, Evaluation of Quotations or Offers, in accordance
with Solicitation Section E.2. The Government anticipates award
of a firm fixed price contract. *****Delivery is desired within
90 days, and required within 120 days. Delivery shall be FOB
Destination, Gaithersburg, MD.****A site visit will be conducted.
Interested parties will meet on June 21, 2000 at 10:00AM in
Building 304, Room 138 on the NIST Campus.**** The Solicitation
is available at the NIST Contracts web site www.nist.gov/admin/od/contract/contract.htm,
under Business Opportunities. Upon request, a hard copy will
be mailed. You may fax requests for hard copies to (301) 963-7732.****All
vendors shall submit the following: 1) Two copies of the quotation;
2) Evidence of past performance and experience during the past
three years for similar products and services; 3) A copy of
the most recent price list; and 4) A completed copy of the
provision at 52.212-3, Vendor Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to: NIST, Acquisition and Assistance
Division, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. For information,
call the Contract Specialist identified above.**** The due
date for quotations is 3:00 PM Local Time, on July 14, 2000.
Fax copies will not be acceptable. All responsible sources
may submit a quotation which will be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-167 SN465162)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 35--SPRAYER PESTICIDE, FRAME MOUNTED
SOL DAAD15-00-Q-0011
DUE 072800
POC Hope Yurchuck, Contract Specialist
DESC: The U.S. Army Materiel Command, Natick Contracting Division,
has a requirement for a quantity of fifteen (15) Sprayer, Pesticide,
Frame Mounted, NSN: 3740-00-772-0090, FSMC: 3740. This is a
commercial item. The Government intends to utilize best value
source selection procedures. This acquisition will be solicited
and awarded on a firm-fixed-price basis. The general characteristics
and item description are: Sprayer, Pesticide, frame mounted,
with hose reel and hand crank, gasoline engine driven, mist
and solid stream pesticide discharge nozzle dispersal's. Pump
is to deliver no less than 360 GPH at 400 PSI with pressure
regulator gauge (0-1000 PSI). Suction and bypass hoses shall
be a minimum of 16 feet each. The suction hose shall be noncollapsible
with a diameter of not less than 1.5 inch. The bypass hose
shall be not less than 1.5 inch diameter. The discharge hose
shall be a minimum of 50 feet long with a diameter of not less
than 0.5 inch over. The fifteen (15) Pesticide Sprayers shall
be delivered F.O.B. Destination with 6 shipped to New Cumberland,
PA, 4 shipped to Texarkana, TX, and 5 shipped to Stockton,
CA. The best value source selection will be based on the quoter's
proposed price and past performance in that order of importance.
Pricing shall be filled in on the Request for Quotation DAAD15-00-Q-0011
(CLIN 001AA). Quoters shall also submit a one-page, past performance
sheet listing at least three recent (past two years) references
for the same or a similar item. The past performance sheet
must contain the name and address of each company or Government
agency, a point of contact for each, a current telephone number,
a fax number, and a description of the quantity and dollar
value of the purchase order/contract. This acquisition is 100%
set aside for small business. The Standard Industrial Classification
is 3563 and the size standard is 500 employees. The Pesticide
Sprayer was last purchased in 1999 for quantity of nine (9)
and a unit price of $1,900.00. The Request for Quotation will
be posted on the Natick Acquisition Center's web site: http://www3.natick.army.mil,
Business Opportunities, On Going Acquisitions, DAAD15-00-Q-0011
on or about 28 June 2000. Response time is not later than 3:00pm,
28 July 2000. Quotes may be faxed (508-233-5286), federal expressed,
or sent by regular mail to Hope Yurchuck at the address listed
on page 1, block number 9 of DAAD15-00-Q-0011.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-167 SN465212)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--ULTRAHIGH VACUUM SPUTTERING SYSTEM FOR DEPOSITION
OF MULTI-LAYER FILMS
SOL RFO3-151282
DUE 063000
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO)for 1 Ea. Ultrahigh Vacuum Sputtering System for
Disposition of Multi-Layer Films. The specifications/salient
features/statement of work for the above item(s) may be reviewed
on the World Wide Web at URL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-151282
The provisions and clauses in the RFO are those in effect through
FAC 97-16. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3695/500 employees respectively. The
offeror shall state in their offer their size status for this
procurement. All qualified responsible business sources may
submit an offer which shall be considered by the agency. Delivery
to NASA Glenn Research Center, Shipping/Receiving, Bldg. 21,
21000 Brookpark Road,Cleveland, Ohio 44135 is required within
180 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers for the items(s) described
above are due by 4:30, local time, June 30,2000 to the identified
point of contact, Mail Stop 500-306, by the date and time specified,
and must include, solicitation number, FOB destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit an offer. Offerors shall provide the information
required by FAR 52.212-1. If the end product(s) offered is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the offeror shall
so state and shall list the country of origin. FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.203-6,
52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, 52.232-34 The FAR may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
The following clauses are also included by reference: 52.232-13
(APR 84) Notice of Progress Payments, 52.232-16 Progress Payments
(MAR 2000)(ALT I)(MAR 2000, 52.211-6 Brand Name or Equal (AUG
99). Questions regarding this acquisition must be submitted
in writing no later than 4:30, local time,June 26,2000. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price, and past performance; other critical requirements (i.e.,
delivery) if so stated in the solicitation will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price, and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer. (SEE FAR 52.212-1(b)).
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO JON C. SCHULTZ, VOICE:
419-621-3370, FAX: 419-621-3236, EMAIL: JON.C.SCHULTZ@LERC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-151282
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-167 SN465158)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--TREE SHAKER
SOL RFQ-024-4384-00
DUE 070300
POC Elaine Wood, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-0024-4384-00 is
issued as a request for quotations and incorporates provisions
and clauses that are in effect through FAC 97-14. This procurement
is a small business set-aside. The standard industrial classification
code is 5083. The small business size standard is 100 employees.
USDA, ARS has a requirement for a tree shaker capable of shaking
the nut crop from large pecan trees without crushing the crop
on the ground. Specific specifications are: 1. Capability to
change to different shaking patterns, 2. Diesel engine (6 cylinder
minimum), 3. Hydrostatic wheel motor drive, 4. Electric joy
stick head control, 5. Head with at least 30 inch opening and
with concave pad holders, 6. Air cooled head with pressurized
air, 7. Rotary sweepers on wheels, 8. 12 ft boom, 9. Shaker
head with quick change patterns, 10. Width of less than 7 ft
6 inches, 11. Pressure compensating and sequencing hydraulic
system, 12. Wheel base at least 125 inches, 13. Hydraulic head
brake.Delivery is required within 60 days ARO. Delivery is
FOB Destination to USDA, ARS, Byron, GA. Descriptive literature
showing the quoted item meets or exceeds all specifications
included herein must accompany the quotation. The government
anticipates award of a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the government.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The contracting officer will make award
based on price and price-related factors. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror/Representations
and Certifications-Commercial Items, and FAR 52.222-70, Compliance
with Veterans Employment Reporting Requirements with its proposal.
Far 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, applies to this acquisition. The following
FAR clauses cited in 52.212-5 are applicable to this acquisition:
52.203-6; 52.203-10, 52.219-8; 52.222-26; 52.222-35, 52.222-36,
52.222-37; 52.225-3; 52.222-18; 52.225-21. The contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its response. Responses are due
4:00 pm local time, July 3, 2000, at USDA Agricultural Research
Service, 950 College Station Rd, Athens, GA 30605-2720 (or
POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-167 SN465255)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 38--PROCUREMENT OF A CRANE
SOL DACW61-00-R-0021
DUE 080100
POC William A. Bailey, 215-656-6932
DESC: The Marine Design Center, U. S. Army Corps of Engineers,
intends to acquire a newly constructed Crane to be installed
in a fixed location on a barge platform that will be procured
under a separate action. The completed vessel will be a new,
floating Crane Barge to be operated by the USACE Mobile District,
Panama City, FL office. The new Crane shall be rated for duty
cycle construction work and shall provide, on a floating platform,
the equipment required to safely and efficiently perform all
missions associated with navigation maintenance such as dragline
bucket dredging, clam shell bucket dredging, grapple rip rap
operations, pile driving, general lifting, and personnel handling.
In addition to duty cycle capability, the crane shall be capable
of lifting a hook load of 50 short tons at 60 feet radius.
The constructed crane shall be certified by the ABS (American
Bureau of Shipping) for compliance with the ABS Guide for the
Certification of Cranes. The acquisition will be performed
as a "Best Value" procurement using the negotiated process
under Part 15 of the Federal Acquisition Regulations. This
will be a competitive negotiation. The Government will award
a contract to the responsible offeror whose proposal, conforming
to the requirements of the solicitation, offers the BEST Value
to the Government with respect to the features described in
the solicitation as "most desirable". Proposals will be evaluated
by their merit on the following factors, which are listed in
descending order of relative importance: technical, cost, management,
and past performance. The technical section of each proposal
will be weighted more heavily that the cost portion which will
be weighted more heavily than the management section which
will be weighted more heavily that the past performance section.
More informative evaluation criteria will be included in the
solicitation. The issue date for the solicitation is on, or
about, June 30, 2000, with proposal due on or about Aug. 1,
2000 by close of business. Solicitation documents will be furnished
on CD-ROM only; hard copies will not be available. Offerors
are responsible for printing paper copies of the solicitation.
One copy of the CD-ROM will be furnished to each requestor
at no charge. Requests for a CD-ROM shall be made by registering
at the Web site listed below. Alternatively, requests may be
submitted by fax to (215) 656-6780 or 6798. All requests must
include a physical street address, telephone number, fax number,
point of contact, and business size. Additional copies of the
CD-ROM will be provided at a charge of $5.00/CD. Checks must
be made payable to "USACE Finance Center, Millington" to the
above address. Your firm's Federal Tax Identification Number
must be written on the check. Personal checks must be annotated
with the individual's SSN. Offerrors may view and (or) download
this solicitation and all amendments from the Internet at the
following address: http://ebs.nap.usace.army.mil/ADP/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however, the official
media of distribution for the solicitation is the CD-ROM. This
is an unrestricted procurement. The SIC code is 3531 and the
small business size is 750 employees. Liquidated damages will
be specified. Affirmative Action to ensure equal opportunity
is applicable to any resultant contract. Bonding is not required.
To be eligible for award, contractors must be registered in
the DoD's Central Contractor Register. Instructions will be
included in the solicitation.
LINKURL: http://ebs.nap.usace.army.mil/ADP/AdvertisedSolicitations
LINKDESC:
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
CITE: (W-167 SN465102)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--SWEEPERS,SCRUBBERS, SEWER CLEANERS AMENDMENT 3
SOL SP0500-00-R-JH01
DUE 063000
POC poc: Judy Henry/ICA/05 215-737-7256
DESC: 1. AMENDMENT #0003 has been issued against solicitation
SP0500-00-JH01, Please access this amendment from the DLA Procuremen
Gateway. 2. The following websiteis the preferred method of
accessing the amendment. 3. The web site is http://progate.daps.mil/home.
From the Gateway homepage, select search RFP's from the sidebar.
The amendment is directly below the solicitation. The amendment
us ub pdt format. In other to download this document you will
need Adobe Acrobate Reader. This sfotwareis available free
at http://www.adobe.com. A formal hard copy mailing list will
not be done. All responses must be made by mail or hand carried
as with the solicitation.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: Jhenry@dscp.dla.mil
EMAILDESC:
email
CITE: (W-167 SN465241)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 38--SOIL PROBE
SOL RFQ-GA-00-00025
DUE 071800
POC Larry LaRue, 706-355-8512
DESC: The U. S. Environmental Protection Agency intends to negotiation
on a sole source basis with Geoprobe Systems, 601 N. Broadway,
Salina, KS 67401 for a quantity of one (1) Geoprobe Model 540UD
Diesel Soil Probe with GH-42 Hammer, 1.25 inch Accessory Tool
System, LB Discrete Soil Sampling System, Screen Point 15 Groundwater
Sampling System, and miscellaneous accessories. Award will
be made on a purchase order. Interested Parties must submit
a brief description of the equipment being offered for consideration
to the U. S. Environmental Protection Agency, 980 College Station
Road, Athens, GA 30605, Attn: Larry LaRue. This informaiton
must be received by 2:00 P.M. EDST at the above address in
order to be considered. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-167 SN465243)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFTS, WAREHOUSE TUGS, PLATFORM LIFTS, ETC.
SOL sp0500-00-r-dm27
DUE 063000
POC darrell l. moresi, 215-737-7250, e-mail: dmoresi@dscp.dla.mil
DESC: 1. The closing date for solicitation SP0500-00-R-DM27 is
hereby extended until 30 June 2000. The amendment will be posted
on the Procurement Gateway. 2. this extention was necessitated
by the addition of a provision for leasing the equipment in
the solicitation. An amendment will be forthcoming.
CITE: (W-167 SN465149)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 40--MEDIUM GIRDER BRIDGE (MGB) SUPPORTING COMPONENT
PARTS
SOL DAAE07-00-R-S018
POC Irene Perala (810)574-6200
DESC: Item: Multiple component parts for the MGB. NSN: Various
(see solicitation). FOB: Origin. Quantity: Varies per item.
This solicitation is for a one year Requirements Contract with
four option years. See Note 22 & Note 26. The offer due date
is on or about 1 Aug 2000 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-167 SN465111)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 41--FAN, TUBERAXIAL
SOL PC89231C023
DUE 071000
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Fan, Tubeaxial,etc. . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/10/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-167 SN465196)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 43--60HZ/460CFM AIR COMPRESSOR AND ATTACHMENTS, INSTALLATION
SOL F02601-00-T0408
DUE 070500
POC Bret Zieman, Contract Specialist, Phone 520-228-2216, Fax
520-228-5284, Email bret.zieman@dm.af.mil - Tim Baker, Contracting
Officer, Phone 520-228-5255, Fax 520-228-5284, Email tim.baker@dm.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0408 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 3563, size standard 500 employees. LINE ITEMS: (V) Line
Item 1: Gardner Denver Electra-Saver Model EBP ST-100 or equal,
1 each; Line item 2: Enclosure _Outside use_ for requested
unit, 1 each; Line item 3: Automatic Moisture removal unit,
1 each; Line item 4: Pressure relief valve for line item 1,
1 each; Line item 5: Install all electrical associated with
above unit line item 1; Line item 6: Install all plumbing associated
with above unit listed in Line item 1; Line item 7: Auto drain
evacuator, 1 each; Line item 8: Excavate/Install concrete pad
for compressor unit. All items listed above should be Gardner
Denver Electra-Saver Model EBP ST-100 or equal. The government
reserves the right to award to the _other than low_ offeror,
if it is in the Government_s best interest. (VII) Delivery/Installation
will be complete NLT 20 August 2000. Place of delivery: 355th
EMS Squadron, Bldg. 5255, Davis-Monthan AFB, AZ 85707. F.O.B.
POINT IS DESTINATION. (VIII) Provision 52.212-1 Instructions
to Offerers- Commercial Items applies. (X) Offerors are required
to submit a completed copy of 52.212-3 Offerors Representations
and Certifications- Commercial Items with its offer. (XI) Clause
52.212-4 Contract Terms and Conditions- Commercial Items and
any addenda the clause applies to this acquisition. (XII) Clause
52.212-5 Contract Terms and Conditions Require to Implement
Statutes or Executive Orders-Commercial Items applies to the
award document. (XVI) Quotations are due to the 355th Contracting
Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707,
by 5 July 2000, 4 p.m. local time. A site visit may be requested
on an individual basis. Arrange this with the POC_s listed
in XVII. (XVII) Point of Contact is SSgt Bret Zieman, (520)
228-2216 or alternate James MacGill, (520) 228-2214.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0408&LocID=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-166 SN464856)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 43--PUMPS
SOL N00600-00-Q-2335
DUE 062100
POC For a copy of the RFQ, fax your request to the Customer Service
Center, 202-433-9569. For additional information, contact Bernice
Glover, Purchasing Agent on (202)433-3647.
DESC: The Fleet & Industrial Supply Center Norfolk Detachmet
Washington has a requirement for Pumps, Centrifugal, 7-1/2HP,
110 GPM w/Cres Impeller, for Naval Shipyard Det. (PESO), 234
Halligan Rd, Annapolis, Md 21402-5074. This requirement is
a 100% Set-Aside for Small Business. Ths SIC Code 3561, Size
Standard is 500 employees. If no response is received from
Small Business Concerns, the RFQ may be issued on an unrestricted
basis. The RFQ is available at "www.neco.navy.mil" NECO web
site. Offerors are required to submit their quote on the OFF
336, Section B.
EMAILADD: bernice_glover@fmso.navy.mil
EMAILDESC:
CITE: (W-167 SN465256)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4116
POC P. E. Richmond, Department of the Navy, (703) 602-0201
DESC: The Naval Sea Systems Command intends to issue RFP N00024-00-R-4116
on a sole source basis to Bechtel Plant Machinery, Inc., Machinery
Apparatus Operation P.O. Box 1021 Schenectady, NY 12301 for
replacement nuclear reactor plant components since this firm
has the requisite background knowledge and experience required.
See Numbered Note 22
CITE: (W-167 SN465098)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 45--BARE BASE COLD WEATHER PACKAGE HEATERS
SOL Reference-Number-WMOK-00-012
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Karen Turner, Contracting Officer, Phone 850-882-4586x316,
Fax 850-882-9381, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
F08635-00-R-0094 is a Request for Proposal (RFP) based on provisions
and clauses in effect through Federal Acquisition Circular
97-18. A Firm Fixed Price (FFP) contract is planned. Bids from
foreign sources are anticipated. The Government intends to
award multiple contracts for Contract Line Item Number (CLIN)
0001, at least one of which will be to a small business possessing
SIC Code 3433 with fewer than 500 employees, which submits
an acceptable proposal. The Government will conduct verification
tests on the heaters, and subsequently award option CLINs only
to the single contractor whose heater the Government determines
to represent the best value, considering technical capability,
past performance, logistics/supportability, and price.CLIN
0001 Fuel-Fired Heaters for Test, Qty 1 Lot. F.O.B. Destination,
Eglin AFB, FL. Delivery not later than (NLT) 4 months after
contract award (ACA). Each heater shall be an indirect, fuel-fired
(JP-8), forced-air heater which shall be sited outside a lightly
insulated (R = 3) arch-shaped, tensioned-fabric shelter. Each
heater shall include an appropriate interface to the supply
and return ducts of the shelters. Heater performance requirements
and shelter specifications are listed below in paragraph (i).
1 Lot is defined as enough heaters to supply heat to a single
medium shelter. One hard copy of the installation, operation,
and maintenance manual(s) shall be included with each heater.
Option CLIN 0002 Supplemental Data, Qty 1 Lot. F.O.B. Destination,
Eglin AFB, FL. Initial delivery NLT 4 weeks after option exercise.
The contractor shall develop supplemental technical data to
provide sufficient documentation for the Government to support
the organic maintenance requirements identified in paragraph
iii below (reference to MIL-HDBK-1221 is suggested). Data delivery
shall consist of 1 hard copy of all supplemented commercial
manuals, parts lists and drawings. In addition to the hard
copy, a master digital delivery in PDF format is desired. The
Government will review the data for accuracy and completeness
and provide corrections/revisions for incorporation back to
the contractor within 90 days of receipt. Final delivery, with
corrections/revisions incorporated, shall be NLT 90 days from
receipt by the contractor of the Government_s corrections/revisions.Option
CLIN 0003 Fuel-Fired Heaters. Qty Variable. F.O.B. Origin.
Delivery to begin NLT 3 months after option exercise, completing
NLT 9 months after option exercise. Provide firm fixed prices
for heater quantities sufficient to serve 1 to 300 small shelters.
Provide quantity price breaks where appropriate. Most probable
heater quantity is 200 The contractor shall provide one installation,
operation and maintenance manual, including all supplemental
data developed under Option CLIN 0002 with each heater. Heater
performance requirements are listed below in paragraph (i).
The contractor is expected to apply to DLA for stocklisting
and/or establish the heater on a GSA schedule.Option CLIN 0004
Pre-Operational Support (POS). Qty 1. F.O.B. Destination, Eglin
AFB FL. Delivery as required. The contractor shall provide
maintenance and repair support for the heater during Government
testing. This support shall be provided _on-call, as required_
to resolve/repair major or catastrophic failures, including
replenishment of components expended from the spares/repair
kit. Response time from notification to arrival at the site
shall be not more than 48 hours from notification by the Government
Contracting Officer. POS shall be priced in increments of one
month.Option CLIN 0005 Interim Contractor Support (ICS). Qty
1 Lot. F.O.B. Origin. Begin delivery immediately upon option
exercise. The contractor shall provide ICS at the contractor_s
facility, inclusive of all repairs, support equipment, and
investment and expense spare parts for all heaters procured
under CLIN 0003. ICS shall be priced in increments of one year.Option
CLIN 0006 Technical Training Support. Qty 1 Lot. F.O.B. Origin.
Delivery as required. The contractor shall provide training
support to the Government covering but not limited to the following
topics: Theory of operation, operating and maintenance procedures,
troubleshooting and fault isolation, preventative maintenance
and servicing, repairs, safety, assembly, installation, tear-down,
safety, and reconstitution. Technical Training Support shall
be priced in increments of days of training required for classes
of 20 people each.Option CLIN 0007 Spares/Repair Kit. Qty Variable.
F.O.B. Origin. Deliveries to begin NLT 3 months after option
exercise, completing NLT 6 months after option exercise. The
contractor shall identify and provide Spares/Repair Kits in
the configuration identified by the contractor based on analysis.
The Spares/Repair Kit is that set of spares/repair parts that
will sustain a group of deployed heaters for 60 days of continuous
use. These kits could be stored internal to each individual
heater or carried in an external container for a group of heaters.
The contractor should use a simple repair level analysis to
determine which option would better suit their heater.(i) Heater
Performance Requirements: Provide heat for Small and Medium
Shelters. Each shelter is an expandable, soft-wall modular
facility, arch-shaped, supported by a free span, aluminum frame
structure, covered with vinyl fabric, R3. The Small Shelter
is 20_Wx32.5_Lx10_H, 650 sq ft floor space. The Medium Shelter
is 29.5_Wx52_Lx15_H, 1534 sq ft floor space. Each shelter has
multiple 16 inch diameter openings for supply and return air
ducts. The heater shall be indirect, fuel-fired (JP-8), forced
air, thermostatically controlled, corrosion resistant, operate
at least 12 hours at maximum fuel consumption without refueling,
have built-in flame-out and over-heat protection, 120 VAC,
80% efficient (minimum), and be maintained and repaired with
common hand tools. A single heater is desired for both shelter
sizes (plan 1 heater for the Small Shelter and 2 or 3 for the
Medium Shelter.) Capable of operating against variable external
static pressure of 1.0 to 4.0 inches of water and delivering
variable amounts of fresh air from 0-225 cfm. In maximum heating
mode, the heater noise shall not exceed 70 dbA, 5 ft. from
the heater measured at ear level (5_ 0_). Electrical circuitry
shall be protected from the effects of fungus growth and moisture.
Each heater shall include a 25 foot length of 16 inch (inside
diameter) insulated, flexible duct which can be cut to match
specific heater siting. Additionally four duct clamps to secure
the ducts to the heater, or heater interface, and to the shelter
shall be included with each heater.(a) Heating Performance:
Maintain temperature within the shelter not lower than +65
degrees F measured at the shelter return air duct when ambient
outside temperature is _25 degrees F and sustained wind is
50 mph. (b) Transportation/Packaging: The contractor shall
optimize the equipment packaging for transport to be compatible
with the 463L material handling system, and the C-130 aircraft.
The heaters must be containerized or sufficiently ruggedized
for unprotected outside storage, and adaptable for stacking
and transport on the 463L pallet system and within standard
ISO Type 1C shipping containers.(c) Warranty. The contractor
shall provide a standard commercial warranty and include their
warranty documentation in their proposal for evaluation.(d)
Storage: Stored heaters shall have covers or other inherent
means to prevent damaging effects of weather and intrusion
of rodents, birds, etc. (e) Configuration Management: The contractor
shall maintain configuration control; however, notification
and description of any changes to the heater configuration,
components, equipment, and documentation shall be provided
to the Government within 30 days of the change implementation
IAW DID number DI-CMAN-81553/T.(ii) Documentation: The contractor
shall provide in the proposal all commercial technical manuals
(CTMs), drawings, schematics, parts lists, etc. available on
the equipment (Portable Document Format (PDF) preferred). The
Government will review the commercial technical manuals (CTMs)
for accuracy and completeness in accordance with MIL-HDBK-1221.
If appropriate, the Government will submit to the contractor
a request for supplemental data (see Option CLIN 0002) to be
used in conjunction with the CTMs. Additionally, the contractor
shall provide in their proposal all existing Reliability, Availability,
and Maintainability data, including, but not limited to Mean
Time To Repair, Mean Time Between Failure, and Mean Time Between
Critical Failure on the proposed heater. Contractor summary
format is acceptable.(iii) Support Concept: The Government
intends to perform organizational/field level maintenance to
include servicing, removal, and replacement of defective parts,
preventive maintenance actions, and operational checkout procedures
in the field. For all other maintenance beyond the capability
of the organizational user, the item will be returned to the
manufacturer for repair or disposition. The offeror shall provide
as part of their proposal an outline detailing how parts are
presently ordered, processed, billed, shipped, and delivered
to their existing customers at any location throughout the
world. The offeror shall identify the approximate time required
to process and deliver, a) routine parts requests and b) priority
parts requests to stateside and overseas locations. The offeror
shall also identify if their parts have previously been screened
and cataloged through General Services Administration or other
Government agency.(iv) Reviews: The contractor shall propose
and provide support for the following reviews on the dates
and at the contractor_s facility: (a) Post Award, within 30
days ACA; (b) Program Management/Supportability Reviews, every
2 months ACA for up to 1 year.(v) Other Instructions: The following
FAR clauses apply to this solicitation: 52.212-1, Instructions
to Offerors _ Commercial; 52.212.-2, Evaluation _ Commercial
Items; (Evaluation will be based on Technical, Price and other
Factors); 52.212-3, Offeror Representations and Certifications
(Offerors shall submit a completed copy of the Representations
and certifications with their offers);_ Commercial Items: 52.212-4,
Contract Terms and Conditions -- Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _Commercial Items. The following clauses
are also incorporated by reference; 52.217-7; 52.222-26; 52-222-35;
52-222-36; 52.242-12; 52.246-2; 52.247-30; 52.247-34; 52-247-64;
52.249-2; 252.212-7001; 252.227-7015; 252.227-7037; 252.246-7000;
and 5352.246-9002. 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. The following equally important factors shall
be used to evaluate the initial offers: a) Technical Capability
of the item offered to meet the Government_s requirements;
b) Past Performance of the Offeror; c) Logistics/Supportability;
and d) Price. The selection of a single Offeror for the production
option will be based on the same criteria except the Technical
Capability evaluation will be updated with the results of the
Government_s verification test. Written proposals shall be
submitted to Source Selection Bldg 373, 210 West D. Ave., Eglin
AFB FL, 32542, 7:30 AM - 4:30 PM M-F. Proposals due NLT 3:00
PM CDT, 45 days from date of this announcement. Questions may
be addressed to the Contracting Officer, Karen Turner, (850)
882-4685, x316, fax (850) 882-9381.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-WMOK-00-012&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-167 SN465237)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 46--POWERSCREEN AND CONVEYOR
SOL F65503-00-T0428
DUE 062600
POC John Jefferson, Contract Journeyman, Phone 907-377-3028,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - David
Bales, Contracting Specialist, Phone 907-377-3328, Fax 907-377-2389,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. F65503-00-T0428 is issued as
a Request for Quotation. This solicitation is subject to the
clauses and provisions in effect through Federal Acquisition
Circular 97-18. The solicitation is set-aside for Small Business
and falls under SIC Code 3535. Line items: (1) MKII Powerscreen
with a 37 H.P. air-cooled diesel engine and 16 gallon fuel
tank. Must have a 6_ x 4_, four bearing, positive action, side
tensioned, two deck screen head and come with 1/4_, 1/2_, 3/4_,
1_, 1&1/2_ and 2_ screens. Long and short tail chutes will
also be supplied. Machine must be a completely mobile scalping/screening
system. Must be fitted with a high performance single shaft
swinging flail type shredder. Must have fifth wheel coupling,
hydraulic jacking and quick fit towbar to provide maximum on/off
site portability. Machine must come with a grid comprising
free-floating bofor grid bars fitted with a remote control
activated hydraulic tipping kit.(Remote tipping grizzly) Bearings
must be able to be greased without removal of safety guards.
Engine must be fully protected by an automatic shutdown system
with warning lights indicating the source of the problem, i.e.-low
oil pressure, high engine temp., air restriction, fan belt
breakage and emergency stops. (2) Powerscreen M60 conveyor.
Must be a mobile, radial loading, high capacity stockpiling
conveyor with diesel/hydraulic drive system. Must come complete
with feedboot, ballast box, towbar, coupling facility for hydraulic
drive, hydraulic height adjustment, radial wheels (300 deg.
arc) and guards. Static stockpile capacity must be 460 cubic
yards or greater and radial-thru 60 degrees stockpile capacity
must be 1,300 cubic yards or greater. Delivery will be to Bldg.
3425, Warehouse Ct., Eielson AFB, AK 99702. Must include onsite
setup and installation to include 2 days of operational training.
Must also include 2 sets of owner_s manuals and parts lists.
The following provisions apply: 52.212-1 Instructions to Offerors-Commericial
Items 52.212-3 Offeror Representations and Certifications-Commercial
Items (to be submitted 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 Offers are due 26 June 00, by 1630, 354th CONS/LGCB.
Please contact SSgt. Jefferson, (907) 377-3028 or SrA Bales
(907) 377-3328.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0428&LocID=645
LINKDESC:
notice
EMAILADD: john.jefferson@eielson.af.mil
EMAILDESC:
CITE: (D-167 SN465192)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,CHECK
SOL N0010400QFH51
DUE 080300
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-00-919-4751-SS, SPEC NR TDP VER 001, Qty 7
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--THIS IS A LEVEL 1/SUBSAFE ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452,PO BOX 2020,
MECHANICSBURG, PA 17055., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN464894)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, ENGINE MAINT ACFT P/N PWA56579, NSN 4920-01-396-1555
SOL F41608-00-Q-13699
DUE 063000
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-925-6603, FAX: 210-925-6603, E-MAIL: wilbert.mcclain@kelly.af.mil
DESC: SIZE/DIMENSIONS: 38.7" L X 32" H. FORM/FIT/FUNCTION: REQUIRED
FOR VERTICAL OR HORIZONTAL INSTALLATION AND REMOVAL OF THE
GEARBOX WITH OR WITHOUT THE FUEL PUMP ATTACHED. MANUFACTURERS
NAME: FIXTURE, HANDLING MAIN GEARBOX MODULE AND FUEL PUMP APPL:
F100PW100/200/220/220E ACFT + ENG.PREDOMINANT MATERIAL: ALUMINUM
AND STEEL.THE AIR FORCE INSTENDS TO AWARD A CONTRACT FOR 5
EACH, FIXTURE ENGINE MAINTENANCE ACFT, P/N PWA56579, NSN 4920-01-396-
1555. THE DELIVERY SCHEDULE IS 29 DEC 00. ITEMS WILL BE SHIPPED
TO FE6433, FE6202,FE4887 AND FB2065 ACCT 09. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN464839)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: TESTER, HYDRAULIC, NSN: 4940-01-272-3000,
P/N: A-A-52687, QTY: 32 EACH
SOL DAAH23-00-Q-1375
DUE 072100
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0L0039AX, Noun: Tester, Hydraulic, NSN: 4940-01-272-3000,
P/N: A-A-52687, Quantity: 32 each. Applicable to the Aviation
Ground Support. FOB Destination to New Cumberland, PA and Texarkana,
TX. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Hydraulic Technology, Inc., Rocklin, CA.
The time required for approval of a new supplier is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source apprvoal in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
uncer CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-167 SN465080)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--MEDIUM GIRDER BRIDGE (MGB) SUPPORTING COMPONENT
PARTS
SOL DAAE07-00-R-S018
POC Irene Perala (810)574-6200
DESC: Item: Multiple component parts for the MGB. NSN: Various
(see solicitation). FOB: Origin. Quantity: Varies per item.
This solicitation is for a one year Requirements Contract with
four option years. See Note 22 & Note 26. The offer due date
is on or about 1 Aug 2000 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-167 SN465112)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 52--AUTOMATED PARTICULATE MATTER SAMPLERS
SOL 00-EPCD-1
POC Matthew J. Growney PH (513)487-2029 FX (513) 487-2107
DESC: Under authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to seek a quotation on a SOLE SOURCE
BASIS from Rupprecht & Patashnick Co., Inc. for three (3) model
6125 Automated Particulate Matter Samplers. These particulate
matter samplers will be used to accurately investigate continuously
regenerable trap (CRT) diesel particulate emissions without
the need for manual filter handling. The Government's minimum
requirements for these automated samplers are as follows: (1)
Each sampler's capacity shall not be less than 10 isolated
filters per cartridge change. The filter holders shall be of
the single filter configuration, and shall be compatible with
47mm diameter Pallflex TX-40 filters. (2) The samplers shall
be designed to provide at least 100 slpm leak-free flow across
the entire sampling system at up to 150" H2O pressure drop
across the system. (3) The samplers shall be designed to provide
continuous filter face temperature + /- 3 degrees C and filter
dP data + /- 0.5" H2O, and shall be designed to accumulate
total standard volume flow +/- 1.5% of setpoint (20-100 slpm)
across the filter during sampling. (4) The samplers shall be
software controllable such that volume flow rate, sample start,
sample stop, purge start, purge stop, leak-check, and filter
change, can be synchronously triggered from a single remote
host computer. (5) The samplers shall have a sample bypass
feature such that the mass flow controller will have continuous
flow prior to sampling. The samplers also have a purge feature
such that the sample probe is purged with air when the sampler
is not sampling. (6) The samplers shall provide a means to
associate filter ID to the recorded temperature, pressure,
elapsed time, and total flow data, and the samplers shall provide
a means to electronically transfer this data to a host computer.
The initial evaluation sampler will be required no later than
ninety (90) days from the purchase order issue. Delivery of
the remaining samplers shall occur no later than sixty (60)
days after EPA and the contractor agree on any minor modifications
to the originally delivered evaluation sampler. This procurement
will be accomplished under FAR Part 13, Simplified Acquisition
Procedures. Interested firms may identify their interest and
capability to respond to the requirements. This notice of intent
is not a request for competitive quotations. A determination
by the Government not to compete this acquisition based upon
responses to this notice is solely within the discretion of
the Government. Sources wishing to be considered must submit
documentation to the office identified above. Documentation
must be submitted within 15 days of the date of publication
of this notice. Submit your request in writing to Matthew J.
Growney at the above address or by fax 513-487-2107. Telephone
request will not be honored.
EMAILADD: Growney.Matthew@epa.gov
EMAILDESC:
CITE: (W-167 SN465006)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PIN=20
SOL EA89097C030
DUE 062100
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-PIN etc. =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/21/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-167 SN464984)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--MEDIUM GIRDER BRIDGE (MGB) SUPPORTING COMPONENT
PARTS
SOL DAAE07-00-R-S018
POC Irene Perala (810)574-6200
DESC: Item: Multiple component parts for the MGB. NSN: Various
(see solicitation). FOB: Origin. Quantity: Varies per item.
This solicitation is for a one year Requirements Contract with
four option years. See Note 22 & Note 26. The offer due date
is on or about 1 Aug 2000 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-167 SN465113)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 53--STUD, INTERNAL
SOL N00164-00-Q-0242
DUE 070700
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 10000 each stud,
internal to be manufactured in accordance with Naval Air Systems
Command Drawing 3582AS111. This acquisition will be processed
utilizing simplified small business procedures and is a 100%
small business set-aside and only small business concerns will
be considered. Delivery will be FOB Crane, In. A formal request
for quote will be posed on Crane's homepage at www.crane.navy.mil/supply/announce.htm.
Responses to this RFQ must be received by 2:30PM on 07JUL00
by fax to 812-854-3762. Direct any questions to Joyce Loughmiller,
812-854-3902 or by E-mail loughmiller_j@crane.navy.mil. Reference
the above solicitation when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-167 SN465267)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PACKIN
SOL FY89709C002 =20
DUE 062600
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PACKIN, 2 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/26/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-167 SN465309)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--MEDIUM GIRDER BRIDGE (MGB) SUPPORTING COMPONENT
PARTS
SOL DAAE07-00-R-S018
POC Irene Perala (810)574-6200
DESC: Item: Multiple component parts for the MGB. NSN: Various
(see solicitation). FOB: Origin. Quantity: Varies per item.
This solicitation is for a one year Requirements Contract with
four option years. See Note 22 & Note 26. The offer due date
is on or about 1 Aug 2000 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-167 SN465114)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 56--PARTNERSHIP TO MANUFACTURE METAL SECURITY DOORS,
DOOR FRAMES,SECURITY GRILLS,AND WINDOWS.
SOL N/A
POC Alice Calabro 202/305-7331 or John Huotari 202/305-7258.
DESC: UNICOR, Federal Prison Industries, Inc. wishes to partner
and/or team with manufacturers for establishing a complete
program for manufacturing metal security doors, door frames,
security grills, and windows appropriate for correctional institution
and prison construction. The program would supply the requirements
for current and future Federal Bureau of Prisons construction
projects throughout the United States. The intent of the program
would be to enhance UNICOR's mission and employ inmates at
Federal Prisons through manufacturing parts of the product
line, and also, to have an outside source for technical support
and additional manufacturing capacity as needed by UNICOR.
Any manufacturing concerns having experience with the above
stated product lines should send a proposal to UNICOR similar
to the Business Development Proposal sampled in UNICOR's website:www.unicor.gov/procurement.
UNICOR is hoping to begin working with a partner or team for
developing the program sometime in July, 2000. Please address
proposals to Alice Calabro or John Huotari, UNICOR,Federal
Prison Industries, Inc., Material Management Branch,7th Floor,
400 First Street, NW, Washington, DC 20534. Telephone 202/305-7331
or 7258 respectively. Technical and manufacturing questions
may be addressed to Ray Evans, 202/305-3707 or Pete Spartz
at Pekin, IL, Telephone 309/346-8588 Ext.1900.
CITE: (W-167 SN464999)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 58--TURN-KEY LOCAL READOUT GROUND STATION (LGRS), TO
INCLUDE ON-SITE TRAINING, ADMIN AND DECODING SOFTWARE
DUE 062300
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
a Local Readout Ground Station (LRGS) to automatically receive
and process satellite telemetry data from numerous data collection
platforms across Georgia. The LRGS must be a turnkey installation
that receives and archives data from the NOAA/NESDIS DCS DOMSTAT
data stream. The system must be able to provide near 100% data
reception by being able to be integrated into the USGS backup
network of LRGS units. The system must also be able to incorporate
the USGS DECODES software to be able to operate as a stand-alone
data receiver and decoder unit during severe hydrologic events.
The USGS anticipates awarding the purchase order to Ilex Engineering
of Ellicott City, MD. This company is the only authorized dealer
of Integral Systems', the original manufacturer, LRGS turnkey
system. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY;
no formal RFQ will be available.. This award will be made on
or about 26 June 2000, under the Simplified Acquisition Threshold
of $100,000,00. Any Vendors who can prove they can provide
exact LRGS system are invited to provide affirmative response
to this notice by faxing request to the CO at 703-648-7901.
An affirmative response must include, but not limited to, offered
products, price lists, warranties, and any additional information
indicating a bona fide ability to meet this requirement. All
responses must be received in this office within 10 calendar
days from the date this publication first appears. All responses
must be in writing, no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-167 SN464956)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--KENWOOD HANDHELD RADIO AND PYRAMID VEHICLE REPEATER
SOL M00681-00-T-0429
DUE 063000
POC Pok-Su Determan, Purchasing Agent (760) 725-8127
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement;
proposals are to be requested and a written solicitation will
be issued. Solicitation Number is M00681-00-T- 0429 and issued
as a Request for Quotation (RFQ). All responsible sources may
submit a quotation for consideration. The Standard Industrial
Code 3669 and the business size standard is 750 employees.
This requirement is for a fixed price contract for fourteen
(14) line items as follows, NO SUBSTITUTION: (1) 120 each
Handheld Radio, Kenwood Model TK-290 , P/N: TK-290; (2) 47
each Mobile Radios, Kenwood P/N: TK-760, P/N: TK-760-2 ;(3)
2 each Handheld Radio Programming Kit, Kenwood P/N: KPG-36/KPG-38D;(4)
2 each Mobile Radio Programming Kit, Kenwood P/N: KPG-4/KPG-29D;(5)
200 each Handheld Radio Battery, Kenwood P/N: MKNB-17H, for
TK-290;(6) 20 each Handheld Radio Battery Charger - six slot,
Kenwood P/N: KMB-16;(7) 30 each Handheld Radio Battery Rapid
Charger - Single Slot, Kenwood P/N: KSC-20;(8) 2 each Mobile
Radio Desk Microphone, Kenwood P/N: KMC-9;(9) 17 each vehicle
Repeater, Pyramid P/N: SVR-200-VBN;(10) 2 each Vehicle Repeater
Programming Set, Pyramid P/N: FY1. 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. Offers must be received no later than 4:00 P.M., PST,
30 June 2000. Offers sent via the U.S. Postal Service should
be mailed to the Contracting Office, U.S.M.C., P.O. Box 1609,
Oceanside, CA 92055. Federal Express Should be sent to Contracting
Division, Bldg. 22180, Camp Pendleton, CA 92055. All offers
not sent through the U.S. Postal Service will be considered
to be hand carried and direct delivered. Hand carried offers
must be delivered to Building 22180, Contracts Division, Camp
Pendleton, CA. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
7:00 a.m. and 4:30 p.m. Offers may also be submitted via facsimile
number (760) 725-8445 or (760) 725-4346, Attn: Pok-Su Determan/Beverly
Hardy. This procurement is prepared utilizing Simplified Acquisition
Procedures.
LINKURL: ERROR--
LINKDESC:
EMAILADD: DetermanP@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-167 SN465207)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--PROTOTYPE DIGITAL RECEIVER
SOL 52WCNW006027PAY
DUE 073100
POC Patsy A. Willins-Ybarra (816) 426-6823, x230
DESC: SUPPLIES SOURCES SOUGHT. The National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS), NEXRAD
Operational Support Facility has a requirement for a Digital
Receiver Prototype inclusive of testing and training. This
acquisition is in response to a Request For Information (RFI)
dated April 7, 1999. The Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
The company is Lassen Research, 31695 Forward Road, Manton,
CA 96059. Interested persons may identify their interest and
capability by submitting the information requested below referencing
Solicitation No. 52WCNW006027PAY. This notice of intent is
not a request for competitive proposals. However, all proposals
received within 45 days after the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. In order to be considered, firms must
furnish detailed information concerning their capability to
provide this product. Information and questions may be provided
in writing via facsimile no. (816) 426-7530 .
CITE: (W-167 SN465215)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--SERIAL DIGITAL VIDEO FIBER TRANSMISSION SYSTEM
SOL RFO10-00-0022
DUE 062600
POC Laura C. Molnar, Contract Specialist, Phone (321) 867-7498,
Fax (321) 867-1029, Email laura.molnar-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (321) 867-3999, Fax (321)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: This Synopsis was posted previously on Mar 23, 2000 and
was set-aside for small business. However, due to pricing submitted
above the government estimate, the Government is resoliciting
under Full and Open Competition. NASA is re-issuing a Request
for Offer (RFO) for a Serial Digital Video Fiber Transmission
System to support the Operational Television (OTV) requirement
to provide continued broadcast quality television coverage
of specific Shuttle Processes and Operations. The Government
intends to acquire a Commercial Item using FAR Part 12. This
procurement is being conducted under the NASA Midrange Procurement
Procedures in the NASA FAR Supplement Part 1871. The provisions
and clauses in the RFO are those in effect through FAC 97-18.
The Defense Priorities and Allocation System Rating for this
procurement is A-7. THE SOLICITATION AND SPECIFICATIONS HAVE
BEEN POSTED AND CAN BE FOUND AT THE FOLLOWING URL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
. THE OFFER DUE DATE IS JUNE 26, 2000. HARD COPIES OF THE SOLICITATION
AND THE SPECIFICATIONS MAY BE OBTAINED FROM THE SOURCE (WHICH
IS OTHER THAN THE CONTRACTING OFFICER) SHOWN AT THE END OF
THIS SYNOPSIS. All qualified responsible sources may submit
an Offer that shall be considered by the agency. The Government
intends to award a contract resulting from this solicitation
to the responsible Offeror whose offer is the technically acceptable
offer having the lowest total price in accordance with the
factors that will be listed in the solicitation. The contract
will be a Firm-Fixed-Price Contract with some Indefinite-Quantity
Line Items. Offerors will be asked to submit copies of the
Terms and Conditions of the Commercial Warranty on products
that will be offered. DELIVERY All items are to be delivered
FOB Destination, NASA Kennedy Space Center, Florida. SIC Code
and Size Standard are 3663 and 750, respectively. The DPAS
rating for this procurement is DO-A7. NASA Numbered Note B
is applicable. Any referenced NASA numbered notes can be viewed
via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
CBD Note 12 is also applicable. This note can be viewed via
Internet at http://cbdnet.gpo.gov/num-note.html. The solicitation
for this procurement is currently available over the Internet.
This document is in Microsoft Office Suite (Word 6.0) format
and resides on a World Wide Web (WWW) server, which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
. It is the Offeror's responsibility to monitor this site for
the release of any Amendments. Potential Offerors will be responsible
for downloading their own copy of the Solicitation and Amendments
(if any). Hard copies of the Solicitation (reference RFO number)
and the Drawings with Specifications (when they are available)
may be obtained from ATS-PRO, Kennedy Space Center, Florida
32899, Phone No. 321/867-2851 or FAX No. 321/867-9187.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO10-00-0022
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-167 SN465300)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--MODIFICATION TO NOTICE FOR SWITCH MATRIX AND COAXIAL
TRANSMISSION LINES FOR 250 KW SHORTWAVE TRANSMITTERS
POC Contact Point/Contracting Officer: Ed Pritchard, Facsimile:
(202) 260-0855, Telephone (202) 205-8411
DESC: CBD Submission Number: SN460111, Published on June 2, 2000
is here by modified to reflect the following: The Contracting
Officer has found and determined that this proposed work is
appropriate for an "unrestricted" procurement pursuant to FAR
Subpart 19.502 (Setting Aside Acquisitions).
EMAILADD: epritcha@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-167 SN465305)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 58--MOTOROLA COMMUNICATIONS CENTER SYSTEM
SOL Reference-Number-F1DEEF00530100
DUE 062100
POC Elizabeth Anton, Contracting Specialist, Phone 226-3496,
Fax 226-3752, Email Elizabeth.Anton@misawa.af.mil - Barry Nixon,
Contracting Officer, Phone DSN (315)226-3750 COM: 011-81-176-53-6482,
Fax DSN (315)226-3752 COM: 011-81-176-52-4793, Email Barry.Nixon@misawa.af.mil
DESC: We are seeking SOURCE INFORMATION ONLY--NO PRICES, for
the procurement and installation of a new Morotola CentraCom
console to be installed in the new main fire station communications
center at Misawa Air Base, Japan. Motorola Brand communications
equipment is required. Sources must have ability to handle
the entire project. The following is the Statement of Work
for this project: A. CENTRACOM CONSOLE - System needs to support
a two person operator concept--duplicate work stations. - Operate
using a normal 120 volt (50/60 cycle) power supply, and compatible
with government owned back-up generator and UPS power supply.
- Centrally house all phones, radios, switches, buttons, and
all other items listed in this SOW. - All items functioning
through the CentraCom Console require Manufacture_s labeling.
- Capable of broadcasting over radios & P.A. systems simultaneously
with multi select functions for selecting net of choice. -
Provide a minimum of 2 base station radios on site at each
work station with external antenna and the following capabilities:
-- Primary radio to handle Fire Crash Net only with applicable
functions (repeater channel). -- Backup radio to handle twenty
nets which are non-repeater nets or direct access only functions
when repeater is down, and to have a display unit and mode
switch to change net easily. - Phone and radio patch capability
to patch any net into the phone system and vice versa. - Space
to house a Dictaphone Recorder, and Monaco Fire Alarm System.
- Provide head sets and connections for both radio and phone
operations working through the same connection providing the
operator a choice of function, either phone, radio or both.
- Wire connect radio net for five agencies with separate control
unit for each with function to be multi-selected along with
other net as stated above and all applicable functions. - Hands
free operation and foot pedal operation for radio & phone communication.
- Light control switches, (7 total) with on or off light indicator
capability to turn on or off 6 individual areas and 1 master
that turns on all 6 areas on at once. - Door control switches,
opening only (15 total) with light indicator of door open or
closed, individual control over each stall door and one master
to raise all doors simultaneously. - Door control switch and
any necessary hardware to open or release front door of fire
station when door is locked or secured. - Traffic Stop light
on and off switch with indicator light showing on or off position
and warning device when unit has been left on longer than 30
seconds. - House chime or dispatching tone that goes over both
radio and P.A. system simultaneously. - Second tone or Emergency
Traffic Tone which is distinctly different than the dispatch
tone that goes over the Fire Crash & Tac Fire Nets. - Incorporate
TOA (Japanese Brand Name) public address amplifier into the
CentraComm console. Must integrate with existing P.A. systems
at Fire Station 2 (947) and Fire Station 3 (1940). Functions
needed are individual control of each station and all stations
at once. Also needs to handle functions listed above (house
chimes). - Purchase and install into console a new 24 channel
Dictaphone Voice recorder with capabilities to record all radio
and telephone line. - CentraCom Console to have separate volume
control over selected or unselected items, capabilities to
listen to both to include dual speaker function. - Digital
clocks and timer unit for each work station - Provide two (3
drawer) undercounter pedestal - Provide one (4 drawer) letter
file cabinet B. TELEPHONE ITEMS - Provide 58 Motorola telephone
equipment compatible with base telephone infrastructure (Switch
Nortel DMS-100) system. - 2 dead phone (push to talk) full
featured telephones for the CentraCom console (dual work station).
- 110 button telephone work station incorporated within the
CentraCom console 30 agency direct hot lines, 1 Primary Crash
phone line with capability to simultaneously broadcast over
phone on console and P.A. system, 1 Secondary Crash telephone
(no PA interface), 3 911 telephone lines with automatic number
identification, 6 admin lines, 7 private lines. - 28 full featured
(35 button) telephones throughout office areas. Full feature
telephones must have the following capability: (1) Redial,
(2) Hands Free operation, (3) Access to PA system, (4) Transfer
capability, (5) Conference call capability, (6) Inter comm
capable, and (7) Hold button (with music background capability).
- 28 limited feature (Inter Comm only) telephones for bunkrooms.
C. RADIO ITEMS - All radios to be trunking capable with Motorola
Astro Saber with DES XL/OFB and smart net digital common air
interface as a minimum. D. LABOR/INSTALLATION/TRAINING - Provide
all tools, equipment, parts, materials and expertise necessary
to accomplish all stated requirements. After installation,
all equipment must function to the capabilities listed above.
- All travel expenses to be incurred by contractor, to include
transportation, lodging, and meals. - Upon completion of installation,
all equipment and associated labor shall be warranted for a
minimum of 1 (One) year by the contractor. - All material to
be on site by 1 Jan 01 with installation completed by 30 April
01. - Provide on-site console operations/maintenance training
to five fire department and two LMR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F1DEEF00530100&LocID=643
LINKDESC:
notice
EMAILADD: Elizabeth.Anton@misawa.af.mil
EMAILDESC:
CITE: (D-166 SN464888)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: 58--58 - COMMERCIALLY PROVIDED WIRELESS NATIONWIDE NETWORK
SOL A-00-0005DW
DUE 063000
POC Norman Wakefield, Contract Specialist, Phone 202-622-9391,
Fax 202-622-2343, Email norman.wakefield@do.treas.gov - Harry
Shank, Contracting Officer, Phone 202-622-9392, Fax 202-622-2343,
Email
DESC: Request for Information/Wireless Cellular Telephone Service.
The Department of Treasury, Procurement Services Division,
is requesting information and comments from the communications
systems industry regarding the ability and interest in supplying
commercial wireless cellular and cellular type communications
equipment and services that: (1) meets the requirements of
the Treasury Department and its Bureaus; (2) would provide
a usage based service to the Department and its Bureaus; (3)
would provide nationwide, regional, local and international
cellular telephone service coverage to Treasury. The potential
number of Treasury users of this service is estimated at 50,000
to 70,000 employees. Treasury is interested in obtaining two
types of information through this request. First, determining
the level of interest in the proposed arrangement from among
the subject industry. Those companies interested in proposing
business solutions are requested to address, but not limited
to, the following; billing management, description of services
provided, coverage area(s), technological refresh/security,
systems management, and any other aspects relevant to their
view. Second, these companies are encouraged to suggest multiple
business solutions for wireless cellular telephone communication
needs. The Department is interested in coverage area provided
and a list of reciprocal agreements established. Responses
to the RFI should be submitted in writing, in the format your
company chooses, to include a capability statement, by close
of business on June 30, 2000. Information considered to be
Company Confidential or Proprietary information should be so
annotated in the response. All information received will become
the property of the government and will not be returned. Based
on analysis of RFI material provided by Contractor, the Contractor
may be invited to provide a one-hour presentation of their
business solution. Send responses to Department of the Treasury,
Procurement Services Division, ATTN: Mr. N. Dale Wakefield,
Jr., 1500 Pennsylvania Avenue, N.W. 1310 G, Suite 400E, Washington,
D.C. 20220. Phone (202) 622-9391. Overnight Express Services
and Hand Deliveries should be address to Department of the
Treasury, Procurement Services Division, ATTN: N. Dale Wakefield,
Jr., 1310 G Street NW, Suite 400E, Washington DC 20005. Phone
(202) 622-9391. Collect calls will not be accepted. This RFI
is for information and planning purposes only, does not constitute
a solicitation, and shall not be construed as a commitment
by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=A-00-0005DW&LocID=1768
LINKDESC:
notice
EMAILADD: norman.wakefield@do.treas.gov
EMAILDESC:
CITE: (D-167 SN465003)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/MCK, MITRE Bldg "D", 50 Griffiss Street Hanscom AFB,
MA 01731-1620
SUBJECT: 58--UHF POWER AMPLIFIER/PRE-AMPLIFIER
SOL F19628-00-R-0040
DUE 062300
POC Bill Donaldson, (781) 271-6091; Contracting Officer - Joe
Zimmerman, (781) 271-6279
DESC: Description: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation 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. (ii) Solicitation
F19628-00-R-0040 is issued as a Request for Proposal (RFP).
(iii) This solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-18. An indefinite-delivery,
indefinite-quantity (ID/IQ) contract is anticipated to result
from this solicitation. (iv) There is no set aside associated
with this action, however the SIC Code for this acquisition
category is 3669 and the size standard is 750 employees. (v)
The requirement for Power Amplifiers/Pre-amplifiers will be
for four government fiscal years (FY 00 - FY 04, inclusive).
The following CLIN structure is proposed, however offerors
may add and/or edit to optimally fulfill government requirements:
CLIN 0001 - Tactical UHF SATCOM Power Amplifier/Preamplifier
(Minimum quantity 1, Maximum quantity 480) Propose quantity
price breaks per item by government fiscal year (October 1st
to September 30th). OPTION CLIN 0002 - Training - Propose recurring
training by lot, class, computer based training module or any
other quantifiable basis, by government fiscal year (October
1st to September 30th). OPTION CLIN 0003 - Maintenance/Extended
Warranty - Propose Post-warranty Maintenance per unit or quantity
lot; or Extended Warranty for PA/Preamp units. (vi) Descriptive
Data: Power Amplifier/Preamplifier (PA/Preamp) and other included
accessories (including power cable, operator/maintenance manual,
remote control unit), with optional quantities of up to a total
of 480. Objective and desired features listed in this synopsis:
Commercial off-the-shelf (COTS)/non-developmental item (NDI)
UHF SATCOM PA/Preamps for the Air Force ground transportable
and fixed-site tactical operations with ultra-high frequency
(UHF) satellite communications (SATCOM) terminals. The PA/Preamp,
to be located near a tactical ground antenna, shall provide
the ability to be remoted through a single type RG-214/U coaxial
cable of up to 300 feet in length from the receiver/transmitter
(R/T) part of the terminal. A separate Remote Control Unit,
located near the R/T, and offering remote operator control
and indications, is the required configuration. The government
requires that the PA/Preamp be Joint Interoperability Test
Command (JITC) certified. If, however, the required certifications
have not been obtained, responses to this announcement should
include a plan and schedule to obtain these certifications
prior to delivery of production articles. The PA/Preamp should
be JITC certified for UHF SATCOM and Demand Assignment Multiple
Access (DAMA) operation in accordance with MIL-STD-188-181B,
MIL-STD-188-182A and MIL-STD-188-183, as used in conjunction
with the DAMA compatible terminals including the AN/PSC-5A
(to MIL-STD-188-181, MIL-STD-188-182, and MIL-STD-183) and
the Multi-Band, Multi-Mission Radio (MBMMR) manufactured by
Raytheon Systems Corporation-Fort Wayne, IN. The PA/Preamp
as described below will provide sufficient radio frequency
(RF) gain and power output capability in the transmit mode
and a receive mode noise figure (NF) as described below, to
support anticipated half duplex SATCOM links, and include diplexer
filtering to reject potentially interfering signals. A bypass
mode, used for line-of-site communications, should be available
when power to the PA/Preamp is disabled. The UHF ranges of
operation are: Transmit, 291.0 to 318.3 MHz; Receive, 243.0
to 270.0 MHz; and Bypass, 30 to 512 MHz. Input and output impedances
shall be 50 Ohms nominal, with receive/transmit compatibility
with up to 1.5:1 VSWR. The medium to high gain performance
of ground tactical SATCOM antennas (and associated RF cabling)
which could be used with this equipment determine a minimum
range of transmit output power between 2 Watts (W) or 3 dBW
(decibels relative to 1 Watt) and 20 W (13 dBW). Operator selectable
power settings with 2 dB maximum increments are required. Thus,
covering the minimum range, six nominal settings would be available
at 3 dBW, 5 dBW, 7 dBW, 9 dBW, 11 dBW, and 13 dBW. Finer increments,
1 dB for example, represents an objective capability. As objectives,
transmit power flatness shall be +/- 0.5 dB across the band
and increment tolerance shall be +/- 0.5 dB. The receive preamplifier
shall have a maximum rated noise figure of 3.0 dB (at the SATCOM
antenna connector) in the receive frequency range, and have
adequate gain such that when terminated into a net 15.3 dB
noise figure (R/T NF plus remoting cable loss), the system
noise figure (at the SATCOM antenna connector) is degraded
minimally, and to not greater than 4.0 dB net. Receive gain
downward adjustment capability is required to be able to minimize
cosite interference if necessary as a tradeoff for net system
noise figure. With the minimum selectable receive gain, and
terminated in the 15.3 dB noise figure as above, the system
noise figure (at the SATCOM antenna connector) shall not be
greater than 17 dB. Preamp receive dynamic range should be
optimized consistent with the gain/noise figure requirements
above, with an objective 1 dB compression point at the preamp
output of +23 dBm. Bypass mode insertion loss shall be 1 dB
maximum, between the PA/Preamp R/T interface connector and
a dedicated LOS antenna connector. Other characteristics of
the PA/Preamp shall include: receive band rejection in transmit
mode (243 to 270 MHz) of 70 dB minimum, transmit harmonics
-180 dBc maximum (with -80dBc beyond second and third harmonics
as an objective), and out-of-band rejection in receive mode
(DC to 230 MHz and 291 to 1000 MHz) of 50 dB minimum. The PA/Preamp
shall be normally in the receive mode until an adequate transmit
drive level is detected at the input. Rated operator selected
transmit power should be available with a maximum of 1 W (0
dBW) and be off (receive) with less than 0.01 W (10 mW), of
input drive at the PA/Preamp unit. The PA/Preamp shall not
be damaged with higher than normal transmit drive inputs, as
high as 20 W, nor shall transmit output exceed the maximum
rated selectable power by more than 2 dB. The PA/Preamp shall
be protected from the potential of high VSWR (including open
or short circuit), and over-temperature operation. As an objective,
visible indications at the remote control unit shall alert
the user of the abnormal operating condition. All RF connectors
shall be type N female with the exception of the PA/Preamp
I/O from/to the R/T, which is required as a male type N. Operator
controls and indicators shall be clearly discerned and shall
facilitate setup and change of parameters when required. For
reference, the R/T located at the operator's site, is normally
operated from 90 to 270 VAC, 47 to 63 Hz power, with nearby
vehicular provided 22 to 30 VDC power as an optional backup
in emergencies. The PA/Preamp power supply is not herein defined,
although the same AC source is the normal system mode, and
minimum cable deployment (the remoting coaxial cable) is desired.
Responses should state if power supply is integrated, supplied
as an operator/control located configuration, or not supplied.
If an operator/control location AC/DC supply is used or to
be user supplied, and coupled onto the RF coaxial cabling to
achieve only one deployed cable, the stated power requirements
(DC voltage range and current) supplied to the remoting cable
and hence the PA/Preamp shall be consistent with the DC resistance
(center conductor plus current return path in the shield braid)
of up to 300 feet of RG-214/U coaxial cable. A power cable
from an AC/DC power supply to the operator/control unit shall
be supplied, ten feet nominal in length, terminated in insulated
terminal lugs for 1/4-inch hardware, with polarity marking.
Operation over the vehicular DC power range (emergency backup
mode at the operator's site) is desired, but performance may
be degraded. The offeror should address performance in the
proposal as appropriate under this backup power mode. Transmit
duty cycle, while typically intermittent, will at times be
continuous (over an hour), and should be so rated at maximum
power and operating temperature. Physical design and manufacture
of the PA/Preamp unit shall be weather-tight for exterior mounting
in an unprotected environment. Coaxial connectors shall include
captive weather tight covers. PA/Preamp overall system physical
volume and weight respectively, including controls, should
be 320 cu. in. and 12 lb. maximum (without power supply) or
550 cu. in. and 20 lb. maximum (including power supply) as
objectives. Minimum operating temperature range of -20 degrees
C to +60 degrees C is required, with cooling by natural convection
only. (No conduction-based cooling through mounting provisions
should be assumed.) The PA/Preamp must have an operation and
maintenance manual provided with it. Built-In-Test, diagnostic
feedback to the operator, features promoting ease of setup
and operator and organizational level maintenance, and available
technical support for the PA/Preamp are desired features. (vii)
Delivery of items shall be shipped to (FOB Destination in CONUS
- The shipping address is: 5CBCSS/CTQHR, 100 Quartermaster
Road, Building 658, Robins AFB, GA 31098) starting not later
than 60 days after contract award. Interested offerors shall
submit Technical Proposals consisting of Statement of Capabilities,
product literature, technical features, and warranty provisions
which clearly show they comply with the government's minimum
technical requirements. Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product quoted meets
the government's requirement. The government does not restrict
the offeror from proposing more than one product that will
meet the requirements of this solicitation. (viii) The provision
at FAR 52.212-1, Instructions to Offerors-Commercial applies
to this acquisition. For item b(6), include a listing of price
by CLIN, to include price breaks by quantities ordered or any
other volume order discount. This listing will include price
per item by government fiscal year (October 1st to September
30th) for each CLIN. (ix) 52.212-2, Evaluation-Commercial Items,
based on the following criteria: technical specifications,
reliability/maintainability, past performance, price and price
related factors, and delivery schedule considered in descending
order of importance as listed here. In addition, when all other
factors are combined they are more important than price. The
government will select a technically superior offer if it is
determined that the additional technical merit is worth the
additional cost in relation to the other proposals received.
Furthermore, the government may reject any or all offers if
such action is in the public interest and waive informalities
and minor irregularities in offers received. Technical capability
will be determined from the information submitted by the Offeror
providing a description in sufficient detail to show the product
offered meets the government's requirements. The government
intends to make a single award to the responsible offeror whose
bid is most advantageous to the government. (x) FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
complete this provision and submit with offer. (xi) FAR 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. (xii) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, Clause 52.212-5 paragraph b is tailored to include the
following clauses by reference: 52.203-6 Alt 1, 52.222-35,
52.222-36, 52.222-37, 52.225-1, 52.225-3 Alt 1, 52.232-33,
and 52.225-18. (xiii) The following clauses are included by
reference and include the entries as follows: 52.216-18, Ordering-
Insert, "From contract award to forty-eight (48) months after
contract award" in the blanks; 52.216-19, Order Limitations
- Insert, in paragraph a.) "quantity of one (1) item"; Insert
in paragraph b.)(1) "the maximum quantities listed in item
#17(v) of the solicitation"in the blank; Insert in paragraph
b.)(2) "the maximum quantities listed in item #17 (v) of the
solicitation" in the blank; Insert in paragraph b.)(3) "seven
(7) days" in the blank; Insert in paragraph d.) "seven (7)"
in the blank; 52.216-22, Indefinite Quantity-Insert, in paragraph
(d) "Forty-eight (48) months after contract award" in the blank.
(xiv) N/A (xv) N/A (xvi) All responses to this Request for
Proposal shall be in writing. Include Federal Tax Identification
number on your bid. Offerors shall hold bid price firm for
30 calender days from the bid opening date. The closing date
for receipt of offers is 1400 hours EST on 14 July 2000. (xvii)
Responses shall be mailed to the following address: ESC/MCK,
202 Burlington Road, Bedford MA, 01739, ATTN: Mr. Joseph Zimmerman/Mr.
Bill Donaldson. Responses may also be handcarried to the following
address: MITRE Corporation, BLDG M (Main Lobby), 202 Burlington
Road, Bedford MA, 01730-1420 ATTN: Mr. Joseph Zimmerman/Mr.
Bill Donaldson, ESC/MCK. Respondents to this RFP shall identify
whether they are a large or small business and provide their
company's name, address, telephone number and a Point of Contact
(POC). Any proprietary information submitted shall be identified
as such. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-167 SN465238)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOURCES SOUGHT FOR LASER INTERROGATION/RF RESPONSE
COMBAT ID SYSTEM
SOL N/A
DUE 081700
POC Point of Contact is Wayne Calabretta, Procurement Coordinator,
(732)427-5272
DESC: The United States Army Communications and Electronics Command
(USACECOM) Acquisition Center and PM Combat Identification
(PM CI) are seeking sources for a laser interrogation/RF response
Combat Identification System that may be mounted on small arms
(e.g. M16, M4, M249, M240) for use by dismounted infantry soldiers.
Interrogations should be based on a laser query that can
be initiated by the individual soldier while aiming at a potential
target. In case the target is friendly and equipped with the
responding subsystem, the querying soldier must be notified
by optical and/or acoustic means. The response should be based
on RF. Given an unobstructed line of sight and weather conditions
permitting seven (7) kilometers visibility, the system should
provide the following probabilities of correct identification
(PcId); Within a range from 5 m up to 500 m, PcId should be
0.975 between prone soldiers. Between standing soldiers, PcId
should be 0.95 within a range from 500 m to 1000 m. This is
a market survey requesting information only. No solicitation
will be issued against this notice. If there is any resultant
solicitation, it will be publicized in accordance with FAR
Part 5. This survey is also issued in accordance with the requirements
of FAR Part 10 to determine the applicability of FAR Part 12,
"Acquisition of Commercial Items". Depending on the outcome
of this survey, sources may be asked to provide mature hardware
(either COTS or as a result of R&D) to be tested by a government
agency prior to any procurement decision. Responses are only
being sought from sources with existing hardware or in the
process of developing hardware; paper designs are not being
considered at this time. Interested sources with hardware
experience in similar/compatible projects or programs should
provide written supporting documentation to: Wayne Calabretta,
PM Combat Identification, ATTN: SFAE-IEW&S-CI, Bldg 563, Fort
Monmouth, NJ 07703. Mr. Calabretta can be reached at (732)427-5272,
fax (732)427-5270. His Internet address is wayne.calabretta@iews.monmouth.army.mil.
This announcement is to assess hardware capabilities only.
Please keep supporting documentation brief, limited to similar/compatible
efforts only. Information should be received no later than
17 July 2000.
EMAILADD: wayne.calabretta@iews.monmouth.army.mil
EMAILDESC:
ID System
CITE: (W-167 SN465278)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: DISPLAY OPTOELECTRO, NSN: 5980-01-300-3760,
QUANTITY: 2 EACH, DIPLAY OPTOELECTRO, NSN: 5980-01-300-3760,
QUANTITY: 13 EACH; CIRCUIT CARD ASSEMBLY, NSN: 5998-01-392-1807,
QUANTITY: 1 EACH
SOL DAAH23-00-Q-1399
DUE 070600
POC AMSAM-AC-LS-L, Mary C. Dickens, Contracting Officer, 256-876-2015
DESC: PRON(s): AX0C9089AX, Noun: Display Optoelectro, NSN: 5980-01-300-3760;
P/N: 13076309-019; Quantity: 2 each; AX0C9090AX, Noun: Display
Optoelectro, NSN: 5980-01-300-3760; P/N: 13076309-019, Quantity:
13 each; AX0C9083AX, Noun: Circuit Card Assembly; NSN: 5998-01-392-1807;
P/N: 13076289-059; Quantity: 1 each. Applicable to the TAD/PNVS.
FOB Origin to Orlando, FL. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. The
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Lockheed Martin, Orlando,
FL. The time required for approval of a new supplier is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {Hyperlink http://www.redstone.army.mil/com/ and look
under CSL or SAR information. All responsible sources may submit
a proposal, which shall be considered by the agency. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-L,
Mary Dickens, Contracting Officer at FAX (256) 842-6302. See
Numbered Notes 22, 23 and 26.
CITE: (W-166 SN464836)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 59--ELECTRONIC SPARES PARTS APPLICABLE TO THE APQ 170
RADAR
SOL F09603-00-R-61274
POC Lenora Pinkett, WR-ALC/LUKA, 912-926-6818 Fax 912-926-4911
or 3360
DESC: This requirement is for the procurement of spare parts
applicable to the APQ-170 radar of the MC 130H Combat Talon
II acft. The original synopsis was issued 17 May 00 (submission
No 455858). This modification is being done to change requirement
from Military to Commercial, thus CBD note 26 is deleted. The
solicitation number is being changed FROM: F09603-00-R-61274
TO: F09603-00-Q-61274. The requirement to solicite options
is deleted. The applicable line items is changed from 18 to
14.
LINKURL: None
LINKDESC:
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
via e-mail at this address (see blk 20)
CITE: (W-166 SN464862)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 59--ELECTRONIC SPARES PARTS APPLICABLE TO THE APQ 170
RADAR
SOL F09603-00-R-61274
POC Lenora Pinkett, WR-ALC/LUKA, 912-926-6818 Fax 912-926-4911
or 3360
DESC: This requirement is for the procurement of spare parts
applicable to the APQ-170 radar of the MC 130H Combat Talon
II acft. The original synopsis was issued 17 May 00 (submission
No 455858). This modification is being done to change requirement
from Military to Commercial, thus CBD note 26 is deleted. The
solicitation number is being changed FROM: F09603-00-R-61274
TO: F09603-00-Q-61274. The requirement to solicite options
is deleted. The applicable line items is changed from 18 to
14.
LINKURL: None
LINKDESC:
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
via e-mail at this address (see blk 20)
CITE: (W-166 SN464865)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X477
DUE 073100
POC Sharon A. Hall, DSCC-CSCD-CDM, 614-692-7654, FAX 614-692-6909
or 614-692-6910
DESC: NSN: 5985-00-274-2265, Antenna. Size, Dimensions, form,
fit or function: Design type blade single antenna; frequency
rating 225.000 megahertz minimum and 400.000 megahertz maximum
and 0.960 gigahertz minimum and 1.220 gigahertz maximum single
antenna element. Various increments solicited: 25 - 49, 50
- 99, 100 - 250, 251 - 500. FOB is destination. Government
Source Inspection is required. Delivery Schedule: 61 each in
90 days, 60 each every 30 days thereafter. Destinations include
various Dept of Defense using activities and may include DSCC
stock points as listed in the Master Solicitation. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Notes 22 and 26 apply.
Copies of this solicitation are available at website: http://dibbs.dscccols.com/rfp
This solicitation is not available until 14 days after published
in the CBD. 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 three years.
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(1). Approved
sources are: Ail Systems (00752) P/N DMCN18-011/A-2, Datron/Transco
(82152) P/N 11D27700-2, McDonnell Douglas (76301) P/N 68-870043-101.
Contracting Officer is Patricea Hogan (614)692-7608.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
with any administrative inquiries
CITE: (W-167 SN464993)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--SPARE PARTS FOR ATS OTPS
SOL N68335-00-R-0323
POC Mr. Charles Discenza (732) 323-2076
DESC: The U. S. Government intends to enter in a sole source
contract under Basic Ordering Agreement N68335-00-G-0323 with
End To End Inc. for spare parts for the F/A-18 Aircraft. This
is a Foreign Military Sales (FMS) to the Country of Australia.
Australia has directed the U.S. Government to procure the spare
parts required under the F/A-18 Aircraft program from the sole
manufacturer, End To End Inc. The U.S. Government reserves
the right to reject any proposal received from other than the
directed source. There will be no solicitation issued under
this procurement. Neither the U.S. Government not the Australian
Goverment has the data, drawings or specification for the manufacturing
these spare parts.
CITE: (W-167 SN465059)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--SPARE PARTS
SOL N68936-00-T-0181
DUE 062600
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 3 each - Relay Board Carco P/N PCL 4449, 3 each - Z01
Card Carco P/N PCL 4450, 3 each - Z02 Card Carco P/N PCL 4451,
3 each - Z03 Card Carco P/N PCL 4452, 3 each - Z04 Card Carco
P/N PCL 4453, 3 each - Z05 Card Carco P/N PCL 4454, 12 each
- Single Feedback buffer amp Carco P/N PCL 6321, 1 each - Amp
Exciter Carco P/N 00040001, 1 each - Transducer Carco P/N 01710003,
1 each - Servo Valve Carco P/N 01820008, 1 each - Potentiometer
Carco P/N 722102, 1 each - Planet Motor, Case Carco P/N 01020015,
1 each - Dual driven limit switches & position verier assy.
Carco P/N PCL 2789, 1 each - Tach Generator Carco P/N 01750001
from Carco Electronics, 195 Constitution Drive, Menlo Park,
CA 94025. These spare parts are for a Missile-on-the-Mountain
CARCO Table G.O. 80137, 80395, 80433 Roll Drive. The Sole Source
is based on fit, form and function of direct replacement parts
with propietary rights to the manufacturer. This is a small
purchase, small business set-aside. The SIC code is 3679 and
the size standard is 500. Responsible firm's believing they
can provide the above product, should submit a written response
to the Contracting Officer within 5 days after the date of
publication of this notice, clearly showing their ability to
do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
220000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-3095. Award
is expected to be made on or before 27 June 2000.
CITE: (W-167 SN465105)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: 59--NIDA COMPONENTS
SOL DABT11-00-T-0084
POC Emmogene Battle, Purchasing Agent, 706-791-1828
DESC: 1-100% SB Set Aside. The proposed contract is 100% set
aside for small business concern. Anticipated Issue Date: 6/22/00.
Item 0001: PC130-23 CARD (HALF-WAVE AND FULL. Quantity: 100
Each. Del to BLDG 25810 RM 108, FORT GORDON, GA, 30905. Delivery
date: 7/15/00. Item 0002: NBFM CARD SET. Quantity: 60 Set.
Del to BLDG 25810 RM 108, FORT GORDON, GA, 30905. Item 0003:
CB CARD SET. Quantity: 40 Set. Del to BLDG 25810 RM 108, FORT
GORDON, GA, 30905. Item 0004: HEADSET (FOR CB CARD SET). Quantity:
40 Each. Del to BLDG 25810 RM 108, FORT GORDON, GA, 30905.
Item 0005: PC130-102 CARD. Quantity: 40 Each. Del to BLDG 25810
RM 108, FORT GORDON, GA, 30905. Item 0006: 8086 MICROPROCESSOR
CARD SET. Quantity: 12 Each. Del to BLDG 25810 RM 108, FORT
GORDON, GA, 30905. Item 0007: DIP CLIP, 16 PIN. Quantity: 32
Each. Del to BLDG 25810 RM 108, FORT GORDON, GA, 30905. Item
0008: DIP CLIP, 16 PIN. Quantity: 32 Each. Del to BLDG 25810
RM 108, FORT GORDON, GA, 30905. Item 0009: DIP CLIP, 20 PIN.
Quantity: 32 Each. Del to BLDG 25810 RM 108, FORT GORDON, GA,
30905. Item 0010: DIP CLIP 28 PIN. Quantity: 32 Each. Del to
BLDG 25810 RM 108, FORT GORDON, GA, 30905. Item 0011: DIP CLIP
40 PIN. Quantity: 32 Each. Del to BLDG 25810 RM 108, FORT GORDON,
GA, 30905. Ordance Electronic Maintenance Training Department.
Anticipated award date 6/22/00. All responsible sources may
submit a quote which shall be considered. Offers may be faxed
to 706-791-3896. Attn: Emmogene Battle.
CITE: (W-167 SN465160)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PATRIOT REMOTE LAUNCH/COMMUNICATIONS ENHANCEMENT
UPGRADE
SOL N/A
DUE 063000
POC Gary Ridgell, Contract Specialist, AMSAM-AC-SM-PB, (256)842-7253,
Randall Allen, AMSAM-AC-SM-PB, (256)876-3301
DESC: This command proposes to make a letter contract award to
Raytheon Company, Electronic Systems Division, for labor to
complete fabrication and assembly of 14 each Engagement Control
Stations, 7 each Communications Relay Groups, and 2 each Information
Coordination Central shelter modification kits in support of
the PATIROT Remote Launch/Communications Enhancement Upgrade
Program. Raytheon Company is the sole source contractor for
this action. See Numbered Notes 22.
EMAILADD: gary.ridgell@redstone.army.mil
EMAILDESC:
CITE: (W-167 SN465190)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--STABILIZATION INDICATOR
SOL DAAB07-00-R-B420
DUE 071000
POC Wei Lu-Gin, 732-532-2058, Kim Hoffman, 732-532-5416
DESC: This modification is to delete "As Honeywell International
Inc. has bought out Allied Signal Inc." from the modification
that issued on June 8, 2000. Allied Signal Inc. has changed
name to Honeywell International Inc.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Wei.lu-gin@amil1.monmouth.army.mil
EMAILDESC:
CITE: (W-167 SN465203)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ANTENNA KIT
SOL N00164-00-Q-0245
DUE 063000
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0245 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 3669 and the size standard is
750 employees. This requirement is for the following: CLIN
0001 4 each JTIDS Antenna kits, Antenna Products Corp, BRAND
NAME ONLY, P/N: 15000325-203. Delivery is required F.o.B. Crane,
IN 47522 within 6 weeks after award. Final inspection will
be at NSWC Crane, IN. Selection for award will be based on
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.202-1; 52.204-6; 52.209-6; 52.211-14;
52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33); 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, FAX 812-854-3465,
e-mail address russell_r@crane.navy.mil. All required information
must be received on or before 3:00 PM Eastern Standard Time,
6/30/2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-167 SN465226)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD
SOL F42610-00-Q-1004
DUE 072600
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: Item 0001 NSN 5998-01-337-8977NP P/N: 124-81155-5, 2EA.
Applicable to: Mk21. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:29 Sep 2000 2 ea Item 0002 data, 1 lot The approximate
issue/response date will be 05 JUL 2000. The anticipated award
date will be 26 Jul 2000. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-167 SN465245)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 59--SONY MONITORS
SOL 00Q068
DUE 062000
POC George Robertson, 202-406-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 00Q068 is issued as a Request
for Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-17. This action is sole source
to Sony Electronics, 3300 Vanker Road, San Jose, CA 95134.
The SIC code is 5065 and the size standard is 500 employees.
The U.S. Secret Service has a requirement two Sony DDM-2800CSU
monitors, 2048 x 2048 resolution, which are being procured
directly from Sony Corporation under the authority of FAR 13,
Only One Source is Reasonably Available. Delivery within 30
days ARO to U.S. Secret Service, Technical Security Division
843 Brightseat Road (Rear), Landover, MD 20785, Attn: Kevin
Tran. Quote is due by June 20, 2000, at 3 p.m. EST and shall
be addressed to the following: U.S. Secret Service, 950 H Street,
NW, Suite 6700, Washington, DC 20001, Attn: George Robertson.
See note 21; however, quotation is due by the date noted herein.
CITE: (W-167 SN465299)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SPARE/REPAIR PARTS FOR DEVICE 2F173 CH-46 WEAPONS
SYSTEM TRAINER
SOL N61339-00-T-0098
DUE 063000
POC Tom Semones 407-380-4325
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested.
A written solicitation will not be issued. NOTICE: At the end
of this synopsis/solicitation, the following note will appear:
END OF TEXT. If the copy that the prospective offeror receives
stops before this point, s/he has not received all of the information
required. If this occurs, please call the Contract Specialist,
Tom Semones at (407) 380-4325, and a full version will be faxed
to you. Solicitation number N61339-00-T-0098 is issued as a
Request For Quote (RFQ). The incorporated document, provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-17 and Defense Acquisition Circular 91-13. The
solicitation shall be awarded on a sole source basis to Raytheon
Technical Services Company, Arlington, TX. The applicable Standard
Industrial Classification Code is 3699 with a size standard
of 750 employees. The contract line item numbers (CLINs) are
as follows: CLIN 0001 CPU BOARD, Qty (2); CLIN 0002 - VIDEO
AMPLIFIER MODULE, Qty (6); CLIN 0003 - MEMORY MODULE, Qty (4);
CLIN 0004 - INPUT CONTROL BOARD, Qty (2); CLIN 0005 - RS422
IG INTERFACE BOARD, Qty (2); CLIN 0006 - RASTER GENERATOR BOARD,
Qty (1); CLIN 0007 - SHADING AMPLIFIER BOARD, Qty (2); CLIN
0008 - MVME 162-21 BOARD, Qty (2); CLIN 0009 - RS422 LINE INTERFACE
BOARD, Qty (1); CLIN 0010 - VIDEO INPUT BOARD, Qty (2); CLIN
0011 - DYNAMIC FOCUS AMPLIFIER BOARD, Qty (6); CLIN 0012 -
I/O CONTROLLER BOARD, Qty (2); CLIN 0013 - POWER CONTROL BOARD,
Qty (2); CLIN 0014 - STATIC FOCUS AMPLIFIER BOARD, Qty (3);
CLIN 0015 - BUFFER CONTROL BOARD, Qty (2); CLIN 0016 - POWER
ENTRY BOARD, Qty (2); CLIN 0017 - ADJUSTABLE G2 BOARD, Qty
(7); CLIN 0018 - DRIVER INTERCONNECTION, Qty (2); CLIN 0019
- SYNC PROCESSING ASSEMBLY, Qty (2); CLIN 0020 - CONVERTER
FILTER, Qty (2); CLIN 0021 - LVPS PROJECTOR HEAD, Qty (2);
CLIN 0022 - LVPS, REA, Qty (2); CLIN 0023 - REA FRONT/REAR
COOLING FAN, Qty (24); CLIN 0024 - COOLING FAN, Qty (6); CLIN
0025 - DEFLECTION AMPLIFIER ASSEMBLY, Qty (7); CLIN 0026 -
HIGH VOLTAGE POWER SUPPLY, Qty (2). The contractor shall deliver
the aforementioned CLINS to Jacksonville, NC 28540-5000 and
San Diego, CA 92145. Delivery shall be F.O.B. Destination.
Inspection and acceptance shall be made at destination upon
delivery. The following FAR/DFAR provisions and clauses apply
to this acquisition: FAR 52.212-1, FAR 52.212-3, FAR 52.212-4,
FAR 52.212-5 and DFAR 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (1), (3), (12), (13), (14), (15),
(19) and (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
apply: 252.225-7001, 252.225-7012, 252.243-7002 and 252.247-7023.
A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED WITH THE
QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following clause
also applies: DFARS 252.204-7004, "Required Central Contractor
Registration." The DPAS rating for this solicitation is: N/A.
A written notice of award or acceptance of an offer that will
be mailed or otherwise provided to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration date, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. The contractor shall
extend to the government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights under
the Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict, the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the items listed
in the schedule. See Note 22 (forty-five days is changed to
read fifteen days). Quotes are due to CONTRACTS, CODE 25722,
NAWCTSD, 12350 Research Parkway, Orlando, FL 32826 by 2:30P.M.
Eastern Standard Time, June 30, 2000. All responsible sources
may submit a quote that shall be considered by the agency.
For more information regarding this solicitation contact Tom
Semones Code 25722 (407) 380-4325. For copies of FAR provision
52.212.3 and DFARS 252.212-7000, fax your request to Tom Semones,
(407) 380-4069. END OF TEXT.
EMAILADD: SemonesTM@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN465152)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 60--CABLE
SOL N00164-00-Q-0244
DUE 070500
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0244 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 3644 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Raw 1500 Fiber Optic Cable, used to manufacture fiber
optic cable assemblies, Optical Cable Corp. Brand Name or Equal
P/N RK981107-02-AL, Meeting Specification A3159879, Drawing
93001N1201-1. CLIN-0002, Optical Cable Corp. Brand Name or
Equal, P/N: RK981107-02-AL, 50M FO Cable, Raw 50M Fiber Optic
Cable, in accordance with Specification A3159879, and Drawing
93001N1201-2. Delivery is required F.o.B. Crane, IN 47522 within
6 weeks after award. Final inspection will be at NSWC Crane,
IN. Selection for award will be based on past performance and
price. Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-6; 52.211-14; 52.211-15;
52.212-1 [FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5;
(incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, FAX 812-854-3465,
e-mail address russell_r@crane.navy.mil. All required information
must be received on or before 3:00 PM Eastern Standard Time,
5 July 2000.
LINKURL: www.crane.navy.mil/supply/anounce.htm
LINKDESC:
address
CITE: (W-167 SN464979)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 60--MULTIMODE TEST KITS
SOL N00164-00-Q-0252
DUE 062300
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0252 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 2000414. The Standard Industrial Classification
(SIC) Code for this procurement is 3825 and the size standard
is 500 employees. This requirement is for the following: CLIN
0001 Multimode Test Kit, P/N 0701-7045, Quantity 5 each; CLIN
0002 Measurement Quality Jumper, P/N 6877804-07, Quantity 5
each; CLIN 0003 Measurement Quality Jumper, P/N 6877804-08,
Quantity 5 each; CLIN 0004 Fiber Optic Repair Kit, P/N 0701-7030,
Quantity 5 each. This requirement will be satisfied by using
a sole-source procurement to Kitco Fiber Optics, Inc, 5269
Cleveland St., Virginia Beach, VA 23462, because this is the
only source that will meet the exact specifications to interface
with existing equipment. APL's and technical documentation
have been written that are specific to this special test equipment
and is in place throughout the Trident Submarine Community.
Delivery is required F.o.B. Crane, IN 47522 within 30 days
after award. Final inspection will be at NSWC Crane, IN. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.212-1 Instructions to
Offerors Commercial Items 52.202-1 Definitions; 52.212-3 Offeror
Representations and Certifications Commercial items; 52.212-4
Contract Terms and Conditions Commercial Items; 52-212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (incorporating FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I);
and 252.227-7015 Technical Data Commercial Items. The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or www.ccr2000.com. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Marcia Ferguson, FAX 812-854-3465, e-mail address
ferguson_marcia@crane.navy.mil. All required information must
be received on or before June 23, 2000, 1700 Eastern Standard
Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-167 SN464985)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 60--FIBER OPTICS MATERIALS. COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL N00164-00-Q-0244
DUE 070500
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: Correction on Submission No. 46479 dated 15 June 2000,
Specification package can be downloaded at www.crane.navy.mil/supply/announce.htm.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-167 SN465284)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP043000R2930
DUE 080400
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6105000687195, FPG00136000960, Motor
Alternating Current, CEF Industries Inc, cage 00268, P/N C7024A,
Issus date 05 July 2000, Specification, plans, drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 0001, QTY 30, U/I EA, Delivery
250 days A.R.O, FOB: Origin with inspection/acceptance at origin.
Option to increase qty 100%. Other than full and open (10 U.S.C.(c)(1)(FAR
6.302-1. Sole source (FAR 6.302). Unrestricted. To request
a copy of an RFP/IFB, solicitations you may call the "Request
for R and B Hot Line at 804-279-3350; send a request by fax
to 804-279-4165; or mail a request to DSCR, Bid Custodian DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond Va 23297-5860. For copies
of RFQ solicitations, contract the buyer. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-167 SN464959)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--MEDIUM GIRDER BRIDGE (MGB) SUPPORTING COMPONENT
PARTS
SOL DAAE07-00-R-S018
POC Irene Perala (810)574-6200
DESC: Item: Multiple component parts for the MGB. NSN: Various
(see solicitation). FOB: Origin. Quantity: Varies per item.
This solicitation is for a one year Requirements Contract with
four option years. See Note 22 & Note 26. The offer due date
is on or about 1 Aug 2000 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-167 SN465115)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--POWER SUPPLY
SOL PC89239C021
DUE 070500
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Power Supply . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/05/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-167 SN465200)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--STATIC FREQUENCY CONVERTOR
SOL N00406-00-R-5183
DUE 080700
POC Maureen Renville (360)476-7772
DESC: SLEEVES, CENTRIFUGALLY CAST, (1) 1 ea Seal/Bearing Sleeve
for stern tube shaft: 28.500 in OD x 26.185 in ID x 12 ft 9
in long. Material: Inconel 625 IAW MIL-C-24615A, Grade B, centrifugally
cast. (2) 1 ea Coupling Cover Sleeve: 28.500 in OD x 26.220
in ID x 39.500 in long. Material: Copper-nickel 70-30 per ASTM
B369-96, Alloy C06400 centrifugally cast. (3) Coupling Cover,
Sleeve for prop shaft: 28.500 in OD x 26.220 in ID x 24.750
in long. Material: Ccopper-nickel 70-30 per ASTM B369-96, Alloy
C96400, centrifugally cast. (4) 1 ea Stern tube shaft grounding
device sleeve: 28.500 in OD x 26.150 in ID x 8-1/2 in length.
Material: nickel-copper IAW MIL-C-24723, Composition M30C.
(1) and (2) are Level 1 Subsafe material. Hydrostatic Testing,
Material Certification (Chemical/Mechancial), Radiography,
Welldability and Liquid Penetrant are required. Desired delivery
is 45 days required delivery is 75 days after effective date
of contract. Preliminary inspection at source, final acceptance
at destination. FOB Puget Sound Naval Shipyard, Bremerton WA
98314-5120. NOTES: 9. 23, 26 apply. All responsible sources
may submit offer/bid which shall be considered buy FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-167 SN465219)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--AC POWER SUPPLY
SOL DAAE2000T0114
POC Sheryl L. DeVol (309)782-6602
DESC: The purpose of this notice is to amend synopsis posted
in CBDNet on May 25, 2000, and printed on May 31, 2000. The
following specifications are required: Minimum Volt Ampere
rating - 350; Voltage Range RMS - 0 - 130 Maximum Current RMS
-4; Voltage Range RMS - 0 - 260 Maximum Current RMS - 2; Frequency
range 45 hertz - 5 kilohertz; Voltage and phase 115 or 230
single phase; Maximum Volt Ampere 1.6A; Physical dimensions:
Length 19 inches; Depth 21 inches; Height 5.25 inches.
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-167 SN465280)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 62--LIQUID CRYSTAL DISPLAY
SOL F42620-00-Q-65912
DUE 072600
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 6220-ND-066-149GWF P/N: 043-00044-0000, 4.4"
L x 1.0" H x. 11" W 1 pound 2 ea, 3 months ARO for Prototype
2ea. Applicable to: F16 A/B Adf. Destn: Hill Air Force Base,
Ut 84056-5820. The approximate issue/response date will be
05 JUL 2000. The anticipated award date will be 26 Jul 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Polytronix Inc, . It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-167 SN465246)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: 63--FURNISH AND INSTALL SECURITY CAMERAS
SOL 3PCRC-00-001
DUE 072100
POC Teresa L. Sprouse, Contracting Officer/Property Manager (804)977-5768
DESC: 1. The General Services is soliciting proposals. The project
is to furnish and install security cameras at the Federal Executive
Institute, 1301 Emmet Street, Charlottesville, Virginia. 2.
Only Contractors attending the pre-bid onsite walk-thru on
July 17, 2000 will be considered.
EMAILADD: teresa.sprouse@gsa.gov
EMAILDESC:
CITE: (W-167 SN464994)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 63--AUTOMATIC CHEMICAL AGENT ALARM SYSTEM (ACADA)
SOL 00-ACADA-0001
POC John Hughes, Contract Specialist, (410)436-2449
DESC: This notice provides additional information related to
previous notice 457823 (May 23,2000). The AMC Acquisition
Center, APG Contracting Division, Edgewood Branch, intends
to solicit Graseby Dynamics, Ltd., Park Avenue, Bushey, Watford
WD2 2BW, United Kingdom, pursuant to the authority of 10 USC
2304 (c)(1), as implemented by Federal Acquisition Regulation
6.302-1(a)(2)(ii), for additional quantities of Automatic Chemical
Agent Alarm Systems and associated hardware in conjunction
with current contract DAAM01-96-C-0007. Graseby is the only
source that can produce and deliver this non-developmental
item (NDI) without substantial duplication of costs to the
Government and without unacceptable delays. Proposed quantities
are 6,690 each M22 ACADA Systems and warranties, 100 each M28
ACADA Power Supplies and warranties and 100 each ACADA Vehicle
Mounts and warranties. Deliveries may begin as early as 6 months
after award and may continue up to 18 months after award dependent
upon production rates. See numbered note 22.
EMAILADD: john.hughes@emh1.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-167 SN464995)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--DIGITAL ULTRA SOUND SYSTEM
SOL RFQ 521-072-00
DUE 071400
POC Sylvia Harris, Purchasing Agent (205) 554-4639
DESC: The Veterans Affairs Medical Center in Birmingham, AL is
seeking to procure a Digital ocular image capture system compatible
with an existing Nikon FS-3 slit lamp. Contractor shall provide
beam splitter/ video adapter and low light video camera for
existing slit lamp and new Canon Cr-6 (or equal) Non-Myd retinal
camera with Sony 3 chip 970 (or better) video camera and Canon
TA adapter. Contractor shall also provide a PC with Windows
NT network compatible image processing, storage and retrieval
capability for both slit lamp and retinal cameras. PC should
minimally include a Pentium III, 550 MHz processor with 20-gigabyte
hard drive, 30-gigabyte backup, network card and 0.25 dot pitch
monitor. When connected to the existing Nikon FS-3 slit lamp,
system must be a complete, turn key unit that will be VISTA
imaging compliant for future image transfer to VA's Computerized
Patient Record System (CPRS). Unit must include wheelchair
accessible, electric power table for slit lamp and retinal
camera and cart for PC and monitor. Wheelchair accessible tables
should have adjustable table height ranging from approximately
26 inches to 33 inches. IF YOU ARE NOT BIDDING ON THE BRAND
NAME LISTED ABOVE PLEASE PROVIDE MANUFACTURERS' LITERATURE
FOR THE OR EQUAL' PRODUCTS YOU ARE SUBMITTING. PLEASE SUBMIT
QUOTES AND MANUFACTURERS' LITERATURE TO THE ABOVE ADDRESS BY
COB 7-14-00 4:30 CST.
CITE: (W-166 SN464845)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--COMPUTED RADIOGRAPHY SYSTEMS
SOL V15-00-0179
DUE 063000
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-00-0179 for multiple Computed Radiography Systems.
Solicitation documents will be available on or about June 19,
2000. Quotations will be due by close of business June 30,
2000. Only written requests for solicitation packages will
be accepted and may be faxed to (913) 758-6495. The SIC code
for this solicitation is 3861. All responsible sources may
sumbit a quote.
CITE: (W-166 SN464858)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--AMENDMENT OF CLOSING DATE
SOL DADA13-00-R-0008
DUE 063000
POC Wanda Reed at 253-968-4916
DESC: The purpose of this notice is to extend the closing date
for receipt of proposals for an additional 15 day period. The
final closing date shall be 30 June 2000 at 16:00 pm PST. No
change in scope of requirement. To receive a copy of the amendment
you may contact Wanda Reed at (253) 968-4916 or email her at
wanda.reed@nw.amedd.army.mil.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-166 SN464887)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: 65--BLOOD PRODUCTS
SOL RFQ 557-17-00-AB
DUE 072400
POC Angela Baeumel (912) 277-2710
DESC: The Carl Vinson VA Medical Center intends to negotiate
a sole source contract with American Red Cross Blood Services,
1925 Monroe Drive, NE, Atlanta, GA 30324 for blood products,
other than fresh frozen plasma, for the period 8/1/00 through
7/31/01. Requests for solicitation must be submitted in writing
or faxed to (912) 277-2741. Solicitation will be available
6/30/00.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail
CITE: (W-167 SN465264)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r2298
DUE 080700
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg00087001171, nsn 6695-01-159-2618, nomenclature:
transducer, motional pick. Publication time 30 days. Manufacture:
Kavlico Corp. P/N GM6686-3, Textron Inc. P/N 84000338-002.
Prli 0001, Qty 296 ea., 165 days ARO Fob Origin, Destination-San
Joaquin Ca. Prli 0002, Qty 103 ea., 165 days ARO Fob Origin,
San Diego Ca. Option to Increase Quantity 100%. More than One
Source, Intended Sources, Kavlico Corp., Textron Inc. 12 Trade
Agreements Act. 22 Sole source (far 6.302). 26 Commercial Notice.
Unrestricted. Automated Best Value System: The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by Fax to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Va 23297-5860. For copies of RFQ solicitations, contact the
buyer. Shirley Maxey/AZ655/804-279-3364/Fax 804-279-6303/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-167 SN464990)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-00-R-2699
DUE 081400
POC Karen Claiborne/804-279-4780
DESC: PR #: NPG00101001579, RFP #: SP0440-00-R-2699, NSN: 6620-00-756-4423,
Nomenclature: Indicator, Pressure. Contracting Officer: Glenice
L. Daniel-Chambers/8042793158. ISSUE DATE: 14 Jul 00 CLOSING
DATE: 14 AUG 00. Subject item is non-commercial. Subject item
is competitive IAW Dwg # 6843160 Rev F dtd 11 Oct 96. Subject
item is configuration control, source control, and critical
application item. Approved Source is: Pall Aeropower Corp.
CAGE: 06816, P/N: AD2949-12. RFP is solicited as an Indefinite
Quantity Contract (IQC) with a Base Year and four (4) Option
Years. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 48 months.
The Estimated Annual Quantity for the Base Year is 156 each
and 140 each for each Option Year. The Guaranteed Minimum Quantity
for the Base Year is 86 each and 70 each for each Option Year.
The Term Maximum Contract Ceiling Quantity for the Base Year
is 234 each and 210 each for each Option Year. The Minimum
Quantity per Delivery Order is: 35 each and the Maximum Quantity
per Delivery Order is: 140 each. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The FOB is: Destination. The I/A is: Origin. The requested
delivery schedule in the RFP is: 150 DARO. To request a copy
of the RFP, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
CITE: (W-167 SN465000)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-00-Q-0383
DUE 071300
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Herley-Metraplex,
10 Industry Dr Lancaster, PA on an other than full and open
competitive basis to purchase 1 ea p/n DFD-20-01 master sub
system 20 digital demodulator.This unit must be compatible
with existing equipment. The government intents to negotiate
on a sole source basis with Herley-Metraplex; who is the only
known manufacturer of this product. Written requests for copies
of Request for Quotation may be faxed to (301) 757-0200 to
the attention of Betty Goddard. All responsible sources may
submit a quotation which will be considered by the agency.
SEE NUMBER NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN465072)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--FAST STEERING MIRROR
SOL N00173-00-R-JW03
DUE 062000
POC James P. Waldenfels, Contract Specialist, Code 3230.JW (202)767-3003,
Carol Parnell, Contracting Officer
DESC: This notice, Amendment 0001 to RFP N00173-00-R-JW03, is
issued to answer questions and revise terms of the RFP. (This
RFP was issued as an unrestricted, combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this and the original notice.) Question 1 (paraphrased):
Regarding mirror optical performance, we need some clarification
on how the peak and average incident optical power is defined.
Are we correct in interpreting this specification as 10 megawatts
peak power over the duty cycle of 100 pulses? Working backwards
from 25 watts average power results in either 10 megawatts
peak or 250 megawatts depending on how this is defined. Similarly,
it's not clear on how to apply the 750 millijoule/cm^2 to get
25 watts average. It follows that the correct energy interpretation
affects assessment of mirror flatness performance (thermal
absorption). Please indicate if we have interpreted 3.1.1 correctly
or offer any further clarification of this requirement. Answer
1: Peak incident laser flux is 750 millijoule/cm^2 per pulse,
and the average power is 25 watts in a 1 cm^2 beam. (Regarding
the relationship of the 25 watts and 750 mj/cm^2, the optical
footprint of the laser on the mirror is relevant in addition
to the information given in the specification. This footprint
is about 1/3 cm^2. Hence the 750 mj/cm^2.) The pulse width
is 1 nanosecond, at a 100 PPS pulse rate. From another viewpoint
regarding power, - peak power = pulse energy/pulse duration
= .25 joule/10^-9 sec = 250 Mwatts peak. Question 2: A possible
approach to this program might be to have NRL do the mirror
coating as customer furnished equipment, since this coating
is also likely needed for other optical elements in the overall
LADAR system. This might allow better consistency in system
performance as well as possibly being more cost effective.
Answer 2: The RFP is NOT revised to accept this suggestion
- NRL is procuring a complete, assembled, tested FSM. Question
3. We have a viable solution for your announced RFP, but the
assigned proposal time, about a week, appears too short. Answer
3: The proposal due date and time are extended to 8:00 AM,
Eastern, June 20, 2000. The acceptable methods of delivery
are expanded to also include facsimile transmission (202) 767-6197)
and email as a Word document(s) to waldenfels@contracts.nrl.navy.mil.
Either or both may be used as the sole or backup delivery modes,
but NRL may select a proposal as "the" proposal from any of
the methods if multiple methods are used. Offers must be received
by the deadline. Offerors are cautioned that email delivery
is sometimes delayed for hours due to server behavior, and
that other traffic may, particularly other offers, may occupy
the facsimile machine and preclude delivery. An offer that
is being received by facsimile by 7:30 AM will be considered
if substantially complete by 8:00 AM. Mr. Waldenfels will attempt
to accommodate requests for confirmation of delivery of proposals.
Any further amendments to this solicitation will be available
via the Internet at the URL address shown below. The two supplementing
specifications and Exhibits A and B of the Contract Data Requirements
List will also be available on the web. Paper copies of the
RFP and any amendments will not be provided. For information
regarding the solicitation, contact James P. Waldenfels. at
phone number (202) 767-3003 or at fax number (202) 767-6197.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-167 SN465172)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--REPAIR OF REPAIRABLES/MAINTENANCE FOR CONSOLIDATED
AUTOMATED SUPPORT SYSTEM STATIONS
SOL n68335-00-R-0426
DUE 070500
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Lockheed Martin Information Systems, Orlando, FL to procure
Repair of Repairables (ROR) Support, Logistical Support, Technical
Assistance/Support, Maintenance Support, Engineering Support,
Training, Installation Support and Material Services for Government
Consolidated Automated Support System (CASS) AN/USM-636 under
a Basic Ordering Agreement. These requirements will be procured
by placing orders under a Basic Ordering Agreement, therefore,
this synopsis covers all future orders. This requirement is
for a continuation of services which are due to expire under
an existing Basic Ordering Agreement. As the designer, developer,
integrator and original equipment manufacturer of the CASS
station and associated CASS support equipment, Lockheed Martin
is the only known company that possesses the experience, knowledge,
technical expertise, production tooling and facilities necessary
to perform these requirements within the time-frames required.
The Government does not own the specifications or drawings.
All responsible sources are encouraged to submit a proposal,
which may be used by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. P.O.C. is Ms. Dawn Chartier,
Code 25213, (732) 323-2933. No solicitation package will be
available.
CITE: (W-167 SN465194)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 66--PURCHASE OF ACCESSORIES FOR WATERS 150C GEL PERMEATION
CHROMATOGRAPH
SOL RFQ00C-24
POC Revelle Woolfolk, Contracting Officer, (202) 707-0443
DESC: The Library of Congress has a requirement to purchase accessories
for its existing Waters 150C Gel Permeation Chromatograph.
This acquisition contains two major items: The DAWN multi-angle
laser light scattering (MALLS) detector, and the Optilab DSP
interfemetric refractometer. This equipment is available on
GSA Schedule: GS-24F-2041D. All items shall be delivered within
60 days After Receipt of Order (ARO). Library of Congress/Receiving
Unit. Landover Center Annex, 1701 Brightseat Road, Landover,
MD, 20785. The following provisions apply to this acquisition;
52.212-1 Instructions to Offerors-Commercial and 52.212-4 Contract
Terms and Conditions-Commercial Items (under this clause the
following clauses have been modified by the Library of Congress;
52.233-1 Disputes; 52.232-25 Prompt Payments. These clauses
shall be available upon written request. Offerors shall include
a complete copy of the provisions at 52.212-3 Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items applies to this
acquisition (under this clause the following clauses have been
modified by the Library of Congress; 52.223-3 Convict Labor
and 52.215-2 Audit and Records-Negotiation. The following FAR
clauses are applicable under 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Handicapped Workers; 52.225-3 Buy American
Act-Supplies. Responses shall be submitted on company letterhead
to (fax) (202) 707-8611.
CITE: (W-167 SN465209)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--MICROSCOPE
SOL N00173-00-Q-0095
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboartory has a requirement for a high
speed scanning white light microscope with computer and monitor,
power kit, autofocus unit and long scan feature stages, 10X
objective, isolation table and workstation. See Note 1. Block
10 to be determined at issuance of RFQ. RFQ will not be issued
on our web page until the 16th day after this notice appears
in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-167 SN465258)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--FLIR THERMAL IMAGERS
SOL N00178-00-R-1059 (SYNOPSIS/SOLICITATION)
DUE 070700
POC SD11 Branch, (540) 653-7478
DESC: The Government intends to purchase CLIN 0001: Two (2) each
of Model IR-M700 Mitsubishi FLIR thermal imagers, Brand name
or Equal, with the following salient characteristics: (1) High
resolution 800 horizontal by 484 vertical pixels, at a minimum;
(2) Platinum silicide Schottky-Barrier Detector, 1.2 to 5.9
microns; (3) Two filter bands minimum, 1.2 to 5.9 and 4.0 to
5.9 microns; (4) RS-170 (NTSC) video; (5) Monochrome 256 levels
of gray, minimum; (6) Operating ambient temperature: Minus
10 to plus 50 C, minimum; (7) Weight portable; (8)Size: approximately
5 x 10 x 5 inches for the camera head; (9)Remote control for
focus, gain, filter and pedestal; (10)Remote control via RS-232
interface; (11) On-screen display to contain at least filter,
gain, pedestal level, polarity, zoom, date and time; (12) Remote
wired controller; (13)Lens mount must conform to Mitsubishi
standard bayonet adapter; (14) Include all cables and power
supplies required to operate from 115V AC, 60 Hz; (15) Power
consumption less than 100 watts; (16) Ruggedized shipping container;
(17) Noise equivalent temperature less than 0.08 C; (18)Internal
closed cycle cooler. CLIN 0002: Two (2) each Industry standard
Operation/Maintenance manuals. CLIN 0003: Two (2) each Standard
Industry Commercial Warranties. CLIN 0004: One (1) each of
Applied Sciences 60/250mm IR lens, Brand Name or Equal, with
the following salient characteristics: (1) Compatible with
IR-M700 and IR-M500 cameras; (2) Focal length, remotely selectable
60/250mm; (3) F Number, 1.3; (4) Spectral Band, at least, 3.5
to 5 microns; (5) Focal range, at least 50 meters to infinity;
(6) Time to change FOV, less than 1 second; (7) Image format,
10.2 by 13.3mm; (8) Modulation transfer function at lens center
greater than 50 percent; (9) Modulation transfer function at
edge of field, 45 percent or better; (10)Focus control motors
controlled via IR-M700 control connection; (11)Weight less
than 20 lbs. CLIN 0005: One (1) each Applied Sciences enclosure,
for IR-M700 camera with 60/250mm lens, Brand Name or Equal,
with the following salient characteristics: (1) Weather protective
enclosure with ventilation; (2) Cable entrance for power and
camera controls; (3) Sun shade; (4) Mounting base which supports
the camera and lens together. Any contractor submitting
a proposal for an equal to the brand name identified above,
must provide clear and convincing information, including product
literature, that the proposed product is an equal. The Standard
Industrial Classification code is 3823 with a size standard
of 500 employees. The contract shall be a firm fixed priced
contract. Delivery shall be made by 15 August 2000 to Naval
Surface Warfare Center, Dahlgren, Virginia. FOB Destination
shall apply. The following is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Part 12 and in accordance with Simplified Acquisition
Procedures, FAR 13.5-Test Program for Certain Commercial Items,
and supplemental information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is N00178-00-R-1059 and is a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All interested parties shall indicate their
interest and capability with their fax quote at (540) 653-7088
which shall be considered by Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
Interested parties must identify their capability to provide
the specific make and model identified herein or an equal.
PROVISIONS/CLAUSES: FAR 52.212-1, Instructions to Offerors-Commercial
Items applies to this solicitation and is hereby incorporated
by reference. FAR 52.212-2 Evaluation-Commercial Items (Jan
1999) applies (a) The government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers, in descending order
of importance: Technical capability of the item offered to
meet the Government's requirements, price, and past performance.
Technical capability and past performance, when combined are
approximately three times more important than the proposed
price. (b) A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not
there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Offerors shall
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
with its offer. The provision at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, Subparagraphs (a), (b) 1, 5, 7, 11, 12, 13, 14, 15,
22, and 25. The provision at DFAR 252.212-7000, Offeror representations
and certifications-Commercial items applies with the requirement
that offeror's provide a completed copy with their offer. The
provisions at DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items is applicable with
the following provisions of subparagraph (b) thereof indicated
as applicable: 252.225-7007, 252.225-7012, 252.227-7015, 252.227-7037,
252.243-7002, and 252.247-7024. The following DFARS provisions
are applicable to this acquisition: DFAR 252.204-7004 Required
Central Contractor Registration, DFAR 252.225-7017 Prohibition
on Award to Companies Owned by the Peoples Republic of China,
DFAR 252.225-7006 Buy American Act-Trade Agreements- Balance
of Payments Program Certificate. The following full text clause
applies: Year 2000 Warranty-Information Technology (Feb 1999)
and a copy will be provided upon request. This procurement
is DO C9e priority rated. Offer is due 7 July 2000 no later
than 2:00 p.m. (EST) to: Contracting Officer, Attn: SD113,
Building 183, First Floor, Room 102, Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100 with faxed copies acceptable. Anticipated award
by 14 July 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-167 SN465260)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--DETECTION INSTRUMENTS!!
SOL RFQ# FBICU0007057
DUE 062900
POC Angela M.Brown, Contract Sspecialist
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0007057,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-17. This solicitation
is under the Simplified Acquisition Procedures (SAP). The Standard
Industrial Classification Code is 3829 and the business size
standard is 500 employees. This is a Brand Name or Equal Acquisition.
The FBI intends to purchase the following Barringer Instruments:
one (1) model 400B Ionscan dual mode; one (1) PC Workstation
with IM software; five (5) Condenser tubes; one (1) white verification
standard; five (5) Drierite/charcoal cartridge (qty 2). In
the event the Contractor offers articles pursuant to the brand
name or equal provision of this solicitation, the Contractor
guarantees that the articles supplied will meet the following
salient characteristics: Ionscan, portable bench top system
that detects explosives and narcotics by ion mobility spectrometry
and thermal desorption; Includes maintenance kit, sampling,
and operator's manual; additonal items required: pc workstation
IM software, condensor tubes, verification standard, and drierite/charcoal
cartridges.-- Delivery is required within 8 weeks ARO. Delivery
is FOB-Destination to Cheverly Industrial Park, 2400 Schuster
Drive, Cheverly, MD 20781-1121. To be considered for award,
offers of "equal" products of the brand name manufacturer,
must (1) Meet the salient characteristics specified in this
solicitation; (2) Clearly identify the item by-(i) Brand name,
if any; and (ii) Make or model number; (3) Include descriptive
literature such as illustrations, drawings, or a clear reference
to previously furnished descriptive data or information available
to the Contract Specialist; and (4) Clearly describe any modification
the offeror plans to make in a product to make it conform to
the solicitation requirements. Mark any descriptive material
to clearly show the modification. The Contract Specialist will
evaluate "equal" products on the basis of information furnished
by the offeror or identified in the offer and reasonably available
to the Contract Specialist. The Contract Specialist is not
responsible for locating or obtaining any information not identified
in the offer. Unless the offeror clearly indicates in its offer
that provide the brand name product referenced in the solicitation.
The government anticipates award of a contract resulting form
this solicitation to the responsive/responsible offeror whose
offer conforms to the solicitation and is most price advantageous
to the government. The Contract Specialist will make award
based on price and price-related factor. All responsible sources
may submit a quote which shall be considered by the agency.
The following FAR clauses and provisions are incorporated by
reference and apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions-Commerical Items (Mar. 1999). Each offeror
shall include a completed copy of the FAR provisions at 52.212.3-
Offeror Representation and Certifications (Feb 2000) with its
offer. The Contractor shall extend to the Government the full
coverage of any standard commerical warranty is normally offered
in a similar commerical sale, provided such warranty is available
at no additional cost to the Government. All proposals shall
be submitted to the address listed on line number seven no
later than 2:00 p.m. EST, 6/29/00. All proposals shall be clearly
marked with RFQ #0007057. All offerors are hereby notified
that if your proposals is not received by the date/time and
at the location specified in this announcement, that it will
be considered late/nonresponsive. The Point of Contact for
all information regarding this acquisition is Ms. Angela M.
Brown, Contract Specialist, at the address and phone number
listed above. Proposals can also be faxed to (202) 324-0570.
Award to be made within two (2) week after closing.
CITE: (W-167 SN465287)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ# 955892
DUE 062900
POC Earlene H. Lewis, Contract Specialist, (202) 324-9011
DESC: This is a "Notice of Intent" for commercial items prepared
in accordance with the format in the FAR Subpart 12.6, as supplemented
with additional information included in this notice. The Notice
is issued under Request for Quotation (RFQ) number 955892,
using Simplified Acquisition Procedures (SAP) and is unrestricted.
The standard Industrial Classification is 3826. The solicitation
document and incorporated provisions and clause are those in
effect through Federal Acquisition Circular (FAC)97-17. The
Government intends to solicit and negotiate on a sole source
basis with PE Biosystems/Perkin Elmer, North America Sales
& Service, 850 Lincoln Centre Drive, Suite 410, Foster City,
CA 94404, for two PE Biosystems ABI Prism 3100 Genetic Analyzers.
The government intends to solicit and negotiate with only one
source. This notice of intent is not a request for competitive
quotes. However, all quotes received within ten days after
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon response to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purposed
of determining whether to conduct a competitive procurement.
Questions concerning this procurement should be directed to
the Earlene H. Lewis at the address and phone number listed
above. Anticipated award date is 6/29/2000.
CITE: (W-167 SN465293)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 67--SUPER VHS (SVHS) VIDEOCASSETTES
SOL 200019554
DUE 070300
POC Diana Shepard, Contract Specialist, 314-263-4919 ext. 103;
Patricia Hughes, Contracting Officer, 314-263-4919 ext. 104
DESC: Super VHS (SVHS) Videocassettes, 246M x 807'. Any of the
following brands will be accepted: Master Quality Sony MQST-120,
OR Maxell Brand, OR Panasonic NV-ST120MQ SVHS. Quantity: 10,000.
Complete delivery of product shall be within 30 days after
receipt of order, to NIMA/DSMOB, Attn: Roger Roam, 3838 Vogel
Road, Arnold, MO 63010. The approximate cost of this project
is between $25,000 and $100,000. Payment shall be made via
Government I.M.P.A.C. credit card (VISA). This requirement
is 100 percent set-aside for small business. The SIC code for
this requirement is 3695, size standard 500 employees. All
responsible sources interested may submit a quote via FAX to
Diana Shepard, 314-263-8024, not later than 3 July 2000. Quotes
shall include price, delivery terms, F.O.B., business size
and business DUNS number. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for an award. See Note 1.
CITE: (W-167 SN465156)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS
SOL N00189-00-T-H487
DUE 062100
POC David St. Laurent, Contract Specialist(757)443-1444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, supplemented with additional information
included in this notice. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-00-T-H487 and is being
issued as a Request for Quotation (RFQ). This RFQ is issued
in accordance with FAR Subpart 13.5 - Test program for certain
Commercial Items (Clingher-Cohen). This solicitation incorporates
provisions and clauses listed in effect through Federal Acquisition
Circular (FAC) 17; and Defense Acquisition Circular (DAC) 91-13.
The Standard Industrial Code is 2813 and the Small Business
size standard is $5 million dollars. The period of performance
is from 1 July 2000 to 30 June 2001. Quotes shall be for the
following NALCO Chemical Company, Naperville, IL products.
Line Items 0001-PWC Building P-1 Piersey Street, Norfolk Naval
Base, Norfolk, VA; 0001AA Product No. 22104, Serial Number
500245, Qty 20171 lbs; 0001AB Product No. 1720, Serial Number
07771, Qty 10350 lbs; 0001AC Product No. 1820, Serial Number
13675, Qty 16460 lbs; 0002-PWC Building Z-312, Admiral Tausig
Blvd, Norfolk. Naval Base, Norfolk, VA; 0002AD, Product No.
22104, Serial Number 67080, Qty 2793 lbs; 0002AE, Product No.
1820, Serial Number 45260, Qty 755 lbs; 0003Navy Hospital,
Bldg 20 CEP, John Young Street, Portsmouth, VA; 0003AF, Product
No. 22104, Serial Number 160063, Qty 3212 lbs; 0003AG Product
No. 1720, Serial Number 170899, Qty 1451 lbs; 0003AH Product
No. 52211, Serial Number 171643, Qty 1166 lbs; 0004 Dam Neck,
Bldg 529Tartar Ave, Virginia Beach, VA 23461; 0004AJ Product
No. 7204, Serial Number 42427, Qty 1606 lbs; 0004AK Product
No. 1720, Serial Number 109964, Qty 881 lbs; 0004AL Product
No. 52211, Serial Number 160620, Qty 5250blbs; 0005 Oceana
Air Station, Bldg 601 Hornet Road, Virginia Beach, VA 23460;
0005AM Product No. 22104, Serial Number 50265, Qty 3747 lbs;
0005AN Product No. 1720, Serial Number 151365, Qty 1382 lbs;
0005AP Product No. 52211, Serial Number 160621, Qty 5250 lbs.
The government intends to purchase the above items, under
other than full and open competition in accordance with FAR
Subpart 6.302-1. Proposals received shall specify FOB Destination
at locations designated by line item. Acceptance to be at Destination.
Point of Contact is Pat Bryant telephone (757) 445-6773 extension
3018. Delivery will be accepted between 0600 - 1330 hours Monday
through Friday. Service shall be provided within 48 hours
upon issuance of a Delivery Order, unless a longer period is
specified. Emergency Orders shall be treated as normal delivery
with the occurrence of approximately four times per year. (Emergencies
may include weekends or holiday delivery). A Material Safety
Data Sheet (MSD) and a certificate of Analysis shall be provided
with each delivery. Applicable Federal Government Regulations
for handling and shipping of Hazardous Material will be complied
with. The contractor shall deliver chemicals in quantities,
to locations specified in Line Item 0001 through 0005, as specified
on each individual Delivery Order. The transportation vehicle
must be equipped with necessary fittings (various sizes of
quick disconnect fittings) and self sustaining equipment to
off-load the chemicals. The transportation vehicle will require
at least 100 feet of hose. The vehicle driver must be trained
by Department of Transportation (DOT) for the transportation
of the type of Hazardous Material he is transporting. The Contractor
must be ISO 9000 certified. The contract resulting from this
solicitation will be an Indefinite Quantity Requirements type
contract with a Firm Fixed unit pricing arrangement. Offers
other than FOB Destination shall be ineligible for award. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors Commercial Items, (June 1999) apply to the following:
a price proposal on letterhead or a proposal cover sheet signed
and dated that contains the requested items with unit prices,
extended prices, prompt payment terms, remittance address,
and telephone number of offeror; terms of any express warranty
and all other documentation specified herein. FAR 52.212-2,
Evaluation - Commercial Items (Jan 1999); the Government will
award a contract to the responsible offeror, whose offer conforming
to the solicitation will be the most advantageous to the Government,
price and other factors considered. Evaluation will consist
of the the following factors will be used to evaluate offers:
(i) Technical Acceptability, (ii) Past Performance (See FAR
15.304) and (iii) Price ( See FAR Subpart 13.106): Technical
Acceptability will be evaluated on the chemical compatibility
with the Government and Nalco Chemicals and equipment and will
be based on a pass or fail evaluation. Past performance shall
be determined through submission of the following: List no
more than the five most recently completed contracts completed
during the past three years which are in any way relevant to
the effort required in this solicitation. Also include the
following for each contract: contract number, contract period
of performance, contract type, dollar value of the contract,
detailed description of the work performed or supplies delivered,
name, position, title and phone number of a point of contact.
Price will be evaluated in accordance with FAR Subpart 13.106.
Offerors shall include a complete copy of the provisions at
FAR 52.212-3, Offerors Representations and Certifications-
Commercial Items (Feb 1999) and DFAR 252.212-7000, Offerors
Representations and Certifications-Commercial Items (Nov 1995)
with their offer. A copy of the clauses may be provided by
the Contract Specialist if requested. The following clauses
apply to this solicitation and are hereby being incorporated
by reference: FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, (May 1999) and any addenda that apply to
this acquisition; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items sub paragraphs (b) (1), (2), (3), (6), (7), (8), (9),
(10) and (11) "Regulatory". Facsimile Proposals (Oct 1997);
FAR 211-11 Liquidated Damages- Supplies, Services, or Research
and Development ($180.00 per Day); FAR 52.215-2 Audit and Records--Negotiations
(June 1999); FAR 52.216 -21 Requirements; FAR 52.216-18 Ordering
(from 1 August 2000 through 31 June 2001; FAR 223-3 Hazardous
Material identification and Material Identification and Material
Safety Data; FAR 52.223-5 Pollution Prevention and Right to
Know Information (Apr 1998); FAR 52.223-14 Toxic Chemical Release
Reporting (Oct 1999); FAR 52.233-1, Disputes (Dec 1998); FAR
52.232.18, Availability of Funds (Apr 1998); FAR 52.233-2,
Service of Protest (Aug 1996); FAR 52.233-3, Protest After
Award (Aug 1996). The following DFAR provisions and clauses
apply to this solicitation and are incorporated by reference:
DFAR 252.223-7001 Hazard Warning Labels; DFAR 252.204.7004,
Required Central Registration (Mar 1998), DFAR 252.225-7000
Buy American-Balance of Payments Program Certificate (Dec 1991),
DFAR 252.212-7000 Offerors Representations and Certifications-Commercial
Items (Nov 1995), a copy may be provided by the Contract Specialist
if requested. DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (Jan 199); sub paragraphs
(b) clauses 252.225-7001, 252.225-7007 and 252.247-7023 apply.
DFAR 252.204-7004, (Mar 1998), Required Central Contractor
Registration, (a) Definitions as used in this clause (1) "Central
Contractor Registration (CCR) Database"- means the primary
DOD repository for contractor information, required for the
conduct of business with DOD. (2) "Data Universal Numbering
Systems (DUNS) number" means the 9 digit number assigned by
Dun and Bradstreet. Services to identify unique business entities.
(3) "Data Universal Numbering System +4 (Duns+4) number" means
the Duns number assigned by Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a parent (controlling) business
concern. This 4-digit suffix may be assigned at the discretion
of the parent business concern for such purposes as identifying
sub-units or affiliates of the parent business concern. (4)
"Registered in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States.(5) The offeror shall provide its
DUNS or, if applicable, its DUNS +4 number with its offer,
which will be used by the Contracting Officer to verify that
the offeror is registered in the CCR database. (6) Lack of
registration in the CCR database will make an offeror ineligible
for award. (7) DOD has established a goal of registering an
applicant in the CCR database within 48 hours after receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.;
(end of clause). The following NAVSUP clause applies to this
solicitation: SUP 5252.243-9400, Authorized Changes Only By
The Contracting Officer (Jan 1992), (a) Except as specified
in paragraph (b) below, no order, statement, or conduct of
Government personnel who visit the Contractor's facilities
or in any other manner communicates with Contractor personnel
during the performance of this contract shall constitute a
change under the "Changes" clause of this contract, (b) The
Contractor shall not comply with any order, direction or request
of Government personnel unless it is issued in writing and
signed by the Contracting Officer, or is pursuant to specific
authority otherwise included as a part of this contract, (c)
The Contracting Officer is the only person authorized to approve
changes in any of the requirements of this contract and notwithstanding
provisions contained elsewhere in this contract, the said authority
remains solely the Contracting Officer's. In the event the
contractor effects any change at the direction of any person
other than the Contracting Officer, the change will be considered
to have been made without authority and no adjustment will
be made in the contract price to cover any increase in charges
incurred as a result thereof. The address and telephone number
of the Contracting Officer is: Tami Hardison, Code 202B, Fleet
Industrial Supply Center, Acquisition Department, 1968 Gilbert
Street Suite 600, Norfolk VA 23511-3392, phone 757/443-1362,
fax 757/443-1424 (end of clause); The following FISC Norfolk
provision applies to this solicitation: Independent Review
of Agency Protest (3 Apr 1999)(FISC Norfolk), FAR 33.103 sets
forth procedures for inexpensive, informal, procedurally simple
and expeditious resolution of protests. Where appropriate and
permitted by law, FISC Norfolk encourages the use of those
techniques set forth in FAR 33.103 to resolve agency protests.
Therefore, offerors may submit protests to the Contracting
Officer, who is Tami Hardison, at Commanding Officer, Fleet
Industrial Supply Center, Attn: Code 202C, 1968 Gilbert Street
Suite 600, Norfolk VA 23511-3392, phone 757/443-1362, fax 757/443-1424.
Protests should comply with, and will be processed in accordance
with the protest procedures set forth in FAR 33.103. As an
alternative, offerors who protest may request FISC Norfolk
to review the merits of the protest independent of the contracting
officer who is conducting the source selection. FISC Norfolk's
Acquisition Department Chief of the Contracting Office will
conduct this independent review. (End of Provision). Offerors
shall not be currently debarred, suspended, and must be otherwise
eligible to receive contracts from any Federal Agency. As a
minimum, responsible sources should provide this office: a
price proposal on letterhead or a SF1449 for the requested
items, unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by 1630 EST, 21 June 2000. Offers can be faxed to (757-443-1442)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David St. Laurent,
Code 202B1, Norfolk, VA 23511-3392. Reference RFQ N00189-00-T-H487,
on your quote. This is a synopsis/solicitation in one, no synopsis
will be issued.
LINKURL: None
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-167 SN465275)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Information Technology Acquisition Center (FCI), Washington,
DC, 20406
SUBJECT: 70--GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY
EQUIPMENT, SOFTWARE, AND SERVICES - SOLICITATION REFRESH #1
SOL FCIS-JB-9800011
POC IT Acquisition Center Main Telephone Number, IT Acquisition
Center, Phone (703) 305-3038, Fax (703) 308-1445, Email it.center@gsa.gov
- Stephanie Turner, Customer/Vendor Relations, Phone (703)
305-5777, Fax (703) 308-1445, Email stephanie.turner@gsa.gov
DESC: 70 -- INFORMATION TECHNOLOGY PRODUCTS AND SERVICES SOLICITATION
FCIS-JB-9800011 -- THIS IS A REFRESH OF SOLICITATION FCIS-JB-980001B.
IT IS THE SAME SOLICITATION. POC IT Acquisition Center (703)
305-3038 GSA Federal Supply Service, Indefinite Quantity, Multiple
Award Schedule, FSC Group 70, covering Purchase, Leasing, Daily/Short
Term Rental, Telecommunication Transmission Services, Maintenance,
Repair Service, and Repair Parts/Spare Parts for Commercial
Information Technology Equipment and Software, Related Training
Courses, Electronic Commerce, and Information Technology Professional
Services. The following categories are solicited: FSC Class
7010 -- End User Computers/Desktop Computers, Professional
Workstations, Servers, Laptop/Portable/Notebook Computers,
Large Scale Computers, Optical and Imaging Systems, and Other
System Configuration Equipment; FSC Class 7025 -- Printers,
Displays, Graphics (including Video Graphics, Light Pens, Digitizers,
Scanners, and Touch Screens), Network Equipment, Other Communications
Equipment, Optical Recognition Input/Output Devices, Storage
Devices (including Magnetic Storage, Magnetic Tape Storage,
and Optical Disk Storage), and Other Input/Output and Storage
Devices; FSC Class 7035 -- ADP Support Equipment; FSC Class
7042 -- Micro Computer Control Devices, and Telephone Answering
and Voice Messaging Systems; FSC Class 7050 -- ADP Boards;
FSC Class 5995 -- Communications Equipment Cables; FSC Class
6015 - Fiber Optic Cables; FSC Class 6020 -- Fiber Optic Cable
Assemblies and Harnesses; FSC Class 6145 -- Coaxial Cables;
FSC Class 5805 -- Telephone Equipment, and Audio and Video
Teleconferencing Equipment; FSC Class 5810 -- Communications
Security Equipment; FSC Class 5815 -- Facsimile Equipment (FAX);
FSC Class 5820 -- Two-Way Radio Transmitters/Receivers/Antennas,
Broadcast Band Radio Transmitters/Receivers/Antennas, Microwave
Radio Equipment/Antennas and Waveguides, and Satellite Communications
Equipment; FSC Class 5821 -- Airborne Radio Transmitters/Receivers;
FSC Class 5825 -- Radio Navigation Equipment/Antennas (except
airborne); FSC Class 5830 -- Pagers and Public Address Systems
(wired and wireless transmission, including background music
systems); FPDS Code D399 -- Design Assistance; FPDS Codes N058
and N070 -- Installation; FPDS Code N058 -- Deinstallation
and Reinstallation; FSC Class 7030 -- Operating System Software,
Application Software, EDI Translation and Mapping Software,
Enabled E-Mail Message Based Products, Internet Software, and
Database Management Programs; FPDS Code D301 -- Resources and
Facilities Management Services; FPDS Code D302 -- Database
Planning and Design Services; FPDS Code D306 -- Systems Analysis
and Design Services; FPDS Code D307 -- Network Services; FPDS
Code D308 -- Programming Services and Millenium Conversion
Services (Y2K); FPDS Code D311 -- Conversion and Implementation
Support Services; FPDS Code D316 -- Network Services Project
Management Services; FPDS Code D317 -- Data/Records Management
Services, Subscription/Publications Services (including CD-ROM,
Magnetic Media, and Other Electronic Media for Technology Assessment
and Acquisition Subscriptions); FPDS Code D399 -- Other Information
Technology Services; FPDS Code D304 -- Value Added Network
Services (VANS), E-Mail Services, and Internet Access Services;
and FPDS Code D399 -- Other Data Transmission Services, except
Voice and Pager Transmission Services. Used Information Technology
Equipment, Special Physical, Visual, Speech, and Hearing Aid
Information Technology Equipment and Software, and Third Party
Maintenance will also be considered. Solicitation No. FCIS-JB-9800011
is written in Microsoft Word Version 7.0 and was originally
issued on or about March 23, 1998. The solicitation is available
for downloading from the Internet. The solicitation is also
available on diskette and in hard copy. All requests for a
diskette or hard copy of the solicitation should be faxed to:
(703)308-1445, Attention: Procurement Assistant. Offerors shall
respond with two hard copies of their proposals. Telecopier
proposals, renewals, or modifications, or telecopier withdrawals
of proposals, renewals, or modifications are not permitted
and will be disregarded if received. This solicitation shall
not solicit, nor will there be any acquisition of products
which are not U.S. Made End Products, Designated Country End
Products, Caribbean Basin Country End Products, Canadian End
Products, or Mexican End Products in accordance with FAR 25.402(c)
and General Services Administration Acquisition Regulation
(GSAR) 525.402(a). GSA has determined that this procurement
is subject to the participation goals in Section 3021 of the
Energy Policy Act of 1992. All products which process date/time
data must be compliant with Year 2000 (Y2K) warranty requirements.
Products which are not commercial items in accordance with
FAR 2.101 are excluded from the solicitation. Offerors are
advised that this solicitation is a "standing" solicitation
which will remain in effect until replaced by an updated solicitation.
There is no closing date for receipt of offers under this solicitation;
therefore, offers may be submitted for consideration at any
time. Contracts awarded under this standing solicitation for
the FSC Group 70 Information Technology Schedule will have
variable contract periods; i.e., the schedule period will be
continuous, with contracts in effect for five years (exclusive
of any options) from the date of award. The Government will
award contracts for identical brand name items when offers
are determined to be fair and reasonable to the Government.
The refreshed solicitation incorporates changes in regulations,
acquisition policies, provisions, and clauses regarding the
acquisitions of commercial items under the Multiple Award Schedules
Program. See numbered Note 12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCIS-JB-9800011&LocID=13
LINKDESC:
notice
EMAILADD: it.center@gsa.gov
EMAILDESC:
CITE: (D-167 SN464955)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--PERVASIVE.SQL 2000
SOL ADN-R-10059
DUE 062000
POC Victoria Short, Contract Specialist 202/514-1959
DESC: 70--Immigration & Naturalization Service intends to, in
accordance with FAR Part 12, award a Purchase Order on a sole
source basis to a Pervasive Software authorized reseller for
Pervasive.SQL 2000 Server engine-unlimited users. The authorized
reseller is as follows: Maxys Corporation, 21431 Plymouth Place,
Ashburn VA 20147. This is not a request for quotation.
CITE: (W-167 SN465095)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--DEFENSE MEDICAL COMPUTER EQUIPMENT
SOL N65236-00-R-0776
POC Patricia M. Johnson, CODE 1115PJ, (843) 218-5671, Robert
J. Meddick, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. N65236-00-R-0776 is issued
as an RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This is a Brand Name only requirement. The
manufacturers warranty terms for the equipment require the
start date to be the date that material is shipped from an
authorized factory reseller or straight from the manufacturer.
The required equipment items and warranties are the following:
CLIN 0001- Eighty-four (84) each KZPBA-CB, COMPAQ Brand Name
ONLY PCI-Based SCSI adapter ultra wide. Warranty: One (1) year
onsite, year 2 & 3 return to COMPAQ; CLIN 0002- Eighty-four
(84) each BN21W-OB COMPAQ Brand Name ONLY, Y SCSI-2 cable 68
pin for female bus termination. Warranty: One (1) year parts
only; CLIN 0003- Eighty-four (84) each H879-AA COMPAQ Brand
Name ONLY, SCI-3 terminator 68 pin male. Warranty: Ninety (90)
days conform SPD; CLIN 0004- Eighty (80) each BN38C-10 COMPAQ
Brand Name ONLY, 10M HSZ70 to host cable VHDCI to 68HD. Warranty:
One (1) year parts only; CLIN 0005- Eighty-four (84) each DS-HSZ70-AH
COMPAQ Brand Name ONLY storage controller, 64MB WBC. Warranty:
One (1) year onsite, year 2 & 3 return to COMPAQ; CLIN 0006-
Forty (40) each DS-HS35X-BD COMPAQ Brand Name ONLY, dual external
cache battery / provide MSDS. Warranty: One (1) year onsite,
year 2 & 3 return to COMPAQ; CLIN 0007- Forty-two (42) each
DS-BA356-MD COMPAQ Brand Name ONLY, HSZ70 controller shelf
with 2-150 watt ps. Warranty: One (1) year onsite, year 2 &
3 return to COMPAQ; CLIN 0008- Eighty-four (84) each QB-5BAC-SA
COMPAQ Brand Name ONLY HZ70 solutions software kit; CLIN 0009-
Twenty (20) each FP-S1013-IN COMPAQ Brand Name ONLY, Add-on
Storage Installation. The required delivery date for all equipment
is on or before 30 JUNE 2000. Shipping instructions for all
items are FOB DESTINATION. The shipping address is: Receiving
Officer, SPAWAR SYSCEN-Charleston, 2921 Ave. B North, Bldg.
1639, North Charleston, SC 29405-1639, M/F: C/6211RH ATTN:
R. Havens. The shipment should be marked with the Contract
and Item(s) numbers. Supplies shall be prepared for delivery
in accordance with ASTM-D-3951, "Standard Practice for Commercial
Packaging", dated 1 September 1995. Inspection/acceptance is
at Destination. Award of this contract resulting from this
solicitation will be made to the responsible offeror whose
offer conforms with all the requirements of the solicitation
and whose proposal reflects the lowest cost or price. The Government
reserves the right to eliminate from further consideration
those proposals that are considered non-responsive. An offeror
must quote on all items in this solicitation to be eligible
for award. The Government intends to make a single award to
the acceptable offeror whose total offer on all items is the
most advantageous to the Government, on the basis of lowest
cost or price. Provision FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Offerors are to include
a completed copy of provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, and DFARS 252.212-7000,
Offeror Certifications and Representations, with its offer.
Clause FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition; including the following
FAR clauses: 52.203-6 (Alt I), 52.212-3 (Alt I) [Fill in],
52.212-5, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33. Clause DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition; including the following DFARS clauses: 252.204-7004.
Any additional contract requirements or terms and conditions
determined by the Contracting Officer to be necessary for this
acquisition and consistent with customary commercial practices
will be incorporated. Responses are due seven (7) days from
the date this notice is published to the header address, POC
Patricia M Johnson, Code 1115PJ. All responsible sources may
submit a proposal, which shall be considered by the agency
in response to this solicitation. No paper copies of these
documents will be issued. All questions and comments are to
be directed to Trish Johnson at telephone (843) 218-5671; fax
(843) 218-5930; or e-mail address below.
EMAILADD: johnsonp@spawar.navy.mil
EMAILDESC:
CITE: (W-167 SN465101)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--DECISIONSUITE, ADDITIONAL LICENES AND MAINTENANCE
FOR THE PATENT AND TRADEMARK OFFICE
SOL 173P050356
DUE 062000
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: This a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.6
as well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). The Patent and Trademark Office
plans to award a simplified acquisition to Computer Associates
International Inc. of Bloomington, MN. This effort will include
70 additional licenses of DecisionSuite with twelve months
of maintenance as well as twelve months of maintenance on existing
DecisionSuite licenses already in use at the Patent and Trademark
Office. Computer Associates is the sole source for this proprietary
software product as well as the only provider for maintenance
of the products procured. DecisionSuite is a critical component
of the PTO's Executive Information System currently in operation.
This announcement constitutes the RFP and is the only solicitation
that will be issued. A sole source proposal is being requested
pursuant to this announcement. This solicitation incorporates
all of the applicable provisions and clauses in effect through
FAC 97-18, as if stated in full text, as well as the terms
and conditions of FAR 52.212-1. A firm fixed priced purchase
order will be issued as a result of this procurement. A proposal
shall be delivered to the Patent and Trademark Office, Office
of Procurement, 2011 Crystal Drive, CPK 1, Suite 810, Arlington,
VA 22202, Attention: Ms. Joan Hanicak, no later than 2:00 PM
(EST) on June 20, 2000. The point of contact for information
regarding this solicitation is Joan Hanicak at 703-305-8069.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=173P050356&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-167 SN465129)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE AND MAINTENANCE-RFQ CANCELLATION AND SOURCES
SOUGHT ANNOUNCEMENT
SOL N68936-00-T-0167
DUE 063000
POC James L McCormick, Contract Speicialist, (760) 939-7953,
Theodore W Fiske, Contracting Officer, (760) 939-8182
DESC: Amendment 0002 to Request for Quotation (RFQ) N68936-00-T-0167
for software and software maintenance. The Naval Air Warfare
Center Weapons Division (NAWCWD), China Lake, CA, seeks a more
thorough understanding of the capabilities of commercially
available financial management software. To that end, NAWCWD
is taking the following actions: (1) RFQ N68936-00-T-0167 for
DIFMS software and software maintenance is hereby cancelled.
(2) Potential sources are sought for software and software
maintenance for the Defense Industrial Financial Management
System (DIFMS). The Schedule Number for this Sources Sought
announcement is N68936-00-R-0006. This is NOT a Request for
Proposals, it is a "Sources Sought" announcement issued only
for information and planning purposes to identify potential
sources for the acquisition of these products. Information
submitted by interested parties will be used to assist NAWCWD
in its survey of the commercial marketplace. Unless they wish
to update their original responses, respondees to the first
announcement appearing in the Commerce Business Daily (CBD)
May 25, 2000 and Amendment 0001 appearing in the CBD June 8,
2000 need not resubmit a statement of interest and capability,
since the original responses are already on file. The Government's
requirements are as follows: Software for Microsoft NT server;
software for web server; viewing software license for 250 concurrent
users for internet and desktop viewing; 50-user license for
analysis; 10 days on-site support; 1 year software maintenance
for first year; option for one additional year of software
maintenance. Software capabilities shall include but are not
limited to the following: Retain the original format of each
document i.e., the original document will not be converted
in any way in order to store the document; restrict any modifications
to the original document, i.e., safeguard and guarantee the
integrity of the original source data; no document-embedded
security rules i.e., security rules can be applied but should
be independent and not embedded in the document for which those
rules apply; does not store archives in a proprietary RDBMS;
complete server transparency, i.e., enables a document to be
located and retrieved without the user knowing where it is
stored while providing platform independence by allowing users
to simultaneously view documents on multiple servers in multiple
formats, including character, laser print-format, or image;
extract specified fields from multiple original DEPCON files
and PDF-formatted documents and sort, perform arithmetic calculations,
graph, and analyze the extracted data; save extracted data
into a native XLS format without any customer code, additional
user manipulation, or the aid of Excel wizards; FAX directly
from the desktop; download and print a single page from the
browser without having to perform the action on the entire
document; use all Windows utilities i.e., cut, paste, find,
etc.; and index documents in any way i.e., provide the ability
to index documents independent of the document or server, regardless
of format, across varied retention periods, in a virtual format,
for example, provide the ability to create a virtual folder
that archives Word, Excel, PDF files and text reports where
each document could have a different retention period and be
archived on different media, but could still be retrieved by
a single set of indexed criteria. Due to budgetary restraints,
total cost may not exceed $500,000.00. The contractor should
appropriately mark any data that is proprietary or has restricted
data rights. Responses should be sent by mail to Commander,
Code 220000D, Building 982 Bowen Ave., NAWCWD, China Lake,
CA 93555-6100, Attn: James McCormick; by facsimile to (760)
939-3095, Attn James McCormick; or by e-mail to mccormickjl@navair.navy.mil.
Interested parties are encouraged to provide an on-site technical
presentation/demonstration. Those interested parties wishing
to schedule a presentation should contact Roy Dyarman, Code
76E000D, area code (760) 939-2119, e-mail dyarmanre@navair.navy.mil.
Presentation content should include software licensing structure,
pricing structure, and a non-binding estimate of approximate
cost. At this information-gathering stage presentations are
not expected to exceed two working days. Closing date and time
for this Sources Sought announcement is June 30, 2000, 3:00
p.m., PDT, after which no responses or requests for presentation/demonstration
scheduling will be accepted. The Government will not pay for
any effort or materials expended in responding to this announcement.
All information submitted shall become the property of the
Government. This announcement does not obligate the Government
to issue a solicitation or award a contract for any items for
which information is voluntarily submitted for assessment.
CITE: (W-167 SN465131)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 70--CCU/E INTERFACE CARDS
SOL N00421-00-R-0548
DUE 062900
POC Clare C. Carmack, Contracting Officer, 301-757-5919
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-R-0548 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
and Defense Federal Acquisition Regulation Supplement (DFARS)
Change Notice (DCN) 20000606. This action is set aside for
a small business. The applicable SIC is 3699 and the small
business size standard is <750 employees. This is a DO rated
order with an assigned rating of A70. The Naval Air Warfare
Center Aircraft Division (NAWCAD) Patuxent River, MD has a
sole source requirement for SBS Technologies Inc. Computer
Control Unit/Emulator (CCU/E) Interface Cards. In accordance
with FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy the agency requirements.
SBS Technologies Inc. is the only known manufacturer of an
interface card that communicates with the AN/AYK-14's Maintenance
Support Channel (MSC) and is compatible with the Navy's CCU/E
software package. SBS Technologies Inc. is the only company
capable of providing the CCU/E interface cards compatible with
the CCU/E software on the Computer Diagnostic Test Set (CDTS).
Therefore, this acquisition will be negotiated on a sole source
basis with SBS Technologies Inc., 2400 Louisiana Boulevard
NE, AFC Building 5, Suite 600, Albuquerque, NM 87100. It is
anticipated that a firm-fixed price type contract will be awarded.
The contract line item number and description is: CLIN 0001
Computer Control Unit/Emulator (CCU/E) Interface Card, Part
Number CCU/E-PC2, quantity of twenty-three (23) each. Award
is expected to be on or before 30 June 2000. Delivery is required
ten days from the date of award. FOB Origin with inspection
and acceptance at destination. Final delivery is to be made
to Mission Computers and Processors Branch, Attn: M. Graham,
Bldg. 2187 Suite 2190, Naval Air Warfare Center Aircraft Division,
41880 Shaw Road, Unit 5, Patuxent River, MD 20670-1906. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under any "Inspection" clause that
may be in the contract, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (Mar 2000) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 Evaluation -- Commercial Items (Jan 1999) does
not apply to this acquisition, as it is a sole source procurement.
The Government will evaluate SBS Technologies Inc.'s proposal
for fairness and reasonableness in accordance with FAR Part
15.4 prior to making an award. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (Feb 2000) Alt I (Oct
1998), DFARS 252-212-7000 Offeror Representations and Certifications--Commercial
Items (Nov 1995) and 252.225-7000 Buy American Act -- Balance
of Payments Program Certificate (Sep 1999) with proposals.
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items
(May 1999) is incorporated by reference and applies to this
acquisition. The following addendum is hereby added: 5252.246-9503
Year 2000 Compliance (Oct 1998): (a) The Contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (i) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Feb 2000) applies
to this acquisition and includes the following additional FAR
clauses which are incorporated in this solicitation by reference:
52.203-6 Restrictions on Subcontractor Sales to the Government
(Jul 1995) Alternate I (Oct 1995), 52.219-8 Utilization of
Small Business Concerns (Oct 1999), 52.222-21 Prohibition of
Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity
(Feb 1999), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998), 52.222-36 Affirmative
Action for Workers With Disabilities (Jun 1998), and 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999), and 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (May 1999).
FAR clause 52.247-32 F.o.b Origin, Freight Prepaid (Jun 1988),
also applies to this solicitation. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000) is incorporated by reference and includes the following
additional DFARS clauses which are also incorporated in this
solicitation by reference: 252.225-7001 Buy American Act and
Balance of Payments Program (Mar 1998), 252.225-7012 Preference
for Certain Domestic Commodities (May 1999), 252.243-7002 Requests
for Equitable Adjustment (Mar 1998), 252.247-7023 Transportation
of Supplies by Sea (Mar 2000) and 252.247-7024 Notification
of Transportation of Supplies by Sea (Mar 2000). DFARS clauses
252.204-7004 Required Central Contractor Registration (Mar
2000) and 252.225-7002 Qualifying Country Sources as Subcontractors
(Dec 1991) also apply to this solicitation. This combined synopsis/solicitation
is not a request for competitive proposals. However, all responsible
sources may submit a proposal which shall be considered by
the agency. Offers are due to Clare C. Carmack, Contract Specialist,
Code 2.5.5.3A, Contracts, Naval Air Warfare Center Aircraft
Division, Building 2272, Suite 256, 47123 Buse Road, Unit IPT,
Patuxent River, MD 20670-1547 by 2:30 P.M. Eastern Standard
Time, 29 June 2000. The Government will not pay for any information
received. Facsimile proposals will be accepted. For information
regarding this solicitation or copies of FAR provision 52.212-3
and/or DFARS provisions 252.212-7000 and 252.225-7000, contact
Clare C. Carmack, Contract Specialist, Code 2.5.5.3A Phone:
301-757-5919, Facsimile: 301-757-5955, or via e-mail: CarmackCC@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: carmackcc@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-167 SN465177)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SYSTEM, SIMULATION, SOLUTIONS, INC - INTENT TO AWARD
SOL 6TSA-00-JMT-0103
DUE 062200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to System, Simulation, Solutions, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0103.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy that cannot be separated
from the procurement. These items will be integrated into the
system. The purchase of other direct costs is for: CLIN 1:
Redhat Linux, QTY.1; CLIN 2: Subscription to the GNU Source,
QTY.1; CLIN 3: MSQL email support, QTY 1; CLIN 4: PostgreSQQL
3 CD Subscription, QTY.1; CLIN 5: Cygwin, QTY.1; CLIN 6: Rational
Rose Maintenance 7/1/00 - 6/30/01, QTY.1; CLIN 7: Quantify
Maintenance 7/1/00 - 6/30/01, QTY. 1; CLIN 8: Purify Maintenance
7/1/00 - 6/30/01, QTY.1; CLIN 9: ErWin Maintenance, QTY.1;
CLIN 10: New Rational Rose w/support, QTY.1; CLIN 11: New ERWIN
w/support, QTY.1. This purchase is for the Air Force, Pentagon
in Washington, DC. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 6/22/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0103&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-167 SN465180)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--71--MISCELLANEOUS FURNITURE: CAFETERIA AND FOOD
SERVICE
SOL 3FNH-98-F612-B
POC Donna Hill, Contract Specialist, Phone (703) 305-7263, Fax
(703) 305-6786, Email donna.hill@gsa.gov - Thomas Murray, Contract
Specialist, Phone (703) 305-6016, Fax (703) 305-6290, Email
thomas.murray@gsa.gov
DESC: GSA's National Furniture Center maintains a continuous
open season solicitation for Miscellaneous Furniture: Cafeteria
and Food Service Furniture on or about June 1, 1998. Solicitation
Number 3FNH-98-F612-B is for items under existing Multiple
Award Schedule 71, Part III, Section L consisting of Cluster
Units (Tables with Attached Seats), Booth Seating, and Accessories
for Booth Seating. This procurement is 100% set-aside for small
businesses. In order to accommodate those firms who wish to
offer new or improved products, the Introduction of New Products
(INP) Special Item Number 499-99 has been added to this schedule.
This Federal Supply Schedule will no longer have a prescribed
beginning and ending date. The schedule period will be continuous,
and will contain contracts with a contract period that commences
on the date of award (DOA) and expires fives (5) years from
that date, with the option to extend for an additional five
(5) years. This Multiple Award Schedule solicitation will become
a "standing" opportunity for new offers. Unless otherwise noted
in the solicitation, new offers may be submitted at any time.
No longer will there be "Late Offers". Suppliers offering identical
items will be permitted. Contracts awarded as a result of this
solicitation will be indefinite delivery, indefinite quantity.
Those firms interested in receiving a copy of this solicitation
should fax your request to 703-305-6290 or mail to GSA/FSS,
National Furniture Center, 3FNHD-CO, Room 403, 1941 Jefferson
Davis Highway, Arlington, VA 22202. Questions may be directed
to Donna Hill at 703-305-7263. Effective June 6, 2000, the
above referenced solicitation has been amended to incorporate
the following clauses: I-FSS-163 Option to Extend the Term
of the Contract (Evergreen): This clause will allow the government
to have three (3) five (5) year options to your contract, for
a total of twenty years if performance is satisfactory. There
will be many measures of satisfactory performance, such as
adequate sales, quality performance, and timely IFF payments,
so the options are in no way guaranteed. One of the most important
evaluative factors will be participation in the GSA Advantage!_
program. None of the Evergreen options will be exercised unless
your firm has posted its contract information to the GSA Advantage!_
website. I-FSS-60 Performance Incentives: This clause allows
the agencies to negotiate performance incentive payments into
their orders when using a performance based statement of work,
and delivery or services are deemed critical to the agency's
mission, or when unusual circumstances requiring difficulties
in performance arise. G-FSS-920 Ordering Procedures For Services
(Requiring A Statement Of Work): This clause provides ordering
procedures for services (such as installation, etc.) when a
Statement of Work is used to describe the customer's needs.
These clauses are intended to increase the teamwork that has
led to greater customer satisfaction and use of the Federal
Supply Schedules. There are mutual benefits to both clauses
for both the contractor and the government, and it is expected
to increase revenues to those contractors who earn the right
to be around for the entire twenty-year period.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=3FNH-98-F612-B&LocID=4
LINKDESC:
notice
EMAILADD: donna.hill@gsa.gov
EMAILDESC:
CITE: (D-167 SN464977)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--BED LINEN
SOL 7FXMC-Y4-7210
DUE 070600
POC Sharon Daniel, Purchasing Agent, Phone 817-978-8656, Fax
817-978-4366, Email sharon.daniel@gsa.gov
DESC: REQUEST DESTINATION PRICING FOR: SINGLE FITTED SHEET, SIZE:
39"X80" 150 DZ, DOUBLE FLAT SHEET, SIZE: 90"X102" 150 DZ, PILLOWCASES,
150 DZ, DOUBLE FITTED SHEET, SIZE: 54"X75" 150 DZ, TYPE: 180
50% POLY, 50% COTTON COLOR: EMERALD GREEN SHIP TO: FRENCH CAMP,
CA 95231----- QUOTES REQUESTED NO LATER THAN 7-6-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXMC-Y4-7210&LocID=3
LINKDESC:
notice
EMAILADD: sharon.daniel@gsa.gov
EMAILDESC:
CITE: (D-166 SN464834)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 72--HOUSEHOLD APPLIANCES, INSTALLATION AND REMOVAL
SOL M00681-00-R-0013
DUE 080100
POC Arlene Siegel, Contract Specialist 760-725-8132/FAX 8445
DESC: Appliances, commercial. Provide all material, labor, transportation,
installation, removal and disposal of commercial applicances
to include: hot water heaters, garbage disposals, refrigerators,
ranges, exhaust hoods and dishwashers at various housing sites
aboard MCB Camp Pendleton, Oceanside, CA. Period of contract
will be a base year and 4 one year option periods. Requests
for documents should be in writing or faxed to 760-725-8445.
All responsible sources may submit an offer which shall be
considered. This acquisition is a 100 per cent small business
set aside. See Note 1.
CITE: (W-167 SN465304)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 75--OFFICE CART MANUFACTURERS - MARKET RESEARCH SUPPORT
REQUEST
SOL Reference-Number-TR0001
DUE 063000
POC Todd Richards, Contracting Officer, Phone (703) 305-8016,
Fax (703) 305-8294, Email todd.richards@uspto.gov
DESC: The U.S. Patent and Trademark Office (USPTO) is planning
to relocate its employees from 18 separate buildings in Arlington,
Virginia, to a new consolidated campus in Alexandria, Virginia.
As part of this effort, the USPTO may have a need to purchase
carts. The purpose of this market research effort is to gather
information on carts that may satisfy the USPTO's potential
future needs, as well as request products for evaluation in
a mock-up environment. This market research shall be conducted
at NO COST TO THE GOVERNMENT. The USPTO has not yet fully defined
its technical specifications. The USPTO would like to begin
identifying products from various manufacturers that satisfy
generic, anticipated specifications in order for the Agency
to better define its precise specifications once that time
arrives. Exact quantities are undetermined at this time but
an initial estimate approximates 1,500 carts. The USPTO's exact
procurement methodology will be determined at a later time,
once funds have been approved. At this time, the USPTO would
like to gather industry/manufacturer information to better
prepare itself for making informed decisions. Towards this
end, the USPTO is conducting market research through the use
of mock-ups. Starting in September, 2000 the USPTO will be
asking vendors to mock-up their products for employee evaluations
in a Furniture Testing Facility. Again, USPTO appreciates your
assistance with this market research and emphasizes that this
effort is for PLANNING PURPOSES ONLY and the information submitted
WILL NOT be treated as a Request for Proposal. ALL INTERESTED
PARTIES MAY RECEIVE A REQUEST FOR MARKET RESEARCH SUPPORT PACKAGE
by sending a request to Todd Richards at email address: todd.richards@uspto.gov
by no later than 5:00pm EST, June 30, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-TR0001&LocID=251
LINKDESC:
notice
EMAILADD: todd.richards@uspto.gov
EMAILDESC:
CITE: (D-167 SN465229)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 75--OFFICE SORTER UNITS - REQUEST FOR MARKET RESEARCH
SUPPORT
SOL Reference-Number-TR0002
DUE 063000
POC Todd Richards, Contracting Officer, Phone (703) 305-8016,
Fax (703) 305-8294, Email todd.richards@uspto.gov
DESC: The U.S. Patent and Trademark Office (USPTO) is planning
to relocate its employees from 18 separate buildings in Arlington,
Virginia, to a new consolidated campus in Alexandria, Virginia.
As part of this effort, the USPTO may have a need to purchase
sorter units. The purpose of this market research effort is
to gather information on sorters that may satisfy the USPTO's
potential future needs, as well as request products for evaluation
in a mock-up environment. This market research shall be conducted
at NO COST TO THE GOVERNMENT. The USPTO has not yet fully defined
its technical specifications. The USPTO would like to begin
identifying products from various manufacturers that satisfy
generic, anticipated specifications in order for the Agency
to better define its precise specifications once that time
arrives. Exact quantities are undetermined at this time but
an initial estimate approximates 600 sorter units. The USPTO's
exact procurement methodology will be determined at a later
time, once funds have been approved. At this time, the USPTO
would like to gather industry/manufacturer information to better
prepare itself for making informed decisions. Towards this
end, the USPTO is conducting market research through the use
of mock-ups. Starting in September, 2000 the USPTO will be
asking vendors to mock-up their products for employee evaluations
in a Furniture Testing Facility. Again, USPTO appreciates your
assistance with this market research and emphasizes that this
effort is for PLANNING PURPOSES ONLY and the information submitted
WILL NOT be treated as a Request for Proposal. ALL INTERESTED
PARTIES MAY RECEIVE A REQUEST FOR MARKET RESEARCH SUPPORT PACKAGE
by sending a request to Todd Richards at email address: todd.richards@uspto.gov
by no later than 5:00pm EST, June 30, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-TR0002&LocID=251
LINKDESC:
notice
EMAILADD: todd.richards@uspto.gov
EMAILDESC:
CITE: (D-167 SN465233)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB,OH 45433-5309, 45433
SUBJECT: 76--STUDY GUIDES
SOL F33601-00-R-0038
DUE 060500
POC Wendy Kirchoff,(937)257-8344, X4494
DESC: Due to confusion related to the computer virus, subject
solicitation CLOSING DATE is extended to 5 JUNE 2000. This
requirement was originally synopsized on 28 Feb 2000 in the
Commerce Business Daily. There are no paper copies of a solicitation.
The synospitation and attachments are located on the PIXS site.
Proposals may be submitted electronically to the e-mail address
provided in the synopsitation or they may be mailed to the
address provided in the same document.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038/00R0038.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-167 SN465206)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB,OH 45433-5309, 45433
SUBJECT: 76--STUDY GUIDES
SOL F33601-00-R-0038
DUE 061600
POC Wendy Kirchoff,(937)257-8344, X4494
DESC: Subject solicitation is cancelled. The requiring agency
no longer has a requirement for the materials. Thank you for
your interest in this solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038/00R0038.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-167 SN465218)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB,OH 45433-5309, 45433
SUBJECT: 76--STUDY GUIDES
SOL F33601-00-R-0038
DUE 061600
POC Wendy Kirchoff,(937)257-8344, X4494
DESC: Subject solicitation is cancelled. The requiring agency
no longer has a requirement for the materials. Thank you for
your interest in this solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038/00R0038.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-167 SN465223)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 76--PRODUCTION AND MAINTENANCE (REVISION) OF GRAPHICS
PRODUCTS
POC Maggie Russell 703-648-7366
DESC: Modification to a CBD announcement which appeared on June
2, 2000 for a Request for Information (RFI) for obtaining commercially
available information from the vendor community on their capability
and capacity to perform part or all of the production and maintenance
(i.e., revision) of the USGS's primary series graphic products.
The Contracting Officer's telephone number is incorrect. The
correct telephone number is (703) 648-7366.
CITE: (W-167 SN465240)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 78--PROCUREMENT AND INSTALLATION OF PLAYGROUND FOR INCIRLIK'S
CHILD DEVELOPMENT CENTER
SOL F61521-00-Q-M403
POC Margaret Santos, Contract Specialist, Phone (49) 0631 536
6736, Fax (49) 0631 3539 143, Email Margaret.Santos@ramstein.af.mil
- Marsha Harris, Contracting Officer, Phone (49) 631 536 6736,
Fax (49) 631 353 9143, Email
DESC: The Air Force intends to issue a firm-fixed-price sole
source purchase order to procure and install playground equipment
at the Child Development Center on Incirlik Air Base, Turkey.
The order will be issued to ABC Team, which has the ability
to provide a playground in Turkey compliant with applicable
US and host nation standards. Work includes, but is not limited
to, landscaping, removal of all existing equipment and installation
of all new equipment. All aspects of the playground shall comply
with the U.S. Consumer Product Safety Commission (CPSC) Standards
for Playgrounds and American Society for Testing and Materials
(ASTM) Standards. Installation shall also comply with host
nation rules and International Standards Organization (ISO)
Standards. On site evaluation is required to occur between
July 6 through July 13 2000. The Quotation, including design,
is due by July 26, 2000. Numbered Notes: 12
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-00-Q-M403&LocID=685
LINKDESC:
notice
EMAILADD: Margaret.Santos@ramstein.af.mil
EMAILDESC:
CITE: (D-167 SN464932)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MEDAL SET KOSOVO CAMPAIGN MEDAL
SOL sp010000r4101
DUE 073000
POC jane dematto or cynthia esposito 6105665684
DESC: 1,9, 26 medal set, kosovo campaign medal, nsn: 8455-01-475-6856
specification: mil-d-3943/269 production leadtime 60 to 90
days after award twelve deliveries quantity: minimum 75,000
maximum 125,000 basic portion minimum 25,000 maximum 50,000
1st option year minimum 25,000 maximum 50,000 2nd option year
procurement will be solicitated as a total small business
set aside with two option term years. Indefinite delivery type
contract requirements. destinations: New Cumberland, Pa and
Arizona Ind. f/t Blind, Phoenix, AZ First article requirements
will apply. no price history available since this is a new
item/first time buy.
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-167 SN464998)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSERS, EXTREME COLD WEATHER, F1B
SOL SPO100-00-R-4100
DUE 081400
POC Erin Holland, DSCP-COCS, ph. 215-737-7249, fx. 215-737-8143
DESC: This is a modification to notice 464698, submitted June
14, 2000 at 13:48. Under POC information, the correct fax number
is 215-737-8143.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-167 SN465011)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 99--INSTALL CHAIN LINK FENCE
SOL N61414-00-P-3222
DUE 063000
POC Debra Hoffman, 757-462-8936
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect throughFederal Acquisition Circular 90-37. This is
a small business set-aside. All responsible sources may submit
a bid or quotation. Award will be made to the lowest bidder.
ITEM 0001 - PROVIDE AND INSTALL APPROXIMATELY 3,103 LINEAR
FEET OF SIX FOOT TALL CHAIN LINK FENCE FOR SIDELINES AND OUTFIELD
FENCE ON SOFTBALL FIELDS AND REPLACE THE FABRIC ON THE EXISTING
BACKSTOPS. INCLUDE REMOVAL COSTS OF EXISTING SIDELINE AND OUTFIELD
FENCES. SOFTBALL FIELDS ARE LOCATED ON NAVAL AMPHIBIOUS BASE
LITTLE CREEK, NORFOLK, VIRGINIA. Materials to include Fabric:
two inch mesh x 9 ga galvanized wire, TopRail: 1 5/8" ss-40
galvanized pipe, Terminal Posts: 2 1/2" ss40 galvanized pipe,
Line Posts: 2" ss40 galvanized pipe, Fittings: all galvanized
pressed steel and aluminum, ALL posts set in concrete footings.
Total of four fields. CLOSING DATE OF QUOTE IS JUNE 30, 2000,
3:30PM EASTERN STANDARD TIME. FACSIMILE RESPONSES RE PREFERRED
AT (757) 462-4110. Please include your Cage Code, DUNS No.
TAX PAYER ID No. when returning your quote. ON SITE VISITS
AND ADDITIONAL INFORMATION CAN BE OBTAINED BY CALLING (757)
462-8936. The following provisions and Clauses apply to this
Solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors--Commercial Items (OCT 1995) FAR
52.212-4 Contract Terms and Conditions--Commercial Items (AUG
1996) FAR 52.212-5 Contract Terms and Conditions Required
to Implement Stautes of Executive orders (Aug 1996) FAR 52.233-3
Protest After Award (Aug 1996) FAR 52.203-6 Restriction on
Subcontractor Sales to the Government (July 1995)Alt (Oct 1995)
FAR 52.203.10 Price of Fee Adjustment for illegal or improper
Activity (Sep 1990) FAR 52.204.3 Taxpayer Identification (Mar
1994) FAR 52.232-8 Disounts for Prompt Payment (Apr 1989)
FAR 52.232-25 Prompt Payment (Mar 1994) FAR 52.211-5 New
Material (May 1995) FAR 52.219-8 Utilization of small, small
disadvantage and Women-Owned Small Business Concerns (Oct 1995)
FAR 52.222-26 Equal Opportunity (Apr 1984) FAR 52.222-35
Affirmative Action of Special Disabled and Vietnam Era Veterans
(Apr 1984) FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (APR 1984) FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (Jan 1988)
FAR 52.225-3 Buy American Act Supplies (Jan 1994) DFARS 252.232.25
Brand Name or Equal (Dec 1991) SEE NOTE 1.*****
LINKURL: http://cbdnet.address.gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-166 SN464832)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--QUALIFICATION STATEMENT, GMHS/EFI
SOL 102590-00-A-0121
DUE 070500
POC Helen Z. Clark, 703-280-7382, hclark01@email.usps.gov
DESC: This notice, first published 26 May 2000, has been extended
through 21 June 2000. Therefore, the required submission time
and date of completed Qualification Statements is extended
until 3:00PM, 5 July 2000.
LINKURL: http://www.purchasing.gov
LINKDESC:
(BOB).Please note that, at the Supplier Login Screen, the supplier
must "register" to gain access.
EMAILADD: hclark01@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-166 SN464866)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--QUALIFICATION STATEMENT, GMHS/ESS
SOL 102590-00-A-0122
DUE 070500
POC Helen Z. Clark, 703-280-7382, hclark01@email.usps.gov
DESC: This notice, first published 26 May 2000, has been extended
through 21 June 2000. Therefore, the required submission time
and date of completed Qualification Statements is extended
until 3:00PM, 5 July 2000.
LINKURL: http://www.purchasing.gov
LINKDESC:
(BOB).Please note that, at the Supplier Login Screen,the supplier
must "register" to gain access.
EMAILADD: hclark01@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-166 SN464872)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--SOFTWARE
SOL N62306-00-Q-3247
POC R. Mayeux (228) 689-8378
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to ERDAS Inc. The purchase order
is for one lot of licenses required to meet production demand.
NAVOCEANO uses and maintains ERDAS Imagine Software Suite in
imagery processing and coastal feature extraction. This synopsis
is for informational purposes only and is not a request for
competitive offers. Any inquiries concerning this requirement
are to be submitted in writing to the attention of R.J. Mayeux,
FAX (228) 689-8392 or email to mayeuxr@navo.navy.mil
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-167 SN465092)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MEDIUM GIRDER BRIDGE (MGB) SUPPORTING COMPONENT
PARTS
SOL DAAE07-00-R-S018
POC Irene Perala (810)574-6200
DESC: Item: Multiple component parts for the MGB. NSN: Various
(see solicitation). FOB: Origin. Quantity: Varies per item.
This solicitation is for a one year Requirements Contract with
four option years. See Note 22 & Note 26. The offer due date
is on or about 1 Aug 2000 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-167 SN465116)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Ronco Consulting Corportation, 2301 M Street, NW, Suite
400, Washington, DC 20037
SUBJECT: 99--VEHICLES, DEMOLITION EQUIPMENT, OFFICE EQUIPMENT,
FOR HUMANITARIAN DEMINING PROJECT IN PERU
SOL 00-38
DUE 062300
POC Tony Bilecky 202-785-2791
DESC: This is a pre-solicitation notice to locate additional
sources of supplies for the Humanitarian Demining Program under
the US Department of State Contact No. S-LMAQM-99-D-0144 awarded
to RONCO Consulting Corporation. RONCO, as the Prime Contractor,
is tasked with providing vehicles and equipment for land mine
removal activities in approximately 27 countries. RONCO has
the following requirement at this time for Peru, Task Order
00-38: 3 Toyota pick-ups, Hi-Lux, with winches. Protective
footgear, take apart mineprobes, chainsaws, GPS, demining suits,
3.5kW/5kW generator sets, protective eyewear, wet weather gear,
Schiebel mine detectors, Ordata (deminers database), rigid
marking foam, universal power manager, inflatable Zodiac boat
with outboard motor, gas burning stoves, axes, trowels, handheld
multimeters, smoke flares, 2-3 person tents, modular command
post system, hip boots, sleeping bags, wheel barrows, electrician
pliers, hatchets, flashlights, gloves, mountain climbing rescue
harnesses, ropes, machetes, surveyors measuring tape, non-electric
and electric detonators, slow fuse wicks, detonating cord,
other explosives and demolition equipment, conference table
and chairs (to seat 8-10 persons), office desk, chairs, book
cases, file cabinets, computer stands, work tables, white boards,
27" TV/VCR combos, TV carts, Sony 8 Digital Camcorder with
supplies, Sony digital camera, computer projector, 3meter projector
screen, desktop computers with peripherals, software and LAN
server. Suppliers who are interested in supplying the above
commodities may obtain a detailed RFQ listing with additional
information by contacting RONCO Consulting Corporation, 2301
M Street NW, Suite 400, Washington, DC 20037; Phone 202-785-2791;
Fax 202-785-2078; Email tbilecky@roncowash.com
LINKURL: http://www.roncoconsulting.com
LINKDESC:
EMAILADD: tbilecky@roncowash.com
EMAILDESC:
CITE: (W-167 SN465136)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--KING SALMON AFS RUNWAY OPERATION & MAINTENANCE
SOL F65501-00-Q-Mo26
DUE 062900
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: <PRESOL> <DATE>0167 <YEAR>00 <CBAC>GPO391175 <PASSWORD>how#soe
<ZIP>99506-2570 <CLASSCOD>S <OFFADD>3 Contracting Squadron,
6920 12th Street, Elmendorf AFB, Alaska 99506-2570 <SUBJECT>S
Airfield Maintenance, King Salmon AFS, AK <SOLNBR>F56601-00-Q-M026
<RESPDATE>062900 <CONTACT>Point of Contact: Alfredia M. Tyler,
Contracting Specialist, (907)552-4146. Contracting Officer:
MSgt Moton Hopkins Jr, (907)552-2839. <DESC>S-Elmendorf AFB,
AK has a sole source requirement for airfield maintenance of
King Salmon AFS, Alaska. The contractor shall provide airfield
maintenance at King Salmon AFS, AK to include snow and ice
removal, sanding and sweeping, and other related work necessary
to maintain airfield operation(s). The performance period is
1 Jul 00 through 31 Jul 00. Solicitation F65501-00-Q-M026 will
be issued to the State of Alaska, O/A 30 June 00. Statement
of work will be provided upon request. This acquisition is
classified under the SIC Code 4959. Reference the RFP number
in all requests. See numbered notes 22 and 26. <LINK> <URL>none
<DESC>none <EMAIL> <ADDRESS>tyleram@elmendorf.af.mil <DESC>3rd
Contracting Squadron Elmendorf AFB AK </PRESOL>
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q-Mo26&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-167 SN465142)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-00-R-0045
DUE 062800
POC Larry Fratis 703 767-9418
DESC: Electricity and ancillary services, for ultimate delivery
to DoD and other Federal Civilian installations in Maryland
and Delaware- 1,581,086,534 MWh. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information;
proposals are being requested and a written solicitation will
not be issued. Additional requirements will be added by amendment.
The RFP is available through the DESC-A electricity web site,
http://www.desc.dla.mil/main/a/electric/. If you are unable
to access the solicitation via the Internet, please contact
DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: eteam@desc.dla.mil
EMAILDESC:
CITE: (W-167 SN465170)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--GALENA RUNWAY OPERATIONS & MAINTENANCE
SOL F65501-99-Q-0254
DUE 062900
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: PRESOL> <DATE>0167 <YEAR>00 <CBAC>GPO391175 <PASSWORD>how#soe
<ZIP>99506-2570 <CLASSCOD>S <OFFADD>3 Contracting Squadron,
6920 12th Street, Elmendorf AFB, Alaska 99506-2570 <SUBJECT>S
Airfield Maintenance, Galena AFS, AK <SOLNBR>F56601-00-Q-0254
<RESPDATE>062900 <CONTACT>Point of Contact: Alfredia M. Tyler,
Contracting Specialist, (907)552-4146. Contracting Officer:
MSgt Moton Hopkins Jr, (907)552-2839. <DESC>S- Elmendorf AFB,
AK has a sole source requirement for airfield maintenance of
Galena, Alaska. The contractor shall provide airfield maintenance
at Galena AFS, AK to include snow and ice removal, sanding
and sweeping, crack sealing, and other related work necessary
to maintain airfield operation(s). The performance period is
1 Jul 00 through 31 Jul 00. Solicitation F65501-00-Q-0254 will
be issued to the State of Alaska, O/A 29 June 00. Statement
of Work will be provided upon request. This acquisition is
classified under the SIC Code 4959. Reference the RFP number
in all requests. See numbered notes 22 and 26. <LINK> <URL>none
<DESC>none <EMAIL> <ADDRESS>tyleram@elmendorf.af.mil <DESC>3rd
Contracting Squadron Elmendorf AFB AK </PRESOL>
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q-0254&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-167 SN465191)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--INFRARED SEARCH AND TRACK/EYESAFE LASER RANGE FINDER
EXTENDED FLIGHT TEST
POC Glynis Fisher ONR Code 251, (703) 696-2602
CNT N0001400C0144
AMT (NO RFP) $586,280.00
DTD 061400
TO Raytheon Systems Company, 2502 West University Drive, McKinney,
TX 75070
CITE: (W-167 SN464957)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--INFRARED SEARCH AND TRACK/EYESAFE LASER RANGE FINDER
EXTENDED FLIGHT TEST
POC Glynis Fisher ONR Code 251, (703) 696-2602
CNT N0001400C0414
AMT (NO RFP) $586,280.00
DTD 061400
TO Raytheon Systems Company, 2502 West University Drive, McKinney,
TX 75070
CITE: (W-167 SN464958)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR II ANALYTIC METHODS FOR IMAGE SENSOR FUSION
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
CNT F49620-00-C-0024
AMT $498,919
LINE 0001
DTD 060100
TO Equinox Corporation, 1 East University Parkway, Baltimore,
MD 21218
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0024&LocID=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-167 SN465075)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INTRUSION TOLERANT SYSTEMS
POC Richard Hammersmith (619) 553-6587
CNT N66001-00-C-8055
AMT $2,252,703
LINE 0001-0006
DTD 061400
TO Architecture Technology Corporation, 9971 Valley View Road,
Eden Prairie, MN 55344
EMAILADD: hammer@spawar.navy.mil
EMAILDESC:
CITE: (W-167 SN465140)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--RESONANT ENHANCED MODULATOR (REM) DEVELOPMENT
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-00-C-0116
AMT $1,590,874.00
DTD 061400
TO Sarnoff Corporation, 201 Washington Road, Princeton NJ 08543-5300
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0116&LocID=1142
LINKDESC:
notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC:
CITE: (D-167 SN465182)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE MULTI-DISCIPLINE CONTRACT
FOR DC PUBLIC SCHOOLS
POC Susan Sonenthal 410-962-7646
CNT DACA31-00-D-0035
AMT $3,000,000
DTD 061300
TO Dewberry Design Group, Inc., 8401 Arlington Blvd., Fairfax,
VA 22031
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN465197)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--MAINTENANCE ON THE NAVY PROGRAM DATABASE SYSTEM-WINPAT,
SMIS, DONPIC
POC FOR ADDITIONA INFORMATION CONTACT MR. RONALD JEAN-BAPTISTE,
CODE 02W1.3B AT 202-433-5389
CNT N00600-00-C-0178
AMT $3,939,365.00
LINE 0001-0015
DTD 060100
TO Internation Reserarch Institute, 12200 Sunrise Valley Drive
Suite 300, Reston VA 20191
CITE: (W-167 SN465090)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--DRIVE ASSEMBLY,SERV, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015089, NIIN 010684394
AMT $80,110
LINE 0001
DTD 062400
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN464892)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--SIMLAB HARDWARE AND SOFTWARE MAINTENANCE
POC Margaret Keen, Contract Specialist, (760) 939-4665, Doreen
Robbins, Contracting Officer, (760) 939-9665
CNT N68936-00-C-0076
AMT $95095.96
LINE 0001-0003
DTD 061500
TO Applied Dynamics International, 3800 Stone School Road, Ann
Arbor, MI 48109-2499
CITE: (W-167 SN465139)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-00-C-0017
AMT $132,686.20
DTD 061200
TO Darr Equpment Co., P O Box 1901, Texarkana, TX 75504
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-167 SN465154)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT--RE:F41608-00-R-0005
POC Shauna Giles, LDKJ, Phone 210-925-8845, FAX 210-925-1058,
E-mail shauna.giles@kelly.af.mil
CNT F41608-00-D-0277
AMT $175,935.00
LINE All
DTD 061200
TO Honeywell International Defense & Space 1300 W Warner Rd Tempe,
AZ 85285-2200
EMAILADD: Shauna.Giles@KELLY.AF.MIL
EMAILDESC:
CITE: (D-167 SN465159)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--VH-3D SPAR COMPONENT OVERHAUL AND VENDOR REPAIRABLES
POC Carol Norris, Contract Specialist; AIR-2.3.2.3.6 (301)757-5242,
or Randall Cohen,Contracting Officer; AIR-2.3.2 (301)757-5295
CNT N00019-98-C-0136
AMT $4,153,311.00
LINE N/A
DTD 060900
TO Sikorsky Aircraft Corporation (SAC), 6900 Main Street, Stratford,
CT 06615
EMAILADD: norrisca@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN465167)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--AWARD OF JOB CORPS CENTER CONTRACT
POC Ernest K. Priestley, Contracting Officer 206-553-7938, ext.
8057
CNT I-JC-99-02
AMT $22,234,267
LINE n/a
DTD 080100
TO Management and Training Corporation, 3293 Harrison Blvd.,
Ogden, Utah
LINKURL: http://www.wdsc.org/jobcorps/
LINKDESC:
EMAILADD: EPRIESTLEY@DOLETA.GOV
EMAILDESC:
e-mail
CITE: (W-167 SN465068)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MEDICAL ASSISTANTS
POC Norm Ward, RCS 859-253-8880
CNT j10303c-003
AMT $60000
LINE all
DTD 061500
TO Interactive Medical Spec., 454 Gallinas Ave., San Rafael,
CA 94903
CITE: (W-167 SN464989)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--NON TACTICAL RADIO SYSTEM
CNT F09603-00-C-0111, F09603-99-R-49036
AMT $1,068,762
DTD 060600
TO Motorola Inc, Federal Markets Opns, 7230 Parkway Dr, Hanover
Md 21076 0000
CITE: (I-167 SN464947)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-D-01740043, F09603-00-R-61593
AMT $100,000
DTD 060800
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-167 SN464952)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LOGISTIC SERVICES FOR MC 130H APPL TO SPECIAL
CNT F09603-97-D-01820048
AMT $137,040
DTD 060700
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-167 SN464953)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 -- LOGISTICS WORLDWIDE (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0272K
AMT $9,000,000
LINE 874-501
DTD 061500
TO FACILITIES MANAGEMENT CO., INC. 666 PENNSYLVANIA AVENUE, S.E.,
SUITE 203 WASHINGTON, D.C. 20003
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0272K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-167 SN465103)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES FOR QUALITY ASSURANCE
CNT F42630-00-M-0332, F42630-00-Q-60644
AMT $37,033
DTD 061300
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-167 SN465251)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--INTERGRATED RDT&E SERVICES FOR AGING LANDING
CNT F42630-99-C-0263P00004
AMT $6,107,000
DTD 061300
TO General Atomics, 3550 General Atomics Court, San Diego Ca
92121 1194
CITE: (I-167 SN465253)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B400-S
AMT $108,001.00
DTD 061500
TO Gray Graphics Corp., 8607 Central Ave., Capitol Heights, MD
20743
CITE: (W-167 SN465168)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--JACKSON, MS 39208-9998 - FLOWOOD BRANCH (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Jody Sloan, Real Estate Specialist, (770)454-0614
CNT N/A
AMT $116,000
DTD 061300
TO Minghelli, LLC, P.O. Box 1976, Wrightwood, CA 92397-1976;
(760)241-4440
EMAILADD: JSloan@email.usps.gov
EMAILDESC:
CITE: (W-167 SN465178)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF THE NEW U. S. COURTHOUSE, LONDON,
KY
POC Laurie Chestnut, Contract Specialist, 404-331-4368
CNT GS-04P-00-EXC-0001
AMT $14,071,000.00
DTD 061500
TO Frank Messer & Sons Construction Company, 4612 Paddock Road,
Cincinnati, OH 45229
CITE: (W-167 SN465054)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--RENOVATIONS FOR REALIGNMENT OF AMBULATORY CARE, BLDG.
98
POC Cari Walton, Contract Specialist, #217-554-4538
CNT 550-11-00
AMT $894,000
DTD 052200
TO Cooper Construction Inc., 2546 S Keene Ave., Mesa, AZ 85212
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-166 SN464835)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--TEMPORARY GRAVEL PARKING LOT
POC Contact Point, FAX Lee Shea, Contract Specialist, @ 970/229-5531
CNT 43-82HW-0-026
AMT $35,268.44
DTD 060500
TO TEK Industries, HC02 Box 23A, Mandaree, ND 58757 *Hub Zone/8(a)
Certified Co.
CITE: (W-166 SN464874)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINIT QUANTITY CONTRACT FOR PAINTING OF EXISTING
FACILITIES AND RELATED SERVICES IN THE SALT LAKE DISTRICT,
STATE OF UTAH
POC Contract Administration - Adrian Ruger, 801-974-2546 and
Project Management, Charlie Hubbert, 801-974-2539
CNT 072976-00-B-0401
AMT $200,000.00
DTD 060600
TO Fix Painting Company, 23003 Ventura Blvd., Woodland Hills
CA 91364-1107
CITE: (W-166 SN464880)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--REROOF UNACCOMPANIED ENLISTED PERSONNEL HOUSING,
USCG INTEGRATED SUPPORT COMMAND, HONOLULU, HI
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, (808)
541-2203 Fax
CNT DTCG86-00-C-633243
AMT $217,767.00
DTD 061300
TO Project Plus, Inc., 669 Ahua Street, Honolulu, HI 96819
EMAILADD: Vjackson@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-166 SN464891)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR JP-8 FUEL TANKS (EPOXY COATING & WELDING
POC Contract Administrator-SSgt Jothan Watkins/(208)828-3108//Contracting
Officer-William Oakland/(208)828-2664
CNT F10603-00-C3010
AMT $564,200.00
LINE 0001,0002
DTD 061300
TO Double Check Company, Inc., 4000 Raytown Road, Kansas City,
Missouri 64129
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: jothan.watkins@mountainhome.af.mil
EMAILDESC:
CITE: (W-167 SN465121)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--STRUCTURAL STABILIZATION AND REHABILITATION - CLARKSBURG
WV P&DF/VMF
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0399
AMT $3,467,950
DTD 061500
TO Advanced Construction Techniques, 10495 Keele Street, Maple
Ontario L6A1R7
CITE: (W-167 SN465187)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--ASBESTOS REMOVAL, SENIOR OFFICER QUARTERS, UNIT E,
ISC KODIAK, ALASKA
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak, Alaska
(907) 487-5180, ext. 122
CNT DTCG45-00-Q00002
AMT $23,816.00
DTD 061400
TO ACS Environmental, PO Box 1425, Kodiak, Alaska 99615 (907)
486-6534
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska (907) 487-5180, ext. 122
CITE: (W-167 SN465189)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REHAB EDUCATION CENTER OFFICE, BARRACKS 4, ISC KODIAK,
ALASKA
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak, Alaska
99619 (907) 487-5180, ext 122
CNT DTCG45-00-Q0006
AMT $44,898.00
DTD 061400
TO Commercial Construction & Renovation, LLC, 3333 228th St.
S.E., #136, Bothell, WA 98021
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska 99619 (907) 487-5180, ext. 122
CITE: (W-167 SN465205)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAINT EXTERIOR SURFACES OF TOWN HOUSES, ISC, KODIAK,
ALASKA
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak, Alaska
CNT DTCG45-00-Q08034
AMT $23,800.00
DTD 061400
TO BPOA, c/o AGC Fairbanks, Ester, Alaska msg. (907) 452-1809
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska
CITE: (W-167 SN465217)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--REPAIR OF SLIP RINGS APPLICABLE TO LANTIRN --1270014726301AY
CNT F09603-96-D-02870035, F09603-95-R-83808
AMT $41,220
DTD 060600
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-167 SN464951)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--CXM-9 EXPLOSIVE FOR THE SLAM ER WARHEAD
POC Joanne Shepter, Contract Specialist, (760) 939-7651, L Dell
Hledik, Contracting Officer, (760) 939-3772
CNT N68936-00-C-0079
AMT $254750
LINE 0001 0002 0003 0004
DTD 060200
TO DYNO ASA, Engeneeveien 7 N-3475 Saetre, Norway
CITE: (W-167 SN465042)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--OXYGEN TANK ASSEMBLY FOR THE AGM 129 ADVANCED --1336012869502
CNT F42630-00-M-0319, F42630-99-R-25112
AMT $54,878
DTD 061300
TO Tavco Inc, 20500 Prairie St, Chatsworth Ca 91311-6006
CITE: (I-167 SN465250)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-S815
CNT SP0470-00-M-QE61
AMT $69,580.00
LINE 0001
DTD 061400
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-167 SN464909)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, STARTER
SOL SP0470-99-Q-P194
CNT F34601-97-G-0006-TYB7
AMT $92,160.00
LINE 0001
DTD 061400
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-167 SN464914)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--TRAILING EDGE
SOL SP0470-00-Q-S356
CNT SP0470-00-M-QE75
AMT $68,640.00
LINE 0001 THROUGH 0002
DTD 061400
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-167 SN464919)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--370 GALLON TANKS, FULLY ASSEMBLED --1560011316156FT
CNT F42630-00-C-0167, F42630-99-R-2037
AMT $1,270,621
DTD 061300
TO Sargent Fletcher Inc, 9400 East Flair Drive, El Monte Ca 91731-2909
CITE: (I-167 SN465248)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, ASSEMBLED --1560012874583FT
CNT F42630-00-C-0192, F42630-99-R-2038
AMT $1,034,616
DTD 061300
TO Sargent Fletcher Inc, 9400 East Flair Drive, El Monte Ca 91731-2909
CITE: (I-167 SN465249)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--ACCUMULATOR, HYDRAULIC
SOL SP0470-99-X-AE78
CNT SP0470-00-M-LJ46
AMT $52,050.00
LINE 0001
DTD 061400
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-167 SN464905)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--CARTRIDGE, SPRING, HOLDBACK
SOL SP0475-00-Q-BC20
CNT SP0475-00-M-NF02
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 061400
TO Ball glide products 1141 N fountain Way Anaheim CA 92806-2009
CITE: (I-167 SN464906)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--SHAFT ASSY, ACTUATOR
SOL SP0475-00-Q-BC64
CNT SP0475-00-M-NG09
AMT $36,510.00
LINE 0001
DTD 061400
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-167 SN464908)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--COVER ASSEMBLY, STEERING
SOL SP0475-00-R-0810
CNT SP0475-00-C-0216
AMT $98,778.00
LINE 0001 THROUGH 0002
DTD 061400
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-167 SN464912)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--NUT, SCREWSHAFT, ACTUATOR
SOL SP0470-00-X-Z132
CNT SP0470-00-M-LH73
AMT $57,744.00
LINE 0001
DTD 061400
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-167 SN464913)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--SNUBBER VALVE HYD NLG DOOR ACTUATION SYS
SOL SP0470-00-Q-R738
CNT SP0470-00-M-LJ44
AMT $30,928.77
LINE 0001
DTD 061400
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-167 SN464915)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--PLUG ASSEMBLY, SERVO (ELECTRICAL).
SOL SP0475-00-X-U544
CNT N00383-99-G-016H-TYMS
AMT $32,968.50
LINE 0001AA THROUGH 0001AD
DTD 061400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-167 SN464920)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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, VARIABLE FEEL UNIT
SOL SP0470-00-Q-R587
CNT SP0470-00-M-LJ05
AMT $33,709.60
LINE 0001 THROUGH 0002
DTD 061400
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-167 SN464923)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--MAST ASSY/H-1 HELICOPTER --1615002552896GA
CNT DAAH23-99-G-0006RJO1, F09603-00-R-60087
AMT $170,000
DTD 060600
TO Bell Helicopter, Sub Of Textron Inc, 601 E Hurst Blvd Po Box
482, Fort Worth Tx 76101-0000
CITE: (I-167 SN464945)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3B AYK-23 DATA PROCESSING SET
POC Contact, Cynthia Gill, 2.3.2.1.2, Phone (301) 757-5246, FAX
(301) 757-5284
CNT N00019-00-C-0119
AMT $6,975,556
LINE 0001/0002/0003/0004/0005
DTD 053000
TO Lockheed Martin Corporation, Naval Electronics & Surveillance
Systems, P.O. Box 64525, St. Paul, MN 55164-0525
LINKURL: None.
LINKDESC:
Price Contract to Lockheed Martin Corporation for the recurring
full rate production and delivery of 17 S-3B AN/AYK-23 (V),
Data Processing Sets and interim spares developed under Contract
N00019-96-C-0129. This contract is for the base year on
EMAILADD: gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN464966)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PIN ASSY, LINK, ROTOR
POC Thelma Collins (256)955-9216
CNT DAAH23-00-C-0192
AMT $374,915.00
DTD 061300
TO Fenn Mfg Co., 300 Fenn Rd., Newington, CT 06111-2244
CITE: (W-167 SN465007)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200484
AMT $71,533.00
DTD 061400
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
CITE: (W-167 SN465086)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200481
AMT $26,165.
DTD 061400
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
CITE: (W-167 SN465087)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200478
AMT $27,748.00
DTD 061400
TO C.W. Aerotech, 1506 W. Pioneer Pkwy, Suite 222, Arlington,
TX 76013
CITE: (W-167 SN465088)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF QUICK DISCONNECT
POC Dale Gliva, Telephone Number - 614-692-1538, FAX:614-693-1604
CNT SPO740-00-D-7436
AMT $64,595.44
LINE 0001
DTD 060700
TO Aeroquip Corporation 300 S. East Ave. Jackson, MI 49203-1972
CITE: (W-167 SN465286)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS AUSTIN SSP: 268-00 REPAIR #2 SSTG
POC Bernard Ciamarichello 757-396-5041-437
CNT 0144
AMT $32416
LINE 0001,0002,0003
DTD 061500
TO AOG 808 W. 44 st Norfolk, VA 23508
CITE: (W-167 SN464963)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 20--ANTENNA GROUP OE-120()/UPX
POC Contact Joni Hagen, (301) 757-5915 or Robert Wolfe, Contracting
Officer, (301) 757-5916
CNT N00019-99-C-1663
AMT $5,702,254.00
LINE 0001, 0002, 0003, 0004, 0005, 0006 and 0007
DTD 060900
TO Sanders, A Lockheed Martin Company, P.O. Box 868, 65 Spit
Brook Road, Nashua, New Hampshire 03061-0868
CITE: (W-166 SN464857)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DISK, FIBERBOARD. 9.5 INCH DIAMETER.
SOL 00T847-02-P-0700
CNT SP0760-00-M-H615
AMT $29,608.44
LINE 0001
DTD 061400
TO Triumph Mfg Co Inc 750 Tolland St P.O.Box 380148 East Hartford
CT 06138-0148
CITE: (I-166 SN464899)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--JOINT, FLEXIBLE
SOL SP0480-99-Q-Y894
CNT N00104-96-G-0101-TYV2
AMT $91,221.12
LINE 0001
DTD 061400
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-167 SN464911)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEAR, OIL PUMP DRIVE
SOL SP0480-99-R-1440
CNT F34601-98-G-0011-TYT2
AMT $604,208.00
LINE 0001AA THROUGH 0002AH
DTD 061400
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-167 SN464921)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-00-Q-8623
CNT SP0480-00-M-A832
AMT $97,760.00
LINE 0001
DTD 061400
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-167 SN464924)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PAN, ENGINE OIL
SOL SP0480-00-Q-8737
CNT SP0480-00-G-0001-TY09
AMT $99,900.00
LINE 0001
DTD 061400
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-167 SN464926)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, GAS TURBINE
CNT SP0480-00-D-0308
AMT $2,035,040.00
LINE 0001 THROUGH 0003
DTD 032900
TO Canadian commercial corporatio 50 O'Connor St, 11th Floor
Ottawa on kia OS6 Canada
CITE: (I-167 SN464928)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, HUB, TURBINE
CNT SP0480-00-D-0428
AMT $410,880.00
LINE 0001 THROUGH 0003
DTD 062000
TO Canadian Commercial Corp 50 O'Connor St, 11th Floor Ottawa,
Ontario, can K1A 0S6
CITE: (I-167 SN464929)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--INNER SUPPORT NOZZLE - 129
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT f34601-97-G-0002-0421
AMT $51,196.00
LINE 0001
DTD 061200
TO GENERAL ELECTRIC CO AIRCRAFT ENGINES MAIL DROP H319 ONE NEUMANN
WAY CINCINATTI OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=f34601-97-G-0002-0421&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-167 SN465110)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, HUB, TURBINE
POC Robert Wray, BQW12, Contract Specialist
CNT SP0480-00-D-0455(Inadvertantly listed as SP0480-00-D-0428
in CBD done on 061400).
AMT $410,880 estimate
LINE 1-3
DTD 062000
TO Canadian Commercial, 50 O'Connor Street, 11th Floor, Ottawa,
Ontario, Canada k1a0s6
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-167 SN465224)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--BALLHEAD, GOVERNOR
CNT SP0480-00-M-8912
AMT $31,000.00
LINE 0001 THROUGH 0002
DTD 061400
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-167 SN464910)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
POC For Information Only: Evan B. Baisden/614-692-1336/
CNT SP0750-00-D-3381
AMT $66,852.32
DTD 061200
TO Niehoff CE and Co, Inc 2021 Lee St, Evanston, IL 60202-1557
CITE: (W-167 SN465120)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING SLEEVE
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAH23-00-P-0667
AMT $29,132.50
DTD 061500
TO Kamatics Corporation, 1330 Blue Hills Avenue, Bloomfield,
CT 06002-1304
CITE: (W-167 SN465208)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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 UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CCA33, Sol Nr N00104-00-R-CC82, NIIN 012708679
AMT $166,600
LINE 0001
DTD 062400
TO Aqua-chem Inc , Milwaukee ,WI 53201-0421
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-166 SN464893)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN
SOL SP0740-00-Q-G134
CNT SP0740-00-M-KS40
AMT $39,545.10
LINE 0001 THROUGH 0003
DTD 061400
TO L and M Precision 320 Bell Park Dr Suite F Woodstock GA 30188
CITE: (I-166 SN464895)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID. (CANISTER) 21.53/21.63
CNT SP0750-00-M-C612
AMT $34,320.00
LINE 0001 THROUGH 0002
DTD 061200
TO Facet USA, Inc. 9910 E. 56TH Street, N. P.O. Box 50096 Tulsa,
OK 74117
CITE: (I-166 SN464897)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-00-M-1034
AMT $46,374.23
LINE 0001
DTD 061300
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-166 SN464896)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE, LINEAR
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-00-M-0491
AMT $44,915.00
LINE 0001
DTD 060800
TO SARGENT CONTROLS A DOVER DIVERSIFIED COMPANY PO BOX 730 CORTARO
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0491&LocID=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-167 SN465104)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GUARD, SAFETY, TIRE INFLATION.
CNT SP0760-00-M-H612
AMT $48,792.00
LINE 0001
DTD 061400
TO Branick Industries Inc 4245 Main Ave Fargo ND 58103
CITE: (I-166 SN464898)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-00-Q-AX42
CNT SP0450-00-M-WC38
AMT $71,510.36
LINE 0001AA THROUGH 0002AD
DTD 061400
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-167 SN464922)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--COLLAR, PIN-RIVET, THREADED
CNT SP0540-00-M-W701
AMT $84,500.00
LINE 0001
DTD 061500
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-167 SN465015)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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, DOUBLE
CNT SP0540-00-M-X210
AMT $31,588.00
LINE 0001 THROUGH 0002
DTD 061500
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-167 SN465019)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--RIVET, BLIND
SOL SP0540-99-Q-BA47
CNT SP0560-00-M-Q504
AMT $25,050.00
LINE 0001 THROUGH 0002
DTD 061500
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-167 SN465023)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADED
SOL SP0540-00-Q-M003
CNT SP0540-00-M-W626
AMT $49,288.00
LINE 0001
DTD 061500
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-167 SN465024)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL 00T468-02-P-0500
CNT SP0540-00-M-X158
AMT $41,515.00
LINE 0001 THROUGH 0003
DTD 061500
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-167 SN465025)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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, PLAIN, SLOTTED, HEXAGON
SOL SP0540-00-Q-E083
CNT DAAH23-98-G-0042-TZF1
AMT $28,042.25
LINE 0001 THROUGH 0002
DTD 061500
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-167 SN465026)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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, SHOULDER
SOL SP0540-00-Q-L592
CNT SP0540-00-M-X265
AMT $86,900.00
LINE 0001
DTD 061500
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-167 SN465027)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--LATCH, ASSEMBLY
SOL SP0560-99-Q-E449
CNT F09603-98-G-0018-TZ2Y
AMT $85,488.06
LINE 0001
DTD 061500
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-167 SN465028)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--BEARING ASSEMBLY
SOL SP0451-00-Q-5285
CNT SP0451-00-M-7974
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 061400
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-167 SN464925)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--INTERFACE UNIT --5895013889810BY
CNT F09603-00-C-0185, F09603-00-R-80017
AMT $216,518
DTD 060600
TO Data Link Solutions, Gec-Marconi/Rockwell Collins, 400 Collins
Rd N E, Cedar Rapids Ia 52498 3161
CITE: (I-167 SN464948)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF VARIOUS JTIDS COMPONENTS --5821014316985BY
CNT F09603-99-D-00120012, F09603-00-R-81408
AMT $148,600
DTD 060600
TO Data Link Solutions, Gec-Marconi/Rockwell Collins, 400 Collins
Rd N E, Cedar Rapids Ia 52498 3161
CITE: (I-167 SN464954)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 58--UPGRADE TO CCTV SYSTEM FOR BLDG 920
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
556-4756, Email Amy.Knost@peterson.af.mil - Nicole Marrone,
Contract Specialist, Phone 719-556-8351, Fax 719-556-4756,
Email
CNT F05604-00-M-5043
AMT $38217.15
DTD 061500
TO B W Electric Inc 22 South Chestnut Street Colorado Springs
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-M-5043&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-167 SN465239)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--ATTENUATOR, VARIABLE
SOL SP0920-00-Q-4870
CNT SP0920-00-C-0250
AMT $144,000.00
LINE 0001
DTD 051500
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-167 SN464933)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F671
CNT SP0960-00-M-5015
AMT $41,300.00
LINE 0001 THROUGH 0002
DTD 051600
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-167 SN464934)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL SP0930-00-Q-4366
CNT SP0930-00-M-B459
AMT $29,600.78
LINE 0001
DTD 061400
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-167 SN464935)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TP47-02-P-0900
CNT SP0960-00-M-4919
AMT $60,595.20
LINE 0001
DTD 061400
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-167 SN464936)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--RESISTOR, VARIABLE
SOL SP0900-00-U-A737
CNT SP0900-00-M-D409
AMT $28,475.00
LINE 0001
DTD 061400
TO Basler Electric Co 12570 State Route 143 P.O.Box 269 Highland
IL 62249-9101
CITE: (I-167 SN464937)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--3SPARE PART APPLICABLE ALQ 131 --5960014688252EW
CNT F09603-00-C-0034PZ0001, F09603-00-R-50700
AMT $326,578
DTD 060900
TO Signal Technology, California Operations, 955/975 Benecia
Ave, Sunnyvale Ca 94086-2805
CITE: (I-167 SN464946)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RADIO FREQUENCY AMPLIFIER APPLICABLE TO --5996013903676EW
CNT F09603-00-C-0187, F09603-00-R-50904
AMT $68,700
DTD 061200
TO Celeritek Inc, 3236 Scott Boulevard, Santa Clara Ca 95054-3011
CITE: (I-167 SN464949)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF RADIO FREQUENCY SWITCH, CONTROL --5985012235790EW
CNT F09603-00-M-0775, F09603-00-R-52357
AMT $32,620
DTD 060900
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-167 SN464950)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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, CODE INDICATING WHEEL
SOL SP0930-00-Q-4771
CNT SP0930-00-M-3474
AMT $28,283.20
LINE 0001
DTD 061400
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-167 SN464969)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DUAL MOUNTING HARDWARE KIT
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-00-D-0045
AMT $383746
LINE 0001 0002 0003 0004 0005
DTD 061200
TO Avisys, Inc., 8906 Wall St, Suite 103, Austin, TX 78754-4542
CITE: (W-167 SN465297)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: ESC/MCK, 202 Burlington Rd., Bedford, MA 01730-1420
SUBJECT: 60--700 HMZ FIBER OPTIC TRANSMITTERS, ACCESSORY KITS,
ASSOCIATED JUMPERS, MANUALS, CHASSIS HOUSINS, POWER SUPPLIES
AND DATA LINKS
POC Bill Donaldson, 781-271-6091
CNT F19628-00-F-8046
AMT $289,116.00
LINE N/A
DTD 060500
TO ACS Technologies, 79964 Arjons Drive., Unit #1, San Diego,
CA 992126
LINKURL: N/A
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-167 SN465097)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: ESC/MCK, 202 Burlington Rd., Bedford, MA 01730-1420
SUBJECT: 60--700 HMZ FIBER OPTIC TRANSMITTERS, ACCESSORY KITS,
ASSOCIATED JUMPERS, MANUALS, CHASSIS HOUSINS, POWER SUPPLIES
AND DATA LINKS
POC Bill Donaldson, 781-271-6091
CNT F19628-00-F-8046
AMT $289,116.00
LINE N/A
DTD 060500
TO ACS Technologies, 79964 Arjons Drive., Unit #1, San Diego,
CA 992126
LINKURL: N/A
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-167 SN465109)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR,ALTERNATING CURRENT
POC KIM SMITH, CONTRACT SPECIALIST, (256)842-6218
CNT DAAH01-00-P-0495
AMT $50,216.40
LINE 0001AA AND 0001AB
DTD 061500
TO Lektron Inc., 700-B Longhorn Pass, Hartselle, AL 35640-0947
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-167 SN465282)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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, DECK, SPECIAL
SOL 99TX68-42-P-0500
CNT SP0560-00-M-T503
AMT $52,416.00
LINE 0001 THROUGH 0002
DTD 061500
TO Leatherwood electronics and MFG Inc 4355 Dorchester Rd North
Charleston SC 29405
CITE: (I-167 SN465017)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--HOUSING, LIGHT
CNT SP0560-00-M-T196
AMT $30,888.00
LINE 0001
DTD 061500
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-167 SN465018)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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, NAVAGATIONAL
SOL SP0560-00-Q-7586
CNT SP0560-00-M-T477
AMT $31,900.00
LINE 0001
DTD 061500
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-167 SN465020)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--LENS, LIGHT
SOL 99TE44-42-P-0500
CNT SP0560-00-M-T498
AMT $34,752.25
LINE 0001
DTD 061500
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-167 SN465021)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--FLOODLIGHT, ELECTRIC
SOL 00TY12-72-P-0500
CNT SP0560-00-M-T255
AMT $38,134.80
LINE 0001
DTD 061500
TO Tristate Electrical Supply Co Inc 1622 Commerce Road Richmond
VA 23224
CITE: (I-167 SN465022)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--STRIKE, INTERLOCKING
SOL SP0560-00-Q-2095
CNT SP0560-00-W-0536
AMT $37,318.20
LINE 0001 THROUGH 0002
DTD 061500
TO M Taylor Inc 5635 45 Tulip Street Philadelphia PA 19111-5096
CITE: (I-167 SN465016)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
SOL SP0200-00-Q-4088
CNT SP0200-00-M-EB04
AMT $117,038.28
LINE 0001AA THROUGH 0001AB
DTD 061400
TO Johnson and Johnson Inc 1000 RT 202 S Raritan NJ 08869-0602
CITE: (I-167 SN464904)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--ALVEO CONSISTOGRAPH SYSTEM
POC Contact Point, FAX Lee Shea, Contract Specialist @ 970/229-5531
CNT 054420800001401
AMT $35,200.00
DTD 052500
TO Seedburo Equipment Co., 1022 W. Jackson Blvd., Chicago IL
60607
CITE: (W-166 SN464868)
[Commerce Business Daily: Posted in CBDNet on June 14, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--ROTATIONAL VISCOMETER
POC Contact Point, FAX Lee Shea, Contract Specialist, @ 970/229-5531
CNT 054420800001501
AMT $30,321.50
DTD 052500
TO Foss North America, 7682 Executive Drive, Eden Prairie, MN
55344
CITE: (W-166 SN464871)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-00-Q-M698
CNT SP0440-00-M-JK01
AMT $49,064.99
LINE 0001
DTD 061400
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-167 SN464916)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--MEMBRANE MOLDS
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
CNT L70544D
AMT $95794.00
DTD 061500
TO RAYTHEON COMPANY 100 WOOSTER HEIGHTS RD DANBURY CT 06810 7589
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70544D
LINKDESC:
Awards Page
CITE: (D-167 SN465261)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--PEOPLESOFT BALANCED SCORECRD SOFTWARE
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-00-C-0014
AMT $111,392
LINE 0001
DTD 060700
TO PeopleSoft Inc, 6903 Rockledge Dr, Suite 1100, Bethesda, MD
20817
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-167 SN464962)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--GRAPHICS SOFTWARE AND MAINTENANCE SUPPORT AND LICENSE
RENEWAL
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT L-11954
AMT $42570
DTD 061500
TO ENGINEERING ANIMATION INC 100 Shoreline Highway #282 Mill
Valley CA 94941 With One Option Year total effort $51320.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11954
LINKDESC:
Awards Page
CITE: (D-167 SN465188)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 74--FAX MACHINES
POC James Bell, 615-532-2314
CNT 4023344, 4023431, 4023345
AMT $569,913.64
LINE NA
DTD 052300
TO Brother Inc., 1000 Holcomb Woods Pky., Ste 124, Rosewell,
GA 30076; Muratec America, Inc., Box 910492, Dallas, TX 75391
EMAILADD: jbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-167 SN465291)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--FASTENER TAPE, HOOK, POLYAMIDE, NYLON
CNT SP0100-00-M-EE42
AMT $48,900.00
LINE 0001AA
DTD 061400
TO Loktite Inc 9514 Deerco Rd Lutherville Timonium MD 21093-2119
CITE: (I-167 SN464901)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--STREAMER SET, AWARD, US ARMY FLAG
CNT SP0100-97-C-5053
AMT $78,240.00
LINE 0006AA
DTD 061400
TO Bally ribbon Mills, Inc. 23 North 7th St. Bally, PA. 19503
CITE: (I-167 SN464902)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $19783.54
DTD 061400
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-167 SN464900)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, GENERAL PURPOSE
SOL 99TF00-92-P-0400
CNT SP0450-00-M-C377
AMT $41,692.50
LINE 0001 THROUGH 0002
DTD 061400
TO Chemax corp Hwy 90 W P.O.Box 7453 beaumont TX 77726-7453
CITE: (I-167 SN464907)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SEMI-FLUID
SOL SP0450-00-Q-A017
CNT SP0450-00-M-C444
AMT $90,888.00
LINE 0001 THROUGH 0002
DTD 061400
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-167 SN464927)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: BROAD AGENCY ANNOUNCEMENT FOR OVERSEAS R&D
DESC: BROAD AGENCY ANNOUNCEMENT (BAA) OF JUNE 2000 RESEARCH OPPORTUNITIES
OF THE EUROPEAN RESEARCH OFFICE (ERO), A DIVISION OF THE UNITED
STATES ARMY RESEARCH, DEVELOPMENT AND STANDARDIZATION GROUP-UNITED
KINGDOM. The ERO is announcing topics which comprise its current
scientific and technological program for Europe, Africa, Middle-East,
India and South West Asia. This BAA continues the modest program
of very competitive R&D in the ten topical areas of engineering
and natural sciences listed below. Competitive contracts are
anticipated. Academic and not-for profit R&D groups are especially
encouraged to participate. Proposed research will be evaluated
using the following selection criteria: (1) Scientific and
technical excellence with special emphasis on innovation, originality
and uniqueness. (2) Relevance to ERO goals, mission and program
objectives. (3) Qualifications of the principal investigator
and key staff and the adequacy of the available instrumentation
and facilities. (4) The cost including its reasonableness and
cost sharing/fee, if any. Prospective investigators may obtain
further information via written request from the ERO at the
above address. Please include the relevant topical area number(s)
from the following list: (1) Aeronautics and Mechanics. (2)
Bio-sciences. (3) Chemistry. (4) Electronics. (5) Environmental
Sciences. (6) Materials Sciences. (7) Mathematics Sciences.
8) Physics. (9) Behavioural Sciences and (10) Other proposer-identified
science and technology areas that can be shown to be of importance
to the overall defense posture of the United States.
LINKURL: http://www.ehis.navy.mil
LINKDESC:
Group-United Kingdom
EMAILADD: jpaul@usardsguk.army.mil
EMAILDESC:
CITE: (W-167 SN464942)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US IMMIGRATION AND NATURALIZATION SERVICE - INFORMATION
ASSURANCE CONFERENCE
DESC: On June 27 and 28, 2000 the US Immigration and Naturalization
Service (INS) will host an Information Assurance Conference
in San Antonio, TX. OPEN TO INDUSTRY EXHIBITORS WITH A
FOCUS ON TECHNOLOGIES RELATING TO: Intrusion Detection,
Computer Forensics, Security Training, Network Security,
Firewalls, Communications, Encryption, INFOSEC, Physical
Security, Perimeter/Building Security, Hardware & Software,
Windows NT, Desktop Security, LAN Switches, and Routers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465014)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ELECTRONIC WARFARE CONFERENCE - DEFENCE INTELLIGENCE
AGENCY
DESC: There will be a two day Electronic Warfare Conference at
the Defense Intelligence Agency in Washington, DC on July 11
& 12, 2000. Requested Technologies: Electronic Warfare,
Electronics & Communications, ADP, Radar, Relational/Object
Oriented Databases, Web-Based Applications, Virtual Knowledge
Spaces, Visualization Software, Electronic Support,
Data Storage/Retrieval and Optical Drives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465029)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Pentagon in Washington, DC on June 22, 2000. Requested
Technologies: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal
Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465030)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Department of Commerce in Washington, DC on July 13,
2000. All technologies are appropriate including: UNIX,
Networking, Voice Recognition, Internet, Laptops, Workstations,
CD-ROM, Scanners, Printers, LAN/WAN, Presentation Systems,
CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File
Servers and Hardware/Software. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465032)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPO
(CORRECTION)
DESC: There will be a one day Information Technology Expo held
at The Department of Commerce in Washington, DC on July 13,
2000. All technologies are appropriate including: UNIX,
Networking, Voice Recognition, Internet, Laptops, Workstations,
CD-ROM, Scanners, Printers, LAN/WAN, Presentation Systems,
CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File
Servers and Hardware/Software. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465033)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PERSCOM/HOFFMAN BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at PERSCOM/Hoffman Buildings located in Arlington, VA
on July 13, 2000. All Technologies Are Requested Including:
Color Printers, Video Conferencing, Presentation Systems,
Laptops, Hand-held Palm Pilots, Notebooks For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465036)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE/NFATC/FOREIGN SERVICE INSTITUTE
- INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Department of State Foreign Affairs Training Center/Foreign
Service Institute on July 19, 2000 in Arlington, VA. Requested
Technologies: Distance Learning, Web Authoring Tools,
Language Translation, Language Training, Bar Code Equipment,
Point of Sale, Copiers, Color Printers, Desktop Publishing,
Digital Cameras, Education & Training, Facsimile Equipment,
Filing/Document Storage, Laptop Computers, Laser Printers,
LCD Projectors, Mapping/Cartography, OCR/OMR, Plotters,
Telephone Systems, Uninterruptible Power, Video Teleconferencing,
Voice Messaging Equipment, Accounting Systems, Anti-Viral,
Business Presentation Graphics, CAD/CAM/CAE, Graphic Design
Systems, Office Automation, Programming Languages and Project
Management. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465037)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVSEA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day Information Technology Expo held
at NAVSEA in Arlington, VA on July 26 and 27, 2000. All
Technologies Are Requested Including: Wireless Communications,
CAD/CAM/CAE, Acoustic Processing, Automated Signal
Information Processing, Modeling & Simulation, Real-Time
Applications, Secure Communications, Electro-Optics,
COTS Hardware/Software, and all other technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465038)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Picatinny Arsenal/ARDEC in Rockaway, NJ on July 25, 2000.
All technologies are appropriate including: Engineering
Services, Hardware and Software Design, Artificial Intelligence,
Decision Support Systems, Printers, Copiers, Facsimiles,
Servers, Database, Forms Automation, and more. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465040)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at McGuire AFB in Cookstown, NJ on July 26, 2000. All technologies
are appropriate including: Windows NT, ATM Technology,
CISCO, Notebooks, Network Security, Presentation Systems,
Ruggedized Equipment, Multi-Media, and many others.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465041)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Fort Monmouth/CECOM in Eatontown, NJ on July 27, 2000.
All technologies are appropriate including: Information
and Management Systems, Database Management/Design, Computer
Graphics, Software Engineering, Hardware/Software Design,
Artificial Intelligence and Decision Support Systems And
all other technologies welcome! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465043)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day Information Technology Expo held
at NASA Langley Research Center in Hampton, VA on July 17,
2000. Requested Technologies Windows, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Printers, Storage Devices, Network Security, Imaging and
Multi-Media, And any product or service targeted toward
NASA. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465047)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL STATION - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Norfolk Naval Station in Norfolk, VA on July 18, 2000.
All Technologies Are Requested Including: Desktop Videoconferencing,
Software, Electronic Meeting Support, Workflow Automation,
Artificial Intelligence, Database Management, Ruggedized
Computers, And any product or service targeted toward NASA.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465048)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT COMPOUND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at CINCLANT Compound in Norfolk, VA on July 19, 2000. All
Technologies Are Requested Including: BOA Contractors,
Desktop Videoconferencing, Software, Electronic Meeting
Support, Workflow Automation, Artificial Intelligence,
Database Management, Ruggedized Computers, And Many
More! For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465049)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Langley AFB in Langley, VA on July 20, 2000. All Technologies
Are Requested. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465050)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Benning in Fort Benning, Georgia on June 27, 2000.
All Technologies Are Requested Including: Multi-Media
Training Systems Advanced PCs Video Teleconferencing Projection
Systems Software Systems Networking Audio Visual Equipment
Internet e-mail For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465051)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Robins AFB in Warner Robins, GA on June 28, 2000.
Technologies: Multi-Media, Training Systems, Advanced
PC's, Video Teleconferencing, Projection Systems, Imaging,
Software Systems, Networking, Audio Visual Equipment, Internet
and Mass Storage. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465052)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort McPherson located in Atlanta, GA on June 29, 2000
Technologies: Multi-Media, Training Systems, Advanced
PCs, Video Teleconferencing, Projection Systems, Software
Systems, Networking, Audio Visual Equipment, Internet,
Security Technology For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465053)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/DEPT. OF TREASURY - MENTOR PROTEGE CONFERENCE
DESC: The U.S. Small Business Administration (SBA) and the U.S.
Department of Treasury will Host a One Day Mentor Prot g Conference
in Chicago, Illinois on Thursday, June 22, 2000- If you are
a small business, 8(a), minority, women-owned, HUBZONE business
or a Prime Contractor you will want to attend this unique conference
taking place at the historic Congress Plaza Hotel at 520 South
Michigan Avenue. One-on-One counseling opportunities are available
with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on June 21st at 6:00p.m. are just some of the activities scheduled
for attendees and exhibitors. Some of the participating sponsors
include VISA, Lockheed Martin, Delta (The official airline
for the conference series.), SAIC, IBM, Bell Atlantic, the
U.S. Conference of Mayors and many others. For information
on attending or exhibiting please go to: www.treas.gov/sba
under "Outreach Activities" or call Liz Hood on (800) 878-2940x227.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465055)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Brooks AFB in San Antonio, TX on July 18, 2000. Requested
Technologies (Just A Sample) Scientific/Lab Applications,
Virtual Reality/Modeling, Client Server Connections, LANs/WANs,
Software Engineering, Security, Data Management, Imaging/Graphics,
Presentation Systems and Office Automation. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465061)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Randolph AFB in San Antonio, TX on July 19, 2000. Requested
Technologies (Just A Sample) LANs/WANs, Network Software,
Office Automation, Bar Coding, Laptops/Notebooks, Workstations,
ATM Encryption, Firewalls, TEMPEST, Data Management, Desktop
Publishing, Communications and Software. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465067)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELINK 2000 ANNUAL CONFERENCE AND TECHNOLOGY EXPOSITION
DESC: INTELINK 2000 ANNUAL CONFERENCE AND TECHNOLOGY EXPOSITION
MONTEREY, CALIFORNIA SEPTEMBER 25-29, 2000 The Intelink
2000 Annual Conference and Technology Exposition will be held
in Monterey, California under the sponsorship of the Intelink
Management Office (IMO) during the dates of September 25-29,
2000. Attendees will have the chance to meet more than 40 corporate
technology vendors who will be exhibiting products related
to the Intelligence and DoD communities interests. You won't
want to miss this opportunity to market your new products and
technologies. As in the past, more than 400 participants
are expected from the Intelligence, DoD and corporate communities.
Be sure to sign-up to exhibit early. Either complete your contract
online at www.ncsievents.com, contact your NCSI marketing representative
or contact Aniela Solecki at solecki@ncsievents.com or (301)
596-8899, x. 229. In addition to exhibiting at the event,
if you wish to register for the conference, be sure to do so
prior to July 24, so that you will be able to take advantage
of our discounted early registration fees. You can register
online at www.ncsievents.com or to receive a registration form,
call Christina Marmo at (301) 596-8899.x.203. In addition,
be sure to make your hotel reservation early. Hotel rooms at
the Doubletree are limited and the cut-off date for reservations
is August 31. In addition to the regular plenary sessions
and unclassified workshops at the DoubleTree Hotel, classified
discussions and demonstrations will be conducted at the Naval
Postgraduate School (NPS). This event is open to everyone,
however SECRET clearances must be provided NLT August 31 in
order to attend the classified sessions only. For those
who have participated in the past three Intelink conferences,
we thank you for your participation and hope to see you at
the Intelink 2000 Annual Conference in Monterey, California.
If you missed the past three successful networking Intelink
conferences (1997 in Newport, RI, 1998 in San Antonio, TX,
and 1999 in San Diego, CA), you won't want to miss this years
event. We hope to see you in Monterey!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-167 SN465073)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Luke AFB located in Glendale, AZ on June 28, 2000.
All technologies are appropriate including: Desktops,
Laptops & Notebooks, Systems Integration & Automation, Internet
& WWW Applications, Upgrade Componets Technology, Color &
High Speed Printers, Copiers & Fax Machines, Network Control
Devices & Network Servers, Storage Devices & New Drive Technology,
Optical Systems, Presentation Products, Data Security Products
and Networking Solutions. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465074)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Huachuca located in Sierra Vista, AZ on June 29,
2000. Due to the diverse nature of the tenants located at
Fort Huachuca, all technologies are appropriate. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465076)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA LABS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Kirtland AFB/Sandia Labs in Albuquerque, NM on July 25,
2000. All technologies are appropriate including: Windows,
Cabling, Network Security, Peripherals, Ruggedized Equipment,
Presentation Products, Communications, Office Automation, Storage
Devices, Laptops/Notebooks, Wireless Computing, Switches, Routers,
Hubs, Modems, Macintosh, Scanners, Encryption, Secure Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465077)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS LABORATORY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Los Alamos Lab on July 26, 2000 in Los Alamos, NM. All technologies
are appropriate including: Windows NT, Macintosh, Workstations,
Engineering/Science Applications, Graphics/Imaging, Presentation
Products, Communications, Modeling, Ergonomic Furniture, Laptops/Notebooks,
Connectivity, Data Acquisition, Color Printers/Monitors, Video
display Terminals. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465079)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at White Sands Missile Range in Las Cruces, NM on July
27, 2000 All technologies are requested with a focus on:
Memory Boards, Fax Boards, Networking Applications, Database
Management, Project Management, Imaging, Encryption, Peripherals.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465082)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHRIEVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Shriever AFB in Colorado Springs, CO, on June 23, 2000.
All technologies are applicable with an emphasis on:
Security, Signal intelligence, Mass storage, Data Acquisition,
Information Operation, Peripherals. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465083)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Edwards AFB in Rosamond, CA on July 12, 2000. All technologies
are appropriate including: Desktops, Laptops & Notebooks,
Simulation & Tracking Software, Internet & WWW Applications,
Database Management, Graphics/Imaging, Networking, Presentation
Systems, Peripheral Equipment, Windows NT, Modeling & Simulation,
Communication Products, Security, GPS, Research test Equipment,
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-167 SN465094)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL'S ANNUAL SCIENCE FORUM IN SO. CALIFORNIA ON AUGUST
30, 2000
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the 4TH
ANNUAL SCIENCE FORUM FOR SMALL BUSINESS in Pasadena, CA on
August 30, 2000 from 8:30 a.m. to 12 Noon in Conference Room
167. The JPL Business Opportunities Office, NASA's Space Science
Enterprise (Code S) and the Office of Small and Small Disadvantaged
Business Utilization (Code K) are co-sponsoring this event.
The Science Forum allows high-tech small businesses the opportunity
to present "showcase capabilities" to key JPL, NASA and prime
contractor personnel (i.e., Engineers, Scientists, Management,
Procurement/Acquisition and other small businesses). The audience
is to consist of key technical management and procurement personnel
described as "hard to get to" and offer the presenting firm
the opportunity to seek subcontract relationships. Over one-third
of all presenters receive a contract or subcontract as a result
of their efforts at the Science Forum. The TARGETED HIGH-TECH
CAPABILITIES are: (1) Earth and Space Science Research and
Applications; (2) Sensor Instrument Technology; (3) Commercial
Remote Sensing; (4) Spacecraft Hardware; (5) Space and Ground
Communications; (6) Electrical, Mechanical and Systems Engineering;
(7) Lasers and LIDAR Systems; (8) Satellite Data and Information
Technology; (9) Telecommunications; and (10) Biotechnology.
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 81/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE in Word 7.0 or equivalent
text format which details the following information: (1) Contact
name; (2) Mailing address; (3) Phone number; (4) FAX number;
(5) E-mail address; (6) Web site or URL address; (7) a brief
history of your firm; and (8) a brief biography for key officials
of the company. SELECTION: JPL and NASA will select approximately
four (4) to six (6) firms that will serve as small business
presenters at the Science Forum. Firms selected to present
must cover all travel at their own expense. SUBMISSION DEADLINE:
The deadline for submission of Corporate Capabilities is AUGUST
2, 2000. REGISTRATION: There is no registration fee and participation
is voluntary. NOTE: The official Science Forum web site is
currently under construction. Please stay tuned for further
updates submitted to the Commerce Business Daily. A CORPORATE
CAPABILITY STATEMENT AND COVER PAGE must be submitted to arthur.a.duran@jpl.nasa.gov
NOTE: A reference made only to your firm's home page does not
count as a Corporate Capability Statement and will not be considered
by NASA or JPL. If your firm is not selected to participate
as a presenter, we invite you to attend as non-presenters have
actually received subcontracts through networking with representatives
in attendance. The Science Forum is open to the general public.
This is not a Request for Proposal (RFP).
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-167 SN465106)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Partners in Contracting Corporation, Procurement Technical
Assistance Center, 6100 Southport Road, Portage, IN 46368
SUBJECT: 2000 GOVERNMENT PROCUREMENT CONFERENCE
DESC: Partners in Contracting Corporation (PICC) will sponsor
the 2000 Government Procurement Conference at the Radisson
Hotel at Star Plaza in Merrillville, Indiana on August 16,
2000 from 8:00 a.m. to 4:00 p.m. This conference will bring
small business suppliers together with buyers from federal
and state government agencies and prime federal contractors.
The objective is to provide an opportunity for small business
suppliers and government agency buyers and prime contractors
to discuss contracting needs and provide insight into potential
procurement opportunities. Agencies and primes should be aware
that this area of Indiana has many potential women- and minority-owned
and small disadvantaged suppliers who will be attending the
conference. Exhibit booths are available for federal and state
agencies and prime contractors. Small business suppliers may
register to visit exhibitor booths and attend workshops. Distinguished
speakers will include Mary L. Saunders Brigadier General, USAF,
Commander, Defense Supply Center Columbus and Adrian Cronauer
author of "Good Morning, Vietnam!" Workshop topics include
Contracting Basics, Doing Business with Major Primes (featuring
AM General, Northrop Grumman and Raytheon), How to Do Business
with Great Lakes Naval, Doing Business with General Services
Administration and more. For additional information and to
register call Partners in Contracting Corporation at 219-762-8644
or e-mail us at picc@piccorp.org. Registration deadline is
July 14th.
EMAILADD: picc@piccorp.org
EMAILDESC:
CITE: (W-167 SN465145)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: IMPLEMENTATION OF A NEW DRAWING DISTRIBUTION PROCESS
DESC: The Naval Inventory Control Point - Philadelphia will be
implementing a new drawing distribution process on 30 June
2000. Drawings will no longer be sent to vendors with our solicitations.
If vendors require a drawing set for one of our solicitations,
they are directed to request it from the Naval Logistics Library
(http://nll.navsup.navy.mil/solicitations/navicp_options.cfm?),
provided the drawings are available for the specific procurement.
This drawing distribution process has already been in effect
for Naval Inventory Control Point - Mechanicsburg procurements.
LINKURL: http://nll.navsup.navy.mil/solicitations/navicp_options.cfm?
LINKDESC:
EMAILADD: william_mcguinn@icpphil.navy.mil
EMAILDESC:
CITE: (W-167 SN465148)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AFCEA NEW HORIZONS AT ESC SYMPOSIUM: TIME CRITICAL COMMAND
AND CONTROL FOR THE AIR EXPEDITIONARY FORCE
DESC: The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics Association (AFCEA) in participation with the
USAF Electronic Systems Center (ESC) is pleased to announce
a two-day symposium entitled New Horizons at ESC on 26-27 June
2000 at the Renaissance Bedford Hotel, Burlington, MA. The
Electronic Systems Center at Hanscom AFB, MA is one of Air
Force Materiel Command's major acquisition centers. ESC specializes
in acquisition of electronic Command & Control (C2) systems
including communications, reconnaissance, surveillance, intelligence
systems, and information processing. The symposium theme is
"Time Critical Command and Control for the Air Expeditionary
Force." Planned topics are: (1) Kosovo Lessons Learned; (2)
Integrating Emerging C2 Technologies; (3) Revolutionizing Government-Industry
Relations; and (4) ESC Business Opportunities and Focus Areas.
The registration fee of $400 for AFCEA members and $425 for
non-members for the symposium will be used to defray expenses
incidental to the conduct of the symposium. This includes printing
and mailing costs, administrative expenses, refreshments, luncheons,
reception and a contribution to the Chapter's General Fund.
There are also government rates of $175 for members and $200
for non-members. All lodging and transportation arrangements
are the responsibility of attendees. The Bedford Renaissance
Hotel, Burlington, MA (781-275-5500) is the conference hotel
and a block of rooms has been reserved. To receive the AFCEA
conference room rate of $164, mention AFCEA when making your
reservations. Please call Ms. Claire Goulet at 781-221-1580
for registration information or visit the chapter's web site
http://www.ultranet.com/~afcea/. Telephone registration will
not be accepted. The registration cut-off date is 22 June 2000.
At that time, your registration will be confirmed and additional
administrative details will be furnished. Please note that
each registration fee covers one attendee only. Reservations
will be taken on first-come, first-served basis. A large response
is anticipated, so please register early.
LINKURL: http://www.ultranet.com/~afcea/
LINKDESC:
EMAILADD: cgoulet@acsdefense.com
EMAILDESC:
CITE: (A-167 SN465221)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC (FPI) SALES CEILING FOR
WORK CLOTHING
DESC: In February, 1996, FPI's Board of Directors established
ceilings for FPI's sales of work clothing covering FYs 1996-2000.
The ceilings were as follows: FY 1996 - $ 24.0 million;
FY 1997 - $ 31.3 million; FY 1998 - $ 35.4 million; FY 1999
- $ 38.0 million; and, FY 2000 - $ 42.0 million. As part
of its original decision, the Board allowed for FPI's sales
to exceed the sales ceiling during a single year by an insubstantial
amount, so long as FPI's aggregate work clothing sales during
the five-year period (FYs 1996 - 2000) did not exceed $170.7
million. FPI's Board of Directors has adjusted the ceiling
for FPI's sales of work clothing to the Federal government
during FY 2001. The FY 2001 sales ceiling is based on the FY
2000 ceiling previously set by the Board. Specifically, the
Board has taken the FY 2000 sales ceiling, and adjusted it
for inflation for FY 2001. For FY 2001, FPI's work clothing
sales ceiling is increased by 3%. This adjustment is consistent
with FPI's guidelines and with previous Board actions. FPI's
FY 2001 work clothing sales ceiling will be $43.3 million.
Additionally, the Board has reauthorized, from its earlier
decision, the provision allowing FPI's work clothing sales
to exceed the ceiling during a single year by an insubstantial
amount, so long as FPI's aggregate work clothing sales during
the five-year period (FYs 1997 - 2001) do not exceed $190 million.
FPI is currently researching the Federal market for work
clothing items. Based on FPI's assessment of the market and
inmate employment needs, FPI may request authorization from
its Board of Directors to significantly expand production of
work clothing. This would result in FPI's initiation of the
public involvement guidelines process. FPI will continue to
assess its potential sales for FYs 2001-2005 and will notify
the Board if it appears that FY 2001 needs will exceed the
current requested inflationary adjustment. As discussed
in FPI's industry involvement guidelines, any interested party
has a right to raise a question at any time with FPI's Board
of Directors. All comments should be addressed to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-167 SN465295)
[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 5TH ANNUAL SUBMARINE COMMUNICATIONS AND C4I SYSTEMS
TECHNOLOGY CONFERENCE
DESC: The Space and Naval Warfare Systems Center, San Diego,
along with the San Diego Chapter of AFCEA, will host the 5th
Annual Submarine Communications and C4I Systems Technology
Conference on 11 July 2000. This year's conference will be
held at the San Diego Mission Valley Hilton. The theme of
this year's conference is "Achieving the Vision". Invited
speakers include: ADM Thomas B. Fargo, USN, Commander in
Chief, US Pacific Fleet VADM Edmund P. Giambastiani, Jr.,
USN, Commander, Sub Force, US Atlantic Fleet / Commander, Sub
Allied Command, Atlantic RADM Albert H. Konetzni, Jr., USN,
Commander, Submarine Force, US Pacific Fleet RADM Malcolm
I. Fages, USN, Director, Submarine Warfare Division (OPNAV
N87) RADM Phil Davis, USN, Program Executive Officer Submarines
(PEO SUB), Assistant SECNAV for Research, Development, and
Acquisition / Deputy Commander for Submarines (SEA 92) RDML
Charles B. Young, USN, Commander, Naval Undersea Warfare Center
/ Director, Sub Tech Directorate (SEA 93) RADM George E.
Voelker, USN, Commander, Submarine Group NINE RDML Charles
L. Munns, USN, Deputy & Chief of Staff for C4I, Resources,
Requirements & Assessments (CINCPACFLT N6/N8) RDML Bruce
B. Engelhardt, USN Deputy Director, Force Structure and Resources
(J8), Joint Staff RDML (sel) David J. Antanitus, USN, Vice
Commander (SPAWARSYSCOM 09) CAPT Ernest L. Valdes, Commanding
Officer, SSC San Diego CAPT Glen L. Sieve, USN, Director,
Acquisition and Modernization Branch (OPNAV N872) CAPT Claude
E. Barron, USN, Program Manager, Submarine Electronic Systems
Program Office (PEO SUB PMS 401) CAPT Kevin R. Cheesebrough,
USN, Assistant Chief of Staff for C4I (COMSUBLANT N6) CAPT
Gary J. Graupmann, USN, Program Manager, JMCOMS (SPAWARSYSCOM
PMW 176) CAPT Mike A. Sharp, USN, Program Manager, Submarine
Communications Program Office (SPAWARSYSCOM PMW 173) CAPT
Rodney M. Locke, USN, Deputy Chief of Staff for Command and
Control, and Communications (COMSUBPAC N6) Mr. Mike Brawner,
Electric Boat Mr. Brian Lamont, Raytheon Company Mr. Joe
Pobiel, Lockheed Martin Information regarding the conference,
along with instructions for registering for the event, is available
on the web at http://agena.spawar.navy.mil/pubinfo.nsf/. The
cut-off date for registration is 27 June 2000. The preferred
cut-off for receipt of conference fees is 27 June 2000, although
payment will be accepted at the door the day of the conference.
You may also contact SPAWARSYSCEN SAN DIEGO D83, Jennifer Sears
Carter at (619) 553-5348 or email subcomms2000@spawar.navy.mil.
LINKURL: http://agena.spawar.navy.mil/pubinfo.nsf/
LINKDESC:
EMAILADD: subcomms2000@spawar.navy.mil
EMAILDESC:
CITE: (W-167 SN465303)