[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ELECTROMAGNETIC ARMOR TEST BED
SOL DAAE07-00-R-L017
DUE 082800
POC Rosalie Williamson (810) 574-8089
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing a Request for Proposal (RFP)
for the acquisition of design, fabrication and test of an Electro
Magnetic (EM) armor test bed capable of defeating anti-armor
chemical energy penetrators. This effort will be acquired on
a Cost-Plus-Fixed-Fee basis with SAIC Corporation, San Diego,
California. The period of performance for this effort shall
be four years. Any proposal received as a result of this synopsis
will be evaluated for possible competition. The proposed contract
is sole source. The solicitation will be issued in electronic
format. The solicitation will be posted a our web site at http://contracting.tacom.army.mil/
research/researchproc.html. All solicitations issued after
1 Apr 1999 require offerors to submit offers paperlessly: only
electronic format will be accepted. Contractors will be required
to submit their response in one of the following electronic
mediums: via 100 megabyte Zip*-disk, e-mail, 3 1/2 inch disk,
or 650 megabyte CD ROM. Offers/bids are to be emailed to Offers@tacom.army.mil.
Do not email offers to the buyer. The subject line of the email
submissions must read "Offer-DAAE07-00-R-L017 Closes 28 Aug
00.". Maximum size of e-mailed offers shall not exceed 3.5
megabytes. Compressed files must be self extracting and have
appropriate instructions to open. Hard copy responses will
not be accepted. Please make sure this agency has been furnished
with the following additional information: CAGE, Company Name,
DUNS Number, and the email address where you would like the
notice sent. All offerors must be registered in the Central
Contract Registry prior to receiving any award. See the website
http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome for information
on how to register. The estimated release date of RFP DAAE07-00-R-L017
is 28 Jul 00 and the estimated closing date for Receipt of
Proposals is 28 Aug 00. Numbered notes 22 and 26 apply. *Registered
trademarks EMAILADD: williaro@tacom.army.mil
LINKURL: Not Applicable
LINKDESC:
EMAILADD: williaro@tacom.army.mil
EMAILDESC:
CITE: (W-196 SN474809)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ULTRA LOG
SOL BAA 00-46
DUE 092000
POC Technical: Dr. Todd Carrico, DARPA/ISO, Fax (703) 522-8916;
Contractual: Mr. Alan Frederick, DARPA/CMO, Fax (703) 696-2208
DESC: The Defense Advanced Research Projects Agency (DARPA) Information
Systems Office (ISO) is issuing a single step (full initial
proposal) Broad Agency Announcement (BAA) to solicit research
proposals (structured as base year and three (3) one (1) year
options) for the Ultra Log project. Multiple contract awards
are anticipated with typical periods of performance of 12-48
months including final reports. RESEARCH NEED: The Ultra Log
project is pursuing the development of technologies to enhance
the security, robustness, and scalability of large-scale, distributed
agent-based systems operating in chaotic wartime environments.
The objective of the Ultra Log project is to create a comprehensive
capability which will enable a massive scale, trusted, distributed
agent infrastructure for operational logistics to be survivable
under the most extreme circumstances. This announcement constitutes
a Broad Agency Announcement (BAA 00-46) as specified in FAR
6.102(d)(2)(i). Information in this CBD announcement is NOT
complete. Prospective offerors MUST also refer to the Proposer
Information Pamphlet (PIP) before submitting a proposal. A
bidder's conference will be held on 18 August 2000 at the Hilton
Arlington & Towers in Arlington, Virginia to address potential
offeror questions relative to this BAA. Registration and other
information about the conference may be found on the DARPA
Information Systems Office web site: http://www.darpa.mil/iso
(search under "Solicitations"). Pre-registration for the bidder's
conference is mandatory due to space limitations. PROGRAM SCOPE:
GRAND CHALLENGE: The challenge of the Ultra Log project is
to extend the Cougaar cognitive agent architecture (www.cougaar.org)
using a layered, integrated approach with technologies in robustness,
security, stability and scalability. The program will focus
on research, development, evaluation, and demonstration of
a prototype, distributed society of over 1000 medium complexity
agents operating under directed adversary kinetic and Information
Warfare (IW) attack. Ultra Log's goals are: operate with up
to 45 percent information infrastructure loss in a very chaotic
environment with not more than 20 percent capabilities degradation
and not more than 30 percent performance degradation for a
period representing 180 days of sustained military operations
in a major regional contingency. By the final year of the project,
Ultra Log must demonstrate successful completion of the program
goals. TECHNICAL TOPIC AREAS: There are four technical topics.
The first area is the core technology development, consisting
mainly of research and development into extensions to the Cougaar
architecture in security, scalability and robustness. The second
area involves functional capability development to create aspects
of the operational logistics functional agent society, external
real world interfaces, experimental test harnesses and demonstration
of the resulting society and its survivability. The third area
is system integration, bringing all the technology pieces of
the first area together with all the functional pieces of the
second area in such a way as to create a survivable functional
demonstration under extremely chaotic conditions. The fourth
area is the periodic evaluation of the technology by teams
not directly responsible for development. These teams will
perform technical evaluations as well as Red Team assaults
on the experimental environment. Area 1 - Technology Development.
Subarea 1 - Security. The Government is interested in offerors
to pursue research breakthroughs in securing the Cougaar architecture.
The project desires concepts in pursuit of a secure, trusted
system capable of operating effectively under coordinated IW
attack. Subarea 2 - Scalability. The Government is interested
in offerors to pursue research breakthroughs in enhancing the
scalability of the Cougaar architecture. The project is considering
concepts in pursuit of highly scalable and provably stable
system operations under very chaotic wartime environments.
Subarea 3 - Robustness. The Government is interested in offerors
to pursue research breakthroughs in improving the robustness
of the Cougaar architecture. The project is considering concepts
in pursuit of a state of reliability, capability and survivability
under frequent and significant failures induced in a chaotic
wartime environment. Area 2 - Functional Capability Development.
The Government is interested in offerors to pursue the design
and development of logistical functional processes in a more
robust and survivable manner. This area puts the various technology
developments for the architecture from Area 1 to the test through
development of medium fidelity logistics PlugIns, which are
combined into functional agent communities that will participate
in the larger logistics society experimentation and demonstration.
This development activity is specifically focused at understanding
the strengths and weaknesses of the Cougaar agent technology
in an operational prototype-like development environment. Area
3 - System Integration and Development. The Government is interested
in identifying offerors to act as system integrator(s) for
implementing and maintaining techniques, technologies and capabilities
developed in Areas 1 and 2. An integrator must be capable of
complementing the ALP systems integration effort already being
undertaken by the ALPINE Consortium under DARPA contract MDA972-97-C-0800.
Proposals in this area must stress the offeror's current and
planned capability and past track record for being responsive
in a distributed team environment and for accomplishing integration
type tasks such as: plan and conduct multi-site demonstrations,
integrate technology from both subcontractors and associate
contractors, maintain distributed systems using secure and
non-secure communications, and manage diverse multi-faceted
programs. Experimental Evaluation Environment: As part of the
ongoing Ultra Log development, experimentation, and evaluation,
this effort will establish a significant experimental infrastructure
and operating environment for the continued development of
this technology. This environment will include computer network
and data resources against which the developed technologies
and demonstration systems will be expected to operate. The
primary computational environments for the research and development
will be on Windows NT and Linux operating systems against standard
PC platforms. Area 4 - External Review and Assessment. The
Government is interested in identifying offerors to act as
Technical and Survivability Red Teams to evaluate the evolving
Cougaar agent architecture and assess the expanding, experimental
logistics agent society's vulnerabilities and measures of survivability
against IW and kinetic attack. These evaluations and assessments
will provide direction and input to the ongoing research, development
and integration efforts being conducted in Areas 1 and 3. As
the Ultra Log project proceeds, the experimental agent society
will become larger and more complex, and the evaluations and
assessments applied to the architecture and the experimental
society will expand to create the most brutal IW and kinetic
wartime environment possible in an experimental testbed. The
Government is also willing to consider proposals to construct
Cougaar-based agents with the express purpose of infiltrating
and disrupting the ongoing operations of the logistics society
"blue" agents. While this should not be the sole focus of the
effort, some consideration for "agent insiders" as a real and
valid threat is warranted. PROJECT PRODUCT CONSIDERATIONS:
The Ultra Log project will support the further development
of the Cougaar technology, which operates under an Open Source
license. It is expected that most functional and technology
development should also fall under this Open Source license.
Some functional development components may however contain
significant military processes and may be determined to be
too sensitive to put in the public domain. Similarly, development
of some other technologies may result in classification of
design documents and source code. Offerors should identify
which, if any, of these categories they might expect their
proposed development efforts to fall into and whether they
would be willing to operate under an Open Source license, if
required. If an offeror feels, especially in the security sub-area,
that its technology may be a candidate for classification,
the offeror should identify their organization's ability to
develop in a classified environment. ORGANIZATIONAL CONFLICT
OF INTEREST: Each cost proposal shall contain a section satisfying
the following requirements: awards made under this BAA are
subject to the provisions of the Federal Acquisition Regulation
(FAR) Subpart 9.5, Organizational Conflict of Interest. All
offerors and proposed subcontractors must affirmatively state
whether they are supporting any DARPA technical office(s) through
an active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. It is the policy of DARPA to
treat all proposals as competitive information, and to disclose
the contents only for the purposes of evaluation. The Government
intends to use Schafer Corporation, Mitre, Logistics Management
Institute (LMI), and Digital Systems International Corporation
(DSIC) personnel as special resources to assist with the logistics
of administering proposal evaluation, and to provide advice
on specific technical areas. These contractor personnel are
restricted by their contracts from disclosing proposal information
for any purpose other than these administrative or advisory
tasks. Contractor personnel are required to sign the Organizational
Conflict of Interest Non-Disclosure Agreements (OCI/NDA). By
submission of its proposal, each offeror agrees that proposal
information may be disclosed to these selected contractors
for the limited purpose stated above. Any information not intended
for limited release to these contractors must be clearly marked
and segregated from other submitted proposal material. DARPA
is seeking participation from the widest number of offerors.
Toward this end, DARPA is willing to consider all types of
proposals including, traditional FAR/DFARS type contracts,
grants and "Other Transactions". Information concerning "Other
Transactions" can be found at URL http://www.darpa.mil/cmo/
EVALUATION CRITERIA: Proposals will be selected through a technical/scientific/business
decision process with technical and scientific considerations
being most important. Evaluations will be performed using the
following criteria: 1. Quality and Technical Merit, 2. Offeror's
Capabilities and Related Experience, 3. Approach to Technology
Transfer, and 4. Cost. The PIP provides further details concerning
the evaluation criteria including order of importance. PROPOSAL
SUBMISSION: Proposers MUST obtain the BAA 00-46 PIP, which
includes further information on the areas of interest: technical
overview, program schedule, expected deliverables, preparation
and formats for proposals, and proposal evaluation criteria.
The PIP may be obtained from the World Wide Web one working
day after release of the BAA in the CBD publication at URL
http://www.darpa.mil (search under "Solicitations"), or requests
may be sent via e-mail to baa00-46@darpa.mil. Proposers to
multiple areas must submit a separate proposal for each area.
To be considered, full proposals must be submitted to DARPA/ISO,
3701 North Fairfax Drive, Arlington, VA 22203-1714 (Attn: BAA
00-46) on or before 4:00 p.m., local time, Wednesday, 20 September
2000. In addition to hardcopies, electronic copies of proposals
should be submitted on floppy diskette(s) or Iomega 100MB Zip
disk(s) according to instructions in the PIP. Proposals submitted
by fax or e-mail are not acceptable and will not be considered.
The Government anticipates completing the evaluation during
the first quarter of fiscal year 2001. PROPOSAL FORMAT: Proposals
shall consist of two separately bound volumes. Volume I shall
provide the technical proposal and management approach and
Volume II shall address the cost. Detailed instructions for
completing the proposals are contained in the PIP. Proposals
not meeting the specified format described in the PIP will
not be reviewed. OTHER GENERAL AND ADMINISTRATIVE REQUIREMENTS:
DARPA will construct a balanced program meeting its needs.
A total of approximately $15M will be available in FY01 for
multiple efforts. Total funding available over 4 years is expected
to be approximately $90M. Size of each award and duration of
efforts will vary according to the type of effort undertaken.
The Defense Logistics Agency (DLA) will continue to partner
in the development and transition of the Cougaar technology
and may elect to fund, jointly or separately, proposals under
this BAA. All responsible sources may submit a proposal that
will be considered by the Agency. Historical Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA 00-46 will be set
aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of technology for
exclusive competition among these entities. The Government
reserves the right to select for award all, some or none of
the proposals received in response to this announcement. This
Commerce Business Daily notice, in conjunction with the BAA
00-46 PIP, constitutes the total BAA as contemplated in FAR
6.102 (d) (2) (i). No additional information is available.
This BAA 00-46 will remain open through 30 June 2001 for the
purpose of subsequent proposal receipt, evaluation and source
selection. COMMUNICATING WITH DARPA: All administrative correspondence
and questions concerning this BAA must be directed, in writing,
to one of the administrative addresses below. Electronic mail
(e-mail) is preferred. DARPA intends to use electronic mail
for most technical and administrative correspondence regarding
this BAA. Technical and contractual questions should include
the originator's full name and return e-mail address in the
text. All questions and answers will be posted to URL http://www.darpa.mil
(search under "Solicitations"). ADMINISTRATIVE ADDRESSES: The
PIP and Frequently Asked Questions (FAQ) are available at URL
http://www.darpa.mil (search under "Solicitations"). Written
requests for these documents may be sent by facsimile to (703)
522-8916 addressed to ATTENTION BAA 00-46 INFORMATION, or by
surface mail addressed to DARPA/ISO, ATTN: BAA 00-46 INFORMATION,
3701 N. Fairfax Drive, Arlington, VA 22203-1714. Administrative,
technical or contractual questions should be sent via e-mail,
if possible, to baa00-46@darpa.mil. If e-mail is not available,
please direct questions to one of the above addresses. These
requests must include the name, address, and phone number of
a point of contact.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: baa00-46@darpa.mil
EMAILDESC:
CITE: (W-196 SN474842)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--TELPROC PHASE II
DUE 072100
POC Timothy W. Pugh, Contract Specialist, Phone (321) 867-8563,
Fax (321) 867-1188, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
engineering services for the development of a telementry processing
system, entitled TelProc Phase II. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/KSC intends to purchase the items from Command and Control
Technologies, Corporation (CCT) under the authority of 10 U.S.C.
2304(c)(1), Only One Responsible Source. Through a previous
order for TelProc Phase I, CCT provided the technology foundation
that proved the capability to integrate telementry processing
with commercial tools. Based on the Phase I effort and its
involvement in other related recent NASA programs, CCT is considered
the only source able to provide this implementation in the
time required. In addition, no other firm has the experience
with NASA/KSC system and architectures capable of developing
a telementry processing system that is interoperable with those
systems and other projects currently underway at KSC. 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 July 21, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. 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=76#MR003029
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-196 SN475018)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--QUIET SUPERSONIC PLATFORM TECHNOLOGY DEVELOPMENT
SOL RA 00-47
DUE 083000
POC Dr. Richard Wlezien, DARPA/TTO, Fax (703) 696-8401
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The goal of the Quiet
Supersonic Platform (QSP) program is to develop and validate
critical technology for long-range advanced supersonic aircraft
with substantially reduced sonic boom, reduced takeoff and
landing noise, and increased efficiency relative to current-technology
supersonic aircraft. Improved capabilities include supersonic
flight over land without adverse sonic boom consequences, increased
unrefueled range, increased area coverage, and lower overall
operational cost. Prior experience suggests that no single
technology will provide the "silver bullet" required to solve
the sonic boom problem. Therefore, this program is focused
on the validation of multiple breakthrough technologies for
noise reduction that can ultimately be integrated into an efficient
quiet supersonic vehicle. DARPA is soliciting proposals for
advanced research into innovative technologies for reducing
sonic boom to an acceptable level for overflight of land. For
the purpose of this Research Announcement (RA), the acceptability
requirement is defined to be ground signatures with initial
shock strengths no greater than 0.3 pounds per square foot.
This RA focuses specifically on the development of those breakthrough
technologies that reduce sonic boom to an acceptable level
and which have the concomitant potential to dramatically improve
the long range, sustained cruise performance of supersonic
aircraft. It is anticipated that the primary offerors for this
RA will be researchers from universities, small businesses,
and other organizations with new and innovative ideas. AREAS
OF INTEREST: DARPA is interested in those technologies that
reduce sonic boom and that enable the goals of long range (approaching
6000 nmi) efficient high-speed flight (approaching Mach 2.4)
and low vehicle gross weight (approaching 100,000 lbs.). Preliminary
systems studies indicate dramatic efficiency improvements are
possible with the successful demonstration and integration
of multiple innovative technologies. Technologies of interest
are diverse and are not limited to those discussed in this
RA. The ultimate value of the technologies developed under
this solicitation will be judged by two criteria: 1) the degree
to which they contribute to supersonic aircraft sonic boom
mitigation and 2) their viability in a real system as confirmed
by aircraft configuration and system studies, to be awarded
to airframe system integrators through a companion DARPA solicitation.
Within the scope of this program, DARPA is looking toward maturation
of a suite of high-payoff sonic boom mitigation technologies.
Technologies considered to be particularly important address
direct mitigation of sonic boom by airframe shaping, heat addition,
particulate injection, plasmas, temporal and spatial variation
of lift distribution, and adaptive flow control. Indirect reduction
of sonic boom amplitude by decreasing vehicle gross weight
has a known direct impact on sonic boom intensity. Specific
approaches to the reduction of gross weight reduction include
increasing vehicle lift to drag ratio through supersonic laminar
flow, advanced materials including foamed metallic structures
and high temperature aluminum alloys, and the application of
advanced materials and fabrication techniques for lightweight,
integrally stiffened structures. PROGRAM SCOPE: Up to $6 million
will be available in FY 2000 for basic awards. Multiple awards
are anticipated and may take the form of a grant, cooperative
agreement, or technology investment agreement. Collaborative
efforts/teaming is encouraged. Under technology investment
agreements cost share must be 50/50 to the extent practicable.
To the extent an offeror proposes 50/50 cost share or greater,
the Government will consider waiving or reducing most patent
and data rights. Availability of funding beyond FY2000 will
be predicated on the success of the technical efforts initiated
during this initial funding period. Proposals should address
a basic award (Phase 1) and a priced option (Phase 2). Phase
1 should be 12 months in duration, and Phase 2 can extend up
to an additional twelve months. Detailed pricing is required
for the Phase 1 effort. Rough order of magnitude (ROM) costing
may be used for pricing the Phase 2 effort. This RA solicitation
is coordinated with two companion solicitations: 1) RA00-48:
Quiet Supersonic Platform System Studies and Technology Development
(airframe system integrators), and 2) RA00-49: Advanced Propulsion
Systems (propulsion system integrators). Awardees under this
RA will be required to exchange technical information with
the participants selected in the other solicitations. In particular
the Systems Studies will be performed to evaluate which technology
options have the highest payoff for supersonic noise reduction
when viewed in the total system context. There will be at least
2 mandatory formal technical interchange meetings during Phase
1. Each proposal shall include a statement that the offeror
agrees to: a) the formal exchange of technical information
with other Program participants, subject to signed non-disclosure
agreements and b) participation in the interchange meetings.
This RA constitutes the entire solicitation for this effort.
No additional information is available, nor will a formal request-for-proposal
or other solicitation regarding this Notice be issued. Requests
for same will be disregarded. PROPOSALS: Any responsible offeror
capable of satisfying the needs identified in this RA may submit
a proposal. It is anticipated that the primary offerors for
this RA will be researchers from universities, small businesses,
and other organizations with new and innovative ideas. Such
offerors may include foreign firms to the degree that they
are eligible to receive awards resulting from this solicitation.
Such offerors may also include foreign personnel as part of
their proposed resources to the degree that these personnel
are eligible to perform research and development required by
awards that may result from this solicitation. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this RA will be
set aside for HBCU and MI participation because of the impracticality
of reserving discrete or severable areas of research. Proposals
must be received by DARPA at the address identified below on
or before 4:00PM, EDT, 30 August 2000. Proposals received after
the closing date and time of this RA will not be reviewed or
evaluated. Offerors intending to include classified information
or data as part of their submissions shall, in advance of providing
their proposals to DARPA, contact the Security POC for this
RA (Mr. Rick Hohman, DARPA/SID, 703-696-2385) for guidance.
As soon as the proposal evaluation is completed, offerors will
be notified that 1) the proposal has been selected and will
be funded, 2) the proposal has been selected pending the availability
of funds, or 3) the proposal has not been selected. Unless
otherwise advised by the offeror at the time of submission,
non-selected proposals will be destroyed; however, one copy
of non-selected proposals may be retained for file purposes.
An award resulting from this RA may take the form of a grant,
cooperative agreement, or technology investment agreement,
depending upon the nature of the work proposed, the required
degree of interaction between parties, and other factors. If
warranted, portions of resulting awards may be segregated into
pre-priced options. The Government reserves the right to select
for award all, some, or none of the proposals received. EVALUATION
CRITERIA: Evaluation of proposals will be accomplished through
a technical review using the following criteria, listed in
descending order of importance: 1) Overall scientific and technical
merit including degree of innovation, understanding of the
technical and operational issues, and technical approach. 2)
Relevance to sonic boom mitigation and efficient supersonic
flight, and viability in a real system. 3) Offeror's capabilities
and related experience, qualifications and achievements of
personnel, and adequacy of facilities and equipment. 4) Cost
realism. PROPOSAL FORMAT: Proposals that do not satisfy the
following form and format requirements will be rejected without
review and returned to the offeror. Proposals shall consist
of two volumes: Volume I -- Technical and Management, and Volume
II -- Cost. Volume I shall consist of at least two sections.
Volume II shall consist of four parts. All pages shall be printed
on 8-1/2 by 11 inch paper; type not smaller than 12 point.
The page limitation for proposals includes all figures, tables,
and charts. The maximum total length of Sections I and II of
Volume I is thirty (30) pages. An optional Section III can
be used to provide additional information. There is no page
limitation applicable to Volume II. Binding by stapling the
upper left corner is mandatory for Volume I and preferred for
Volume II; multi-ring loose-leaf notebooks and other bulky
binding techniques should not be used. An offeror shall submit
an original and five (5) copies of proposals, and each proposal
shall be signed and transmitted by an official who is authorized
to commit the offeror. Volume I -- Technical and Management
- Cover Sheet: The Cover Sheet shall identify: RA number; technical
area; lead organization submitting the proposal; type of business
(large, small, educational institution, other not-for-profit/non-profit,
etc.); offeror's number (if any); other team members (if applicable)
and their types of business; proposal title; technical points
of contact; and administrative points of contact. Section I
-- Summary of Proposal: This section shall provide an overview
of the proposed work, as well as the introduction of associated
technical and management issues. In a manner of the offeror's
choosing, this Section should provide a succinct description
of the uniqueness and benefits of the proposed approach, relative
to the current state-of-art and alternate approaches, followed
by: A) Innovative claims for the proposed research. (Include
in this section all proprietary claims to results, prototypes,
intellectual property, or systems supporting and/or necessary
for the use of the research, results, and/or prototype. If
there are no proprietary claims, this should be stated.) B.)
Deliverables associated with the proposed research, and any
plans and capabilities to accomplish technology transition
and commercialization. C.) Schedule and milestones for the
proposed research, including summary estimates of cost for
each task in each year of the effort, total cost and company
cost share(s). D.) Technical rationale, technical approach,
and constructive plans for accomplishment of technical goals.
E.) General discussion of other research in this area. F.)
A clearly defined organization chart for the program team which
includes, as applicable, the programmatic relationship of team
members; the unique capabilities of team members; the task
responsibilities of team members; the teaming strategy among
the team members; and the key personnel along with the amount
of effort to be expended by each person during each year. G)
Major facility requirements such as wind tunnel testing or
flight research vehicles. These requirements may address specific
facilities, but should also provide details of facility capability
requirements and estimates of total facility occupancy and
test time. At its discretion DARPA may choose to make bulk
purchases of facility time in one or more major test facilities
and apportion that test time to program participants. Section
II -- Detailed Proposal Information: This section shall provide
the detailed discussion of the proposed work necessary to enable
an in-depth review of specific technical and managerial issues.
Specific attention must be given to addressing both the risks
and payoffs of the proposed research that make it desirable
for DARPA to pursue. In a manner of the offeror's choosing,
this Section should provide: A.) Statement of Work (SOW), written
in plain English, that describes the scope of the effort, the
specific tasks to be performed and their schedules. B.) Description
of the results, products, transferable technology, and expected
technology transfer path(s) (enhancing Section I.B). C.) Detailed
technical rationale (enhancing Sections I. D and I. E). D.)
Comparison with other ongoing research indicating advantages
and disadvantages of the proposed effort. E.) Discussion of
offeror's previous accomplishments/work in this or closely
related research areas. F.) Description of the facilities that
would be used for the proposed effort. G.) Detail support,
including formal teaming agreements that are required to execute
the offeror's proposal (enhancing Section I.F). Section III
-- Appendix (Optional): In a manner of the offeror's choosing,
this Section may provide a brief bibliography of relevant technical
papers and research notes (published and unpublished) which
document the technical ideas upon which the proposal is based.
Herein the offeror may include such papers; however, DARPA-TTO
will not consider this Section in the evaluation process. Volume
II -- COST. An offeror's cost proposal shall consist of four
parts: Part A -- Cover Sheet. The Cover Sheet shall include:
name and address of offeror (include zip code); name, title,
and telephone number of offeror's business point of contact;
recommended award instrument; place(s) and period(s) of performance;
total proposed cost, separated by basic award and option(s)
(if any); name, address, and telephone number of the offeror's
cognizant administration office (if known); and, name, address,
and telephone number of the offeror's cognizant audit office
(if known). Part B -- Cost Summary Sheet. A one-page summary
of program costs in tabular format, broken down by basic award
and options (with options nominally being one year in duration);
prime contractor/consortium lead, subcontractors/team members,
and funding to government laboratories and agencies; cost of
major facility utilization (such as wind tunnels) and industry
cost sharing. Part C -- Detailed Cost Breakdown. To include:
(1) total program cost broken down by major cost items (direct
labor, subcontracts, materials, other direct costs, overhead
charges, etc.) and further broken down by year (Government
fiscal year, as applicable); (2) major program task costs by
year; (3) an itemization of major subcontracts and equipment
purchases; (4) a summary of projected funding requirements
by month; (5) a description of cost estimating methods; (6)
the source, nature, and amount of any industry cost-sharing;
and (7) the date the proposal was prepared. Where the effort
consists of multiple portions that could reasonably be partitioned
for purposes of funding, these should be identified as options
with separate cost estimates for each. If a teaming arrangement
is proposed, a cost breakdown should be provided for each team
member. Part D -- Supporting Cost and Pricing Information.
This part shall include supporting cost and pricing information
in sufficient detail to substantiate the summary cost estimates
in Part C above. Costs for subcontracts having 20% or more
of the value of the work must be substantiated to the same
level of detail as the costs of the offeror. ORGANIZATIONAL
CONFLICT OF INTEREST: All offerors and proposed subcontractors
must affirmatively state whether they are supporting any DARPA
technical office(s) through an active contract or subcontract.
All affirmations must state which office(s) the offeror supports
and identify the prime contract number. Affirmations shall
be furnished at the time of proposal submission, and the existence
or potential existence of organizational conflicts of interest
must be disclosed. Organizational conflict of interest exists
as a result of relationships or other activities with other
persons that cause an individual to be unable or potentially
become unable to render impartial assistance or advice to the
Government, or an individual has or might have impaired objectivity
in performing the work, or an individual has an unfair competitive
advantage. This disclosure shall include a description of the
action the offeror has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. If the offeror believes
that no such conflict exists, then the offeror shall so state
in the affirmation. NON-GOVERNMENT PERSONNEL: All proprietary
material should be clearly marked and will be held in strict
confidence. Restrictive notices notwithstanding, proposals
may be handled, for administrative purposes only, by SRS Technologies,
Inc. of Arlington, VA, a support contractor which is bound
by appropriate non-disclosure requirements. Input on technical
aspects of the proposals may be solicited by DARPA from non-Government
consultants and experts who are bound by appropriate non-disclosure
requirements. These non-Government technical consultants will
not have access to proposals that are labeled by the offerors
as "GOVERNMENT ONLY." Only Government evaluators will make
selections under this RA. ADMINISTRATION: All administrative
correspondence and questions regarding this solicitation should
be directed to one of the administrative addresses below; e-mail
is preferred. Answers to questions concerning this RA will
be distributed via the WWW at URL http://www.darpa.mil/baa/#tto,
where DARPA/TTO solicitations are listed. DARPA intends to
use electronic mail for correspondence regarding this RA, but
offerors are cautioned not to use e-mail to transmit material
of a proprietary nature. However, proposals must be submitted
on paper, and e-mail or fax submittals will not be evaluated.
The administrative addresses for this RA are: Fax: DARPA/TTO,
ATTN: RA00-47; 703-696-8401; E-Mail: RA00-47@darpa.mil; Mail:
DARPA/TTO, ATTN: RA00-47, 3701 North Fairfax Drive, Arlington,
VA 22203-1714. Contracting POC: Ms. Barbara Meyrowitz, e-mail:
bmeyrowitz@darpa.mil. This RA may be retrieved via the WWW
at URL http://www.darpa.mil/baa/#tto. Prior to any award under
this RA, potential offerors must be registered with the Central
Contractor Registration (CCR) (http://www.ccr2000.com) and
be able to receive payment via electronic funds transfer (EFT).
LINKURL: http://www.darpa.mil/baa/#tto
LINKDESC:
EMAILADD: RA00-47@darpa.mil
EMAILDESC:
this RA
CITE: (W-196 SN475172)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--COMPOSITE COMPONENTS FOR THE ER-DPICM 120MM MORTAR
CARTRIDGE
SOL DAAE30-00-R-0326
DUE 081400
POC Contract Specialist, Elinor Pickel, (973) 724-4262/Contracting
Officer, Sheela Lopez (973) 724-4825
DESC: The U.S. Army TACOM-ARDEC intends to award a sole source
follow-on contract, based on substantial duplication of cost
to Intellitec, Inc. of Deland, FL for the continuation of the
design and fabrication of critical composite components for
the XM984 Extended Range, Dual-Purpose Improved Conventional
Munition (ER-DPICM) 120mm Mortar Cartridge. These critical
composite components include the cargo center body, the rocket
motor body, the integrated base & tailboom, and the fin assembly.
The period of performance is to be completed 9 months after
date of award. See Numbered Note 22. EMAILADD: epickel@pica.army.mil
EMAILDESC:
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0326/00R0326.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-196 SN475201)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--BETA TESTING AND INITIAL FIELDING OF THE RESEARCH
AND DEVELOPMENT MANAGEMENT (R&DM) TOOL
SOL 8-1-0-OS-C9441
DUE 072800
POC Marianne R. Campbell, Contract Specialist, Phone (256) 544-6496,
Fax (256) 544-9080, Email marianne.campbell@msfc.nasa.gov -
Sandra L. Presnell, Contracting Officer, Phone (256) 544-0318,
Fax (256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
BETA TESTING AND INITIAL FIELDING OF THE RESEARCH AND DEVELOPMENT
MANAGEMENT (R&DM) TOOL. NASA/MSFC intends to purchase the items
from MTA, Inc. pursuant to FAR 13.106 for the acquisition of
supplies or services determined to be reasonably available
from only one source. MTA, Inc. developed an integrated Research
and Development Management (R&DM) Tool for use by Historically
Black Colleges and Universities (HBCU and Other Minority Institution
(OMI) involved in support of NASA specific R&D programs. MTA
designed the tool to enhance the management and administration
of NASA awarded R&D contracts and R&D subcontracts awarded
by NASA prime contractors. MTA also, designed the tool to enhance
HBCUs/OMIs awareness of NASA R&D contract/subcontract opportunities
and to permit NASA and NASA prime contractors a means to obtain
a better understanding of HBCUs/OMIs R&D capabilities. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. See note 22. [Be aware that note
22 allows interested parties 45 days to respond] 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 July 28, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-OS-C9441
LINKDESC:
EMAILADD: marianne.campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN475223)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INFORMIX SOFTWARE SUPPORT
SOL DAAE30-00-R-0540
DUE 080300
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, 973-724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AWARD OF A SOLE
SOURCE PURCHASE ORDER TO ASPECT DEVELOPMENT, 22687 OLD CANAL
ROAD, YORBA LINDA, CA 92887-4608 TO MAINTAIN WEAPON SYSTEM
READINESS BY BEING PROACTIVE IN FINDING AND SOLVING OBSOLETE
ELECTRONIC COMPONENTS FOR THE SYSTEMS THAT ARE SUPPORTED BY
THE GOVERNMENT. THE CONTRACTOR SHALL PROVIDE ACCESS TO THEIR
COMPUTER DATABASE TO ALLOW THE OBSOLESENCE ANALYSIS REVIEW
ON AN AS NEEDED BASIS AND WITHOUT INTERRUPTION. THE CONTRACTOR
SHALL SUPLY TWO (2) USER ACCESS ACCOUNTS AND SHALL BE IN ACCORDANCE
WITH THE CONTRACTOR'S TERMS OF AGREEMENT. SEE NUMBERED NOTE
22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0540/00R0540.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-199 SN475501)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RSEARCH AND DEVELOPMENT, BROAD AGENCY ANNOUNCEMENT
SOL DAAH10-00-R-0005
DUE 080300
POC Ms. Beth Jackson, Contract Specialist, Phone Number (757)
878-0086
DESC: This is an Amendment to the Broad Agency Announcement DAAH10-00-R-0005
posted on the CBDnet June 13, 2000 and printed in the Commerce
Business Daily issue dated June 16, 2000. The following are
questions received on TOPIC 02-00 ROTATING/NONROTATING INTERFACE
FOR DATA AND POWER, and the responses. QUESTION 1. Conventional
sliprings are historically unreliable and would need short-term
replacement. Technology solutions must address non-contacting
mechanisms that provide bi-directional data and power transmission.
Should this be interpreted to mean that all contacting mechanisms
are viewed as "unreliable and in need of short-term replacement"?
Are innovative contacting mechanisms of interest to the Army?
RESPONSE: The statement that "conventional sliprings are historically
unreliable and would need short-term replacement" is based
on experience with conventional sliprings. The statement that
"Technology solutions must address non-contacting mechanisms"
is intended to show a preference to technology solutions to
overcome the shortfalls of conventional sliprings, and is not
to be interpreted that successful technology solutions must
ONLY address non-contacting mechanisms. If an offeror has "innovative
contacting mechanisms" to propose, the Army will consider them
if they provide a technology solution that convincingly overcomes
the reliability and maintainability limitations of conventional
sliprings QUESTION 2. The solicitation states that " power
across the fixed/rotating interface is also required (28v DC
and 115v, 400hz AC) ." Some current fielded systems require
3-phase power. Is this anticipated for future Army requirements?
RESPONSE: Since some current fielded systems require 3-phase
power, it is anticipated that some future fielded systems will
also require 3-phase power capabilities and that the desired
fixed/rotating power interface must be accordingly designed.
QUESTION 3. What is the Government's estimate of the level
of power consumption to be addressed? RESPONSE: There is no
set design specification for the power requirements of future
active rotor systems, since there are a number of varied concepts.
However, several current design activities estimate levels
of power consumption may be up to 1000V, 1500W for active rotor
actuation, assuming rotating system voltage amplification and
high-efficiency drive system that can deliver AC commanded
signals to the individual blades. QUESTION 4. The requirements
for a 32 bit throughput for data is very high. What is driving
this requirement? Is a throughput of 12-16 bit acceptable if
it meets data requirements? RESPONSE: The requirement for a
32 bit throughput for data may be considered high; however,
data with 32 bit resolution is not uncommon and has been a
requirement in some cases (for example, ARINC 429 WORD and
the 1553 Bus) since the 1970's. The driving factor for this
requirement is the ability to sample data and encode the resulting
information at a sufficient resolution to enable high performance
in the design of future systems. Throughput of 12-16 bit is
not acceptable as it does not meet the potential requirements
of future systems. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
EMAILADD: ejackson@aatd.eustis.army.mil
EMAILDESC:
Virginia
CITE: (W-199 SN475506)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EXTENSION OF CONTRACT 68-C5-0037, FIELD/PILOT SCALE
EVALUATION OF PHYSICAL/CHEMICAL TREATMENT TECHNOLOGIES FOR
SUPERFUND CLEANUP
SOL TT-3
POC Mike Hennessey, 513-487-2032,
DESC: EPA intends to extend Contract 68-C5-0037, "Field/Pilot
Scale Evaluation of Physical/Chemical Treatment Technologies
for Superfund Cleanup", to allow completion of the following
work assignments: WA 16 - Evaluation of Multiple Remediation
Technologies for Treatment of Petroleum Waste; WA 26 - Demonstration
of Reactive Barriers for Treatment of metal and Organic Chemicals;
WA 36 - Evaluation of Passive and Semi-passive Treatment Technologies
for Mine Drainage; WA 43 - Demonstration of Remedial Technologies
for Treatment of Organics in Subsurface Soils; WA 46 - Demonstration
of an In-Situ Thermal Technology At Rocky Mountain Arsenal;
WA 47 - Demonstration of Field Measurement Devices for Total
Petroleum Hydrocarbons in Soil; WA 49 - Evaluation of CommodoreTechnology
for Treatment of PCB contaminated Soils; WA 50 - Development
of Guidance for Using Field Analytical Data for Superfund and
SITE Projects; WA 51 - Demonstration of MatCon Modified Asphalt
Containment Cover; WA 55 - Evaluation of LasagnaTM Technology;
WA 56 - Demonstration of Groundwater Recirculation Well Technology;
WA 57 - Evaluation of Minergy Glass Furnace Treatment Technology
for PCB-Contaminated Sediments; WA 63 - Demonstration of Steam
Enhanced Remediation at a Former Wood Treating Site; WA 66
- Evaluation of Processes/Technologies for Remediation of Ground
Water Contanimated with MTBE. Each of these work assignments
is either in some phase of the field work associated with the
demonstrations or is in the data reduction and report preparation
phase of the process. It is estiamted that about 27,000 hour
and an additional 12 months will be required to complete the
work. Companies that feel they can provide the Government's
requirements may submit qualification statements that explain
how the technical work will be completed within the time schedules
negotiated for each demonstation and without compromising the
validity of the data generated during the demonstrations. Responses
must be received no later than 15 days after publication of
this notice.
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Management Division
CITE: (W-199 SN475677)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--FLIGHT DATA ANALYSIS OF THE NASA SPONSORED ANALOG
EXPERIMENT
SOL 8-1-0-EN-C9562
DUE 073100
POC Vicki E. Wampler, Contract Specialist, Phone (256) 544-6588,
Fax (256) 544-8434, Email vicki.wampler@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Space Radiation Environment Analysis. This effort shall
develop the means for providing radiation environment predictions
and generating analyses of data, including radiation test data.
This is required to accommodate the use of Commercial Off-The-Shelf
(COTS) devices in space satellites. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Aerospace Corporation,
2350 East El Segundo Boulevard, El Segundo, CA 90245. Pursuant
to FAR 13.106, for the acquisition of supplies or services
determined to be reasonably available from only one source.
Competition is impractical for the following reasons: 1. This
effort provides for post-flight environment data analysis for
components used on the Analog Experiment and is a continuation
of work previously performed by Aerospace Corporation through
the Jet Propulsion Laboratory. 2. The Aerospace Corporation
has already designed and built the Analog Experiment that will
fly as a NASA sponsored flight experiment. This effort began
in 1997 with the Aerospace Corporation designing and developing
the Analog Experiment. 3. Due to their knowledge and expertise
of this experiment and the investment NASA has already made
with the Aerospace Corporation, it cannot be transitioned to
another vendor without substantial duplication of effort already
performed resulting in increased costs and schedule delays.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on July 31, 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=62#8-1-0-EN-C9562
LINKDESC:
EMAILADD: vicki.wampler@msfc.nasa.gov
EMAILDESC:
CITE: (D-199 SN475702)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOPMENT OF EFFICIENT COMPUTATIONAL TOOLS FOR
NON-LINEAR ANALYSIS OF COMPOSITE MATERIALS
SOL N/A
DUE 082000
POC Mr. Fred Bultman [810] 574-7122
DESC: The US Army Tank-automotive and Armaments Command (TACOM-Warren)
will competitively solicit in 1QFY01 for research to develop
efficient computational tools for non-linear analysis of smart
composites structural systems with embedded smart layers. The
project is designed to develop analytical and finite element
analysis procedures for the stress and vibration response of
laminated composite plate structures accounting for the linear
and non-linear response. TACOM plans to issue a three-year
(base plus two option years) firm fixed price level of effort
term contract for a total price of approximately $75,000. Estimated
release date: 15 Sep 00.
LINKURL: http://www.contracting.tacom.army.mil/ssn
LINKDESC:
the market survey questionnaire
EMAILADD: bultmanf@tacom.army.mil
EMAILDESC:
Bultman
CITE: (W-199 SN475480)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOPMENT OF EFFICIENT COMPUTATIONAL TOOLS FOR
NON-LINEAR ANALYSIS OF COMPOSITE MATERIALS
SOL N/A
DUE 082000
POC Mr. Fred Bultman [810] 574-7122
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM-Warren)
will competitively solicit for research to develop efficient
computational tools for non-linear analysis of smart composites
structural systems with embedded smart layers. The project
is designed to develop analytical and finite element analysis
procedures for the stress and vibration response of laminated
composite plate structures accounting for the linear and non-linear
response. TACOM plans to issue a three-year (base plus two
option years) firm fixed price level of effort term contract
for a total price of approximately $75,000. Estimated release
date: 15 Sep 00.
LINKURL: http://www.contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
the market survey questionnaire.
EMAILADD: bultmanf@tacom.army.mil
EMAILDESC:
Bultman
CITE: (W-199 SN475630)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--LABORATORY FOR ASTRONOMY AND SOLAR PHYSICS (LASP)
SUPPORT
POC Mary Stevens, Contracting Officer, Phone (301)286-6993,
Fax (301)286-1773, Email Mary.V.Stevens.1@gsfc.nasa.gov - Lori
M. Levine, Contract Specialist, Phone (301)286-7164, Fax (301)286-1773,
Email llevine@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a draft RFP for LASP support via
the internet, on or about 15 days after publication of this
notice in the Commerce Business Daily. This requirement encompasses
support of solar and space plasma physics, astrophysics, and
astronomy. This support is primarily in the areas of computer
systems and related services, including operating systems,
security, and applications software; development and use of
scientific and engineering data analysis systems; and, engineering
efforts that develop new technology for astrophysical instrumentation.
This document 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: Ms. Mary V. Stevens, Code 216. A response time and method
for submitting comments or questions will be published concurrent
with release of the draft RFP. This solicitation/synopsis is
not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. This
draft request for proposal is not a solicitation and NASA is
not requesting proposals. Any questions regarding this announcement
should be directed to the identified point of contact. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=51
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#680-58385-0037
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-199 SN475734)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--QUALITY OF DATA ON CHILDHOOD ASTHMA IN THE US-MEXICAN
BORDER AREA
SOL 00-BPHC-0128(frm)
DUE 081700
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration proposes
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with Impact Assessment, Inc., to expand
current childhood asthma surveillance activities taking place
in Imperial Valley, California (in the US and Mexico). The
purpose is to determine the availability and quality of data
on childhood asthma and possible linkages with environmental
data (air quality indicators), which builds on prior work done
in a joint endeavor between the EPA and HRSA. Impact Assessment,
Inc. is deemed the only responsible source capable of providing
the required work and service under authority in 41 U.S.C.253
(1), as set forth in FAR 6.302-1(b)(1)(I). This is not a solicitation.
A copy of the solicitation has not yet been produced. A copy
of the Justification for Other then Full and Open Competition
is on file. Inquiries must reference requisition number 00-BPHC-0128(frm)
CITE: (W-198 SN475379)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--ARIZONA BORDER HEALTH DATA ON CHILDHOOD ASTHMA IN
US-MEXICAN BORDER AREA
SOL 00-BPHC-0129(FRM)
DUE 081700
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with the State of Arizona Boarder Health
Office, to collect and analyze data from their prior studies
on current childhood asthma surveillance activities taking
place in Imperial Valley, California (in the US and Mexico).
The purpose is to determine the availability and quality of
data on childhood asthma and possible linkages with environmental
data (air quality indicators), which builds on prior work done
in a joint endeavor between the EPA and HRSA. The State of
Arizona Boarder Health Office is deemed the only responsible
source capable of providing the required work and service under
authority in 41 U.S.C.253 (1), as set forth in FAR 6.302-1(b)(1)(I).
This is not a solicitation. A copy of the solicitation has
not yet been produced. A copy of the Justification for Other
then Full and Open Competition is on file. Inquiries must reference
requisition number 00-BPHC-0129(frm).
CITE: (W-198 SN475380)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--UN BORDER HEALTH DATA ON CHILDHOOD ASTHMA IN THE
US-MEXICAN BORDER AREA
SOL 00-BPHC-0130(frm)
DUE 081700
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with the Pan American Health Organization
(PAHO is an organization within the United Nations) to use
data they collected as part of the Border XXI/Environmental
Health Workgroup activities on current childhood asthma surveillance
activities taking place in Imperial Valley, California (in
the US and Mexico). The purpose is to determine the availability
and quality of data on childhood asthma and possible linkages
with environmental data (air quality indicators), which builds
on prior work done in a joint endeavor between the EPA and
HRSA. The Pan American Health Organization is deemed the only
responsible source capable of providing the required work and
service under authority in 41 U.S.C.253 (1), as set forth in
FAR 6.302-1(b)(1)(I). This is not a solicitation. A copy of
the solicitation has not yet been produced. A copy of the Justification
for Other then Full and Open Competition is on file. Inquiries
must reference requisition number 00-BPHC-0130(frm).
CITE: (W-198 SN475381)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--SEVICES TO DEVELOP ENHANCED CODING SCHEME & COMPUTER-BASED
DATA ENTRY SYSTEM FOR IN-HOME FOOD SAFETY OBSERVATIONS
SOL F61032
DUE 073100
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See notes #1 & 22. This announcement is for information
purposes only and will be made on a sole source basis by 2:00
pm on 7/31/00. This award is a planned solicitation under the
simplified acquisition process. The Food and Drug Administration
[FDA], Center for Food Safety & Applied Nurition [CFSAN] intends
to award a purchase order for professional services to develop
an enhanced coding scheme and computer-based data entry system
for in-home food safety observations to Spectrum Consulting.
Performance is one year from date of award. The following provisions
apply: FDA Clause 1323 [Clearance for Publication], FAR 52.227-14
[Rights in Data - General], 52-227.17 [Rights In Data - Special
Works], 27-405[a][1][viii] Development , accumulation, or compliation
of data], FAR 52-232.33 Mandatory Information of Electronic
Funds Transfer Payment. This procurement will be awarded as
a simplified acquisition in accordance with the FAR Subpart
13.5
CITE: (W-199 SN475486)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--AMUAY BAY ENVIRONMENTAL IMPACT EVALUATION STUDY IN
VENEZUELA
DUE 083100
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Amuay Bay Environmental Impact Evaluation Study in Venezuela.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to look at environmental
impact issues related to Amuay Bay in Venezuela. PDVSA, the
national Venezuelan petroleum company, is seeking feasibility
study funding from TDA for a comprehensive environmental impact
study of Amuay Bay, the marine ecosystem contiguous to the
Amuay Refinery on the Paraguana Peninsula. The Amuay Refinery
and associated product transportation (ocean terminal) facilities
have been in operation for approximately 50 years. The operation
of the facility has likely had some impact on the viability
of the ocean ecosystem and its commercial resources due to
the discharge of untreated wastewater effluents to the Bay
(secondary wastewater treatment was installed only as recently
as 1995) as well as from several oil spills a the ocean terminal
facilities (the most recent in 1996). In 1997, PDVSA was called
to court to address the potential impact of the 1996 spill
on local fishing industry, as claimed by a group of local citizens
and commercial fishermen. The Venezuelan Congress and Environmental
Ministry negotiated an agreement, to carry out a marine impact
study. Completion of the study is being mandated under Environmental
Penal Law Decree 883. The goals of the feasibility study are
to: 1) Establish the current environmental condition of the
Bay; 2) Determine the quality of the water and sediment in
the Bay with reference to the classification of the Bay under
Environmental Regulation Decree No. 833; 3) Conduct a socio-economic
diagnosis of the refinery's impact on the local fishing industry;
4) Evaluate, using a risk analysis basis, remediation alternatives
(if required) and/or impact compensation settlements (i.e.,
supplemental environmental projects) for damage to the marine
ecosystem and commercial fishing industry. The U.S. firm selected
will be paid in U.S. dollars from a $115,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The Study
has been estimated by TDA to cost U.S. $157,000. In addition
to the TDA Grant funding of U.S. $115,000 and the Grantee funding
of U.S. $30,000 the Contractor and/or its subcontractors must
cover whatever cost is necessary to complete the full TOR (U.S.
$12,000). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the TOR, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee by 4:00PM local Caracas
time, August 31, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-199 SN475556)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--USE OF BURN FACILITY FOR MARSHLAND BURNS
SOL 53SBNB067077
DUE 073100
POC Diane M. Loeb (301) 975-6399, FAX (301) 963-7732, or e-mail:
dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
Building Fire and Research Laboratory intends to negotiate
on a sole source basis with Fire & Emergency Training Institute
(FETI) Louisiana State University, Baton Rouge, LA. Oil spilled
in sensitive wetland environments poses unique problems associated
with cleanup. The overall goal of this series of burns is to
evaluate the environmental impact of in situ burning of oil
in wetlands. In fact, mechanical oil spill remediation in wetlands
may result in more damage to the wetland than the oil itself.
In situ burning of oiled wetlands may provide a less damaging
methodology than traditional mechanical recovery. FETI will
provide a secure location to set-up and burn a series ten oil
on water pool fires of 20 foot diameter for a duration of 30
minutes or less, access to water for instrument cooling and
fire extinguishment, diesel fuel/crude oil and access to fabrication
facilities on cost reimbursable basis. The university is the
only vendor capable of performing this service because of the
foregoing reasons. The project associated with this requisition
includes exposing marshland plants and soils to the burning
crude oil. Approximately 128 plant specimens have been harvested
from marshlands in southern Louisiana. Each plant specimen
or sod consists of a 30 cm diameter and 30 cm deep container
(five gallon bucket) of representative marshland plants, either
Spartina alterniflora or Spartina Patens. These sods are currently
being maintained and monitored in Louisiana State University
greenhouses outside Baton Rouge, LA. Prior to exposure to the
burning oil, each plant will be transported to the burn facility.
After exposure, each plant will be returned to the greenhouse
for monitoring and additional chemical analyses. These plant
sods must be treated gently before and after exposure to insure
that the stress of the exposure to burning oil is the dominant
stressor. It is important that the burn facility be no more
than 60 minutes from the greenhouses, in order to minimize
the stress of transporting the sods to and from the greenhouse.
Since more than one burn may be executed in a single day, it
is important that the burn facility be close enough to the
greenhouses to facilitate multiple deliveries on a single day.
Delivering all the plants necessary for morning and afternoon
exposures in a single morning arrival would introduce excessive
stress on the plants scheduled for the afternoon exposure.
After exposure to burning crude oil, small amounts of crude
oil and crude oil residue clings to the plant stems and containers.
For transportation over public highways, crude oil is considered
to be a hazardous material and special permits may be required
for transportation of hazardous materials. Because FETI is
located within the same state as the greenhouses, the number
of special permits necessary for transportation of hazardous
materials will be kept to a minimum. The period of performance
is for three weeks. The place of performance is Baton Rouge,
LA. No solicitation package will be issued. The anticipated
award date of the contract is on or around fifteen days from
the date of this notice. See Note 26. If you have any questions
regarding this announcement, please contact Diane Loeb on 301
975-6399 or via email dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-199 SN475561)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: B--DEVELOP AN INTERPRETIVE MASTER PLAN
SOL 00-0908-019
DUE 083000
POC barbara Ridley 618/253-7114
DESC: B--Develop an Interpretive Master Plan for the Midewin
National Tallgrass Praire. The objectives of the Master Plan
are (1)to identify themes, goals and objectives most appropriate
for interpretive and environmental education program, (2)to
provide managers with sound recommendations on the interpretive
and education media most apt to meet the needs of Midewin's
potential market segments, (3)to provide managers with sound
information upon which to base decisions regarding interpretive
programs and opportunities, the relationship between an interpretive
program and an environmental education program, and the infrastructure
needed to support interpretive and environmental education
programs, and (4)provide managers with a variety on information
that will contribute to quality interpretive and environmental
education programs. Requests for the solicitation may be faxed
to Barbara Ridley at 618/253-7114.
CITE: (W-199 SN475621)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: B--CONDUCT MARKETING SURVEY
SOL 00-0908-018
DUE 083000
POC Barbara Ridley 618/253-7114
DESC: B--Conduct a Market Survey for the Midewin Tallgrass Praire
located in Will County IL. The objectives of the Market Survey
are to (1)identify the potential and probable market segments
most apt to visit Midewin given the proposed environmental
education, interpretation and recreation facilities and opportunities,
(2) provide managers with sound information upon which to base
decisions regarding recreation facilities and opportunities,
program offerings, interpretive displays, and environmental
education, (3)provide managers with a variety of market information
that will contribute to enhancing customer service, such as
information pertaining to customer expectation, user demands,
willingness and ability to pay, and visitation predictions,
(4)provide managers with sound advice on how to outreach to
and communicate with a diverse audience. Requests for the
solicitation may be faxed to Barbara Ridley at 618/253-1060.
CITE: (W-199 SN475637)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--HISTORIC SUBSIDENCE DATA CONVERSIONS
SOL N68936-00-T-0196
DUE 072500
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, 1 job - performance of historic subsidence data conversions
to a common vertical datum at the Coso Geothermal Project from
Kennedy/Jenks Consultants, 5190 Neil Road, Ste 300, Reno, NV
89502. The Sole Source is based on Unique qualifications and
stored and maintained raw and reduced survey data obtained
from previous subsidence surveys. The SIC code is 8999 and
the size standard is $5.0. Responsible firm's believing they
can provide the above service, 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 26 Jul 2000. Note 1.
CITE: (W-199 SN475733)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
SOL DACA87-00-R-0021
DUE 081800
POC ERROR--Marie E. Raglind, 256-895-1154
DESC: 1. CONTRACT INFORMATION: Development and maintenance of
the ROOFER Engineered Management System (EMS), procured in
accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36,
are required to support engineering, design operations, maintenance
of roofs within or assigned to U.S. Army Directorate of Public
Works located in CONUS and OCONUS. One indefinite-delivery/indefinite-quantity
contract will be negotiated and awarded, that will include
a base year and two one-year option periods. The amount of
work in each contract performance period will not exceed $1,000,000.
An option period may be exercised when the contract amount
for the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed
price task orders not exceed the base contract amount. This
contract's anticipated award date is September 2000. This proposed
procurement is a small business set aside. Standard Industrial
Code is 8711, size standard is $4M. The wages and benefits
of service employees (see FAR 22.10) performing under this
contract must be a least equal to those determined by the Department
of Labor under the Service Contract Act, as determined relative
to the employee's office location (not the location of the
work). To be eligible for contract award, a firm must be registered
in the DOD Central Contractor Registration (CCR). Register
via the CCR Internet site at http:/ccr.edi.disa.mil or by contacting
the DOD Electronic Commerce Information Center at 1-800-334-3414.
2. PROJECT INFORMATION: The objectives of this contract are
to establish a roof network inventory for all project buildings,
perform visual inspections on all roof sections, conduct core
sampling and gravimetric analyses of potential wet areas of
roof insulation; input all inventory, visual inspection, and
insulation inspection information into the MicroROOFER database,
provide installation with completed MicroROOFER database, completed
worksheets and MicroROOFER generated Network Analyses and Project
Analyses reports. Work will be submitted in hard copy report
format, hard copy F-size drawings, and/or or automated/CADD
format. Work may be performed to support other Federal agencies.
3. SELECTION CRITERIA: See Note 24 for a general description
of the A-E selection process. The selection criteria for this
particular project is listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a - e are primary. Criteria f is secondary and will
only be used as a "tie-breaker" among technically equal firms.
a. Specialized experience and technical competence: Field inspection
shall be performed by technically trained personnel experienced
in evaluating roofing distresses as defined in ROOFER: An Engineered
Management System for Bituminous Built-Up Roofs, Technical
Report M-90/04 December 1989; Membrane and Flashing Condition
Indexes for Built-Up Roofs, Volume II: Inspection and Distress
Manual, Technical Report M-87/13, September 1987; ROOFER: Membrane
and Flashing Condition Indexes for Single-Ply Membrane Roofs-Inspection
and Distress Manual, Technical Report FM-93/11 April 1993;
ROOFER: Steep Roof Inventory Procedures and Inspection and
Distress Manual for Asphalt Shingle Roofs, Technical Report
99/100 December 1999; A Standard Practice for the Location
of Moisture on Insulated Roofing Systems Using Infrared Imaging,
American Society of Testing and Materials, ASTM C1153-90; Facilities
Engineering, Buildings and Structures, Army Regulation AR 420-70,
29 May 1992; and Fire Protection, Army Regulation AR 420-90,
15 Feb 1985. The inspection of each individual roof shall include
at least one primary inspector with two weeks previous experience
performing ROOFER inspections or two weeks assisting inspections
at the Installation. The Project Supervisor shall have previous
experience performing ROOFER inspections and possess the following
qualifications: (1) Previous experience as a Project Supervisor
for ROOFER inspections for at least two contracted implementations
at DOD installations or ROOFER inspection experience for at
least five contracted implementations at DOD installations;
(2) Successful completion of a roof inspection or roofing construction
training class (sixteen-hour course minimum) and (3) A secondary
education degree (Bachelor of Architecture or Engineering degree)(25
Points). b. Qualified personnel in the following key disciplines:
(1) Licensed Architect, Civil Engineer, and Structural Engineer.
(2) Project Manager, Project Engineer, and Inspector. (3) Roofing
and CADD Technicians. The evaluation will consider education,
training, registration, voluntary certifications, overall and
relevant experience, and longevity with the firm (25Points).
c. Past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules, as determined from ACASS and other sources (25 Points).
d. Capacity to perform approximately $1,000,000 in work of
the required type in a one-year period. The evaluation will
consider the availability of an adequate number of personnel
in key disciplines and equipment availability. Also, the volume
of DOD contract awards in the last 12 months as described in
Note 24 will be considered (20 Points). e. Knowledge of boundary
and coordinate systems in CONUS and OCONUS U.S. Military installations
(5 Points). f. Extent of participation of SB (including WOSB),
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to peform this work must submit
two copies of SF 255 (11/92 edition), and two copies of SF
254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503-808-4590. In SF 255, Block 10 describe owned or leased
equipment that will be used to perform this contract, as well
as CADD capabilities. In Block 10 also indicate the estimated
percentage involvement of each firm on the proposed team. The
quality management procedures, practices and tools in ER1110-1-12
will be employed to ensure that the A-E firm delivers excellent
engineering and design services and products to the customer
on schedule and within budget. Solicitation packages are not
provided. REQUEST ALL INQUIRIES PERTAINING TO THIS PROCUREMENT
BE FORWARDED VIA EMAIL TO ADDRESS INDICATED BELOW.
EMAILADD: Marie.Raglind@HND01.usace.army.mil
EMAILDESC:
CITE: (W-197 SN475267)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--ARCHITECT AND ENGINEERING-ROOFER-INFRARED SCANNING
SOL DACA87-00-R-0022
DUE 081800
POC Marie E. Raglind, 256-895-1154
DESC: 1. CONTRACT INFORMATION: Aerial photographic missions and
aerial infrared moisture scans and documentation of potential
areas of wet roof insulation that supports the ROOFER Engineered
Management System (EMS), procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36,- are required to support
engineering, design operations, maintenance of roofs within
or assigned to U.S. Army Directorate of Public Works located
in CONUS and OCONUS. One indefinite-delivery/indefinite-quantity
contract will be negotiated and awarded, that will include
a base year and two one-year option periods. The amount of
work in each contract performance period will not exceed $1,000,000.
An option period may be exercised when the contract amount
for the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed
price task orders not exceed the base contract amount. This
contract's anticipated award date is September 2000. This proposed
procurement is a small business set aside. Standard Industrial
Code is 8711, size standard is $4M. The wages and benefits
of service employees (see FAR 22.10) performing under this
contract must be a least equal to those determined by the Department
of Labor under the Service Contract Act, as determined relative
to the employee's office location (not the location of the
work). To be eligible for contract award, a firm must be registered
in the DOD Central Contractor Registration (CCR). Register
via the CCR Internet site at http:/ccr.edi.disa.mil or by contacting
the DOD Electronic Commerce Information Center at 1-800-334-3414.
2. PROJECT INFORMATION: The objectives of this contract are
to provide an Installation with infrared roof survey information
to be used in a ROOFER EMS inspection. The infrared data will
be used to locate possible areas of wet roof insulation. 3.
SELECTION CRITERIA: See Note 24 for a general description of
the A-E selection process. The selection criteria for this
particular project are listed below in descending order of
importance (first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f is secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Specialized experience and technical competence: The infrared
camera operator shall have more than one years experience performing
aerial infrared missions and shall be certified as a thermography
expert 1 or 2 (or similar). They shall have more than one-year
expertise in evaluating the infrared anomalies found during
the roof moisture scans. The evaluator of the infrared visual
data shall have the following: More than one years experience
interpreting and being able to follow the infrared tapes and
evaluate the anomalies found during the missions; and experience
in preparing numerous thermograms using a freeze-frame method
or similar and being able to produce a sharp, clear image of
the prospective wet areas (25 Points). b. Qualified personnel
in the following key disciplines: (1) Licensed Architect, Civil
Engineer, and Structural Engineer. (2) Project Manager, Project
Engineer, Inspector, and Infrared Camera Operator. (3) Roofing
and CADD Technicians. The evaluation will consider education,
training, registration, voluntary certifications, overall and
relevant experience, and longevity with the firm (25 Points).
c. Past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules, as determined from ACASS and other sources (25 Points).
d. Capacity to perform approximately $1,000,000 in work of
the required type in a one-year period. The evaluation will
consider the availability of an adequate number of personnel
in key disciplines and equipment availability. Also, the volume
of DOD contract awards in the last 12 months as described in
Note 24 will be considered. (20 Points). e. Knowledge of boundary
and coordinate systems in CONUS and OCONUS U.S. Military installations
(5 Points). f. Extent of participation of SB (including WOSB),
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to peform this work must submit
two copies of SF 255 (11/92 edition), and two copies of SF
254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503-808-4590. In SF 255, Block 10 describe owned or leased
equipment that will be used to perform this contract, as well
as CADD capabilities. In Block 10 also indicate the estimated
percentage involvement of each firm on the proposed team. The
quality management procedures, practices and tools in ER1110-1-12
will be employed to ensure that the A-E firm delivers excellent
engineering and design services and products to the customer
on schedule and within budget.. Solicitation packages are not
provided. REQUEST ALL INQUIRIES PERTAINING TO THIS PROCUREMENT
BE FORWARDED VIA EMAIL TO ADDRESS INDICATED BELOW.
EMAILADD: Marie.Raglind@HND01.usace.army.mil
EMAILDESC:
CITE: (W-197 SN475268)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--ARCHITECT AND ENGINEERING-ROOFER-EMS MANAGEMENT
SOL DACA87-00-R-0021
DUE 081800
POC Marie E. Raglind, 256-895-1154
DESC: Correction: This action originally that is scheduled to
be published in the CBD week of 17 July 2000, is modified as
follows: The Brief Description is changed to read: ARCHITECT
AND ENGINEERING-EMS MANAGEMENT. All other information publicized
in the original synopsis is correct.
CITE: (W-197 SN475269)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #177 FOR GENERAL ARCHITECT/ENGINEERING
SERVICES, PRIMARILY ELECTRICAL/MECHANICAL PRIMARILY NEW YORK
DISTRICT BOUNDARIES
SOL CBAEN-0-199-9
POC Willien Cunningham, Procurement Assistant 212-264-9123 Room
2037
DESC: Location of work: New York District Boundaries Scope of
services required: Preparation of design and construction documents
including plans, specifications, cost estimates, design analyses
and construction services for various projects to include,
but not be limited in scope to; primarily mechanical and electrical
engineering, i.e., HVAC systems, plumbing, electrical, etc.;
but also included are all other project types, such as rehabilitation
of military, academic, historic, residential, and industrial
buildings, roofing, foundation, roadway work and hazardous
materials' abatement, including asbestos, lead paint, PCBs
and Radon. The selected firm shall also have the capability
of performing design reviews. These services will be provided
under one (1) indefinite delivery contract. The cumulative
amount of all delivery orders for each contract will not exceed
$1,000000, and each delivery order will not exceed $1,000,000.
Delivery orders for each contract may be issued for a period
of one year from the date of contract award. Each contract
will include an option for two (2) additional years under the
same terms and conditions as the basic contract. The Government
has the right to exercise the option for an additional one
year after the monetary limit is reached prior to the expiration
of the time period (365 calendar days). Within this period
of time (from the time the option is exercised up until the
365 calendar days is exhausted), all negotiated task orders
should use the labor rates from the previous period, until
the 365 calendar days expire. After the 365 calendar days expire
the negotiated rates for the option period can be used. The
Government's obligation is to guarantee a minimum amount of
payment of $20,000 for the first year and $10,000 for the second
and third years. One A/E firms will be selected from this announcement
Technical capability required: Firms not having full in-house
capability must demonstrate how they will manage subcontractors
and insure quality control. The (Prime) firm must identify
in their submittal the quantity and number of personnel in
each discipline available in their working office. A QA/QC
plan must be included in the submission. These specific abilities
are required: Mechanical, Electrical, Architectural, Civil,
Structural, and Environmental Engineering capabilities including
Topo/Geotech Surveying capabilities are required. Maintenance
and repair design experience and new construction design experience
is required. Familiarity with Military Design is preferred
for major disciplines. The firm must also identify a Fire Protection/Detection
Specialist and Designer for this contract. In addition, a certified
Industrial Hygienist, Lead/Asbestos Abatement Inspector, Geotech/Surveying
and Cost Estimating capabilities are required.Special Qualifications:
Previous experience with design of projects on military installations/academic
environment is preferred. Experience in the preparation of
Project Funding Justification Document (DD1391) is also preferred.
Responding firms should indicate their ability to access an
electronic bulletin board and Automated Review Management System
(ARMS) via a Hayes or Hayes compatible modem, through an IBM
compatible PC. Past experience with the Corp's M-CACES Gold
Cost Estimating program, or the firm's capability to use the
program is required. Production of drawings (CADD) must be
accomplished in Microstation version 95 and/or AutoCadd (the
latest version). Specifications and design analyses shall be
prepared using MS Word 97. Cost estimates shall be accomplished
in M-CACES.Closing date for submitting SF255: 30 days after
advertising date. If this date falls on a Saturday, Sunday,
or Holiday the closing date will be on the next business day.
Firms must submit their qualifications on 11-92 version of
SF255 and SF254. SF254 should reflect the overall firms capacity,
whereas, SF 255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. These
guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. Evaluation factors in descending order of importance:
A. Primary Selection Criteria 1. Specialized experience and
technical competence in the type of work required.2. Professional
qualifications necessary for satisfactory performance of required
services.3. Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules. 4. Capacity to
accomplish the work within the required time. 5.Knowledge
of the locality and location in the general geographical area
of Fort Drum, NY provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. Note: Firms are encouraged
to submit from any geographical area. 6. Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (If
applicable)B. Secondary Selection Criteria 1. Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2. Geographic Proximity in relation
to location of project. 3. Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms and
firms that have not had prior DoD contracts.Approximate start
date of contract: September 20009. Approximate completion date
of contract: September 2003 Small and small disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses, and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with Public Law 95-507.. Firms which have not previously applied
for New York District projects and firms which do not have
a current SF254 on file with the New York District
should submit two of the SF254 with this initial response
to CBD announcement. Firms using consultants should submit
copies of the SF254 for their consultants. a) Notification
of all firms will be made within 10 calendar days after approval
of the Final selection. Notifications will not be sent after
pre-selection approval. The notification will say the firm
was not among the most highly qualified firms and that the
firm may request a debriefing. b) The A/E's request for a
debriefing must be received by the selection chairperson within
30 calendar days after the date on which the firm received
the notification. c) Debriefing(s) will occur within 14 calendar
days after receipt of the written request. d) Copies of all
SF 254's & SF 255's of all firms, who are not short listed,
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to
Ms. Willien Cunningham, CENANENM, Room 2037,
26 Federal Plaza, New York, NY 10278, (212) 2649123.
CITE: (W-199 SN475423)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER FOR INDEFINITE DELIVERY CONTRACT
#178 GENERAL ARCHITECT/ENGINEER SERVICES PRIMIARLY ARCHITECTURAL,
PRIMARILY WITH THE NEW YORK DISTRICT'S BOUNDARIES
SOL CBAEN-0-0199-0010
POC Willien Cunningham, Procurement Assistant 212-264-9123 Room
2037
DESC: Location of work: New York District Boundaries Scope of
services required: Preparation of design and construction documents
including plans, specifications, cost estimates, design analyses
and construction services for various projects to include,
but not be limited in scope to; rehabilitation of military,
academic, historic, residential and industrial buildings, HVAC
systems, roofing, plumbing, electrical, foundations, roadway
work, and hazardous materials abatement, including asbestos,
lead paint and PCB's and Radon. These services will be provided
under one (1) indefinite delivery contract. The cumulative
amount of all delivery orders for each contract will not exceed
$1,000000, and each delivery order will not exceed $1,000,000.
Delivery orders for each contract may be issued for a period
of one year from the date of contract award. Each contract
will include an option for two (2) additional years under the
same terms and conditions as the basic contract. The Government
has the right to exercise the option for an additional one
year after the monetary limit is reached prior to the expiration
of the time period (365 calendar days). Within this period
of time (from the time the option is exercised up until the
365 calendar days is exhausted), all negotiated task orders
should use the labor rates from the previous period, until
the 365 calendar days expire. After the 365 calendar days expire
the negotiated rates for the option period can be used. The
Government's obligation is to guarantee a minimum amount of
payment of $20,000 for the first year and $10,000 for the second
and third years. One A/E firm will be selected from this announcement.
Technical capability required: Firms not having full in-house
capability must demonstrate how they will manage subcontractors
and insure quality control. The (Prime) firm must identify
in their submittal the quantity and number of personnel in
each discipline available in their working office. A QA/QC
plan must be included in the submission. These specific abilities
are required: Architectural, Civil, Structural, Mechanical,
Electrical and Environmental Engineering capabilities including
Topo/Geotech Surveying capabilities are required. Maintenance
and repair design experience and new construction design experience
is required. Familiarity with Military Design is preferred
for major disciplines. The firm must also identify a Fire Protection/Detection
Specialist and Designer for this contract. In addition, a certified
Industrial Hygienist, Lead/Asbestos Abatement Inspector, Geotech/Surveying
and Cost Estimating capabilities are required. Special Qualifications:
Previous experience with design of projects on military installations/academic
environment is preferred. Experience in the preparation of
Project Funding Justification Document (DD1391) is also preferred.
Responding firms should indicate their ability to access an
electronic bulletin board and Automated Review Management System
(ARMS) via a Hayes or Hayes compatible modem, through an IBM
compatible PC. Past experience with the Corp's M-CACES Gold
Cost Estimating program, or the firm's capability to use the
program is required.Production of drawings (CADD) must be accomplished
in Microstation version 95 and/or AutoCadd (the latest version).
Specifications and design analyses shall be prepared using
MS Word 97. Cost estimates shall be accomplished in M-CACES.Closing
date for submitting SF255: 30 days after advertising date.
If this date falls on a Saturday, Sunday, or Holiday the closing
date will be on the next business day. Firms must submit their
qualifications on 11-92 version of SF255 and SF254. SF254 should
reflect the overall firms capacity, whereas, SF 255 should
reflect only the personnel dedicated to the specific project
referenced in the submittal. These guidelines should be closely
followed, since they constitute procedural protocol in the
manner in which the selection process is conducted. Evaluation
factors in descending order of importance:A. Primary Selection
Criteria 1. Specialized experience and technical competence
in the type of work required. 2. Professional qualifications
necessary for satisfactory performance of required services.3.
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules.4. Capacity to accomplish
the work within the required time.5.Knowledge of the locality
and location in the general geographical area of Fort Drum,
NY provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. Note: Firms are encouraged to submit from any geographical
area. 6. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (If applicable)B. Secondary Selection Criteria1.
Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 2. Geographic
Proximity in relation to location of project.3. Volume of work
previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DoD contracts.
Approximate start date of contract: March 2001 Approximate
completion date of contract: March 2004Small and small disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses, and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with Public Law 95-507. Firms which have not previously applied
for New York District projects and firms which do not have
a current SF254 on file with the New York District
should submit two of the SF254 with this initial response
to CBD announcement. Firms using consultants should submit
copies of the SF254 for their consultants.a) Notification
of all firms will be made within 10 calendar days after approval
of the Final selection. Notifications will not be sent after
preselection approval. The notification will say the firm was
not among the most highly qualified firms and that the firm
may request a debriefing. b) The A/E's request for a debriefing
must be received by the selection chairperson within 30 calendar
days after the date on which the firm received the notification.c)
Debriefing(s) will occur within 14 calendar days after receipt
of the written request.d) Copies of all SF 254's & SF 255's
of all firms, who are not short listed, will be held for 30
calendar days after notifications are sent out. Three (3) copies
of the submittals should be sent to Ms. Willien Cunningham,
CENANENM, Room 2037, 26 Federal Plaza, New
York, NY 10278, (212) 2649123.
CITE: (W-199 SN475425)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--ANGIOGRAPHY REPLACEMENT SITE PREP, PROJECT NO. 672-01-802
SOL 672-257-00
DUE 081700
POC Myrna Bermudez 787-641-8379
DESC: The Department of Veterans Affairs, VA Medical Center (VAMC),
10 Casia Street, San Juan, Puerto Rico 00921-3201 is soliciting
for the services of an Architect Engineer (A/E) firm to include
but not limited to preparation of design, plans, specifications,
estimates, record drawings, reports, in the design and renovation
of hospital projects. The A/E is to verify as-built drawings
and develop construction documents based on the concept drawings
and/or design program provided by the VAMC and provide necessary
construction period services for the project titled "Angiography
Replacement Site Prep" Project No. 672-01-802. This project
encompasses the renovation of the existing Angiography Room
A-106 in the first floor of Main Hospital Building No. 1 to
install the new Angiography X-Ray equipment. The work involved
consists of limited demolition, new ceiling, floor tiles, wall
paper; renovation of the air conditioning and electrical distribution
systems and specialized electrical and control systems to suit
the needs of the new equipment as required by the manufacturer;
improvements to the existing ceiling tracks structure; improvements
to the existing floor and wall ducts; new room for the computer
system. The A/E design work shall include the design of
architectural, civil, electrical, plumbing, mechanical and
interior design work. Design work shall be made in accordance
with current VA design guides, standards and requirements,
ADA, NFPA, ASHRAE, NEC, local and federal codes. The A/E shall
develop Schematic Drawings, Design Development, and the Construction
Documents (drawings and specifications) as per requirements
of the VA Handbook H-08-15, Volume C. The A/E selection
criteria will include the following elements (a) through (m),
in addition to the selection criteria in NOTE 24 of the CBD
(not necessarily listed in order of importance or merit): (a)
Professional qualifications of the team proposed for this project
necessary for satisfactory performance of required services;
(b) Specialized experience and technical competence in the
type of work required; (c) Specific previous experience and
qualifications of personnel proposed for this project, including
project description; (d) Proposed management plan and team
organization during the design and construction phases; (e)
Proposed design approach for this project. Describe design
philosophy, any problems anticipated to accomplish work, how
to solve them and innovative approaches in production and design;
(f) Cost control to include what techniques to be utilized,
and who is responsible. Discuss recent projects to demonstrate
ability to meet project cost target; (g)Estimating effectiveness.
Review the five most recently bid projects to demonstrate estimating
effectiveness; (h) Schedule control to include techniques utilized
to assure schedules will be met, who is responsible for them
and discuss recent projects to demonstrate ability to meet
project schedules; (i) Geographic locations and facilities
of working office of prime and all consultants/subcontractors;
(j) Capacity to accomplish work in the required time; (k)
Past performance on Government and private industry contracts
to show cost control, quality of work and compliance with performance
schedules; (1) Describe experience and capabilities in the
following areas: Value Engineering, Life Cycle Cost Analysis
(LCCA), Critical Path Method, Fast-Track Construction, Energy
Conservation, New Energy Resources, Environmental Assessment,
Specialized Experience, Computer Aided Design and Drafting
(CADD), and other computer applications; (m) Describe awards
received for excellence. Describe litigation the firm has
been involved in within the last five years. Indicate type
and amount of liability insurance. Estimated construction
cost is between $25,000 to $100,000. The successful A/E firm
must establish a field office within commuting distance of
the DVA Medical Center, 10 Casia Street, San Juan, Puerto
Rico due to the amount of site work necessary to develop
the as built drawings and the required construction phasing
coordination among VA-services, selected A/E, SEISMIC project
and contractors. This is not a request for proposal. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect Engineer and Related Services Questionnaire for Specific
Project to the issuing office of this procurement. Firms responding
to this announcement on or before the closing date will be
considered for selection, subject to any limitations indicated
with respect to geographic location of firm, specialized technical
expertise or other requirements listed. All requests for information
should be in writing and faxed to the Contracting Office, to
the attention of Ms. Myrna Bermudez, at (787) 641-8364. This
procurement is subject to the availability of funds. See NOTE
#24.
EMAILADD: myrna.bermudez@med.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN475586)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--LINEAR ACCELERATOR SITE PREP, PROJECT NO. 672-01-101
SOL 672-258-00
DUE 081700
POC Myrna Bermudez 787-641-8379
DESC: The Department of Veterans Affairs, VA Medical Center (VAMC),
10 Casia Street, San Juan, Puerto Rico 00921-3201 is soliciting
for the services of an Architect Engineer (A/E) firm to include
but not limited to preparation of design, plans, specifications,
estimates, record drawings, reports, in the design and renovation
of hospital projects. The A/E is to verify as-built drawings
and develop construction documents based on the concept drawings
and/or design program provided by the VAMC and provide necessary
construction period services for the project titled "Linear
Accelerator Site Prep" Project No. 672-01-101. This project
consists of the partial renovation of the first floor of Main
Hospital Building No. 1 for the relocation of the existing
therapy simulator in room A-138 to the existing x-ray room
A-137, and installation of a new linear accelerator in the
room A-138 vacated by the simulator. The work involved consists
of limited demolition, new ceiling, floor tiles, wall paper;
renovation of the air conditioning and electrical distribution
systems and specialized electrical and control systems to suit
the needs of the new equipment as required by the manufacturer;
improvements to the existing floor and wall ducts; new room
for the computer system. The existing walls and ceiling of
room A-138 shall be provided with appropriate lead shielding
where indicated by VA. The A/E design work shall include
the design of architectural, civil, Electrical, plumbing,
mechanical and interior design work. Design work shall be made
in accordance with current VA design guides, standards and
requirements, ADA, NFPA, ASHRAE, NEC, local and federal codes.
The A/E shall develop Schematic Drawings, Design Development,
and the Construction Documents (drawings and specifications)
as per requirements of the VA Handbook H-08-15, Volume C.
The A/E selection criteria will include the following elements
(a) through (m), in addition to the selection criteria in NOTE
24 of the CBD (not necessarily listed in order of importance
or merit): (a) Professional qualifications of the team proposed
for this project necessary for satisfactory performance of
required services; (b) Specialized experience and technical
competence in the type of work required; (c) Specific previous
experience and qualifications of personnel proposed for this
project, including project description; (d) Proposed management
plan and team organization during the design and construction
phases; (e) Proposed design approach for this project. Describe
design philosophy, any problems anticipated to accomplish work,
how to solve them and innovative approaches in production and
design; (f) Cost control to include what techniques to be utilized,
and who is responsible. Discuss recent projects to demonstrate
ability to meet project cost target; (g) Estimating effectiveness.
Review the five most recently bid projects to demonstrate estimating
effectiveness; (h) Schedule control to include techniques utilized
to assure schedules will be met, who is responsible for them
and discuss recent projects to demonstrate ability to meet
project schedules; (i) Geographic locations and facilities
of working office of prime and all consultants/subcontractors;
(j) Capacity to accomplish work in the required time; (k) Past
performance on Government and private industry contracts to
show cost control, quality of work and compliance with performance
schedules; (1) Describe experience and capabilities in the
following areas: Value Engineering, Life Cycle Cost Analysis
(LCCA), Critical Path Method, Fast-Track Construction, Energy
Conservation, New Energy Resources, Environmental Assessment,
Specialized Experience, Computer Aided Design and Drafting
(CADD), and other computer applications; (m) Describe awards
received for excellence. Describe litigation the firm has
been involved in within the last five years. Indicate type
and amount of liability insurance. Estimated construction
cost is between $500,000 and $1,000,000. The successful A/E
firm must establish a field office within commuting distance
of the DVA Medical Center, 10 Casia Street, San Juan, Puerto
Rico due to the amount of site work necessary to develop
the as built drawings and the required construction phasing
coordination among VA-services, selected A/E, SEISMIC project
and contractors. This is not a request for proposal. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect Engineer and Related Services Questionnaire for Specific
Project to the issuing office of this procurement. Firms responding
to this announcement on or before the closing date will be
considered for selection, subject to any limitations indicated
with respect to geographic location of firm, specialized technical
expertise or other requirements listed. All requests for information
should be in writing and faxed to the Contracting Office, to
the attention of Ms. Myrna Bermudez, at (787) 641-8364. This
procurement is subject to the availability of funds. See NOTE
#24.
EMAILADD: myrna.bermudez@med.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN475593)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--MULTIPURPOSE RADIOGRAPHY FLUOROSCOPY SITE PREP, PROJECT
NO. 672-01-801
SOL 672-259-00
DUE 081700
POC Myrna Bermudez 787-641-8379
DESC: The Department of Veterans Affairs, VA Medical Center (VAMC),
10 Casia Street, San Juan, Puerto Rico 00921-3201 is soliciting
for the services of an Architect Engineer (A/E) firm to include
but not limited to preparation of design, plans, specifications,
estimates, record drawings, reports, in the design and renovation
of hospital projects. The A/E is to verify as-built drawings
and develop construction documents based on the concept drawings
and/or design program provided by the VAMC and provide necessary
construction period services for the project titled "Multipurpose
R/F Site Prep" Project No. 672-01-801. This project encompasses
the renovation of Room A-104 in the first floor of Main Hospital
Building No. 1 for the installation of a new Multipurpose R/F
equipment. The work involved consists of limited demolition,
new ceiling, floor tiles, wall paper; renovation of the air
conditioning and electrical distribution systems and specialized
electrical and control systems to suit the needs of the new
equipment as required by the manufacturer; improvements to
the existing ceiling tracks structure; improvements to the
existing floor and wall ducts; new room for the computer system.
The A/E design work shall include the design of architectural,
civil, electrical, plumbing, mechanical and interior design
work. Design work shall be made in accordance with current
VA design guides, standards and requirements, ADA, NFPA, ASHRAE,
NEC, local and federal codes. The A/E shall develop Schematic
Drawings, Design Development, and the Construction Documents
(drawings and specifications) as per requirements of the VA
Handbook H-08-15, Volume C. The A/E selection criteria
will include the following elements (a) through (m), in addition
to the selection criteria in NOTE 24 of the CBD (not necessarily
listed in order of importance or merit): (a) Professional qualifications
of the team proposed for this project necessary for satisfactory
performance of required services; (b) Specialized experience
and technical competence as required; (c) Specific previous
experience and qualifications of personnel proposed for this
project, including project description; (d) Proposed management
plan and team organization during the design and construction
phases; (e) Proposed design approach for this project. Describe
design philosophy, any problems anticipated to accomplish work,
how to solve them and innovative approaches in production and
design; (f) Cost control to include what techniques to be utilized,
and who is responsible. Discuss recent projects to demonstrate
ability to meet project cost target; (g)Estimating effectiveness.
Review the five most recently bid projects to demonstrate estimating
effectiveness; (h) Schedule control to include techniques utilized
to assure schedules will be met, who is responsible for them
and discuss recent projects to demonstrate ability to meet
project schedules; (i) Geographic locations and facilities
of working office of prime and all consultants/subcontractors;
(j) Capacity to accomplish work in the required time; (k)
Past performance on Government and private industry contracts
to show cost control, quality of work and compliance with performance
schedules; (1) Describe experience and capabilities in the
following areas: Value Engineering, Life Cycle Cost Analysis
(LCCA), Critical Path Method, Fast-Track Construction, Energy
Conservation, New Energy Resources, Environmental Assessment,
Specialized Experience, Computer Aided Design and Drafting
(CADD), and other computer applications; (m) Describe awards
received for excellence. Describe litigation the firm has
been involved in within the last five years. Indicate type
and amount of liability insurance. Estimated construction
cost is between $25,000 and $100,000. The successful A/E firm
must establish a field office within commuting distance of
the DVA Medical Center, 10 Casia Street, San Juan, Puerto Rico
due to the amount of site work necessary to develop the as
built drawings and the required construction phasing coordination
among VA-services, selected A/E, SEISMIC project and contractors.
This is not a request for proposal. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect Engineer and Related Services Questionnaire for Specific
Project to the issuing office of this procurement. Firms responding
to this announcement on or before the closing date will be
considered for selection, subject to any limitations indicated
with respect to geographic location of firm, specialized technical
expertise or other requirements listed. All requests for information
should be in writing and faxed to the Contracting Office, to
the attention of Ms. Myrna Bermudez, at (787) 641-8364. This
procurement is subject to the availability of funds. See NOTE
#24.
EMAILADD: myrna.bermudez@med.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN475597)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--RENOVATE WARDS 2B2 & 2C2, PROJECT NO. 672-702
SOL 672-260-00
DUE 081700
POC Myrna Bermudez 787-641-8379
DESC: The Department of Veterans Affairs, VA Medical Center (VAMC),
San Juan, Puerto Rico is soliciting for the services of an
Architect Engineer (A/E) firm to include but not limited to
preparation of design, plans, specifications, estimates,
record drawings, reports, surveys and construction inspections
in the design and renovation of hospital projects. The A/E
is to verify as-built drawings and develop construction documents
(drawings and specifications), construction cost estimates
and proposed construction schedule based on the block area
drawings and/or design program provided by the VAMC and provide
necessary construction period services for the project titled
"RENOVATE WARDS 2B2 & 2C2" PROJECT N0.: 672-702 to renovate
wards 2B2 & 2C2 in the second floor of building #1. The project
will include the re-design of two typical second floor Psychiatric
Wards. It will convert one of them (2C2) from a 30-bed Psychiatric
Ward to a 24-bed Medical Ward. The other ward (2B2) will
be renovated into a Psychiatric Ward and will be upgraded
to current standards. The A/E design work shall include
the design of architectural, civil, electrical, plumbing,
mechanical and interior design work. Mechanical design shall
include a new air conditioning system following the A/C Master
plan to be provided by VA. Design work shall be made in accordance
to the current VA design guides, standards and requirements,
ADA, NFPA, ASHRAE, local and federal codes. The A/E shall
develop the Conceptual, Schematic Drawings, Design Development,
and the construction documents (drawings and specifications)
as per requirements of the VA Handbook H-08-15, Volume C.
The A/E selection criteria shall include the following elements
(a) through (m), in addition to the selection criteria in
NOTE 24 of the CBD (not necessarily listed in order of importance
or merit): (a) Professional qualifications of the team proposed
for this project necessary for satisfactory performance of
required services; (b) Specialized experience and technical
competence in the type of work required; (c) Specific previous
experience and qualifications of personnel proposed for this
project, including project description; (d) Proposed management
plan and team organization during the design and construction
phases; (e) Proposed design approach for this project. Describe
design philosophy, any problems anticipated to accomplish
work, how to solve them and innovative approaches in production
and design; (f) Cost control to include what techniques to
be utilized, and who is responsible. Discuss recent projects
to demonstrate ability to meet project cost target; (g) Estimating
effectiveness. Review the five most recently bid projects
to demonstrate estimating effectiveness; (h) Schedule control
to include techniques utilized to assure schedules will be
met, who is responsible for them and discuss recent projects
to demonstrate ability to meet project schedules; (i) Geographic
locations and facilities of working office of prime and all
consultants/subcontractors; (j) Capacity to accomplish work
in the required time; (k) Past performance on Government
and private industry contracts to show cost control, quality
of work and compliance with performance schedules; (1) Describe
experience and capabilities in the following areas: Value
Engineering, Life Cycle Cost Analysis (LCCA), Critical Path
Method, Fast-Track Construction, Energy Conservation, New
Energy Resources, Environmental Assessment, Specialized Experience,
Computer Aided Design and Drafting (CADD), and other computer
applications; (m) Describe awards received for excellence.
Describe litigation the firm has been involved in within
the last five years. Indicate type and amount of liability
insurance. Estimated construction cost is between $2,000,000.00
and 3,000,000.00. The successful A/E firm must establish
a field office within commuting distance of the DVA Medical
Center, 10 Casia Street, San Juan, Puerto Rico due to the
amount of site work necessary to develop the as built drawings
and the required construction phasing coordination among
VA-services, selected A/E, SEISMIC project and contractors.
This is not a request for proposal. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect Engineer and Related Services Questionnaire for Specific
Project to the issuing office of this procurement. Firms responding
to this announcement on or before the closing date will be
considered for selection, subject to any limitations indicated
with respect to geographic location of firm, specialized technical
expertise or other requirements listed. All requests for information
should be in writing and faxed to the Contracting Office, to
the attention of Ms. Myrna Bermudez, at (787) 641-8364. This
procurement is subject to the availability of funds. See NOTE
#24.
EMAILADD: myrna.bermudez@med.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN475598)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--DENTAL AND PHYSICAL MEDICINE & REHABILITATION RETROFIT,
PROJECT NO. 672-01-103
SOL 672-261-00
DUE 081700
POC Myrna Bermudez 787-641-8379
DESC: The Department of Veterans Affairs, VA Medical Center (VAMC),
10 Casia Street, San Juan, Puerto Rico 00921-3201 is soliciting
for the services of a Specialized Architect Engineer (A/E)
firm to include but not limited to preparation of design, plans,
specifications, estimates, record drawings, reports, in the
design and renovation of hospital projects. The A/E is to verify
as-built drawings and develop construction documents based
on the concept drawings and/or design program provided by the
VAMC and provide necessary construction period services for
the project titled "Dental & PM&R Retrofit", Project No. 672-01-103".
Project includes the renovation of existing Dental and Physical
Medicine and Rehabilitation (PM&R) services or areas to create
a waiting area pod that congregates the waiting areas of Dental,
PM&R and Urology. This project main intention is to upgrade
the A/C, the medical gases and the utilities systems of Dental
Service. Approximate total area to be renovated with this project
is 8800 GSQFT. The project construction cost is estimated between
$500,000 and $1,000,000. Design shall be developed in accordance
with VA design guides, standards and requirements, NFPA, ASHRAE
and local and federal codes. A/E design work shall include
detail demolition drawings, and furniture to be incorporated
into the selected area, as well as necessary architectural,
civil, electrical, plumbing, mechanical, and interior design
work. The selected A/E firm shall have a comprehensive knowledge,
experience, facilities, expertise, personnel to complete necessary
site evaluation, as built drawings, survey work and bidding
documents within 180 calendar days after design project award.
The A/E selection criteria will include the following elements
(a) through (m), in addition to the selection criteria in NOTE
24 of the CBD (not necessarily listed in order of importance
or merit): (a) Professional qualifications of the team proposed
for this project necessary for satisfactory performance of
required services; (b) Specialized experience and technical
competence in the type of work required; (c) Specific previous
experience and qualifications of personnel proposed for this
project, including project description; (d) Proposed management
plan and team organization during the design and construction
phases; (e) Proposed design approach for this project. Describe
design philosophy, any problems anticipated to accomplish work,
how to solve them and innovative approaches in production and
design; (f) Cost control to include what techniques to be utilized,
and who is responsible. Discuss recent projects to demonstrate
ability to meet project cost target; (g)Estimating effectiveness.
Review the five most recently bid projects to demonstrate estimating
effectiveness; (h) Schedule control to include techniques utilized
to assure schedules will be met, who is responsible for them
and discuss recent projects to demonstrate ability to meet
project schedules; (i) Geographic locations and facilities
of working office of prime and all consultants/subcontractors;
(j) Capacity to accomplish work in the required time; (k) Past
performance on Government and private industry contracts to
show cost control, quality of work and compliance with performance
schedules; (1) Describe experience and capabilities in the
following areas: Value Engineering, Life Cycle Cost Analysis
(LCCA), Critical Path Method, Fast-Track Construction, Energy
Conservation, New Energy Resources, Environmental Assessment,
Specialized Experience, Computer Aided Design and Drafting
(CADD), and other computer applications; (m) Describe awards
received for excellence. Describe litigation the firm has
been involved in within the last five years. Indicate type
and amount of liability insurance. Estimated construction cost
is between $25,000 and $100,000. The successful A/E firm must
establish a field office within commuting distance of the DVA
Medical Center, 10 Casia Street, San Juan, Puerto Rico due
to the amount of site work necessary to develop the as built
drawings and the required construction phasing coordination
among VA-services, selected A/E, SEISMIC project and contractors.
This is not a request for proposal. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect Engineer and Related Services Questionnaire for Specific
Project, and (3) a design approach for such project to issuing
office of this procurement. Firms responding to this announcement
on or before the closing date will be considered for selection,
subject to any limitations indicated with respect to geographic
location of firm, specialized technical expertise or other
requirements listed. All requests for information should be
in writing and faxed to the Contracting Office, to the attention
of Ms. Myrna Bermudez, at (787) 641-8364. This procurement
is subject to the availability of funds. See NOTE #24.
EMAILADD: myrna.bermudez@med.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN475602)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: C--DEVELOPMENT, TESTING, INSTALLATION/SUPPORT OF NIVS
MODIFICATION AC-130H ACFT.
SOL F09603-00-R-61538
DUE 090100
POC Wayne Masters, 912-926-2477 EMail emmett.masters@robins.af.mil
DESC: The government has a tentative requirement for engineering,
development, testing ,system integration, trial installation,
kit fabrication, kitproof kit, production units and follow-on
contractor support for kitproof for NVIS compatible lighting
modification for the AC-130 H aircraft. The requirement includes
non-recurring engineering, design and trial installation IAW
the statement of work (SOW). Requirements include 1 ea kitproof
kit, 1 lot of contractor support, 6 ea production kits and
2 lots of associated data. Delivery: 4 months ARO for non-recurring
engineering, 90 days after successful trial install for the
kitproof kit; 90 days after successful trail install for contractor
support, and production kits 90 days after successful kitproof
kit. FOR: Support Systems Associates Inc. (SSAI) 800 Park
Ave, Warner Robins GA, 31088. GFP: 8ea kits, 1560K0169810ALG
will be shipped to the contractor. Quality Requirement: ISOP
9001 or equivalent. CBD Notes: 8, 22 and 26 apply. Local
Notes: All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to cmmunicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business
purpose. US contractors must submit a copy of their current,
approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance
of the RFP will not be delayed to review requests from MOU
country sources received after 15 days or from non-MOU country
sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
POC: Wayne Masters, 912-926-2477 Email emmett.masters@robins
af.mil
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Buyer: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-199 SN475638)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: C--ONE, TWO, OR THREE INDEFINITE DELIVERY TYPE CONTRACTS
FOR A-E AND DRAFTING SERVICES FOR MISCELLANEOUS CONSTRUCTION
GENERAL AND O&M PROJECTS WITHIN THE MISSION OF THE WALLA WALLA
DISTRICT
SOL DACW68-00-R-0033
DUE 081800
POC Julie Dockery @ 509 527-7202
DESC: 1. CONTRACT INFORMATION. One, two, or three indefinite
delivery order type contracts for general civil engineering
services required for preparation of plans and specifications
and/or other engineering documents for various civil works
projects within the Walla Walla District boundaries. The A-E
shall be required to prepare detailed studies, reports, design
analysis, and contract documents. The A-E shall have the technical
knowledge and experience in the design of various civil engineering
projects. It is not anticipated that any military work will
be involved. The number of contracts to be awarded will be
determined at time of selection. Contract(s) will be for one
base year (period) with the possibility of two option periods
not to exceed one year each. The base year plus option period
has a ceiling amount not to exceed $500,000 each. An option
period may be exercised at the discretion of the Government
before expiration of the previous period. The maximum for each
task order will not exceed the annual contract amount. This
announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
intended subcontracting goals are that a minimum of 61.4% of
the contractor's intended subcontract amount be placed with
small businesses (SB) including 9.1% with small disadvantaged
businesses (SDB). A minimum of 5% of the intended subcontract
amount must be placed with woman-owned small businesses (WOSB),
and 1% with historically underutilized businesses (HUBZone).
The plan is not required with this submittal. The Standard
Industrial Classification (SIC) code for this acquisition is
8711. The small business size standard is average annual receipts
for its preceding three fiscal years must not exceed $4 million.
2. PROJECT INFORMATION: Experience and technical knowledge
are required in the following: (a) The structural design of
major elements of hydraulic structures, bridges, and buildings;
(b) The design of roads and highways, railroad relocations,
utility relocations, water supply systems, sanitary sewage
disposal systems, storm sewer systems, and drainage structures;
(c) The analysis of both open channel and pressure conduit
flow systems; (d) Explorations by boring, soil sampling, geophysical
surveys, geologic mapping, field testing, and groundwater studies;
(e) Ability to perform drafting services, both manual and CADD.
The A-E's CADD software products shall be compatible with either
"Intergraph and/or Bentley" systems. Ability to prepare complete
detailed construction drawings and specifications using government
guide specifications format shall be required. 3. SELECTION
CRITERIA: The selection criteria are listed in descending order
of importance. Criteria A through E are primary selection criteria.
Criteria F through H are secondary and will only be used as
tiebreakers among technically equal firms. A. Knowledge of
the Walla Walla District locality including geological features,
climatic conditions, and local construction methods. B. Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. C. Capacity to accomplish the work
in the required time frame (within 48 hours on small work requests.)
D. Professional qualifications necessary for satisfactory performance
of required services. E. Specialized experience and technical
competence in the type of work discussed in items 2(a) through
2(e) above. F. Location in general geographical area of the
Walla Walla District with the capability of quick turn around
to and from Walla Walla, Washington. G. Extent of participation
of SB, SDB, WOSB, HUBZone, Historically Black Colleges and
Universities and minority institutions (HBCU) in the proposed
contract team, measured as a percentage of the total estimated
effort. H. Volume of DOD contract awards in the past 12 months
as described in Note 24. 4. SUBMISSION REQUIRMENTS: See Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit 2 copies
each of SF 255 (11/92 edition) and SF 254 (11/92), for the
primary firm and all consultants/subcontractors, to the above
address not later than close of business on the 30th day after
the publication date of this announcement. If the 30th day
is a Saturday, Sunday, or a Federal Holiday, the deadline is
the close of business of the next business day. Include the
firm's ACASS number in the SF 255, block 3b. In the SF 255,
block 10, describe all capabilities, and use additional pages
as necessary. Solicitation packages are not provided. This
is not a request for proposal.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: julie.a.dockery@usace.army.mil
EMAILDESC:
FOR A-E AND DRAFTING SERVICES FOR MISCELLANEOUS CONSTRUCTION
GENERAL AND O&M PROJECTS WITHIN THE MISSION OF THE WALLA WALLA
DISTRICT
CITE: (W-199 SN475676)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: D--AUTOMATED DATA PROCESSING HARDWARE AND SOFTWARE SYSTEMS
SUPPORT
SOL DAMD17-00-R-0019
DUE 080700
POC Contract Specialist Denise Heck (301)619-2629, Contracting
Officer Raegon B. Clutz (301)619-2395
DESC: The U. S. Army Medical Research Acquisition Activity intends
to acquire Automated Data Processing Hardware and Software
Systems Support services, to include network management, planning,
and operations functions, to support the Walter Reed Army Institute
of Research (WRAIR), in the Washington, DC area. It is anticipated
that a firm fixed-price award fee contract will be issued.
The contract performance period shall be from September 18,
2000 through September 17, 2001, with four (4) twelve month
option periods. Request for the solicitation shall be through
electronic mail and requests shall be submitted to: denise.heck@amedd.army.mil.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-196 SN475217)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--LEASE SERVICE AND MAINTENANCE OF PAGER
SOL DAAH03-00-R-0515
DUE 082500
POC (PCF)Gayle B. Franklin, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7423;Kathy B. Ray, Contracting Officer, (256)876-4225.
DESC: It is the Government's intent to lease pagers, and obtain
services and maintenance for nationwide, statewide, regional,
and local digital alphanumeric and numeric pagers. Pager services
will be provided for AMCOM customers at Redstone Arsenal, AL.
This requirement will be procured on an unrestricted basis
and will result in the award of an Indefinite Delivery Indefinite
Quantity (IDIQ) contract with a twelve-month base period, beginning
on or about 01 October 2000, and four option years. The Government
will require a written proposal. Proposals will be due on or
about 25 Aug 00. POC for inquiries generated by this synopsis
is Gayle B. Franklin, ATTN: AMSAM-AC-SS-BA, address above,
e-mail: acqpagers@redstone.army.mil. All responsible sources
may submit a proposal, which, if timely received, shall be
considered by the agency. A copy of the RFP may be accessed
via the internet on or about 25 Jul 00, at https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
After reaching this website, choose Base Operations Division
to view of download the solicitation. NO TELEPHONE REQUESTS
FOR THE RFP WILL BE ACCEPTED.
CITE: (W-199 SN475505)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--BLM LAND DATA INTEGRATION ANALYSIS
SOL NAR000094
DUE 082100
POC Roberta Truax (303)236-8931
DESC: The Bureau of Land Management's Data Integration Analysis
project requires detailed analysis of all BLM data systems
with special emphasis on the LR2000 System. This effort will
support the future data migration to National Integrated Land
System (NILS) from relational data to object management and
geographic information systems (GIS). It is critical that the
data is understood, business rules be tracked and mapped correctly,
and the data migrated into a standard format to facilitate
this migration. The project requires a good understanding
of the business problems regarding the storage and classification
of land data. Three-dimensional data is currently stored in
an alphanumeric format, and is limited to the restrictions
placed on it by a two-dimensional system. Excellent analysis
skills are required to understand how the land is currently
structured and prepare the data for transformation into a spatial
system. In addition, the creation of grammar parsers is needed
to determine the contents and demographics of the existent
data. The result of the current work will be the design of
a Lowest Common Denominator data structure and validation of
business rule support contained in this data structure.
Required skills include: . Expert knowledge of business rule
analysis, extraction and storage Experience with business
rule grammars Experience in writing data parsers, data migration
engines and grammar parsers Expert knowledge in the PERL programming
language and Unix utilities Database design and development
Ability to perform all facets of data migration, including
transformation and cleansing Ability to perform detailed data
quality analysis and create nformative reports Knowledge of
emerging technologies including object oriented design Presentation
of database statistics in the form of tables, charts and graphs
Ability to produce professional database analysis reports
Understanding of issues surrounding BLM legal land descriptions
and land status Understanding of BLM survey types, survey
rules and land classification Experience with systems that
store land descriptions in an alphanumeric format Required
knowledge and experience: Brio Designer; Migration Architect;
InfoSelect; Sybase IQ, Informix and Microsoft Access; Axon
Idea Processor; Informatica; RuleTrack. The BLM intends
to award an IDIQ contract for 1 base year and 4 option years.
This acquisition will not require full-time support. The BLM
estimates this effort will require 2 employees for a minimum
of 1000 hours each for the first year and increased to 1400
hours each for each option year. See Note(s) 1.
CITE: (W-199 SN475591)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE, ALBUQUERQUE, NEW MEXICO
SOL RFQ-883785
DUE 080800
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-8914
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-883785 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 3663 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Albuquerque,
New Mexico: 160 Statewide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 number with PIN, and charges for a personal 800 number
without PIN. 10 Nationwide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 number with PIN, and charges for a personal 800 number
without PIN. 10 Alphamate Machines. Price should include details
related to the use when sending pages to pagers that have group
paging capabilities. Devices must be updateable through the
use of a telephonic connection. 10 Pager Group Assignments.
Pricing should include details related to providing individual
pager numbers upon award of contract. 2 Computer-Based interfaces
and software capable of programming (for group selection) of
provided pagers. The proposal shall also include the following
information to be considered: A detailed map showing an overlay
of the service area covered, to include, at a minimum, statewide
coverage, to include the Albuquerque Division and its surrounding
Resident Agencies (RAs) such as Gallup, Farmington, Las Cruces,
Roswell, and Sante Fe. A DETAILED NARRATIVE THAT CLEARLY DELINEATES
THE COVERAGE AREA BEING OFFERED FOR EACH SERVICE INCLUDED (LOCAL,
STATE, REGIONAL) IN THE QUOTE SHALL ACCOMPANY ALL MAPS. THIS
DESCRIPTIVE NARRATIVE SHALL IDENTIFY THE NORTH, SOUTH, EAST,
AND WEST BOUNDARIES OF THE COVERAGE BEING QUOTED IN TERMS OF
CITIES, HIGHWAYS, AND/OR STATE BOUNDARIES. ANY QUOTE ACCEPTED
BY THE FBI THAT RESULTS IN A CONTRACTUAL ACCEPTANCE BY THE
BIDDER SHALL ENSURE DELIVERY OF THE DESCRIBED COVERAGE. Indicate
any other coverage by county and/or district, with a description
of the service plans and associated fees for both local and
extended areas for each service proposed. The proposal for
the above requirement shall be for the total coverage in order
to ensure single billing to the Federal Bureau of Investigation.
This may require the contractor to form alliances with a paging
provider(s) to meet this requirement. BIDDERS WHO ARE UNABLE
TO SHOW/OFFER COMPLETE COVERAGE EITHER AS A SOLE PROVIDER OR
THROUGH A PARTNERING ARRANGEMENT SHALL BE CONSIDERED NON-RESPONSIVE
TO THIS REQUIREMENT. Identify by name and service center address,
if applicable, teaming partner(s) used to ensure complete paging
coverage of all above stated areas. Detailed pricing for the
base year and all option years for all services and equipment
described below. Complete description of the pager being provided,
including warranty, replacement provisions, training, and after-hour
customer support. Spare, unassigned pager devices (10% of contractual
quantity) will be provided for replacement, failed, or defective
devices. Description of all ancillary services provided with
pricing, such as group paging and battery replacement. All
pricing should reflect priority paging. Calculation and charge
for overcalls shall be based on the sum of all allotted calls
per pager, i.e., if each pager is allotted 100 pages and there
are 10 pagers, no charge for overcalls will be assessed until
the account exceeds 1000 pages. Past performance references
for the last three (3) contracts of a similar nature. Bids
received without past performance references shall be considered
non-responsive. Bidders shall ensure all reference points of
contact, i.e., organization, name, and phone number, are accurate.
The number of pagers as stated above is for proposal purposes
only; the actual number of pagers for the initial base year
contract may vary plus or minus the above stated amount depending
on changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 9/18/00. Exercise of the awarded contract is
contingent upon availability of funds and/or a full appropriation
for each new fiscal year. Service to become effective 10/1/00
and the place of delivery shall be the FBI Field Office at
415 Silver Avenue, Southwest, Suite 300, Albuquerque, New Mexico,
87125. The FBI reserves the right to make multiple awards as
a result of this solicitation. The following FAR clauses apply
to this acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Mar 2000). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000). Proposals shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Jul 2000). 52.217-9 Option to Extend the
Terms of the Contract (Mar 2000). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www/ustreas.gov/forms.html. All FAR clauses and
provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Two (2) copies of
a signed and dated proposal must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 8/8/00. All
proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Ms. Tracie L. Davidson
at (703) 814-4722 or Mr. Paul D. Rankin at (703) 814-4914 between
the hours of 7:30 AM and 4:00 PM EST, Monday through Friday.
The proposal number RFQ-883785 must be listed on the outside
of the submission. BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION
REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-199 SN475652)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: D--UPGRADE OF EXISTING MACINTOSH HARDWARE/SOFTWARE
SOL N00205-00-Q-E038
DUE 080700
POC Tammy M. Maloney, Contract Specialist, (504)678-2359
DESC: ADPE; 25 line items; provide, install & configure hardware/software
with existing Macintosh hardware/software for use in a publishing
environment; to include training of government personnel and
technical support; this procurement is set-aside for small
business; only small businesses will be considered for award
EMAILADD: Maloney@cnrf.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475695)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL NA
DUE 081700
POC Rey Flores, 618-229-9478
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on a sole source basis Communication
Service Authorization (CSA) to GTE Airfone, Inc, to furnish
Terrestrial Radio-Telephone service to include voice, fax,
data and STUIII capability. The equipment on board the Gov't
aircraft, tail # 10108 is GTE Magnastar C-2000. It is the intent
of the Government to continue to acquire the service from GTE
Airfone Incorporated, via CSA issued against the Basic Agreement.
This announcement is for informational purposes only. See note
22.
LINKURL: flores1r@scott.disa.mil
LINKDESC:
CITE: (W-199 SN475719)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE AND HARDWARE ASSET MANAGEMENT
SOL 200-58-00
DUE 072500
POC Billie Gurkin
DESC: Sources are sought for the effort below: STATEMENT OF
OBJECTIVES (SOO) Total Enterprise Asset Management (TEAM)
Solution OBJECTIVE/SCOPE: The Veterans Affairs Austin Automation
Center (AAC) has acquired a wide variety of IT assets (reference
the AAC web page at http://www.aac.va.gov from many different
vendors through a conglomerate of contractual vehicles. The
AAC has over 100 software products for the S/390 enterprise
server and 39 software products that run on the distributed
systems. Additionally, the AAC contracts for support services
in programming, building maintenance, hardware maintenance,
operational support, consulting, and training. All these IT
assets are managed by multiple organizational units using multiple
spreadsheets. The AAC is seeking a total solution for managing
all its IT assets which meets the following broad requirements:
a. Provides a central repository of information about all
software (e.g., operating systems, ISV software, databases,
applications) from mainframe to PC platforms, professional
services (e.g., development and support contracts, leasing
contracts, and other services contracts), software licensing
contracts, leasing contracts, and other services contracts),
software licensing agreements, records of IT asset inventory
changes and updates, and hardware in the entire enterprise,
to include peripherals (storage devices, printers, etc.). The
information shall be accurate and commonly accessible by all
organizations in the AAC that regularly use this information.
This repository will assist in the management of all IT assets
through their entire life-cycle from cradle to grave. This
includes tracking the asset during the procurement process
through disposal. b. Provides quick access to accurate information
needed for budget projection, cost tracking, proposal preparation,
cost projections for future purchase decisions, contract negotiation,
software usage review, history of actual development costs,
annual operating and maintenance costs, expected life cycle
costs, and other requirements. c. Provides highly automated
features so that specific information being tracked (e.g.,
individual software components, releases, changes, contract
changes) is, as much as possible, discovered and information
updated automatically such that Total Cost of Ownership (TCO)
can be accurately measured at any time. d. Provides a user-friendly
data entry function when data must be entered manually.
e. Provides detailed data on usage of software products (frequency,
customer group, etc.) and the amount of resources (primarily
CPU) consumed by their use. f. Provides the capability/flexibility
to collect and manage detailed data on other non-IT asset to
be tracked in the future. g. Provides the flexibility and
scalability to implement the solution in phases; e.g., S/390
software asset mgmt. first, server software/hardware asset
mgmt. second, PC software/hardware mgmt. third, other capital
asset mgmt. fourth, services contracts mgmt. fifth, etc.
Respondents to this SOO shall submit a rough order of magnitude
(ROM) cost estimate and general technical solution for the
objectives in paragraph 2 with the following characteristics
and capabilities:  Inventory, reporting, updating,
and query capabilities  A method for communicating
inventory changes to affected parties  Asset tracking
 Portfolio management  Contract tracking
 License tracking  Workflow processing
 Knowledge management  Interface capability
of all databases in this solution  Relationship
tracking between assets  User customization of database
fields  Automatic reminder of approaching important
dates  Internet enabled architecture with SQL database
support
EMAILADD: billie.gurkin@mail.va.gov
EMAILDESC:
CITE: (W-199 SN475402)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: D--GULF RANGE DRONE CONTROL SYSTEM (GRDCS)
SOL F08635-00-R-0108
DUE 081700
POC Bernice Bradford, Contract Specialist, Phone 850-4603x4541,
Fax 850-882-9685, Email bradford@eglin.af.mil - John Sullivan,
Contracting Officer, Phone 850-882-8567, Fax 850-882-9685,
Email sullivaj@eglin.af.mil
DESC: SOURCES SOUGHT SYNOPSIS The Air Force Armament Center (AAC)
at Eglin AFB, FL, is seeking inputs from industry with technical
expertise to provide the 96th Communications Group (96CG) Software
Engineering and System Engineering Services, SIC Code 7373-Computer
Integrated Systems Design, to support the continuing enhancement
and maintenance of the Gulf Range Drone Control System (GRDCS),
the GRDCS Mobile Control System (GMCS), and the White Sands
Missile Range Mobile Control System (WMCS). Implementation
of the Global Positioning System into GRDCS and assistance
in the development of the Multi-Service Target Control System
(MSTCS) shall also be required. A basic contract with 4 option
years beginning in FY01 is proposed. GRDCS includes the command
and control of up to four drone aircraft (currently BQM-34
series, QF-4, and the MQM-107 series) during launch, single
and formation flight recovery; and the tracking of four shooter
aircraft, four missiles, and two other type aircraft. The tracking
and control of all aircraft shall be done through ground stations
or airborne relays. The GRDCS computer equipment is currently
a network of IBM RISC 6000 workstations with specialized interfaces
to connect with Data Link subsystems for the ground and airborne
stations. MSTCS is an evolutionary path for GRDCS. Assistance
with the MSTCS program which includes requirements definitions
through site testing shall also be required. This support is
planned to require five Software Engineers and six System Engineers
experienced in the hardware and software systems associated
with GRDCS, the Eglin Real Time System, and GPS. More specifically,
the contractor shall be required to design, develop, install,
integrate, test, document, and maintain the system software
for GRDCS; design and support GRDCS analysis software development
and documentation with emphasis on drone control and distance
measuring equipment (DME) navigation; evaluate additional needed
hardware and software enhancements and define its integration
into GRDCS; evaluate GPS requirements and define its integration
into GRDCS; develop software to test GPS equipment as interfaced
to the GRDCS datalink instrumentation; develop control algorithms
for specific QF-4, BQM-34 series and MQM-107 series applications
for GRDCS; develop and maintain software for specific QF-4,
BQM-34 series and MQM-107 series applications for GRDCS; define
and implement improvements for all GRDCS drone simulations;
develop and maintain control and simulation software for integration
of future drones into GRDCS; assist in the development of MSTCS;
and execute software development projects that fall under 96CG's
Capability Maturity Model (CMM) by utilizing 96CG standard
software process. This synopsis is for information and planning
purposes only and does not constitute an IFB or RFP and is
not to be construed as a commitment to contract by the Government.
Interested primes must submit a statement of capability within
15 calendar days of this announcement. Submit the statement
of capability to John P. Sullivan, AAC/PKZB, 205 West D Avenue,
Suite 433, Eglin AFB FL 32542-6864. The Armament Center (AAC)
has appointed an Acquisition Ombudsman to hear concerns from
offerors or potential offerors during the proposal development
phase of an AAC 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.
(You should only contact the ombudsman with issues or concerns
that you cannot satisfactorily resolve with the program manager
and/or contracting officer.) 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 contact the Ombudsman, Dr. Mario Caluda,
AAC/CD, 101 West D Avenue, Suite 123, Eglin AFB FL 32542-5495
at (850) 882-5558. The established channel for routine communications
concerning this acquisition should be directed to the Contracting
Officer, John P. Sullivan at (850)882-4603 ext 4530 or the
Program Manager Ken Olson at (850) 882-2016. Collect calls
will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08635-00-R-0108&LocID=1182
LINKDESC:
notice
EMAILADD: bradford@eglin.af.mil
EMAILDESC:
CITE: (D-199 SN475470)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INSTALLATION OF FIBER OPTIC CABLE FOR DATA TRANSMISSION
SOL 100000000033 NCEP
DUE 080700
POC Mark A. Miller 301-713-0839 EXT.187
DESC: D--The National Oceanic and Atmospheric Administration
(NOAA), National Weather Service (NWS), Silver Spring, MD,
intends to negotiate on a noncompetitive basis with FiberGate
of Springfield Virginia for the installation of optical fiber
cable dark fiber connection. Data transmission rates will be
up to one (1) gigabit per second. The contractor shall perform
the following functions: 1)Install one fiber connection between
the NOAA Silver Spring, MD Headquarters to the FiberGate backbone;
2)install conduit from the northwest corner of East-West Highway,
Silver Spring, MD and Colesville Road, Silver Spring, MD to
the north east corner of NOAA building I. Once the conduit
reaches the building, the contractor will core drill into the
hallway about two (2) feet from the emergency exit door. Upon
entering the building, the contractor will core drill again
through the floor to the parking garage level. The fiber will
enter the garage level, and head west and south and west over
to the main TELCO closet. EMT pipe will attach to the existing
trays approximately sixty (60) feet inside the garage, and
follow the existing pipes to the closet. The contractor will
terminate next to the National Weather Service Routers. Vendors
who believe that they can meet this requirement are required
to submit in writing an affirmative response demonstrating
they can meet the Governments requirements. To be considered
an affirmative response, all written responses must include
a written narrative statement of capability, including detailed
technical information and other technical literature demonstrating
the ability to meet the above requirements in a cost effective
manner. In your response, you must address each of the two
items listed above in sufficient detail to permit agency analysis
to establish a bona fide capability to meet the requirements;
cost data should be included also. Failure to submit documentation
will result in the Government proceeding as stated above. A
determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. A fixed-price, contract
is contemplated for this effort. Affirmative written responses
must be received no later than 15 days after publication to
this synopsis. See notes 22,26.
EMAILADD: Mark.A.Miller@noaa.gov
EMAILDESC:
CITE: (W-199 SN475691)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--MOWING/SLASHING SCOTCH BROOM & BRUSH FORT LEWIS WASHINGTON
SOL DAKF57-00-Q-0004
POC Kim Miranda, (253) 966-3503
DESC: Provide all labor and equipment to mow/slash scotch broom
and other unwanted shrub vegetation at selected locations on
Fort Lewis, WA. A request for quotations (RFQ) will be issued.
The RFQ number is DAKF57-00-Q-0004. Simplified acquisition
procedures will be utilized for this procurement. The anticipated
period of performance is 7 August 2000, or date of award, whichever
is later. Approximately 419 acres need to have Scotch broom
mowed/slashed. The proposed procurement listed here is 100
percent set-aside for small business concerns. The size standard
is any concern including its affiliates with average annual
sales or receipts for its preceding three fiscal years not
in excess of $5 million. Telephonic requests will not be accepted.
All requests for this RFQ must be in writing either by fax
to (253) 967-2772, by email to mirandak@lewis.army.mil, or
by mail to Directorate of Contracting, Attn: Kim Miranda, Bldg
2015, MS 19, Box 339500, Fort Lewis, Washington. The approximate
issue date for the RFQ will be 21 July 2000. SIC code: 0711
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: mirandak@lewis.army.mil
EMAILDESC:
CITE: (W-196 SN475220)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--CALAVERAS PRE-COMMERCIAL THINNING
SOL RFQ-R5-16-00-76
DUE 082000
POC Thad Waterbury, (209)532-3671, extension 247.
DESC: The intent of the contract is to secure services for precommercial
thinning, pruning and piling in conifer plantations using hand
tools or hand held mechanical tools. Work is to be performed
on 447 acres on the Calaveras Ranger District, Stanislaus N.F.;
estimated start date is August 28,2000. All responsible sources
may submit a quote which will be considered. REQUESTS FOR SPECIFICATIONS
MAY BE MAILED TO STANISLAUS N.F., ATTN: CONTRACTING OFFICER,
19777 GREENLEY RD., SONORA, CA 95370 OR BY FAX TO (209) 533-3175.
SEE NOTE (1).
CITE: (W-196 SN475225)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--TREE PRUNING
SOL HAQ001049
DUE 081400
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The work consists of pruning 277 acres of Douglas-fir trees.
This solicitation includes an option that allows for increased
quantities not to exceed thirty percent (30%) of the total
contract price. Project sites are located in McKenzie Resource
Area, Lane and Line Counties, Eugene 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-196 SN475237)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: F--F--RECLAMATION/TREATMENT/RECYCLING OR DISPOSAL OF
HAZARDOUS/NON-HAZARDOUS WASTE
SOL F09609-00-Q-0006
DUE 081500
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a paper copy of the solicitation will not be issued. Solicitation
F09609-00-Q-0006 is hereby issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. The procurement is 100% small business set-aside
and will follow simplified acquisition procedures in FAR Part
13 and 13.5. The applicable standard industrial code (SIC)
is 4953 with a size standard of $6.0M. The following nonpersonal
services are required: provide all equipment, transportation,
materials, personnel and documentation of all activities and
audit trails, through final disposition, of all wastes and
materials, whether recycled or disposed. Provide for the off-base
reclamation and/or final treatment/disposal of hazardous and
non-hazardous waste materials generated on Dobbins Air Reserve
Base, (Marietta) Georgia, in accordance with all local, state
and federal EPA solid and hazardous waste laws and regulations.
Services include, but are not limited to the following, initial
and annual waste stream analysis, profile/waste characterization,
provision of annual reports, disposal and recycling services,
packaging, marking and labeling of containers and all transportation
requirements in accordance with Attachment 1, entitled "Statement
of Work for Dobbins Air Reserve Base Hazardous and Non-Hazardous
Waste Recycling and Disposal", dated 14 July 2000. Materials
include, but are not limited to, liquids, solids, sludges of
contaminated absorbent materials, paint, thinner, solvents,
used fuels, photographic developer and fixer, aerosols, expired
chemical decontamination kits, and spill residue. Dobbins ARB
is generally considered a small quantity generator, but requires
service at 90-day intervals. The contractor shall obtain all
required transportation permits and be responsible for compliance
with all applicable OSHA, DOT, and State laws and regulations
concerning transport of these materials. The contractor must
be fully licensed, state approved and insured for the required
services. The selected contractor shall be required to allow
the Government a site visit to the designated treatment, storage
or disposal/recycling facility prior to issuance of a formal
contract. A fixed-price contract with a basic year plus four
(4) twelve-(12) month option periods is anticipated for this
procurement. Basic year operations are to begin effective 01
October 2000. Offers shall be submitted in the format identified
in Attachment 2, Schedule of Services. All submitted offers
shall include past performance documentation applicable to
this type of work, along with any prior government contract
points of contact and telephone numbers. The provision at FAR
52.212-1, Instructions to Offers-Commercial Items, shall apply
along with Defense FAR Supplement (DFARS) 252.204-7004, Required
Central Contractor Registration (CCR). Evaluation of offers
will be in accordance with FAR 52.212-2, Evaluation-Commercial
Items, based on the following factors being of equal value,
(1) past performance, and (2) total price of CLINs 0001-4001.
All offers must include a completed copy of FAR 52.212-3, Offer
Representations and Certifications-Commercial Items. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, shall apply.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, shall be incorporated
into any contract resulting from this notice. Applicable clauses
cited in 52.212-5 are 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.232-33, and 52.222-41. Additional applicable clauses are
FAR 52.217-8, Option to Extend Services, and FAR 52.217-9,
Option to Extend the Term of the Contract ((a) 15 days, (c)
66 months), 52.222-43, 52.203-6, 52.219-4, 52.219-8, 52.219-14,
52.217.5 and FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires (WG-8, Motor Vehicle Operator, $16.00 per hour),
also DFARS 252.212-7000, (c)(2) and DFARS 252.212-7001, (a)
252.243-7002. The full text of clauses may be accessed electronically
at: http://farsite.hill.af.mil. Department of Labor Wage Determination
94-2133 (Rev 16), dated 06/01/2000 shall apply and be incorporated
into the resulting contract. All interested parties should
submit a written offer to 94 LG/LGC, 1538 Atlantic Avenue,
Dobbins ARB, GA 30069-4824. Offers must be received by 1:00
P.M. (EST), Tuesday, 15 August 2000. Telefaxed offers will
not be accepted. All offers shall reference RFQ F09609-00-Q-0006
and must include all required referenced documentation to be
considered for award. All offerors must be registered in the
Central Contractor Registration (CCR) database prior to submission
of an offer. This may be accomplished electronically at: http://www.ccr2000.com.
Offerors shall furnish their Dun & Bradstreet number with their
offer. Point of contact is Ms. Ralphael Sheppard, Contract
Administrator, (770) 919-3425.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-00-Q-0006&LocID=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-197 SN475271)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--WILLOW VALLEY JUNIPER TREATMENT
SOL HAQ002083
DUE 082200
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The work consists of mechanically and manually cutting
975 acres of Juniper trees and brush. This solicitation includes
an option that allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Project sites
are located in Klamath Falls Resource Area, Klamath County,
Lakeview 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-199 SN475440)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: F--CROP TREE RELEASE
SOL RFQ 51-08-00
DUE 081700
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Work includes crop tree release with chainsaw on 398 acres
on five compartments. Compartments are located on the George
Washington and Jefferson National Forests, Clinch Ranger District,
Wise and Scott Counties, Virginia.
CITE: (M-199 SN475508)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--THOMPSON SPRING THINNING AND SLASH
SOL RFP R3-01-00-005
DUE 082100
POC Rufus Ki Cole, 520/333-6344
DESC: Correction: This action originally publicized in the CBD
dated 7/7/00, change: estimated price range is $100,000 to
$249,999. All other information publicized in the synopsis
is correct.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-199 SN475564)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: F--CONSTRUCT FIREBREAKS AT DARE COUNTY BOMB RANGE, NORTH
CAROLINA
SOL F31610-00-Q0358
DUE 081100
POC Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax
919-722-5403, Email jenifer.lash@seymourjohnson.af.mil - Maurice
Edmondson III, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment and all else necessary
to perform mechanical clearing of all vegetation to the surface
to create a fuel break 30 feet wide by approximately 6.2 miles
in accordance with the statement of work, at Dare County Bomb
Range in North Carolina. All work shall be in strict compliance
with the specifications and drawings. This will be a Firm-Fixed
Price construction contract with 60 days construction performance
time. It is anticipated that the solicitation will be issued
electronically on or about 31 Jul 00 on the Government_s Electronic
Posting System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Include
the following information with your request: (1) Company Name,
(2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
Address, (5) Street Address with 9-digit Zip Code, and (6)
Business Size Status. E-mail is the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0358&LocID=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-199 SN475565)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--WAGNER FUELS SHREDDINGII
SOL IFB-R5-16-00-78
DUE 081800
POC Thad Waterbury, (209) 532-3671 ext. 247.
DESC: Wagner Fuels Shredding on approximately 720 acres on the
Groveland Ranger District, Stanislaus National Forest. Estimated
start date is September 1, 2000. REQUESTS FOR SPECIFICATIONS
SHOULD BE MAILED TO STANISLAUS N.F., ATTN: CONTRACTING OFFICE,
19777 GREENLEY ROAD, SONORA, CA 95370 OR FAXED TO (209) 533-3175.
SEE NOTE (1).
CITE: (W-199 SN475632)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--MECHANICAL SLASH TREATMENT USING ROTARY HEAD, MALHEUR
NATIONAL FOREST
SOL R6-4-00-41
DUE 083100
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Bear Valley and Long Creek Districts
of the Malheur National Forest. Work consists of mechanical
treatment of woody materials on the ground. Equipment shall
be a power driven rotary head capable of choping, chewing or
grinding wood fiber up to seven inches in diameter and maneuvering
within tree spacing of 14 to 16 feet without damage to the
leave trees. Contract will be for a minimum of 1000 acres and
a maximum of 3000 acres. Orders will be issued from time of
award through September 30, 2001. Proposals are due close of
business on August 31. This project is totally set aside for
small business concerns. Request solicitation by email, mail
or phone.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-199 SN475724)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: G--FOLLOW-UP TRAINING SUPPORT TO FRIENDLY ACCESS SITE
AND DEVELOPMENT GUIDE FOR "BUILDING A FRIENDLY ACCESS PROGRAM
AT THE COMMUNITY LEVEL
SOL 00-OA-156(frm)
DUE 081700
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with the University of South Florida's
School of Community and Family Health to revise their "Friendly
Access" quality service training program for community coalitions
of health providers addressing maternal and infant health;
refine the Friendly Access demonstration programs; improve
infant and child health status outcomes in communities that
have adopted the Friendly Access approach; evaluate the processes
and outcomes related to achieving these goals. The University
of South Florida's School of Community and Family Health is
deemed the only responsible source capable of providing the
required work and service under authority in 41 U.S.C.253 (1),
as set forth in FAR 6.302-1(b)(1)(I). This is not a solicitation.
A copy of the solicitation has not yet been produced. A copy
of the Justification for Other then Full and Open Competition
is on file. Inquiries must reference requisition number 00-OA-0156(frm).
CITE: (W-198 SN475386)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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 DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0616-SE
DUE 081900
POC Crystal D. Clayton, Contract Specialist, 202-307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment services for male and female Federal
offenders in the Miami, Florida area, held under the authority
of various United States Statutes. A firm-fixed price requirements
type contract with a one year base and four one year options
is anticipated. Period of performance for the base year is
October 1, 2000 through September 30, 2001. The base year and
the four options shall include services for 48 inmates as follows:
one intake assessment; 48/30-minute individual counseling sessions
per inmate; 48/30-minute group counseling sessions; and 12/30-miunte
family sessions per six inmates. All services shall be performed
in accordance with the Statement of Work entitled "Transitional
Drug Abuse Treatment (TDAT), dated November 16, 1999. Proper
licensing in the State of Florida is required. The estimated
issue date is July 19, 2000. Estimated closing date is August
19, 2000. All responsible sources may submit a proposal which
shall be considered by this agency. No collect calls will be
accepted.
CITE: (W-199 SN475404)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: H--INSPECTION SERVICES TO INSPECT FREIGHT CONTAINERS
SOL N00604-00-T-A262
DUE 080800
POC Wanda Okemura, Contracting Officer, (808)473-7543
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a restricted
commercial contract for the following item: Item 0001 - Inspection
Services. Qualified personnel to inspect freight containers,
flattracks and trailers (chassis, flat-bed, etc.) for acceptance
for the Government's transportation of Hazardous materials
in accordance with Department of Transportation's Title 49
of the Code of Federal Regulations (CRF). Qty 20 Containers
and 20 Trailers, period of performance, Base Period: 1 Oct
2000 through 30 Sep 2001, with Option 1, period of performance:
1 Oct 2001 through 30 Sep 2002, Option 2, period of performance:
1 Oct 2002 through 30 Sep 2003, Option 3, period of performance:
1 Oct 2003 through 30 Sep 2004, Option 4, period of performance:
1 Oct 2004 through 30 Sep 2005. The FSC Code is H325. The SIC
code and the small business size standard for this procurement
is 373 5and 500 respectively. All contractors must also be
registered in the Central Contracting Registration database
to be eligible for Department of Defense contract awards. Solicitation
not available until 15 days after published in the CBD. All
qualified responsible business sources may submit a quotation,
which shall be considered by the agency. If you desire bid
documents you may fax your request to (808)473-0811 or e-mail
your request to wanda_l_okemura@pearl.fisc.navy.mil Attn: Wanda
L. Okemura. Requestors to provide name, address, fax number
and e-mail address. See numbered note (1).
CITE: (W-196 SN475222)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOILER PLANT SHAFT REPAIR
SOL DAAD16-00-T-1113
DUE 080400
POC Ray Golaszewski 508-233-4289
DESC: Perform shaft repair on exhaust fan located in Bldg. #19,
Boiler Plant, according to specifications and drawings at U.S.Army
Soldier Biological and Chemical Command, Natick, MA . Solicitation
to be issued electronically on or about 24 July, 2000, closing
on or about Aug 4, 2000. Site visit to be held at 9:00AM July
27, 2000. Contact Mr. Golaszewski by 3:00 PM on July 26, 2000
of your intent to attend. This is a total Small Business Set
Aside, SIC is 7699.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: ray.golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-196 SN475214)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR ELECTRON
MICROSCOPE AND SCANNING DEVICE
SOL RFQ2-36711JSB
DUE 072400
POC Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
Fax (650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a multi-year preventative maintenance service contract for
a JEOL 2000FX Electron Microscope and Scanning Device. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase the items from
JEOL USA, Inc., under the authority of FAR 13.106-1(b)(1).
The microscope and scanning device are proprietary to JEOL
USA, Inc., and servicable by the manufacturer (JEOL) only.
The Government intends to acquire a commercial service 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 July 24, 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=21#RFQ2-36711JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-196 SN475239)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICES/SUPPLIES TO SUPPORT THE REPAIR OF AN EIDETICS
WATER TUNNEL
SOL N00244-00-R-0070
DUE 081500
POC Fax request for information to Contract Specialist, Cory
Price, (619) 532-2287 or call (619) 532-2395.
DESC: The Fleet and Industrial Supply Center's Regional Contracts
Department intends to place a non-competitive, commercial contract
with the Eidetics Corporation, Torrance, CA, for supplies/services
to support the repair and modernization of a Navy owned Eidetics
water tunnel. The Government intends to solicit and negotiate
with only one source pursuant to FAR 6.302. This solicitation
is issued under SIC code 8711 with a small business size standard
of $20,000,000. Interested parties may identify their interest
and capability to respond to the requirement. This notice of
intent is NOT a request for competitive proposals. 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. Anticipated release date of the solicitation
is 2 August 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Opportunities tab then go to Open Solicitations.)
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-196 SN475254)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REFURBISH 24 UNIT A-4 WICKET GATES
SOL 00-SQ-30-0046
POC Becci Hyche, 702-293-8779
DESC: It is required that the twenty-four (24) Unit A-4 wicket
gates (guide vane assemblies) be refurbished in accordance
with the contract provision and clauses, the following specifications,
and the referenced drawing. Wicket gates are cast steel per
Federal Specification QQ-S-681b. The wicket gate assembly has
an average diameter of 8 inches along the shaft, is 29-1/4
inches in cord length at the guide vane, and has a total length
of 72-1/2 inches. Each wicket gate weighs approximately 1,425
pounds for a total weight of 34,200 pounds for the 24. The
wicket gate assemblies will be packaged by Hoover Dam and available
for pick-up/shipment from the Hoover Dam Central Warehouse
on or about November 15, 2000. The Contractor shall be responsible
for transporting the wicket gates from Hoover Dam Central Warehouse
to its facility. The Contractor shall return the completed
wicket gates f.o.b. to the Hoover Dam Warehouse. The standard
industrial classification code is 3568 (500 employees). This
acquisition is 100% set aside for small business and will be
procured as a commercial service. The estimated issuance date
of the solicitation is July 26, 2000. The solicitation and
specifications (except for the drawing) will be available from
our web site on the day of issuance.
LINKURL: http://www.lc.usbr.gov/~g3100/con0046.html
LINKDESC:
EMAILADD: bhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-196 SN475256)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J--DRYDOCK AND REPAIR OF THE USCGC KISKA (WPB 1336)
IN HAWAII
SOL DTCG85-01-B-625002
DUE 081700
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Nanbu,
Contract Section Supervisor, Phone 510-437-3391, Fax 510-437-3391,
Email lnanbu@d11.uscg.mil
DESC: The purpose of this synopsis modification for the U.S.
Coast Guard MLCP requirement to Drydock and Repair the USCGC
KISKA (WPB 1336) in the State of Hawaii is to revise (1) the
date the solicitation will be available; and (2) the method
of distribution of the solicitation. The solicitation will
be available on 18 Jul 00. It will be provided electronically
at the following website: http://www.eps.gov. The solicitation
will not be provided in hard copy. The drawing package will
be available in hard copy by request only. Bids will be due
no later than noon on 17 August 00 at NESU Honolulu IAW the
solicitation.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-01-B-625002&LocID=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-196 SN475259)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: J--RESURFACING SYNTHETIC ATHLETIC FLOOR AT FACILITY
#1034
SOL N62467-00-M-3168
DUE 073100
POC Cheryl H. Joseph, e-mail address fejoseph@subasekb.navy.mil
DESC: The notice is amended as follows: 1. An amended site
visit is re-scheduled for July 24, 2000 at 9:00 A.M.Eastern
Standard Time. 2. The quote due date is July 31, 2000.
3. Sketches 1 through 3 are attached to Amendment "1".
4. All contractors must be registered in Central Contractor
Registration via the internet at web address "www.ccr2000.com".
5. All information pertaining to this solicitation and its
amendments may be acquired at website address http//esol.navfac.navy.mil.
CITE: (W-199 SN475409)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK/OVERHAUL GAS TURBINE ENGINES
SOL DTCG38-00-Q-S00012
DUE 072700
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation
document and no other solicitation will be issued. Solicitation
number DTCG38-00-Q-S00012 is being issued as a Request for
Quote (RFQ). All references to _offers_ are understood to be
_quotations_. The request for quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-18. The U.S. Coast Guard Aircraft Repair and Supply Center
seeks to award a purchase order to the Original Equipment Manufacturer
(OEM), Hamilton Sunstrand Corp, using simplified acquisition
procedures for commercial items for the overhaul/repair of
the following: 4 each Engine, Gas Turbine, Part Number: 116305-302,
NSN: 2835-01-369-2818. When unit is received it shall be accompanied
with the current hours noted. If unit is received without this
information it will be place on hold and the Contracting Officer
shall be notified. All overhauls shall be in accordance with
OEM Specifications. Gas Turbine Engines will have zero time
(TSO) upon completion of overhaul. DD250_s will not be required.
Component Repair Records will be required and a COC for each
unit will have to be provided. Turn around time shall not exceed
sixty days. This part is used in support of the HH-60J aircraft.
All items are to be delivered to USCG, Aircraft Repair and
Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
North Carolina, 27909-5001. Early deliveries will be accepted.
The Standard Industrial Classification Code is 3728 and the
small business size standard is 1,000 employees. This is an
unrestricted solicitation. The Coast Guard does not own nor
can it obtain specifications, drawings, plans or other technical
data for these repairs. AR & SC Receiving Section will perform
inspection and acceptance. Closing date and time for receipt
of offers is 27 July 2000, 3:00 p.m. (EST). Facsimile offers
are acceptable and may be forwarded via Fax Number (252)-335-6790.
Award will be made to the responsible offeror proposing the
best value to the government considering technical acceptability,
price delivery and past performance. Offerors are instructed
to include a completed copy of FAR provision 52.212-3 _Offeror
Representations and Certifications_Commercial Items_, with
their bid. If a copy of this certification is needed it may
be requested by calling the contact number identified above.
Offers may be submitted on company letterhead stationery indicating
the nomenclature, part number, unit price and extended price
for the items offered; plus the FOB point, and any discount
offered for prompt payment, the business size standard and
any minority classification. A Company representative authorized
to commit the company must sign the offer. The following FAR
provisions and clauses apply to this request for quotation
and are incorporated by reference: FAR 52.211-14 Notice of
Priority rating for National Defense Use (Sept 1990) DO rated,
FAR 52.211-15 Defense Priority and Allocation Requirements
(Sept 1990) FAR 52.212-1 (Instruction to Offerors_Commercial
Items (Mar 2000), FAR 52.212-3 Offeror Representations and
Certifications_Commercial Items (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions_Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items (Feb 2000) (b)(1), (5),
(11-16), (23), FAR 52.222-26 Equal Opportunity (Feb 1999),
FAR 52.225-3 Buy American Act_Supplies (Jan 1994), FAR 52.247-34
F.O.B. Destination (Nov 1991), FAR 52.252-2 Clauses Incorporated
by Reference (May 1999) Full text of a clause may be accessed
electronically at the internet address: www.deskbook.Osd.Mil:
The Defense Priorities and Allocations System is DO-A1. ATTNENTION:
Minority, Women-owned, and Disadvantaged Business Enterprise
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of line 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:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00012&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-199 SN475452)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, OH, 45433-5309
SUBJECT: J--MAINTENANCE OF PATIENT MONITORING EQUIPMENT
SOL F33601-00-B9001
DUE 072900
POC Walt Pemberton,(937) 257-6145 EXt. 4301
DESC: Background " PRESOLICITATION NOTICE - F33601-00-B-9001
This notice announces the intent of Air Force 74th Medical
Support Squadron to solicit offerors for a competitive commercial
acquisition for services to provide complete maintenance services
for the Marquette MAC Lab Patient Monitoring System located
at the Wright-Patterson Medical Center on Wright-Patterson
Air Force Base. IT IS INTENDED THAT THIS AWARD WILL BE MADE
AS A COMMERCIAL ITEM ACQUISITION AND WILL BE ISSUED ON A STANDARD
FORM 1449 WITH ADDENDA. The period of performance for this
acquisition is anticipated to be 1 Oct 2000 - 30 Sept 2001
with four(4) one year options. This proposed procurement is
a Full and Open competition under SIC Code 7699, Size Standard.
This award will be made using the Two-Step Sealed Bidding procedures
in accordance with FAR 14.5. Under Step 1, offerors are to
submit a technical proposal only. Price or cost estimates are
NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. This solicitation will be
issued electronically. NO HARD COPIES WILL BE ISSUED FOR ANY
REASON. The Request for Technical Proposal (RFTP) and Performance
Work Statement (PWS) will be posted on the ASC Pre-Award Information
Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil.
Draft solicitation documents may be posted for comments prior
to solicitation issuance. The solicitation will be issued approximately
02 August 2000. Once the solicitation has been posted, it is
incumbent upon the interested parties to review this site frequently
for updates to the documents. Users may contact the PIXS System
Operator, Robert Perkins, at 937-255-2739 with questions regarding
PIXS access. All responsible sources may submit a proposal
that shall be considered. No telephone requests. DRAFT Statement
of Work is posted in the Document Library below for industry
comments. Please direct comments to Walt Pemberton. Direct
all requests for solicitations and routine communications concerning
this acquisition to Walt Pemberton, Acquisition Business Specialist,
ASC/PKWOV-B, Building 1, 1940 Allbrook Drive, Suite 3, WPAFB
OH 45433-5309, (937)257-6145, ext. 4301 (FAX: 937-257-3926)
or via e-mail at Walt.Pemberton@wpafb.af.mil 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, contact the contract specialist. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
he can be reached at 937-255-9095, ext. 232. The Department
of Defense (DOD) has determined the Central Contractor Registration
(CCR) to be the Single DOD registration for contractors who
conduct business or who are interested in conducting business
with the Department. Defense procurement and finance policies
require contractors to be registered by 31 May 1998 for consideration
in future solicitations, awards, and payment. DOD contracting
officers worldwide will use CCR to identify sources and financial
officers will use it to make payments. To register in CCR,
you may use one of the following methods: (a) Mail a completed
application to: Department of Defense, ATTN: Central Contractor
Registration Assistance Center, P.O. Box 5547, Depere, WI 54115-5547.
(b) Input directly to CCR through the interactive World Wide
Web application at http://www.acq.osd.mil/ec/. If you need
additional contractor registration information or if you are
interested in doing electronic commerce with DOD, please call
1-800-334-3414 or send electronic mail to: dodedi@acq.osd.mil.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9001/00B9001.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-199 SN475455)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC MELLON IN SEATTLE, WA
SOL DTCG85-00-B-625003
DUE 090700
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
DESC: The US Coast Guard MLCP, in Alameda, CA, proposes to contract
for Dockside Repair of USCGC MIDGETT, a 378' cutter that is
moored in Seattle, WA. Work will commence on 6 Nov 2000 and
complete by 22 Dec 2000, at cutter's moorage (pier 36 or 37)in
Seattle, WA. Work items will include; Correct motor generator
set foundations, replace corroded deck plating, controllable
pitch propeller servo tanks cleaning, boiler exhaust stack
uptakes commercial cleaning, electric meter calibration, replace
fore peak tank vent, vent duct cleaning, firemain and AFFF
valve overhaul, steering gear overhaul, crescent davit level
3 overhaul, ammo hoist overhaul and temporary services. OOA
3 August 2000, an Invitation for Bid will be issued, in accordance
with the SBCDP. For Women-Owned and Disadvantaged Business
Enterprises, The Department of Transportation (DOT) Minority,
Office of Small and Disadvantaged Business Utilization has
programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-199 SN475589)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--ALIGN CRANE RAILS
SOL DAAH17-00-Q-0068
DUE 080700
POC Tanya R. Brown, Contract Specialist 717-267-5395 or Carmine
B. Unger, Contracting Officer, 717-267-9810
DESC: This is a synopsis/quotation for the contractor furnishing
all labor, equipment, and supplies to perform inspection, maintenance
and align two crane rails in Building 370 at Letterkenny Army
Depot, Chambersburg, Pennsylvania. These crane rails must be
aligned within CMAA (Crane Manufacturer's Association of America)
tolerances. The crane rails support a 10 and 20 ton overhead
crane. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. The solicitation is a Request For Quotation (RFQ) DAAH17-00-Q-0068.
This soliciation document incorporates all provisions and clauses
that are in effect thru Federal Acquisition Circular 97-18.
This is a 100% small business set-aside. The SIC code is 3536
and business size standard is 500 employees. Performance
will be made at Letterkenny Army Depot, Chambersburg, PA within
30 calendar days after receipt of contract award. All offerors
are encouraged to attend a site inspection on August 3,2000
at 8:30 a.m. prior to submitting an offer. The following clauses
are hereby incorporated: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Offeror Representations and Certifications- Commercial
Items, 52.212-4 Contract Terms and Condiditions- Commercial
Items, and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Payments will be made using the government-wide commercial
purchase card. For technical questions, please contact Mr.
Bill Houck at 717-267-9508. For any questions concerning the
solicitation package, contact Ms. Tanya Brown at 717-267-5395.
Numbered Note is 1.
CITE: (W-199 SN475624)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE/REPAIR INTRUSION DETECTION ALARM SYSTEM
SOL 00-T0124
POC Doris Lewis, Contract Specialist, Phone 301-981-1958, Fax
301-981-1912, Email doris.lewis@andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: Maintenance/Repair Intrusion Detection Alarm System. ADT
Security System is the manufacturer of the CentraScan Central
Monitoring System. The contractor will provide all personnel,
maintenance management services, technical support, hardware,
software, user training, equipment, material, parts, tools,
labor and other items and services to maintain, repair, install/modify
intrusion detection alarm system, and return a system or component
to full operating condition 24 hours per day, 365 days per
year for an estimated 38 buildings, with approximate 61 locations
at Andrews Air Force Base. This acquisition will be accomplished
using commercial procedures in accordance with the Federal
Acquisition Regulation Part 12. The applicable SIC Code is
7382. The period of performance will be a one-year basic period
with three one-year option periods. The closing date and time
for submission of offers will be contained in the solicitation
package. The solicitation, notices and all amendments will
be posted and available for viewing and downloaded on the Government
Electronic Posting System (EPS) site at www.eps.gov. Solicitation
will be issued on or about 01 Aug 00. No paper copies will
be issued. When the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. 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.
This notice does not obligate the Government to award a contract,
and does not restrict the Government_s ultimate approach, nor
does it obligate the Government to pay for any proposal preparation
cost. Please provide any information via e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-T0124&LocID=250
LINKDESC:
notice
EMAILADD: doris.lewis@andrews.af.mil
EMAILDESC:
CITE: (D-199 SN475656)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK OF SERVOCYLINDERS, ROLL AND PITCH TRIM ASSEMBLIES
SOL DTCG38-00-R-J00010
DUE 080700
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: Provide rework/repair/overhaul and/or modification of servocylinders,
pitch and roll trim assemblies for the HH-60J aircraft in accordance
with the OEM Specifications. The USCG intends to award a firm
fixed price contract to Sikorsky Aircraft Corporation, the
Original Equipment Manufacturer (OEM) and only known PICA certified
source for the following: 4 each Servocylinders, P/N: 70410-22910-045,
NSN 6615-01-158-5985, 4 each roll trim assemblies, P/N: 70410-22760-050,
NSN: 6615-01-158-5986;4 each pitch trim assemblies, P/N: 70410-22760-051;
NSN: 6615-01-158-5987. Reworked components shall be shipped
to U.S. Coast Guard, Aircraft Repair and Supply Center, Elizabeth
City, North Carolina, 27909-5001. The Coast Guard does not
own , nor can it supply the OEM repair data. All responsible
sources may submit a proposal, which shall be considered by
the agency. Solicitation release date is anticipated to be
07 August 2000, and proposal must be received by 07 September
2000, 3:00 p.m. (EST). Request for solicitation must be in
writing, telefaxed requests may be submitted to (252) 335-6790.
Telephone requests will not be honored. See Numbered Note 22
and 26. 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 credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000.00 with interest at the prime rate. For information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-R-J00010&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-199 SN475657)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR WING DIVE BRAKE FLAPS
SOL F42620-00-R-65917
DUE 090700
POC Marilyn Simon/Lgkf/[801]777-6041, For additional information
contact Marilyn Simon/Lgkf/[801]777-6041
DESC: The purpose of this PR is to establish a requirements type
contract for essential repair of F-16 Wing Dive Brake Flaps.
Work shall be accomplished IAW Appendix A and C. Request coverage
for a basic year and 4 option years. Item 0001, Aircraft Slat,
NSN 1560-01-327-4954WF, P/N 16W022-845, 10 ea. Item 0002, Aircraft
Slat, NSN 1560-01-327-4955WF, P/N 16W022-846, 10 ea. The government
will provide the end items, the contractor shall provide all
labor, parts, materials and equipment to accomplish repair.
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. Delivery 30 days after receipt
of repairable end items. Destination Hill AFB UT The approximate
issue/response date will be 04 AUG 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. To: Fokker Aerostructures
B V Industrie, Papendrecht Netherlands. To: Korean Air Aerospace,
Pusan Republic O. To: Societe Anonyme Gelge, Brussels Belgium.
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: Marilyn.Simon@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN475667)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--PIER SIDE AVALIBILITY
SOL N32205-00-R-2015
DUE 081800
POC Ronald Quarles, Contract Specialist (757) 417-4533
DESC: 1. A fourteen (14) day availability is planned for USNS
KANAWHA (T-AO 196) beginning on / about 10 September 2000.
2. Major items: a)01 Level expansion joints repairs, b)Damaged
underlayment replacement, c)Main engine governers overhaul,
d)SSDG governer overhaul, e)Main engine expansion joints repairs
and f) Fire fighting annual inspection.
EMAILADD: Ronald Quarles@msc.navy.mil
EMAILDESC:
CITE: (W-199 SN475684)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC PEA ISLAND (WPB-1347)
SOL DTCG80-00-Q-3FCP79
DUE 080200
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is a request for quotation (RFQ) number DTCG80-00-Q-3FCP79.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-18. The standard
industrial classification code is 3731 and the size standard
is 1000 employees. The requirement is for the following: Contractor
to provide all labor, materials, equipment, parts, services,
and competence to complete the following dockside repairs on
the USCGC Pea Island (WPB-1347): 1. Renew hull plate insert
and MDE and SSDG exhaust pipe hull penetrations. 2. Renew 18-inch
MDE exhaust flapper actuator brackets. 3. Fabricate and install
weathertight and watertight door striker plates. 4. Renew MDE
reduction gear raw water cooling piping. 5. Improve ship_s
ventilation . 6. Renew fire station #1 through-deck packing
gland and piping. 7. Renew grey water discharge piping. 8.
Renew oily water separator (OWS) piping. 9. Modify sewage system
piping. 10. Renew deck covering system. Place of Performance:
Mayport, FL. Performance period: October 10 to 30, 2000. Specifications
to be provided on request. A non-refundable charge of $100.00
required in the form of a certified check or money order payable
to the U. S. Coast Guard for requested drawings. The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed solicitation
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Offers are due on August 2, 2000, 1600
Eastern Standard Time to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly
Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information or quotes
to (757) 628-4677. _This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCP79&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-199 SN475700)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS TO USCGC GASCONADE (WLR 75401)
AND 90 FT BARGE, USCGC WYACONDA (WLR 75403) AND 130 FT BARGE
SOL Reference-Number-WLR75401
DUE 072800
POC Kathryn Stark, Contracting Specialist, Phone 757 628-4588,
Fax 757 628-4675, Email kstark@mlca.uscg.mil - Cindy Floyd,
Contracting Officer, Phone (757)628-4653, Fax (757)628-4676,
Email cfloyd@mlca.uscg.mil
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000 and $500,000
per boat. The solicitation will be issued for both vessels.
However, consideration of two separate awards will be made.
The small business size standard is less than 1,000 employees.
The acquisition is for drydock repairs to the USCGC GASCONADE
(WLR 75401), a 75 foot _C-Class_ river tender, and a 90 foot
barge and to the USCGC WYACONDA (WLR 75403), a 75 foot _C-Class_
river tender, and a 130 foot barge. The homeport of the USCGC
GASONADE is Omaha Nebraska. The homeport of the USCGC WYACONDA
is Dubuque, Iowa. The tenders are geographically restricted
to transiting the navigable portions of the Mississippi River
and its tributaries above mile O of the Lower Mississippi River
yearlong and south of Melvin Price Lock and Dam between 1 November
to 15 March. The performance period is 49 days and is expected
to begin 8 Jan 2001. The scope of the acquisition is for the
overhauling, cleaning, inspecting, and renewing of various
items aboard the USCGC GASCONADE (WLR 75401) and USCGC WYACONDA
(WLR 75403) and their barges. This work includes, but is not
limited to: cleaning, inspecting, and preserving diesel fuel
tanks; cleaning, inspecting, disinfecting, and preserving potable
water tanks; cleaning, inspecting, and preserving sewage and
grey water collection and holding tanks; preserving ballast
tanks on barge, fabricating and installing a new sewage tank,
removing, inspecting, repairing and reinstalling propeller
and intermediate shafts, including fabricating new intermediate
shaft; renewing water lubricated shaft bearings, shaft sleeves,
and shaft strut barrel; removing, repairing, and reinstalling
propellers; removing, inspecting, renewing and reinstalling
rudder assemblies for the steering and flanking systems; rebuilding
rudder stock; renewing rudder lower bearing trunk; renewing
upper bearing housing and supports; cleaning and testing grid
coolers; renewing potable water tank vent pipe; overhauling
valves and piping; inspecting and testing air receivers and
relief valves; renewing tender towing knees; preserving spud
and spud well on tender and barge; inspecting, overhauling,
and testing barge boat davit; overhauling barge air capstan;
inspecting, overhauling and testing Allied ATON Crane; preserving
bulkhead and overhead surfaces in lazarette and shaft alley;
preserving barge buoy deck; preserving tender and barge main
weather decks; preserving underwater bodies; preserving freeboard;
renewing CPO shower stall and deck covering; metal deterioration
survey (ultrasonic testing); and drydocking of tender and barge.
Provide logistics to cutter for systems that are affected during
overhauls such as protective deck covering material, storage
(paint and flammable stores), power, firemain system, parking,
toilets and showers, etc. All welding and brazing shall be
accomplished by trained welders, who have been certified by
the applicable regulatory code performance qualification procedures.
At the present time, the acquisition is expected to be issued
under full and open competition procedures. However, in accordance
with FAR 19.1305, if your firm is HUBZone certified and intends
to submit an offer on this acquisition, please respond by e-mail
to kstark@mlca.uscg.mil or by fax (757)628-4676. Questions
may be referred to Ms. Kathryn Stark at (757)628-4588. In your
response please include: (a) a positive statement of your intention
to submit a bid for this solicitation as a prime contractor;
(b) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
points of contact and telephone numbers. (c) past performance
references with points of contact and phone numbers. At least
two references are requested, but more are desirable. Your
response is required by July 28, 2000. All of the above must
be submitted in sufficient detail for a decision to be made
on a HUBZone set aside. Failure to submit all information requested
may result in an unrestricted acquisition. A decision on whether
this will be pursued as a HUBZone small business set aside
or on an unrestricted basis will be posted in the CBD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-WLR75401&LocID=497
LINKDESC:
notice
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (D-199 SN475729)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: K--MODIFICATION OF THE MULTIPLE SOURCE CORRELATION SYSTEM
SOL N/A
DUE 080100
POC Ms. Lee Kerr, 703-784-5822 x249; FAX 703-784-5826
DESC: The Marine Corps Systems Command (MCSC) intends to negotiate
a sole source contract with Lockheed Martin Aeronautics, P.O.
Box 748, Fort Worth, Texas, 76101 for hardware and software
design, code, testing, technical support, and total systems
integration for the Multiple Source Correlation System. The
resulting contract will be a delivery order vehicle with a
five year period of performance. Lockheed Martin Aeronautics
(LM Aero) is the prime contractor for the Multiple Source Correlation
System (MSCS) under Warner Robins USAF contract number F09604-97-C-0025,
and has developed the system software, hardware and performed
all aspects of system integration. Due to the urgent need to
operate in a joint environment, and the possibility of being
assigned the Joint Forces Air Control Coordinator (JFACC),
a Joint Interoperability Tactical Certification (JITC) certification
has been scheduled for July of 2001. LM Aero is the only known
contractor who can provide the services to meet the required
schedule. Any response to this announcement shall be in writing
and forwarded to the address identified above no later than
1 August 2000. No telephonic responses will be accepted. No
RFP is available for competitive bidding. See numbered note
22.
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475547)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: L--C-TAC SYSTEMS TECH SUPPORT FOR WR-ALC/LN
SOL F09603-00-R-52081
DUE 082900
POC William (Randy) Fears, Contract Negotiator, Phone (912)926-5984,
Fax (912)9267214, Email Randy.Fears@robins.af.mil
DESC: This acquisition is for all technical services (CLIN 0001),
software, firmware, hardware (CLIN 0002), data/documentation
updates (CLIN 0003), familiarization, travel (CLIN 0004) and
phone/e-mail technical support of WR-ALC/LN's Computer, Tester,
Analyzer, Controller (C-TAC) systems. C-TACs are used in the
development of Operational Flight Programs for ALQ-135 (USAF
and RSAF), ALQ-155, and ALQ-172. Services will be negotiated
for a Basic 15-month period and three 1-year options. This
agency's minimum needs can only be satisfied by the unique
services available from ITCN, INC., 8571 Gander Creek Dr.,
Miamisburg, OH 45342. 10 USC 2304 (c) (1) applies. CBD numbered
notes 22 and 26 apply. All potential offerors should contact
the buyer /PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. When appropriate,
potential offerors may contact James Grant, Chief, Contract
Policy division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52081&LocID=1202
LINKDESC:
notice
EMAILADD: Randy.Fears@robins.af.mil
EMAILDESC:
CITE: (D-197 SN475266)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, City Center Square, Suite 1000, 1100 Main Street, Kansas
City, Missouri 64105-2112
SUBJECT: M--OUTREACH, ADMISSIONS, CAREER DEVELOPMENT AND SUPPORT
SERVICES
SOL JC-00-04 (amend #1)
DUE 082300
POC Robert P. Sabochick, Contracting Officer 303-844-1630 #12
DESC: Amendment # 1 to Request For Proposal (LRFP) JC-00-04,
(Sole Source) for the Outreach, Admission, Career Development
and Support Services of Students, for the Job Corps Program,
in the State of Missouri (originally posted in CBD on June
30, 2000). The addressed LRFP will (not) be available, on the
World Wide Web. It is anticipated that the resultant contract
will be sole sourced to the State Government of Missouri, with
a base contract period from October 1, 2000 through September
30, 2002, and three (3) Governmental unilateral renewal options
of one year each. The contract will include outreach/recruitment
of potential Students, assignment of students to Job Corps
Centers in the State of Missouri, job placement for graduating
Students of the Program, post-Center support services to the
Students, and tracking of Student outcomes. Comments regarding
this LRFP should be forwarded to the Contracting Officer, Mr.
Robert P. Sabochik, U.S. Department of Labor, E.T.A., Office
of Youth Services and Job Corps, 1999 Broadway, Suite 1760,
Denver, Colorado 80202-5716. The closing date for receipt of
comments will be Friday, August 4, 2000, at 12:00 noon (Local
Time). LINKURL: LINKDESC:
EMAILDESC:
E-mail CITE: (W-137 SN455570)
EMAILADD: nplume@doleta.gov
EMAILDESC:
e-mail}
CITE: (W-199 SN475710)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Property & Fiscal Office for Florida, Purchasing
& Contracting Division, 189 Marine Street, St. Augustine, Florida
32085-1008
SUBJECT: N--PRE-SOLICITATION NOTICE, UPGRADE BASE FIRE DETECTION
& ALARM SYSTEM
SOL DAHA08-00-B-0001
POC Captain William L. Markham, Contracting Officer
DESC: Project involves selective demolition of existing analog
fire detection and alarm system and install of new Base-wide
analog addressable fire detection and alarm system network
conforming to the applicable requirements of CFR 28, NFPA 70,
NFPA 72, and NFPA 90. Contract will include providing material,
tools, equipment, installation, connection, testing and certification
necessary for and incidental to the provision of a complete
and usable Base-wide analog addressable fire detection and
alarm system. System components shall include, but not be limited
to, the following: Graphics Command Center, Remote Monitoring
Station, network compatible fire alarm control panels, fire
alarm annunciator panels, fire alarm terminal cabinets, analog
addressable initiating devices, signaling devices, addressable
control modules, monitoring modules, auxiliary control devices,
and power supplies as indicated on applicable plans and specifications.
Project is located at the Florida Air National Guard Base,
International Airport, Jacksonville, FL. Estimated magnitude
of construction is $500,000.00 to $1,000,000.00. The Standard
Identification Codes (SIC) are 1731 and 3669. The North American
Industry Classification Systems (NAICS) are 23531 and 33429.
A single firm fixed priced contract will result from this solicitation.
NOTE: The business size for this procurement has not yet been
determined for setaside concerns. A non-refundable fee will
be charge for each set of bid documents requested by potential
bidders. Email your request for bid documents to Captain Markham
at: William.Markham@fl.ngb.army.mil. The solicitation will
be issued on or about August 14, 2000. Bid opening on or about
September 17, 2000. A site visit will be scheduled prior to
bid opening date.
CITE: (D-199 SN475448)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: P--DEMOLISH ADMINISTRATION OFFICES INSIDE HANGAR 5 OF
BUILDING 708 LOCATED AT POPE AFB, NC
SOL F31601-00-T0291
DUE 073100
POC Marie Becton, Contract Specialist, Phone (910) 394-5686,
Fax (910) 394-6279, Email marie.becton@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6284, Fax (910)
394-6289, Email
DESC: A. The Government will remove and retain the following
items prior to demolishing the Administration Offices inside
Hanger 5 of Building 708, Pope AFB, NC: (1) Approximately 2400
square ft of ceiling tiles; (2) Eight (8) ceiling vents; (3)
Twenty-five (25) light fixtures; (4) Four (4) smoke detectors;
(5) Four (4) emergency lights; (6) One (1) bathroom vanity;
(7) Two (2) strobe/firehorn units; (8) Wall mounted fire extinguishers;
(9) One (1) window mount air conditioner unit. B. The closing
date has been extended to 31 July, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-T0291&LocID=534
LINKDESC:
notice
EMAILADD: marie.becton@pope.af.mil
EMAILDESC:
CITE: (D-199 SN475488)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--HOME INFUSION SERVICE
SOL 558-03-01
DUE 082400
POC Helen B.Warren 919-286-6920
DESC: Furnish labor, supervision, equipment,training, supplies,
maintenance, delivery and incidental to provide an effective
Home Infusion Therapy Program. This service is to include but
not limited to Antibiotic Therapy, Infusion Pump, Chemotherapy,
Hydration, Heparin Drip and PICC Insertion. Contract period
includes a base year plus two one year option years. Solicitation
request must be in writing and must include vendor's name,
address, telephone number and a contact person. Request may
be faxed to 919-286-6920. SIC 8082.
CITE: (W-197 SN475275)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: Q--MEDICAL SERVICES-POTENTIAL SOURCES SOUGHT AMENDMENT
2 FOR INS PREEMPLOYMENT MEDICAL EXAMINATIONS
POC Victoria Short, 202/514-1959
DESC: The sources sought notice amendment for Immigration and
Naturalization Service (INS) pre-employment physicals posted
on July 16, 2000 is amended to correct errors in the provided
zip code list. This list of zip codes is not all-inclusive.
Occasionally, the contractor will have to locate a physician/facility
that is close to a location where an applicant resides that
is not one of the listed zip codes. The following zip codes
are associated with this requirement: 75090-75092; 71101-71110;
71115; 71118-71120; 71129-71130; 71133-71138; 71148-71149;
71151-71154; 71156; 71161-71166; 51101-51106; 51108; 51109;
51111; 57101; 57103-57110; 57117-57118; 57188-57189; 57192-57198;
85350; 48034; 48037; 48075; 48076; 48086; 99201-99220; 99223-99224;
99228; 99251-99152; 99256; 99258; 99260; 99299; 65801-65810;
65814; 65817; 65890; 65898; 65899; 62701-62709; 62713; 62715;
62716; 62718-62723; 62726; 62736; 62739; 62746; 62756-62757;
62761-62767; 62769; 62776; 62777; 62781; 62786; 62791; 62794;
62796; 80751; 72160; 05488; 13201-13212; 13214; 13215; 13217-13221;
13224-13225; 13235; 13244; 13250; 13251; 13252; 13260; 13261;
13290; 32301-32304; 32306-32308; 32310-32318; 32395; 32399;
33601-33626; 33629-33631; 33633-33635; 33637; 33647; 33650;
33651; 33655; 33660-33664; 33672-33675; 33677; 33679-33682;
33684-33690; 33694; 33697; 47801-47805; 47807-47809; 47811-47814;
66601; 66603-66612; 66614-66622; 66624-66626; 66628-66629;
66634; 66636-66638; 66642; 66647; 66652; 66653; 66658; 66667;
66675; 66683; 66686; 66692; 66699; 55101-55129; 55133; 55144;
55145; 55146; 55150; 55155; 55161; 55164; 55165; 55166; 55168-55172;
55175; 55177; 55182; 55187; 55188; 55190; 55191; 98901; 98903;
06066; 39180-39183; 78596; 78599; 67201-67221; 67223; 67226-67228;
67230-67233; 67235-67236; 67251; 67256; 67257; 67259; 67260;
67275; 67276; 67277; 67278; 58801; 58802; 07095; 98901-98904;
98907-98909; 85364-85367; 85369; 07101-07108; 07112; 07114;
07175; 07182; 07184; 07188-07189; 07191-07195; 07197; 07198;
07199; 10001-10041; 10043-10048; 10055; 10060; 10069; 10072;
10079-10082; 10087; 10090; 10094-10096; 10098-10099; 10101-10126;
10128-10133; 10138; 10149-10179; 10184-10185; 10196-10197;
10199; 10203; 10211-10213; 10242; 10249; 10256; 10257; 10258;
10259; 10260; 10261; 10265; 10268; 10269; 10270-10282; 10285;
10286; 10292; 85001-85041; 85043-85046; 85048; 85050-85051;
85053-85055; 85060-85080; 85082; 85085; 85086; 85087; 85097;
85098; 85099; 97201-97225; 97227-97233; 97236; 97238; 97240;
97242; 97251; 97253; 78201-78266; 78268-78270; 78275; 78278-78280;
78283-78289; 78291-78299; 55101-55129; 55133; 55144; 55145;
55146; 55150; 55155; 55161; 55164; 55165; 55166; 55168-55172;
55175; 55177; 55182; 55187; 55188; 55190; 55191; 94101-94112;
94114-94147; 94150-94157; 94159-94172; 94175; 94177; 94188;
00901; 00902; 00906-00931; 00933; 00935-00940; 00955; 00975;
20001-20013; 20015-20020; 20024; 20026; 20029-20030; 20032-20033;
20035; 20036; 20037; 20038; 20039; 20040; 20041; 20042; 20043;
20044; 20045; 20046; 20047; 20049-20053; 20055-20071; 20073-20078;
20080-20082; 20088; 20090-20091; 20097-20099; 20201-20204;
20206-20208; 20210-20224; 20226-20233; 20235; 20237-20242;
20244-20245; 20250-20251; 20254; 20260-20262; 20265-20266;
20268; 20270; 20277; 20289; 20299; 20301; 20303; 20306; 20307;
20310; 20314; 20315; 20317; 20318; 20319; 20330; 20332; 20336;
20337; 20338; 20340; 20350; 20370; 20372; 20373-20375; 20380;
20388; 20389-20395; 20398; 20401-20416; 20418-20429; 20431;
20433; 20434-20437; 20439-20442; 20444; 20447; 20451; 20453;
20456; 20460; 20463; 20468; 20469; 20470; 20472; 20500-20508;
20510; 20515; 20520-20527; 20530-20544; 20546-20555; 20557-20560;
20565-20566; 20570-20573; 20575-20581; 20585-20586; 20590-20591;
20593-20594; 20597; 20599; 57401; 57402; 96910; 96932; 12201-12212;
12214; 12220; 12222-12250; 12252; 12255; 12256; 12257; 12260;
12261; 12262; 12288; 56007; 87101-87125; 87131; 87153-87154;
87158; 87174; 87176; 87181; 87184; 87185; 87187; 87190; 87191;
87192; 87193; 87194-87199; 87201; 04401; 04402; 00956-00961;
56601; 56619; 97701-97702; 97707-97709; 59101-59108; 59111-59112;
59114-59117; 58501-58507; 98230; 98231; 83701-83709; 83711-83717;
83719-83733; 83735; 83744; 83756; 83757; 83788; 83799; 70801-70823;
70825-70827; 70831; 70833; 70835; 70836; 70837; 70874; 70879;
70883; 70884; 70892-70896; 70898; 78832; 04412; 05401-05403;
05405-05407; 97710; 97720; 59701-59703; 59707; 59750; 92055;
04736; 82601-82602; 82604-82605; 82609; 82615; 82630; 82638;
82646; 84720; 84721; 12919; 29401-29407; 29409-29410; 29412-29420;
29422-29425; 29492; 25301-25306; 25309; 25311-25315; 25317;
25320-25339; 25350; 25356; 25357; 25358; 25360-25362; 25364-25365;
25375; 25387; 25389; 25392; 25396; 28201-28237; 28240-28244;
28246; 28247; 28250; 28253-28256; 28258; 28260-28262; 28265-28266;
28269-28270; 28272-28275; 28277-28278; 28280-28290; 28296;
28297; 28299; 00801; 00802; 00803; 00804; 49721; 73018; 73023;
59523; 59535; 93610; 45201-45255; 45258; 45262; 45263; 45264;
45267-45271; 45273-45275; 45277; 45296; 45298; 45299; 45944;
45999; 32099; 32201-32212; 32214-32241; 32244-32247; 32250;
32254; 32255; 32256; 32257; 32258; 32259; 32260; 32266; 32267;
32276; 32277; 32290; 59901-59904; 66101-66106; 66109-66113;
66115; 66117-66119; 66160; 84036; 70062-70065; 99901; 99903;
99918; 99919; 99950; 37901; 37902; 37909; 37912; 37914-37924;
37927-37933; 37938-37940; 37950; 37990; 37995; 37996; 37997;
37998; 78040-78046; 78049; 89101-89104; 89106-89135; 89137-89139;
89141-89156; 89159-89160; 89163; 89164; 89170; 89173; 89177;
89180; 89185; 89191; 89193; 89195; 89199; 72201-72207; 72209-72212;
72214-72217; 72219; 72221-72223; 72225; 72227; 72231; 72295;
40129; 40201-40225; 40228; 40229; 40231-40233; 40241-40243;
40245; 40250-40253; 40255-40259; 40261; 40266; 40268; 40269;
40270; 40272; 40280-40283; 40285; 40287; 40289; 40290-40299;
79401-79416; 79423; 79424; 79430; 79452; 79453; 79457; 79464;
79490; 79491; 79493; 79499; 31201-31213; 31216; 31217; 31220-31221;
31294-31299; 53562; 53593; 53701-53711; 53713-53719; 53725-53726;
53744; 53777; 53778; 53779; 53780; 53782; 53783; 53784; 53785;
53786; 53787; 53788; 53789; 53790; 53791; 53792; 53793; 53794;
49855; 78501-78505; 97501-97504; 37501; 38101; 38103-38120;
38122; 38124; 38125; 38126; 38127; 38128; 38130-38143; 38145-38148;
38150-38152; 38157; 38159; 38161; 38163; 38165; 38166; 38167;
38168; 38173; 38174; 38175; 38177; 38181; 38182; 38183; 38184;
38186; 38187; 38188; 38190; 38193; 38194; 38195; 38197; 70001-70006;
70009-70011; 70033; 70055; 70060; 53201-53228; 53233-53235;
53237; 53259; 53263; 53267; 53268; 53270; 53274; 53277; 53278;
53280; 53281; 53284; 53285; 53288; 53290; 53293; 53295; 61265;
61266; 70112-70119; 70121-70131; 70139; 70140; 70141-70143;
70145; 70146; 70148; 70149; 70150; 70151; 70152; 70153; 70154;
70156-70167; 70170; 70172; 70174-70179; 70181-70187; 70189-70190;
70195; 44446; 23500-23515; 23517-23521; 23523; 23529-23530;
23541; 23551; 13669; 93030-93035; 93010-93012; 61601-61607;
61610-61615; 61625; 61628-61630; 61632-61641; 61643-61644;
61650-61656; 57501; 15122-15123; 15201-15244; 15250-15255;
15257-15268; 15270; 15272; 15274-15279; 15281-15283; 15285-15286;
15290; 04101-04110; 04112; 04116; 04122-04124; 84501; 81001-81015;
27601-27617; 27619-27629; 27634- 27636; 27640; 27650; 27656;
27658; 27661; 27668; 27675; 27676; 27690; 27695; 27697; 27698;
27699; 57701-57703; 57709; 82901-82902; 82942; 94203-94209;
94211; 94229; 94230; 94232; 94234 94237; 94349; 94240; 94243-94250;
94252-94254; 94257-94259; 94261-94263; 94267-94269; 94271;
94273; 94274; 94277-94280; 94282-94291; 94293-94299; 95812-95838;
95840 95843; 95851-95853; 95857; 95860; 95864-95867; 95873;
95887; 95894; 95899; 99501-99524; 99540; 99599; 99695; 30301-30322;
30324-30334; 30336-30350; 30353-30362; 30364; 30366; 30368-30371;
30374-30380; 30384-30390; 30392; 30394; 30396; 30398-30399;
31106-31107; 31119; 31126; 31131; 31139; 31141; 31145; 31146;
31150; 31156; 31191-31193; 31195-31199; 39901; 02101-02137;
02163; 02196; 02199; 02201-02212; 02215-02217; 02222; 02228;
02241; 02266; 02283-02284; 02293; 02295; 02297; 02455; 14201-14228;
14231; 14233; 14240-14241; 14260-14261; 14263-14265; 14267;
14269-14270; 14272-14273; 14276; 14280; 60601-60626; 60628-60634;
60636-60641; 60643-60647; 60649; 60651-60657; 60659-60661;
60663-60675; 60677-60681; 60683-60685; 60687-60688; 60690-60691;
60693-60694; 60697; 60699; 60701; 60706-60707; 60803-60805;
60827; 75201-75212; 75214-75253; 75258; 75260-75267; 75270;
75275; 75277; 75283-75287; 75294; 75295; 75301; 75303; 75310;
75312; 75313; 75315; 75320; 75323; 75326; 75336; 75339; 75342;
75346; 75353-75357; 75359-75360; 75363; 75364; 75367; 75368;
75370-75374; 75376; 75378-75382; 75386-75398; 80014; 80110;
80123; 80201-80212; 80214-80239; 80241; 80243; 80244; 80246;
80248-80252; 80254-80257; 80259-80266; 80270; 80271; 80273-80275;
80279-80281; 80290-80295; 80299; 48201-48240; 48242-48244;
48254-48255; 48258; 48260; 48264-48269; 48272; 48274-48275;
48277-48279; 48288; 48295; 48297; 48299; 79821; 79901-79908;
79910-79918; 79920; 79922-79932; 79934-79938; 79940-79955;
79958; 79960; 79961; 79966; 79968; 79973-79978; 79980; 79982-79999;
88510-88521; 88523-88536; 88538-88550; 88553-88563; 88565-88590;
88595; 78550-78553; 96801-96828; 96830; 96835-96850; 77001-77099;
77201-77210; 77212-77213; 77215-77231; 77233-77238; 77240-77245;
77248-77249; 77251-77259; 77261-77263; 77265-77275; 77277;
77279-77282; 77284; 77287-77293; 77297-77299; 64101-64102;
64105-64106; 64108-64114; 64116-64121; 64123-64134; 64136-64139;
64141-64142; 64144-64158; 64160-64161; 64163-64168; 64170-64173;
64179-64180; 64183-64185; 64187-64199; 64944; 64999; 90001-90084;
90086-90089; 90091; 90093; 90094; 90095; 90096; 90097; 90099;
90101; 90102; 90103; 90174; 90185; 91331; 91335; 33010-33018;
33054-33056; 33101-33102; 33107; 33109-33112; 33114; 33116;
33119; 33121; 33122; 33124-33170; 33172-33190; 33192-33197;
33199; 332231; 33233; 33234; 33238-33239; 33242-33243; 33245;
33247; 33255-33257; 33261; 33265; 33266; 33269; 33280; 33283;
33296; 33299; 23450; 23451; 23452; 23454; 23455; 23456; 23457;
23458; 23459; 23460; 23461; 23462; 23463; 23464; 23465; 23466;
23467; 23468; 23471; 23479; 54401; 54402; 54403; 19019; 19092;
19093; 19099; 19101; 19102; 19103; 19104; 19105; 19106; 19107;
19108; 19109; 19110; 19111; 19112; 19113; 19114; 19115; 19116;
19118; 19119; 19120; 19121; 19122; 19123; 19124; 19125; 19126;
19127; 19128; 19129; 19130; 19131; 19132; 19133; 19134; 19135;
19136; 19137; 19138; 19139; 19140; 19141; 19142; 19143; 19144;
19145; 19146; 19147; 19148; 19149; 19150; 19151; 19152; 19153;
19154; 19155; 19160; 19161; 19162; 19170; 19171; 19172; 19173;
19175; 19177; 19178; 19179; 19181; 19182; 19183; 19184; 19185;
19187; 19188; 19191; 19192; 19193; 19194; 19196; 19197; 19244;
19255; 78201; 78202; 78203; 78204; 78205; 78206; 78207; 78208;
78209; 78210; 78211; 78212; 78213; 78214; 78215; 78216; 78217;
78218; 78219; 78220; 78221; 78222; 78223; 78224; 78225; 78226;
78227; 78228; 78229; 78230; 78231; 78232; 78233; 78234; 78235;
78236; 78237; 78238; 78239; 78240; 78241; 78242; 78243; 78244;
78245; 78246; 78247; 78248; 78249; 78250; 78251; 78252; 78253;
78254; 78255; 78256; 78257; 78258; 78259; 78260; 78261; 78262;
78263; 78264; 78265; 78266; 78268; 78269; 78270; 78275; 78278;
78279; 78280; 78283; 78284; 78285; 78286; 78287; 78288; 78289;
78291; 78292; 78293; 78294; 78295; 78296; 78297; 78298; 78299;
92101; 92102; 92103; 92104; 92105; 92106; 92107; 92108; 92109;
92110; 92111; 92112; 92113; 92114; 92115; 92116; 92117; 92118;
92119; 92120; 92121; 92122; 92123; 92124; 92126; 92127; 92128;
92129; 92130; 92131; 92132; 92133; 92134; 92135; 92136; 92137;
92138; 92139; 92140; 92142; 92143; 92145; 92147; 92149; 92150;
92152; 92153; 92154; 92155; 92158; 92159; 92160; 92161; 92162;
92163; 92164; 92165; 92166; 92167; 92168; 92169; 92170; 92171;
92172; 92173; 92174; 92175; 92176; 92177; 92178; 92179; 92182;
92184; 92186; 92187; 92190; 92191; 92192; 92193; 92194; 92195;
92196; 92197; 92198; 92199; 98101; 98102; 98103; 98104; 98105;
98106; 98107; 98108; 98109; 98110; 98111; 98112; 98114; 98115;
98116; 98117; 98118; 98119; 98121; 98122; 98124; 98125; 98126;
98129; 98131; 98132; 98133; 98134; 98136; 98138; 98144; 98145;
98146; 98148; 98151; 98154; 98155; 98158; 98160; 98161; 98164;
98166; 98168; 98170; 98171; 98174; 98177; 98178; 98181; 98184;
98185; 98188; 98190; 98191; 98195; 98198; 98199; 85701; 85702;
85703; 85704; 85705; 85706; 85707; 85708; 85709; 85710; 85711;
85712; 85713; 85714; 85715; 85716; 85717; 85718; 85719; 85720;
85721; 85722; 85723; 85724; 85725; 85726; 85728; 85730; 85731;
85732; 85733; 85734; 85735; 85736; 85737; 85738; 85739; 85740;
85741; 85742; 85743; 85744; 85745; 85746; 85747; 85748; 85749;
85750; 85751; 85752; 85754; 85775; 85777; 82051; 82063; 82070;
82071; 82072; 82073; 69101; 69103; 73101; 73102; 73103; 73104;
73105; 73106; 73107; 73108; 73109; 73110; 73111; 73112; 73113;
73114; 73115; 73116; 73117; 73118; 73119; 73120; 73121; 73122;
73123; 73124; 73125; 73126; 73127; 73128; 73129; 73130; 73131;
73132; 73134; 73135; 73136; 73137; 73139; 73140; 73141; 73142;
73143; 73144; 73145; 73146; 73147; 73148; 73149; 73150; 73151;
73152; 73153; 73154; 73155; 73156; 73157; 73159; 73160; 73162;
73163; 73164; 73165; 73167; 73169; 73170; 73172; 73173; 73177;
73178; 73179; 73180; 73184; 73185; 73189; 73190; 73193; 73194;
73195; 73196; 73197; 73198; 73199; 02860; 02861; 02862; 21075;
21201; 21202; 21203; 21204; 21205; 21206; 21207; 21208; 21209;
21210; 21211; 21212; 21213; 21214; 21215; 21216; 21217; 21218;
21219; 21220; 21221; 21222; 21223; 21224; 21225; 21226; 21227;
21228; 21229; 21230; 21231; 21233; 21234; 21235; 21236; 21237;
21239; 21240; 21241; 21244; 21250; 21251; 21252; 21260; 21263;
21264; 21265; 21268; 21270; 21273; 21274; 21275; 21278; 21279;
21280; 21281; 21282; 21283; 21284; 21285; 21286; 21287; 21288;
21289; 21290; 21297; and 21298. This is an amendment to the
sources sought notice amendment posted on July 16, 2000. INS
WILL NOT PAY FOR INFORMATION SUBMITTED IN RESPONSE TO THE SOURCES
SOUGHT NOTICE OR ANY AMENDMENTS TO THE SOURCES SOUGHT NOTICE.
INS WILL ALSO NOT PAY FOR ANY COSTS INCURRED IN THE DEVELOPMENT
OF INFORMATION. If your firm is interested, please respond
in writing and provide background information on your company,
its capabilities, and evidence of similar experience by July
19, 2000. Federal agencies interested in this requirement are
advised that a cost comparison in accordance with OMB Circular
A-76 may be required and a contract may not be awarded if government
performance is deemed more advantageous. Federal agencies interested
in this requirement should respond in writing and provide background
information, capability information, and evidence of similar
experience. THERE IS NO EXTENSION IN THE DATE FOR SUBMISSION
OF ALL INFORMATION DUE TO THIS AMENDMENT. Information is requested
by July 19, 2000. Responses should be addressed to Immigration
and Naturalization Service, Procurement Division, 425 I Street
NW, Room 2208, Attn: Victoria D. Short, Washington, DC 20536.
You may also e-mail your responses to Victoria.D.Short@usdoj.gov.
PLEASE SUBMIT YOUR RESPONSES TO INS BY CLOSE OF BUSINESS ON
JULY 19, 2000.
EMAILADD: victoria.d.short@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-198 SN475344)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 526245, Houston,
Texas 77052-6245
SUBJECT: Q--CONTRACT X-RAY TECHNICIAN
SOL RFQ-51705-0010
DUE 081500
POC Clara Roberts, 713-229-4117 or Darrell L. McKeel, 713-2294125
DESC: The Federal Detention Center, 1200 Texas Ave., Houston,
TX 77002 intends to issue solicitation RFQ 51705-0010 for the
provision of an X-Ray Technician. The X-Ray Technician working
under contract must have the appropriate educational qualifications,
experience and licensure commensurate with the job responsibilities.
It is estimated the contract will include fivehundred-twenty
(520), three (3) hour sessions per contract period (1 year).
The solicitation will be made available on or about July 24,
2000 with an anticipated date for receipt of quotes on or about
August 15, 2000. All requests for this solicitation must be
in writing and addressed to the individual listed above. Fax
requests may be sent to (713)229-4202. All responsible small
businesses may submit a quote which will be considered. This
is a 100% small business set-aside. See Note(s): 1
EMAILADD: croberts@bop.gov
EMAILDESC:
CITE: (W-199 SN475411)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 526245, Houston,
Texas 77052-6245
SUBJECT: Q--CONTRACT LABORATORY/PHLEBOTOMY TECHNICIAN
SOL RFQ-51705-0011
DUE 081500
POC Clara Roberts, 713-229-4117 or Darrell L. McKeel, 713-2294125
DESC: The Federal Detention Center, 1200 Texas Ave., Houston,
TX 77002 intends to issue solicitation RFQ 51705-0011 for the
provision of an Laboratory/Phlebotomy Technician. The Laboratory/Phlebotomy
Technician working under contract must have the appropriate
educational qualifications, experience and licensure commensurate
with the job responsibilities. It is estimated the contract
will include fivehundred-twenty (520), three (3) hour sessions
per contract period (1 year). The solicitation will be made
available on or about July 24, 2000 with an anticipated date
for receipt of quotes on or about August 15, 2000. All requests
for this solicitation must be in writing and addressed to the
individual listed above. Fax requests may be sent to (713)229-4202.
All responsible small businesses may submit a quote which will
be considered. This is a 100% small business set-aside. See
Note(s): 1
EMAILADD: croberts@bop.gov
EMAILDESC:
CITE: (W-199 SN475412)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 526245, Houston,
Texas 77052-6245
SUBJECT: Q--CONTRACT PHARMACY TECHNICIAN
SOL RFQ-51705-0012
DUE 081500
POC Clara Roberts, 713-229-4117 or Darrell L. McKeel, 713-2294125
DESC: The Federal Detention Center, 1200 Texas Ave., Houston,
TX 77002 intends to issue solicitation RFQ 51705-0011 for the
provision of an Pharmacy Technician. The Pharmacy Technician
working under contract must have the appropriate educational
qualifications, experience and licensure commensurate with
the job responsibilities. It is estimated the contract will
include fivehundred-twenty (520), three (3) hour sessions per
contract period (1 year). The solicitation will be made available
on or about July 24, 2000 with an anticipated date for receipt
of quotes on or about August 15, 2000. All requests for this
solicitation must be in writing and addressed to the individual
listed above. Fax requests may be sent to (713)229-4202. All
responsible small businesses may submit a quote which will
be considered. This is a 100% small business set-aside. See
Note(s): 1
EMAILADD: croberts@bop.gov
EMAILDESC:
CITE: (W-199 SN475414)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--DERMATOLOGY SERVICES
SOL RFP 658-39-00
DUE 083000
POC Dorann J. Burkett, Contracting Officer (658/90C3) (540) 983-1084
DESC: Solicitation was originaly advertisied as a one (1) year
base and four (4) one (1) year options. It is now corrected
to read a one (1) year base and two (2) one (1) year options.
All other requirements remain the same. Request for solicitation
package shall be submitted in writing to the above address
or faxed to (540) 983-1065. Telephone requests shall not be
honored.
CITE: (W-199 SN475442)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PHARMACY TECHNICIANS FOR MAIL OUT PHARMACY
SOL V15-00-0198 (CMOP)
POC Steve Roehr (913) 758-6495
DESC: This solictation is canceled, and no RFP will be issued
at this time.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-199 SN475518)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--MAIL OUT PHARMACY PACKAGER
SOL V15-00-0199 (CMOP)
POC Steve Roehr (913) 758-6495
DESC: This solictation is canceled, and no RFP will be issued
at this time.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-199 SN475525)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--OPTOMERY SERVICES
SOL RFP 658-50-00
DUE 090100
POC Dorann J. Burkett, Contracting Officer (540) 983-1084
DESC: Solicitation was originaly advertisied as requiring Board
Certification. Requirement should read: Requires TPA Certification.
All other requirements remain the same. Request for solicitation
package shall be submitted in writing to the above address
or faxed to (540) 983-1065. Telephone requests shall not be
honored.
CITE: (W-199 SN475546)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 584-1-01
DUE 090300
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to fill first time prescriptions for VA patients
seen at the Galesburg Outpatient Clinic, located in Galesburg,
Ill provide medication counseling per OBRA 90 requirements,
to adhere to the VA formulatory, and to provide prescription
pads for writing of these prescriptions, for the period of
10/1/00 - 9/30/01 with one year renewal option. Prices to be
offered with respect to Average Wholesale Price (AWP). Contractor
must be located within (1-2) mile radius of the clinic. Request
for quote needs to be in writing or faxed to 319-339-7121.
The issue date will be 8/3/00. SIC 5912 $5 million.
CITE: (W-199 SN475549)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 584-1-01
DUE 090300
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to fill first time prescriptions for VA patients
seen at the Galesburg Outpatient Clinic, located in Galesburg,
Ill provide medication counseling per OBRA 90 requirements,
to adhere to the VA formulatory, and to provide prescription
pads for writing of these prescriptions, for the period of
10/1/00 - 9/30/01 with one year renewal option. Prices to be
offered with respect to Average Wholesale Price (AWP). Contractor
must be located within (1-2) mile radius of the clinic. Request
for quote needs to be in writing or faxed to 319-339-7121.
The issue date will be 8/3/00. SIC 5912 $5 million.
CITE: (W-199 SN475551)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: Q--LICENSED REGISTERED NURSE
SOL F29650-00-R-0006
DUE 072600
POC Nicholas Jenkins, Contract Specialist, Phone (505) 846-8391,
Fax (505) 846-2150, Email nicholas.jenkins@kirtland.af.mil
- Vicky Anderson, Contracts Manager [Location Administrator],
Phone (505) 846 - 6283, Fax (505) 846 - 2150, Email vicky.anderson@kirtland.af.mil
DESC: The Operational Contracting Division, Services Contracting
Branch, at Kirtland Air Force Base, NM intends to award a contract
to provide personal services for a Licensed Registered Nurse.
The Contractor shall oversee Utilization Management (UM) and
Utilization Review (UR) activities at the 377th Medical Group,
Kirtland AFB, NM. UM activities include necessity of care determinations
with emphasis on disease and demand management, and case management.
UR activities focus on the review of the patients' records
by applying specific criteria or using clinical judgement to
assess medical necessity and appropriateness of care provided
to patients and efficiency of the user of healthcare services,
procedures, and facilities. The Contractor shall have at least
five years of nursing experience and at least one-year of experience
in utilization management. The Contractor shall be a graduate
of an accredited school of nursing, acceptable to the Air Force
Surgeon General. The Contractor shall possess Interqual and
Milliman and Roberts utilization review training for inpatient/outpatient
criteria. The Contractor shall possess a bachelors degree in
nursing as a minimum requirement. The Contractor shall possess
a valid unrestricted state nursing license for the state of
New Mexico. The basic period of performance is 1 Aug 00 - 31
Jul 00. Four one-year options periods may be awarded. Interested
offerors must indicate their size qualifications under the
applicable SIC code, 8049 and the size standard, $5.0M. The
anticipated award date is 01 Aug 00. All responsible sources
may submit a proposal, which shall be considered by the agency.
The proposed contract action will be conducted under full and
open competition procedures. Large and small business are eligible
for award. The solicitation package will be issued electronically
on or around 17 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29650-00-R-0006&LocID=1242
LINKDESC:
notice
EMAILADD: nicholas.jenkins@kirtland.af.mil
EMAILDESC:
CITE: (D-199 SN475581)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Det. Phila. 700 Robbins Ave., Bldg 2B, Phila.
PA. 19111-5083
SUBJECT: Q--MOBILE MRI SERVICES IN SUPPORT OF NAVAL HOSPITAL
GREAT LAKES, IL
SOL N00140-00-Q-2790
DUE 080700
POC Point of Contact J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer, (215) 697-9693
DESC: The synopsis for mobile MRI services in support of Naval
Hospital Great Lakes that appeared in the Friday 23 June 00
CBD under issue number PSA2625 is hereby modified to delete
the requirement for a 1.5 tesla strength mobile system, instead
NAVHOSP Great Lakes will require a 1.0 tesla strength system.
All responsible sources may request the RFQ and submit a quote
which will be considered by FISC Norfolk Det. Phila. Requests
for a copy of this RFQ should be made by letter or telefax
(215) 697-9738, attn code 02P521. This RFQ will also be available
electronically upon its release at www.nor.fisc.navy.mil, and
www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-199 SN475673)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--ON CALL CAT SCAN TECHNOLOGIST SERVICES
SOL 660-Q56-00
DUE 081600
POC Elaine P. Davis Phone: 801-584-1245 Fax: 801-584-2506
DESC: Provide On Call Cat Scan Technologist Services. Services
will be provided atr the Department of Veterans Affairs SL
VA Healthcare System in accordance with the terms and conditions
of the contract. The contract will run from the date of award
through September 30, 2001 with two one-year options to extend
the contract. Contract will be a firm fixed-price Commercial
contract under using Simplified Procedures. Contract is subject
to the availability of FY-2001 funds. Issue date is O/A 8-01-00.
BOD is O/A 8-15-00. All requests must be in writing or by fax
to the Department of Veterans Affairs SL VA Healthcare System,
500 Foothill Blvd, Salt Lake City, Utah Attn: Elaine P. Davis
Reference #660-Q55-00. SIC Code #8099
CITE: (W-199 SN475696)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--ON CALL CAT SCAN TECHNOLOGIST SERVICES
SOL 660-Q56-00
DUE 081600
POC Elaine P. Davis Phone: 801-584-1245 Fax: 801-584-2506
DESC: Provide On Call Cat Scan Technologist Services. Services
will be provided atr the Department of Veterans Affairs SL
VA Healthcare System in accordance with the terms and conditions
of the contract. The contract will run from the date of award
through September 30, 2001 with two one-year options to extend
the contract. Contract will be a firm fixed-price Commercial
contract under using Simplified Procedures. Contract is subject
to the availability of FY-2001 funds. Issue date is O/A 8-01-00.
BOD is O/A 8-15-00. All requests must be in writing or by fax
to the Department of Veterans Affairs SL VA Healthcare System,
500 Foothill Blvd, Salt Lake City, Utah Attn: Elaine P. Davis
Reference #660-Q55-00. SIC Code #8099
CITE: (W-199 SN475703)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL SERVICES
SOL 660-Q59-00
DUE 081600
POC Elaine P. Davis Phone: 801-584-1245 Fax: 801-584-2506
DESC: Note #1 Provide Cardiac Rehabilitation Services to be furnished
at the Department of Veterans Affairs VS SLC Healthcare System
from Date of Award through September 30, 2001 with two one-year
options to extend the contract. Contract will be a firm fixed-price
Commercial contract using Simplified Procedures. Contract is
subject to the availability of FY-2001 funds. Issue date is
O/A 8-01-00 BOD is O/A 8-18-00. All requests must be in writing
or by fax to the Department of Veterans Affairs SLC VA Healthcare
System, 500 Foothill Blvd, Salt Lake City, Utah Attn: Elaine
P. Davis - Reference #660-Q59-00 SIC Code #8099
CITE: (W-199 SN475730)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: Q--MEDICAL SERVICES-POTENTIAL SOURCES SOUGHT AMENDMENT
FOR INS PREEMPLOYMENT MEDICAL EXAMINATIONS
POC Victoria Short, 202/514-1959
DESC: The sources sought notice for Immigration and Naturalization
Service (INS) pre-employment physicals posted on July 5, 2000
is amended to address several questions submitted by interested
parties. (1) Question: Can you provide a list of locations
by zip code in lieu of city/state? Response: This list of zip
codes is not all-inclusive. Occasionally, the contractor will
have to locate a physician/facility that is close to a location
where an applicant resides that is not one of the listed zip
codes. The following zip codes are associated with this requirement:
75090 75092; 71101 71110; 71115; 71118 7 1120; 71129 71130;
71133 71138; 71148 71149; 71151 71154; 71156; 71161 71166;
51101 51106; 51108; 51109; 51111; 57101; 57103 57110; 57117
57118; 57188 57189; 57192 57198; 85350; 48034; 48037; 48075;
48076; 48086; 99201 99220; 99223 99224; 99228; 99251 99152;
99256; 99258; 99260; 99299; 65801 65810; 65814; 65817; 65890;
65898; 65899; 62701 62709; 62713; 62715; 62716; 62718 62723;
62726; 62736; 62739; 62746; 62756 62757; 62761 62767; 62769;
62776; 62777; 62781; 62786; 62791; 62794; 62796; 80751; 72160;
05488; 13201 13212; 13214; 13215; 13217 13221; 13224 13225;
13235; 13244; 13250; 13251; 13252; 13260; 13261; 13290; 32301
32304; 32306 32308; 32310 32318; 32395; 32399; 33601 33626;
33629 33631; 33633 33635; 33637; 33647; 33650; 33651; 33655;
33660 33664; 33672 33675; 33677; 33679 33682; 33684 33690;
33694; 33697; 47801 47805; 47807 47809; 47811 47814; 66601;
66603 66612; 66614 66622; 66624 66626; 66628 66629; 66634;
66636 66638; 66642; 66647; 66652; 66653; 66658; 66667; 66675;
66683; 66686; 66692; 66699; 55101 55129; 55133; 55144; 55145;
55146; 55150; 55155; 55161; 55164; 55165; 55166; 55168 55172;
55175; 55177; 55182; 55187; 55188; 55190; 55191; 98901; 98903;
06066; 39180 39183; 78596; 78599; 67201 67221; 67223; 67226
67228; 67230 67233; 67235 67236; 67251; 67256; 67257; 67259;
67260; 67275; 67276; 67277; 67278; 58801; 58802; 07095; 98901
98904; 98907 98909; 85364 85367; 85369; 07101 07108; 07112;
07114; 07175; 07182; 07184; 07188 07189; 07191 07195; 07197;
07198; 07199; 10001 10041; 10043 10048; 10055; 10060; 10069;
10072; 10079 10082; 10087; 10090; 10094 10096; 10098 10099;
10101 10126; 10128 10133; 10138; 10149 10179; 10184 10185;
10196 10197; 10199; 10203; 10211 10213; 10242; 10249; 10256;
10257; 10258; 10259; 10260; 10261; 10265; 10268; 10269; 10270
10282; 10285; 10286; 10292; 85001 85041; 85043 85046; 85048;
85050 85051; 85053 85055; 85060 85080; 85082; 85085; 85086;
85087; 85097; 85098; 85099; 97201 97225; 97227 97233; 97236;
97238; 97240; 97242; 97251; 97253; 78201 78266; 78268 78270;
78275; 78278 78280; 78283 78289; 78291 78299; 55101 55129;
55133; 55144; 55145; 55146; 55150; 55155; 55161; 55164; 55165;
55166; 55168 55172; 55175; 55177; 55182; 55187; 55188; 55190;
55191; 94101 94112; 94114 94147; 94150 94157; 94159 94172;
94175; 94177; 94188; 00901; 00902; 00906 00931; 00933; 00935
00940; 00955; 00975; 20001 20013; 20015 20020; 20024; 20026;
20029 20030; 20032 20033; 20035; 20036; 20037; 20038; 20039;
20040; 20041; 20042; 20043; 20044; 20045; 20046; 20047; 20049
20053; 20055 20071; 20073 20078; 20080 20082; 20088; 20090
20091; 20097 20099; 20201 20204; 20206 20208; 20210 20224;
20226 20233; 20235; 20237 20242; 20244 20245; 20250 20251;
20254; 20260 20262; 20265 20266; 20268; 20270; 20277; 20289;
20299; 20301; 20303; 20306; 20307; 20310; 20314; 20315; 20317;
20318; 20319; 20330; 20332; 20336; 20337; 20338; 20340; 20350;
20370; 20372; 20373 20375; 20380; 20388; 20389 20395; 20398;
20401 20416; 20418 20429; 20431; 20433; 20434 20437; 20439
20442; 20444; 20447; 20451; 20453; 20456; 20460; 20463; 20468;
20469; 20470; 20472; 20500 20508; 20510; 20515; 20520 20527;
20530 20544; 20546 20555; 20557 20560; 20565 20566; 20570 20573;
20575 20581; 20585 20586; 20590 20591; 20593 20594; 20597;
20599; 57401; 57402; 96910; 96932; 12201 12212; 12214; 12220;
12222 12250; 12252; 12255; 12256; 12257; 12260; 12261; 12262;
12288; 56007; 87101 87125; 87131; 87153 87154; 87158; 87174;
87176; 87181; 87184; 87185; 87187; 87190; 87191; 87192; 87193;
87194 87199; 87201; 04401; 04402; 00956 00961; 56601; 56619;
97701 97702; 97707 97709; 59101 59108; 59111 59112; 59114 59117;
58501 58507; 98230; 98231; 83701 83709; 83711 83717; 83719
83733; 83735; 83744; 83756; 83757; 83788; 83799; 70801 70823;
70825 70827; 70831; 70833; 70835; 70836; 70837; 70874; 70879;
70883; 70884; 70892 70896; 70898; 78832; 04412; 05401 05403;
05405 05407; 97710; 97720; 59701 59703; 59707; 59750; 92055;
04736; 82601 82602; 82604 82605; 82609; 82615; 82630; 82638;
82646; 84720; 84721; 12919; 29401 29407; 29409 29410; 29412
29420; 29422 29425; 29492; 25301 25306; 25309; 25311 25315;
25317; 25320 25339; 25350; 25356; 25357; 25358; 25360 25362;
26364 25365; 25375; 25387; 25389; 25392; 25396; 28201 28237;
28240 28244; 28246; 28247; 28250; 28253 28256; 28258; 28260
28262; 28265 28266; 28269 28270; 28272 28275; 28277 28278;
28280 28290; 28296; 28297; 28299; 00801; 00802; 00803; 00804;
49721; 73018; 73023; 59523; 59535; 93610; 45201 45255; 45258;
45262; 45263; 45264; 45267 45271; 45273 45275; 45277; 45296;
45298; 45299; 45944; 45999; 32099; 32201 32212; 32214 32241;
32244 32247; 32250; 32254; 32255; 32256; 32257; 32258; 32259;
32260; 32266; 32267; 32276; 32277; 32290; 59901 59904; 66101
66106; 66109 66113; 66115; 66117 66119; 66160; 84036; 70062
70065; 99901; 99903; 99918; 99919; 99950; 37901; 37902; 37909;
37912; 37914 37924; 37927 37933; 37938 37940; 37950; 37990;
37995; 37996; 37997; 37998; 78040 78046; 78049; 89101 89104;
89106 89135; 89137 89139; 89141 89156; 89159 89160; 89163;
89164; 89170; 89173; 89177; 89180; 89185; 89191; 89193; 89195;
89199; 72201 72207; 72209 72212; 72214 72217; 72219; 72221
72223; 72225; 72227; 72231; 72295; 40129; 40201 40225; 40228;
40229; 40231 40233; 40241 40243; 40245; 40250 40253; 40255
40259; 40261; 40266; 40268; 40269; 40270; 40272; 40280 40283;
40285; 40287; 40289; 40290 40299; 79401 79416; 79423; 79424;
79430; 79452; 79453; 79457; 79464; 79490; 79491; 79493; 79499;
31201 31213; 31216; 31217; 31220 31221; 31294 31299; 53562;
53593; 53701 53711; 53713 53719; 53725 53726; 53744; 53777;
53778; 53779; 53780; 53782; 53783; 53784; 53785; 53786, 53787,
53788, 53789, 53790, 53791, 53792, 53793, 53794, 49855, 78501
78505; 97501 97504; 37501; 38101; 38103 38120; 38122; 38124;
38125; 38126; 38127; 38128; 38130 38143; 38145 38148; 38150
38152; 38157; 38159; 38161; 38163; 38165; 38166; 38167; 38168;
38173; 38174; 38175; 38177; 38181; 38182; 38183; 38184; 38186;
38187; 38188; 38190; 38193; 38194; 38195; 38197; 70001 70006;
70009 70011; 70033; 70055; 70060; 53201 53228; 53233 53235;
53237; 53259; 53263; 53267; 53268; 53270; 53274; 53277; 53278;
53280; 53281; 53284; 53285; 53288; 53290; 53293; 53295; 61265;
61266; 70112 70119; 70121 70131; 70139; 70140; 70141 70143;
70145; 70146; 70148; 70149; 70150; 70151; 70152; 70153; 70154;
70156 70167; 70170; 70172; 70174 70179; 70181 70187; 70189
70190; 70195; 44446; 23500 23515; 23517 23521; 23523; 23529
23530; 23541; 23551; 13669; 93030 93035; 93010 93012; 61601
61607; 61610 61615; 61625; 61628 61630; 61632 61641; 61643
61644; 61650 61656; 57501; 15122 15123; 15201 15244; 15250
15255; 15257 15268; 15270; 15272; 15274 15279; 15281 15283;
15285 15286; 15290; 04101 04110; 04112; 04116; 04122 04124;
84501; 81001 81015; 27601 27617; 27619 27629; 27634- 27636;
27640; 27650; 27656; 27658; 27661; 27668; 27675; 27676; 27690;
27695; 27697; 27698; 27699; 57701 57703; 57709; 82901 82902;
82942; 94203 94209; 94211; 94229; 94230; 94232; 94234 94237;
94349; 94240; 94243 94250; 94252 94254; 94257 94259; 94261
94263; 94267 94269; 94271; 94273; 94274; 94277 94280; 94282
94291; 94293 94299; 95812 95838; 95840 95843; 95851 95853;
95857; 95860; 95864 95867; 95873; 95887; 95894; 95899; 99501
99524; 99540; 99599; 99695; 30301 30322; 30324 30334; 30336
30350; 30353 30362; 30364; 30366; 30368 30371; 30374 30380;
30384 30390; 30392; 30394; 30396; 30398 30399; 31106 31107;
31119; 31126; 31131; 31139; 31141; 31145; 31146; 31150; 31156;
31191 31193; 31195 31199; 39901; 02101 02137; 02163; 02196;
02199; 02201 02212; 02215 02217; 02222; 02228; 02241; 02266;
02283 02284; 02293; 02295; 02297; 02455; 14201 14228; 14231;
14233; 14240 14241; 14260 14261; 14263 14265; 14267; 14269
14270; 14272 14273; 14276; 14280; 60601 60626; 60628 60634;
60636 60641; 60643 60647; 60649; 60651 60657; 60659 60661;
60663 60675; 60677 60681; 60683 60685; 60687 60688; 60690 60691;
60693 60694; 60697; 60699; 60701; 60706 60707; 60803 60805;
60827; 75201 75212; 75214 75253; 75258; 75260 75267; 75270;
75275; 75277; 75283 75287; 75294; 75295; 75301; 75303; 75310;
75312; 75313; 75315; 75320; 75323; 75326; 75336; 75339; 75342;
75346; 75353 75357; 75359 75360; 75363; 75364; 75367; 75368;
75370 75374; 75376; 75378 75382; 75386 75398; 80014; 80110;
80123; 80201 80212; 80214 80239; 80241; 80243; 80244; 80246;
80248 80252; 80254 80257; 80259 80266; 80270; 80271; 80273
80275; 80279 80281; 80290 80295; 80299; 48201 48240; 48242
48244; 48254 48255; 48258; 48260; 48264 48269; 48272; 48274
48275; 48277 48279; 48288; 48295; 48297; 48299; 79821; 79901
79908; 79910 79918; 79920; 79922 79932; 79934 79938; 79940
79955; 79958; 79960; 79961; 79966; 79968; 79973 79978; 79980;
79982 79999; 88510 88521; 88523 88536; 88538 88550; 88553 88563;
88565 88590; 88595; 78550 78553; 96801 96828; 96830; 96835
96850; 77001 77099; 77201 77210; 77212 77213; 77215 77231;
77233 77238; 77240 77245; 77248 77249; 77251 77259; 77261 77263;
77265 77275; 77277; 77279 77282; 77284; 77287 77293; 77297
77299; 64101 64102; 64105 64106; 64108 64114; 64116 64121;
64123 64134; 64136 64139; 64141 64142; 64144 64158; 64160 64161;
64163 64168; 64170 64173; 64179 64180; 64183 64185; 64187 64199;
64944; 64999; 90001 90084; 90086 90089; 90091; 90093; 90094;
90095; 90096; 90097; 90099; 90101; 90102; 90103; 90174; 90185;
91331; 91335; 33010 33018; 33054 33056; 33101 33102; 33107;
33109 33112; 33114; 33116; 33119; 33121; 33122; 33124 33170;
33172 33190; 33192 33197; 33199; 332231; 33233; 33234; 33238
33239; 33242 33243; 33245; 33247; 33255 33257; 33261; 33265;
33266; 33269; 33280; 33283; 33296; 33299; 23450; 23451; 23452;
23454; 23455; 23456; 23457; 23458; 23459; 23460; 23461; 23462;
23463; 23464; 23465; 23466; 23467; 23468; 23471; 23479; 54401;
54402; 54403; 19019; 19092; 19093; 19099; 19101; 19102; 19103;
19104; 19105; 19106; 19107; 19108; 19109; 19110; 19111; 19112;
19113; 19114; 19115; 19116; 19118; 19119; 19120; 19121; 19122;
19123; 19124; 19125; 19126; 19127; 19128; 19129; 19130; 19131;
19132; 19133; 19134; 19135; 19136; 19137; 19138; 19139; 19140;
19141; 19142; 19143; 19144; 19145; 19146; 19147; 19148; 19149;
19150; 19151; 19152; 19153; 19154; 19155; 19160; 19161; 19162;
19170; 19171; 19172; 19173; 19175; 19177; 19178; 19179; 19181;
19182; 19183; 19184; 19185; 19187; 19188; 19191; 19192; 19193;
19194; 19196; 19197; 19244; 19255; 78201; 78202; 78203; 78204;
78205; 78206; 78207; 78208; 78209; 78210; 78211; 78212; 78213;
78214; 78215; 78216; 78217; 78218; 78219; 78220; 78221; 78222;
78223; 78224; 78225; 78226; 78227; 78228; 78229; 78230; 78231;
78232; 78233; 78234; 78235; 78236; 78237; 78238; 78239; 78240;
78241; 78242; 78243; 78244; 78245; 78246; 78247; 78248; 78249;
78250; 78251; 78252; 78253; 78254; 78255; 78256; 78257; 78258;
78259; 78260; 78261; 78262; 78263; 78264; 78265; 78266; 78268;
78269; 78270; 78275; 78278; 78279; 78280; 78283; 78284; 78285;
78286; 78287; 78288; 78289; 78291; 78292; 78293; 78294; 78295;
78296; 78297; 78298; 78299; 92101; 92102; 92103; 92104; 92105;
92106; 92107; 92108; 92109; 92110; 92111; 92112; 92113; 92114;
92115; 92116; 92117; 92118; 92119; 92120; 92121; 92122; 92123;
92124; 92126; 92127; 92128; 92129; 92130; 92131; 92132; 92133;
92134; 92135; 92136; 92137; 92138; 92139; 92140; 92142; 92143;
92145; 92147; 92149; 92150; 92152; 92153; 92154; 92155; 92158;
92159; 92160; 92161; 92162; 92163; 92164; 92165; 92166; 92167;
92168; 92169; 92170; 92171; 92172; 92173; 92174; 92175; 92176;
92177; 92178; 92179; 92182; 92184; 92186; 92187; 92190; 92191;
92192; 92193; 92194; 92195; 92196; 92197; 92198; 92199; 98101;
98102; 98103; 98104; 98105; 98106; 98107; 98108; 98109; 98110;
98111; 98112; 98114; 98115; 98116; 98117; 98118; 98119; 98121;
98122; 98124; 98125; 98126; 98129; 98131; 98132; 98133; 98134;
98136; 98138; 98144; 98145; 98146; 98148; 98151; 98154; 98155;
98158; 98160; 98161; 98164; 98166; 98168; 98170; 98171; 98174;
98177; 98178; 98181; 98184; 98185; 98188; 98190; 98191; 98195;
98198; 98199; 85701; 85702; 85703; 85704; 85705; 85706; 85707;
85708; 85709; 85710; 85711; 85712; 85713; 85714; 85715; 85716;
85717; 85718; 85719; 85720; 85721; 85722; 85723; 85724; 85725;
85726; 85728; 85730; 85731; 85732; 85733; 85734; 85735; 85736;
85737; 85738; 85739; 85740; 85741; 85742; 85743; 85744; 85745;
85746; 85747; 85748; 85749; 85750; 85751; 85752; 85754; 85775;
85777; 82051; 82063; 82070; 82071; 82072; 82073; 69101; 69103;
73101; 73102; 73103; 73104; 73105; 73106; 73107; 73108; 73109;
73110; 73111; 73112; 73113; 73114; 73115; 73116; 73117; 73118;
73119; 73120; 73121; 73122; 73123; 73124; 73125; 73126; 73127;
73128; 73129; 73130; 73131; 73132; 73134; 73135; 73136; 73137;
73139; 73140; 73141; 73142; 73143; 73144; 73145; 73146; 73147;
73148; 73149; 73150; 73151; 73152; 73153; 73154; 73155; 73156;
73157; 73159; 73160; 73162; 73163; 73164; 73165; 73167; 73169;
73170; 73172; 73173; 73177; 73178; 73179; 73180; 73184; 73185;
73189; 73190; 73193; 73194; 73195; 73196; 73197; 73198; 73199;
02860; 02861; 02862; 21075; 21201; 21202; 21203; 21204; 21205;
21206; 21207; 21208; 21209; 21210; 21211; 21212; 21213; 21214;
21215; 21216; 21217; 21218; 21219; 21220; 21221; 21222; 21223;
21224; 21225; 21226; 21227; 21228; 21229; 21230; 21231; 21233;
21234; 21235; 21236; 21237; 21239; 21240; 21241; 21244; 21250;
21251; 21252; 21260; 21263; 21264; 21265; 21268; 21270; 21273;
21274; 21275; 21278; 21279; 21280; 21281; 21282; 21283; 21284;
21285; 21286; 21287; 21288; 21289; 21290; 21297; and 21298.
(2) Question: What is the current reimbursement rate for complete
independent medical examinations performed on applicants seeking
employment in the Officer Corps? Response: The current reimbursement
rate for medical examinations is $344.40. (3) Question: Also,
what is the reimbursement rate for repeat audiograms? Response:
The current reimbursement rate for repeat audiograms is $42.43.
THIS IS NOT A REQUEST FOR PROPOSALS. This is an amendment to
a sources sought notice posted on July 5, 2000. INS WILL NOT
PAY FOR INFORMATION SUBMITTED IN RESPONSE TO THIS SOURCES SOUGHT
NOTICE. INS WILL ALSO NOT PAY FOR ANY COSTS INCURRED IN THE
DEVELOPMENT OF THIS INFORMATION. If your firm is interested,
please respond in writing and provide background information
on your company, its capabilities, and evidence of similar
experience by July 19, 2000. Federal agencies interested in
this requirement are advised that a cost comparison in accordance
with OMB Circular A-76 may be required and a contract may not
be awarded if government performance is deemed more advantageous.
Federal agencies interested in this requirement should respond
in writing and provide background information, capability information,
and evidence of similar experience. THERE IS NO EXTENSION IN
THE DATE FOR SUBMISSION OF ALL INFORMATION DUE TO THIS AMENDMENT.
Information is requested by July 19, 2000. Responses should
be addressed to Immigration and Naturalization Service, Procurement
Division, 425 I Street NW, Room 2208, Attn: Victoria D. Short,
Washington, DC 20536. You may also e-mail your responses to
Victoria.D.Short@usdoj.gov. PLEASE SUBMIT YOUR RESPONSES TO
INS BY CLOSE OF BUSINESS ON JULY 19, 2000. See Numbered Note
25.
EMAILADD: victoria.d.short@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-198 SN475317)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--COOK
SOL F05611-00-T-Cook
DUE 071900
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance FAR PART Part 12.6, as supplemented
with additional information included in this notice. Solicitation
number F05611-00-T-COOK is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-18. The Standard Industrial Classification
Number is 7361, and the Business Size Standard is 500 employees.
This solicitation is 100% small business set-aside. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. This announcement
constitutes the only solicitation; quotes are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. REQUIREMENTS:
Cook, 3EA., Performs a variety of simple cooking tasks in field
conditions cooking standardized recipes and cooking techniques
and assists in preparing modified diet foods according to recipes.
Use and maintain clean tools and equipment for accomplishment
of well-defined, basic tasks. Utilizes health, safety, and
sanitation practices, procedures, rules, and regulations to
maintain a safe and clean work environment. Will be required
to frequently lift and move items up to 40 pounds unassisted.
Work requires continual standing and walking and frequent stooping,
bending, reaching, pushing and pulling. DATES AND TIMES: 17
July 00 - 30 Sept 00, 2 Cooks will report to Mitchell Hall
from 1130AM - 8:00PM Monday through Friday and 1 Cook will
report to Mitchell Hall 3:00AM - 1130AM Monday through Friday.
All cooks must be healthy and free of any communicable disease.
LOCATION: Mitchell Hall, 2350 Fairchild Drive, US Air Force
Academy for Mitchell Hall or Jack's Valley. Offerors must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors-Commercial. The following additional FAR provisions
and clauses apply: 52.212-2, Evaluation-Commercial Item, the
Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforms to the solicitation
will be most advantageous to the Government, based on BEST
VALUE; Service Contract Act (see attachment) for Wage Determination
94-2079 (REV 79). Contract terms and conditions FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
(a completed copy of this shall be submitted with the offer);
52.212-4, Contract Terms and Conditions - Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, to include Clauses(12)(13)(14)(15)(22)(C1)(C2)(C3).
(Service Contract applies see attachment). WAGE DETERMINATION
NO: 94-2079 REV (11) AREA: COLORADO, COLORADO SPRINGS. Reference
for Wage determination information is located on web site http://www.ceals.usace.army.mil
, 52.222.42 Statement of Equivalent rate for Federal Hires,
Employee Class -07042, WG-8, Monetary wage Fringe Benefits-$13.46;
52.232-18 Availability of Funds, DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I); and 252.204-7004,
Required Central Contractor Registration. HubZone, 8(a), small
business and small women owned businesses are encouraged to
participate. Any company or agency wanting to do business with
the Department of Defense must be registered in with Central
Contracting Registration (CCR). Offers are due by 3:00 MST
on 19 July 2000. Quotes must be valid for 30 calendar days
after close of solicitation. All attachments used to make up
this RFQ will be incorporated at time of award. Address any
questions to Craig Bagley, Contracting Specialist, at (719)
333-3600 or TSgt Ronald Hixson, Contracting Officer, at (719)
333-4019 or e-mail to criag.bagley@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-Cook&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-196 SN475246)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES IN IDAHO
SOL 10181-00P089 (YY)
POC TO REQUEST A COPY, please fax a request to Sandy Stevens
at (503) 231-6259.
DESC: Request for Proposals No. 10181-00P089 (YY) for Indefinite
Quantity contract for fee title and/or easement-type real estate
appraisals on an as-needed basis prepared by fully-qualified
real estate appraisers certified by the State of Idaho. Initial
contract shall be awarded for one year plus option to renew
for up to 3 additional years. All work shall be performed in
accordance with the Uniform Standards of Professional Appraisal
Practice and the Uniform Appraisal Standards for Federal Land
Acquisitions. Appraisals shall be of lands in Idaho and possibly
adjacent states. The total annual value of appraisal requirements
shall not exceed $25,000.00. Award of multiple contracts is
anticipated. The solicitation will be available on approximately
July 28, 2000 and proposals will be due 21 days after actual
issuance of the solicitation.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
for solicitation copies) please contact the contracting officer
via e-mail:
CITE: (W-196 SN475255)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR HAWAII
SOL 10181-00P090 (YY)
POC TO REQUEST A COPY, please fax a request to Sandy Stevens
at (503) 231-6259.
DESC: Request for Proposals No. 10181-00P090 (YY) for Indefinite
Quantity contract for fee title and/or easement-type real estate
appraisals on an as-needed basis prepared by fully-qualified
real estate appraisers certified by the State of Hawaii. Initial
contract shall be awarded for one year plus option to renew
for up to 3 additional years. All work shall be performed in
accordance with the Uniform Standards of Professional Appraisal
Practice and the Uniform Appraisal Standards for Federal Land
Acquisitions. Appraisals shall be of lands in Hawaii mostly
consisting of wetlands, lands classified by the State as conservation
and agriculture, transitional lands, ranches and timberlands.
The total annual value of appraisal requirements shall not
exceed $50,000.00. Award of multiple contracts is anticipated.
The solicitation will be available on approximately July 31,
2000 and proposals will be due 21 days after actual issuance
of the solicitation.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
for solicitation copies), please contact the contracting officer
via e-mail:
CITE: (W-196 SN475257)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR NEVADA
SOL 10181-00P091 (YY)
POC TO REQUEST A COPY, please fax a request to Sandy Stevens
at (503) 231-6259.
DESC: Request for Proposals No. 10181-00P091 (YY) for Indefinite
Quantity contract for fee title and/or easement-type real estate
appraisals on an as-needed basis prepared by fully-qualified
real estate appraisers certified by the State of Nevada. Initial
contract shall be awarded for one year plus option to renew
for up to 3 additional years. All work shall be performed in
accordance with the Uniform Standards of Professional Appraisal
Practice and the Uniform Appraisal Standards for Federal Land
Acquisitions. Appraisals shall be of lands in Nevada and possibly
adjacent states for areas classified as agricultural, ranch,
recreational, wetlands, transitional lands and lands with endangered
species. The total annual value of appraisal requirements shall
not exceed $50,000.00. Award of multiple contracts is anticipated.
The solicitation will be available on approximately August
2, 2000 and proposals will be due 21 days after actual issuance
of the solicitation.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
for copies of the solicitation) please contact the contracting
officer via e-mail:
CITE: (W-196 SN475258)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--PRE- EXPENDED BIN MATERIAL SUPPORT (PEBS) MODIFICATION
SOL N00604-00-R-A008
POC Charlene Matheson 808 475-7516
DESC: 1) The Regional Contracting Department at the Fleet Industrial
Supply Center, Pearl Harbor Hawaii wishes to notify all vendors
that the solicitation that was to be posted on or about 11
July 2000 has been postponed indefinitely. Any parties interested
in this solicitation may contact the Contract Specialist Charlene
Matheson at the following e-mail address to be placed on a
Bidders Mailing List to be notified when the solicitation is
posted: charlene_v_matheson@pearl.fisc.navy.mil
EMAILADD: charlene_v_matheson@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-196 SN475260)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVER ORDER
SOL CRSV/NA
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with The Bureau
of National Affairs (BNA) to begin a subscription for the use
and access of their services by the Library of Congress, Congressional
Research Service, Washington, DC. (CRSV). This subscription
is for access to BNA electronic and print versions of their
publications in the areas of health care, business, labor relations,
law economics, environmental protection, safety, tax, and other
public policy and regulatory issues, news articles, analytical
reports, interviews, conference, and meeting information as
well as full text reprints of public domain materials. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
CRSV/NA
CITE: (W-199 SN475408)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
NW, Washington, DC 20523-7101
SUBJECT: R--SIGN LANGUAGE INTERPRETING SERVICES
SOL M/OP/00-1453
POC Ms. Loretta King, Tel: 202-712-5559, Fax: 202-216-3052, E-mail:
lking@usaid.gov
DESC: The U.S. Agency for International Development (USAID) seeks
to award a one-year contract with four option years for sign
language interpreting services. USAID currently has approximately
14-hearing impaired, hard of hearing and deaf employees who
periodically require the services of a sign language interpreter.
Regularly scheduled sign language interpreter services are
required for some of the employees while others will require
services on an ad-hoc basis. It is estimated that an RFP will
be issued on or about July 24, 2000. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(Word format). If you require a copy of the solicitation in
paper form, you must specifically ask for it, but you will
not receive both a copy in paper form and a floppy disk. This
CBD notice can be viewed and downloaded using the Agency web
site. The RFP, once issued, can be downloaded from the Agency
web site. The Worldwide Web address is http://www.USAID.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFP
through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the Internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. USAID is not obligated
to award a contract under this solicitation. Prospective offerors
requesting hard copies of the solicitation should supply three
self-addressed mailing labels for the solicitation and any
amendments that may be issued. The SIC Code is 7389 and the
small business size standard is $5 Million. Telephone requests
will not be honored. This solicitation is 100% set aside for
small businesses.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lking@usaid.gov
EMAILDESC:
CITE: (W-199 SN475444)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--PROJECT DEVELOPMENT AND MANAGEMENT SPECIALIST
SOL 0070156
DUE 080100
POC Virginia R. Berthold 202/690-1719 or FAX 202/690-1626
DESC: The USDA Farm Service Agency in support of the Foreign
Agriculture Service intends to issue a purchase order under
simplified acquisition procedures to Dr. Peter Koffsky, on
a sole source basis for Project Development and Management.
The proposed action is to provide leadership and facilitation
in the identification, development, and implementation of joining
university/private sector/USDA agricultural development projects
funded by non-traditional funding services, that is, non-USAID
funds. The positions will also provide leadership and expertise
in the development of necessary informational and practical
guides to collaborative proposals and projects involving USDA,
the universitites and the private sector.
EMAILADD: Virginia.Berthold@fsa.usda.gov
EMAILDESC:
CITE: (W-199 SN475664)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: R--NATIVE AMERICAN RELIGIOUS PASTORAL SERVICES
SOL 30211-0039-0
DUE 082400
POC Kathy J. Collins, Contract Specialist, 352-330-3014; FAX:
352-330-3056
DESC: The Bureau of Prisons/Federal Correctional Complex is soliciting
quotes on a full and open competitive basis from qualified
contractor(s)/individuals to provide religious instruction
and pastoral leadership for the Native American faith at the
Federal Correctional Complex (FCC), Coleman, Florida, 33521.
A firm-fixed price Five Year Contract (Base year and four Option
Years) will be issued under the simplified acquisition procedures
"best value procurement". The Contractor shall provide instruction
in the Native American theology, practices, and provide pastoral
leadership, for special Holy Days, counseling to male inmates.
These requirements will be performed one time per month(one
hour each, at each of three facilities) at the Sweat Lodge/Chapel
areas, FCC, Coleman, Florida. Line Item One: Provide Native
American Pastoral Care, one hour per month per facility (one
additional annual hour per facility will be required for Native
American History month and one additional annual hour per facility
will be allotted for Sweat Lodge assessments); therefore the
total quantity will be : Base Year - 34 - one hour sessions
(14 at each of two facilities and 10 at one additional facility);.Option
Year 1 - 42 one hour sessions (14 at each of three facilities);
Option Year 2 - 42 one hour sessions (14 at each of three facilities);
Option Year 3 - 42 one hour sessions (14 at each of three facilities);
and Option Year 4 - 42 one hour sessions (14 at each of three
facilities). All supplies, books, and materials will be provided
by the Federal Correctional Complex, Coleman, Florida. This
is a contractual agreement (Non-Personal Service Contract)
and not a Government appointment. The contractor must be a
recognized Native American spiritual advisor in his community
and in good standing with the Native American community. The
contractor must have knowledge in the practice and customs
of the Native American faith. Documentation supporting accomplishments,
counsel recognition, and letters of introduction and recognition
must accompany the offer. A security investigation will be
conducted of the contractor and/or instructor. This investigation
shall include, but may not be limited to fingerprinting for
FBI search, NCIC search, pictures for identification badges,
and drug screening through urine testing. This solicitation
is restricted for small business. The contract period will
be: the base year, twelve months from date of award; Option
Year 1, 13 thru 24 months from date of award; Option Year 2,
25 thru 36 months from date of award; Option Year 3, 37 thru
48 months from date of award; and, Option Year 4, 49 thru 60
months from date of award. The anticipated issue date of solicitations
is July 25, 2000; with an anticipated receipt of offers due
by August 24, 2000. Requests for quotation solicitation packages
may be obtained by writing to the Federal Correctional Complex,
P.O. Box 1029, Coleman, Florida, 33521, ATTN: Kathy J. Collins.
You may also FAX a request for solicitation to 352-330-3056.
No FAX offers will be excepted.
CITE: (W-199 SN475671)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--MAILING LIST SERVICES
SOL 1CO-0285
POC Carol Perry (202-307-3223)
DESC: The Bureau of Prisons (BOP) is seeking a contractor to
maintain a database consisting of 60 constituency group files
(source codes) containing approximately 15,000 name and address
records. The BOP is interested in purchasing data entry and
data processing services ONLY. All lettershop (affixing of
lables and mailing) needs are supplied through existing Government
sources and contracts. Contractors desiring consideration
shall submit request for solicitation in WRITING no later than
10 days after the date of this synopsis (TELEPHONIC REQUEST
WILL NOT BE EXCEPTED). The Government intends to make a single
award to a contractor whose proposal offers the greates value
to the Government in the terms of price, and other factors
considered. Reviews will be conducted at the Federal Bureau
of Prisons, 320 First Street, N.W., Washington, D.C. This requirement
will be a 100% small business set-aside. This contract will
be awarded for one base year and four option years. The Government
reserves the right to exercise options.
EMAILADD: cperry@bop.gov
EMAILDESC:
CITE: (W-199 SN475689)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OPERATE THE CADET TAILOR SHOP
SOL F0561100R0005
DUE 100100
POC Diana Myles-South, Contract Specialist, Phone (719) 333-4899,
Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil -
Russell Jordan, Contracting Officer, Phone (719) 333-6224,
Fax (719) 333-4404, Email
DESC: Contractor shall furnish provide all labor, supervision,
materials and equipment (unless otherwise specified) to operate
the Cadet Tailor Shop at the USAF Academy. Performance period
is a basic and up to (4) one-year options. Anticipated basic
period is Jan 01 through 31 Dec 01. The applicable Standard
Industrial Classification Number is 7219 and the size standard
is $5.0 million. This requirement is an 8(a) set aside. Solicitation
and Performance Work Statement will be issued 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. The following individuals
can be reached for questions are Diana Myles-South (719) 333-3979
and Russell Jordan (719) 333-4060. E-Mail addresess are: Diana.Myles-South@usafa.af.mil
and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0005&LocID=479
LINKDESC:
notice
EMAILADD: diana.myles-south@usafa.af.mil
EMAILDESC:
CITE: (D-199 SN475701)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Department of Justice, Executive Office for US Attorneys,
600 E Street, NW, Room 2400, Washington, DC 20530
SUBJECT: R--LIBRARIAN SERVICES FOR THE U.S. ATTORNEY'S OFFICE
LOCATED IN CEDAR RPAIDS, IA
SOL DOJ-SAS-0-W-064
POC Sheila Moody, (202)616-6425 or (202)616-6651 (fax)
DESC: R--Provide librarian service for the United States Attorney's
Office in Cedar Rapids, IA.--These services will include the
following major areas of consideration: library maintenance
procedures; budget management; loose leaf filing; research;
and disposal and recycling--This acquisition will be for a
base year plus four option years--Written responses are requested
no later that 7/31/00*****
CITE: (W-196 SN475212)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: R--FURNISHINGS MANAGEMENT SERVICES
SOL Reference-Number-00-100FMS
DUE 080200
POC Octavia Capers, Contract Specialist, Phone 301-981-1908,
Fax 301-981-1907, Email octavia.capers@andrews.af.mil - Barbara
Moore, Contracting Officer, Phone 3019811999, Fax 3019811912,
Email
DESC: This is not a request for a proposal and shall not be misconstrued
as a commitment by the Government. This is a sources sought
synopsis of private sector and/or federal agency offerors capable
of providing Furnishing Management Services at Andrews AFB
MD. The Government seeks commercial terms and conditions and
contract type(s), performance based statement of work, and
commercial practices for Furnishing Management Services. Contractor
shall be primary manager for all furnishing assets located
in backup warehouse and within housekeeping and non-housekeeping
quarters. Functional areas of responsibility include financial
management, warehouse management, accountability, and furnishing
repair. Some tasks include request, receive, issue, store,
budget, deliver, and pickup all government owned furnishings
for use in government owned/leased facilities, quarters, and
private rental quarters provided a lease agreement has been
approved by the Housing Office. Basic service is to provide
furniture and appliances for family housing, lodging facilities,
dormitories, unaccompanied officer and noncommissioned officer
quarters, and fire department sleeping and entertainment areas.
Prospective offerors may review DRAFT Statement of Work (SOW),
Furnishing Management Services, posted on Electronic Posting
System (EPS) at www.eps.gov, USAF, Air Mobility Command, Andrews
AFB for scope of work. Along with previously requested information,
please provide furnishing management capabilities, business
size, and past performance via email to octavia.capers@andrews.af.mil,
fax or mail no later than 2 Aug 00. Information provided will
be used for planning purposes only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00-100FMS&LocID=250
LINKDESC:
notice
EMAILADD: octavia.capers@andrews.af.mil
EMAILDESC:
CITE: (D-199 SN475396)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: S--SECURITY GUARD SERVICES, FEDERAL REGIONAL CENTER,
BOTHELL, WA
SOL EMS-2000-IB-0001
DUE 083000
POC Bill Webb, Contracting Officer, (425) 487-4769 bill.webb@fema.gov
DESC: Numbered note 1 (Small Business set-aside) This action
will be for a one year fixed price contract with one option
year for Security Guard Services at the Federal Regional Center,
Bothell, WA. Service will be for one (1) armed guard for a
10 hour duty day 7:00 am to 5:00 pm, weekdays (Mon - Fri)from
the period 1 Oct 00 thru 30 Sep 01. SIC Code 7381 applies to
this action. A $10.00 (non-refunadable) bid package fee applies
to this action for All requestors. Checks only will be accepted
and shall be made out to "Federal Emergency Management Agency".
Request for bid packages without the document fee will not
be honored. All prospective bidders must pay close attention
to all bid requirements and certifications required to be present
at the time of bid opening.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-196 SN475224)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JANITORIAL & GROUNDS MAINTENANCE SERVICES FOR MCALLEN
AND MARFA BORDER PATROL SECTORS
SOL ACD-99-Q-0013
DUE 090600
POC Sally A. Arnold, Contracting Officer, (214) 905 5392. No
collect calls will be accepted.
DESC: This is a re-advertisement for janitorial and grounds maintenance
services for various office buildings located throughout the
McAllen and Marfa Sectors of the Border Patrol. McAllen Sector
locations extend from the southern Texas border near Brownsville,
to Corpus Christi, TX on the north, to Roma, TX on the west.
Marfa Sector locations extend from Pecos, TX to Presidio, TX,
and from Sierra Blanca, TX to Sanderson, TX. Contract Schedule
to include services for a base year and three option years.
Requests for solicitation must be in writing. Faxed requests
may be sent to (214) 767-7458. E:mail requests should be sent
to sally.arnold@usdoj.gov. Acquisition is 100% set-aside for
responsive/responsible small business concerns (reference Numbered
Note 1). Vendors who have already requested solicitation packages
will receive copies by mail, and need not respond again to
this notice.
CITE: (W-198 SN475388)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--COMMERCIAL AND HOUSING REFUSE COLLECTION AND DISPOSAL
SERVICES AT THE PENSACOLA NAVAL REGION, PENSACOLA, FL WHITING
FIELD, MILTON, FL AND OUTLYING FIELDS
SOL N62467-98-B-0950
DUE 091200
POC M.P. Dancy, Contracting Officer, (850) 452-4616, ext. 131,
e-mail address: dancymp@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED"
BASIS, INVITING FULL AND OPEN COMPETITION. The intention of
this solicitation is to obtain solid waste collection and disposal
services for Naval facilities at the Pensacola Region (Naval
Air Station (NAS) Pensacola, Corry Station, Saufley Field,
Bronson Field, and outlying Fields, NAS Whiting Field, OLF
Chocaw, OLF Barin in Alabama, Site 8 and outlying fields).
Included is the Pensacola Region Housing Complex, and the NAS
Whiting Field Housing Complex. The contractor shall provide
all labor, materials, equipment, transportation and supervision
for the commercial portion of the subject solictation. The
containers for the housing portion of the solicitation will
be provided by the Government. The commercial refuse collection
and disposal involves approximately 274 collection points and
containers range from 3 cubic yards to 40 cubic yards. The
housing portion of the solicitation involves approximately
708 collection points at NAS regional housing and 350 collection
points at Whiting Field. The size of the containers range for
NAS Housing areas are 90 gallon , and the size of containers
for NAS Whiting are 30 gallon and 90 gallon containers, which
will be collected twice per week, and one day a week for bulk
and yard debris. It is anticipated that the base period of
the subject solicitation will be from 01 October 2000 through
30 September 2001. The Standard Industry Code (SIC) is 4953.
The Size Standard is $10,000,000. The performance period for
the subject solicitation will be 1 base year, with 4 option
periods. The total contract period will not exceed 60 months.
To obtain the solicitation package, offerors must register
on the Internet at http://www.esol.navfac.navy.mil. The official
planholder's list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. Only those who have registered will be notified
if any amendments are issued. For inquiries about bids due
or number of amendments issued, contact Ms. M. P. Dancy at
(850) 452-4616, ext 131. Technical inquiries must be submitted
via Internet to Ms. Dancy at dancymp@efdsouth.navfac.navy.mil.
Any inquiry submitted in writing will not receive a response.
Inquiries should be submitted via Internet at least 15 days
before bids are due.
CITE: (W-199 SN475580)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: S--INSPECT AND CLEAN FIREPLACES
SOL DABT19-00-Q-1026
DUE 091500
POC Tausha Freeman, (913) 684-1636
DESC: Work includes but is not limited to furnishing all plant
labor, equipment and materials for performing smoke tests,
inspecting, and cleaning of operational fireplaces, flues and
chimneys in the Family Housing, Fort Leavenworth, Kansas. The
inspection, cleaning and smoke testing of the fireplaces and
chimneys shall be performed by skilled personnel. Contractor
shall be certified chimney sweep. Housing Units shall be occupied
during the contract period. Government-owned electric power
and water systems are available for use, but backflow preventors
shall be installed when Government water systems are used.
Site Visit time and location will be indicated in the solicitation.
Anticipated contract type is Firm-Fixed (Requirements). The
magnitude of this project is between $25,000.00 and $100,000.00.
This acquisition is a Total Small Business Set-Aside. The size
standard for a small business concern including its affiliates
is average annual sales or receipts for the preceding three
(3) fiscal years, not to exceed $12 million. The Standard Industrial
Code (SIC) is 7349. The RFQ is to be issued on or about 18
Aug 00. Bidders must be registered in the Central Contractor's
Registration (CCR) database (www.ccr2000.com) prior to receiving
the quotation package. All requests should be in writing and
reference DABT19-00-Q-1026. Contractors shall indicate their
Taxpayer Identification Number and if they are women-owned,
minority business concern, small or large business firm, if
hub-zone certified and their Zip Code + 4. You may fax your
request to Tausha Freeman at (913) 684-1641.
EMAILADD: freemant@leavenworth.army.mil
EMAILDESC:
CITE: (W-199 SN475725)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--CUSTODIAL SERVICES
SOL Reference-Number-00-100CU
DUE 072800
POC Gary Branch, Contract Specialist, Phone 301-981-1949, Fax
301-981-1912, Email BranchG@Andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: This is a Sources Sought/Market Research being conducting
in support of a requirement for custodial services at various
facilities at Andrews Air Force Base Md. This is not a request
for proposals but for planning purposes only; and should not
be construed as a commitment by the Government. This office
is seeking information from the custodial industry on standard
commercial practices, commercial terms and conditions, contract
type and performance based statement of work. Industry is encourage
to participants by providing literature and commenting on the
draft statement of work posted on the Federal Business Opportunity
web site: eps.gov, USAF offices, Air Mobility Command, Andrews.
Please provide literature or comments to Gary Branch via email,
fax or mail no later than 28 July 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00-100CU&LocID=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-199 SN475499)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL C213-S
POC Andrew Mott,202-512-0310
DESC: Single award term contract for period 11-01-00 to 10-31-01.
Marginally punched tabulating forms. Anticipating 2 to 6 orders
per year for 3 different blank forms with a total quantity
of approximately 12,000,000, sizes 6-1/2" x 8-1/2" and 9-7/8"
x 11". Operations include construction and distribution. Pick
up orders in Rockville, Maryland. Bid opening anticipated during
the month of October, 2000. Request bid invitation by letter
to the address above.
CITE: (W-199 SN475479)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: T--PRINT AND DISTRIBUTE A CIVILIAN ENTERPRISE (CE) POST
GUIDE FOR FORT DRUM, NEW YORK
SOL DAKF36-00-Q-0044
DUE 091100
POC Contract Specialist, Monica D. Junod, Contracting Officer,
Sandra A. Brown, (315) 772-5443
DESC: Fort Drum is interested in obtaining quotes to produce
the Civilian Enterprise (CE) Post Guide for Fort Drum, New
York. The CE Post Guide is required annually and the first
publication is required within 150 calendar days of contract
award. The contract term will be for two years with 2 two-year
option periods. The Contractor shall provide all items necessary
to print and distribute the CE Post Guide, published under
the provisions of Army Regulation 360-81 AT NO COST TO THE
GOVERNMENT. The revenue, which the contractor receives from
the sale of advertisements in Fort Drum's CE Post Guide, shall
constitute full payment for services to the Government. Fort
Drum will select the successful offeror by evaluating the reputation,
proven ability, and proposed level of resourcing to be made
available to improve/enhance the Installation's CE Post Guide's,
appearance, layout, quality, distribution, and photo reproduction
within the professional standards of the industry. Offeror
must provide evidence of responsibility, performance capability,
and financial stability.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-199 SN475491)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: U--MANUAL ON NOISE CONTROL METHOD.
SOL RFQ 00-5
DUE 082100
POC Jenny Bayer, (513)533-8586, or Dwight Favors, (513)533-8217
DESC: Correction: This action was originally publicized on July
14, 2000. The original notice contains a typographical error
in the contact points telephone number. The correct contact
points and telephone numbers are as follows: Jenny Bayer, (513)533-8586
or Dwight Favors, (513)533-8217.*****
CITE: (W-196 SN475210)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: U--CERTIFIED COMPUTER TRAINING REQUIREMENTS
SOL F02601-00-T0453
DUE 073100
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-T0453 is being issued
as a request for proposal. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
100% small business set-aside under standard industrial classification
code 8243. LINE ITEMS Please quote line items, in accordance
with the Apendix A sections stated in the Statement of Work
(shown below)and as Follows: Line item 0001, Section 2.1, 20
each A+ classes and Front Page classes concurrently; Line item
0002, Section 2.2, 5 each Network Essentials classes; Line
item 0003, Section 2.3, 3 each Systems Admin Course; Line item
0004, Section 2.5, 2 each TCP/IP classes. (VII) Contract start
date will be 1 Sep 2000. Place of performance: Davis-Monthan
AFB, AZ 85707 (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)
Proposals are due to the 355th Contracting Squadron, 3180 S.
Craycroft Rd. Davis-Monthan AFB, AZ 85707, by 31 July 2000,
4 p.m. local time. (XVII) Point of Contact is SSgt Bret Zieman,
(520) 228-2216 or alternate Tim Baker, (520) 228-5255. STATEMENT
OF WORK: Network Training Instructor Services (Microsoft Certified
Technical Education) The supplier shall furnish the supplies
described herein, beginning on 1 Sep 00 until 31 Aug 01. Please
quote an additional option year price for these services for
the dates of 1 Sep 01 to 31 Aug 02. All deliveries against
this contract shall comply with the terms and conditions of
this contract and statement of work. 1.0 INTRODUCTION: 1.1
Organization. Davis-Monthan AFB is responsible for a variety
of operational and management functions dealing with US national
security. All work is to be performed at Davis-Monthan AFB,
AZ. 1.2 Background and objective. The 355th Communications
Squadron is responsible for the overall management, planning,
development, deployment, operation, maintenance, coordination,
and evaluation of INS technology programs and activities at
Davis-Monthan AFB. The 355 CS/SCB (Information Systems Flight)
contemplates a variety of training initiatives the contractor
will be required to support with minimal advance warning. The
355 CS/SCB will provide the contractor new training initiatives,
as required, incorporated via bilateral modification, issued
by 355 CONS/LGCS, for each subsequent task anticipated. 1.3
Technical services: The following services will be required:
A+ Certification, FrontPage 98/2000, Networking Essentials,
Custom System Administration and TCP/IP. All work will be in
accordance with this contract, statement of work and Task Order
(Appendix A to the statement of work). 1.3.1. Hardware: Davis-Monthan
AFB uses for computer networking: telecommunications equipment,
video streaming, and video teleconferencing equipment to include,
but not limited to PCs, cabling, Routers, Hubs, Ethernet Switches,
ATM Switches and Bridges. 1.3.2. Software: Davis-Monthan AFB
uses other computer software to include, but not limited to,
Commercial-Off-The-Shelf (COTS) procurements, as well as occasional
customized software designed specifically to assist in meeting
the mission. 1.4. Performance: Work is to be accomplished for
Davis-Monthan AFB through this contract. Certification by the
Government of satisfactory services provided is contingent
upon the contractor performing in accordance with the terms
and conditions of this contract. Normally the Government Program
Manager will meet at the conclusion of each eight hour work
day to review performance and inspect work. Scheduled work
will cover an eight hour duration, five days per week for class
instruction, against the task order in Appendix A of the Statement
Of Work. Class size will not exceed 12 students. 2. TECHNICAL
REQUIREMENTS: 2.1 Task Description: Services will be requested
and controlled by means of specific objectives, deliverables,
and constraints in accordance with task order in Appendix A.
The contractor will be responsible for delivering all end items
specified. The following items are deliverables which fall
within the scope of this contract and which are illustrative
of the type of work the government expects to order. 2.2 Reports:
Classroom progress reports will be generated by the Instructor
to track accomplishment of the task order as requested by the
Government Project Manager. 2.3 Criteria for Acceptance: Specific
criteria for acceptance will be finalized by a signed government
DD Form 250 for all workdays performed during the previous
month. 2.4 Expertise: The contractor is responsible for expertise
in the following areas: 2.4.1. Computer Skills. Contractor
must possess skill in the area of hardware/software systems
as specified in paragraph 1.3 of this SOW. 2.4.2. Functional
Skills: Contractor must be capable of working independently
and with demonstrated working knowledge of the network hardware
and software component types noted in paragraph 1.3 of this
SOW. Contractor must be familiar with policies and procedures,
as well as have working knowledge of the non-computer effort,
required in paragraph 2.2 of this SOW. 2.4.3. Hardware/Languages:
Experience in the hardware/software as indicated in paragraph
1.3 in the SOW. 2.4.4. Key Personnel: The contractor must provide
the resume of all individuals to perform work under this contract.
NOTE: Once approved, personnel may not be removed from the
task without the express written approval of the Government
Program Manager. 2.5. Materials. Classroom materials are to
be provided on a one-time basis and determined by instructor
for appropriateness of instruction (12 sets of materials) for
each course taught. Materials will be reused as necessary for
subsequent classroom instruction. All materials provided will
remain the sole property of Davis-Monthan AFB. 3. GOVERNMENT
FURNISHED RESOURCES: 3.1 General. The contractor must specify
in writing to the Government Program Manager the type and amount
of any government resources, excluding those listed below.
The following resources will be provided by the Government.
Facilities, Supplies, and Services. Lab space, computer equipment/time,
telephone, and limited reproduction facilities as required.
Classroom computer equipment includes 13 Pentium-III/700 PCs
with 128MB RAM, 20GB hard drives on a private network with
2 Compaq ML350/733 servers. 3.1.1.1 White board, projection
screen, and computer projection system attached to the instructor
workstation. 3.1.2. Information. The following information
will be provided by the Government:3.1.3. Initial familiarization/orientation.
Standard Operational Procedures will be available to the contractor
at the place of performance.4. ADMINISTRATIVE CONSIDERATIONS:4.1.
Points of contact will be provided upon award. 4.2. Place of
Performance. Work is to be performed at Building 1358 at Davis-Monthan
AFB, AZ. 4.3. Hours of Work. The contractor is expected to
typically work five days per week during course instruction.
All workdays will be in eight hour increments against this
contract IAW the SOW and Appendix. Contractor personnel are
expected to conform to the normal operating hours of the 355th
Communications Squadron (0730 to 1630). 4.3.1 Classes will
be scheduled on an annual basis. Schedules will be finalized
within 10 working days of contract award.4.4. Travel and Training.
No Government provided travel or training is authorized.4.5.
Privacy and Security.4.5.1. Clearances. No security clearance
is required. 4.5.2. Privacy Act. Work on this project requires
personnel have access to Privacy Act Information. Personnel
shall adhere to the Privacy Act, Title 5 of the U.S. Code,
Section 552a and applicable agency rules and regulations. 4.6.
Personal Service. The Government has determined the use of
this contract to satisfy this requirement is in the best interest
of the Government, economic and other factors considered. This
contract is not being used to procure personal services prohibited
by the Federal Acquisition Regulation (FAR) Part 37.104 titled
_Personal services contract__5. SPECIAL INSTRUCTIONS:5.1. General.
All documents specified below are submitted on an as requested
basis.5.2. Staffing. Resumes of personnel must be provided
to the Government Project Manager for review prior to the individual
performing work against this contract. The resumes shall indicate
which expertise requirement(s) of paragraph 2.4 are being met
by the individual(s). Personnel shall not be removed from the
task without the express written approval of the Government
Program Manager. APPENDIX A:TASK ORDER: Instruction of A+ and
FrontPage 2000, Networking Essentials, System Administration
and TCP/IP.BACKGROUND; Contractor will provide technical expertise
and instruction within the ACC mandated Microsoft NT platform.
Contractor will further have demonstrated knowledge of DNS,
DHCP, WINS, NTFS, Windows 95/98, and familiarity with the Windows
2000 operating system. DISCUSSION; The project is divided into
four phases with flexibility for each. If for any reason a
deviation is necessary for the greater needs of the Air Force
and/or the contractor, an agreement will be reached by both
parties. On weeks where instruction does not go five days,
the instructor will be on-site, in classroom, for open lab.
2.1 Phase I: Plan, design and instruct 20 Computer Technology
Industry Association approved four day A+ Certification and
an industry recognized 1 day FrontPage 2000 classes. These
two classes will always be taught in a single 5-day class week.Phase
II: Plan, design and instruct five Microsoft official curriculum
Networking Essentials classes, course # 578.2.3. Phase III:
Plan, design and instruct three Microsoft official curriculum
System Administration, Course (Windows NT 4.0) classes course
# 803. 2.5. Phase IV: Plan, design and instruct two Microsoft
official curriculum TCP/IP classes, course # 688.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-T0453&LocID=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-199 SN475533)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: U--EMPLOYMENT COUNSELING AND NON-PLACEMENT PROGRAM !!
SOL RFP:10N3-200-00 !!
DUE 072400
POC Tom Kennedy,Contract Specialist (718) 741-4312 fax (718)
741-4585 xxx
DESC: VISN 3 Network Acquisition Program intend to negotiate
a Sole Source contract to The Partnership for the Homeless
to develop an employment counseling and Non-Placement program
at various locations operated by the Veterans Administration.Including
but not limited to Health Centers in Brooklyn and the Bronx
that will assist at least,90 Homeless Veterans referred by
the Veterans Administration during the first year.At the Department
of Veterans Affairs Medical Center 130 W. Kingsbridge Road
Bronx,NY 10468.Request for solicitation RFP 10N3-200-00 can
be obtained via fax @ (718)741-4585 Attn: Tom Kennedy due date
is 7/24/00.*****
CITE: (W-199 SN475654)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N00600-00-Q-6101
DUE 072000
POC For further information please contact Sherry Carner on 202-433-0770
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Washington
Detachment Washington, intends to negotiate a Sole Source firm
fixed price contract with Copernicus Computer Services, Corp.,
5950 La Place Court, Suite 105, Carlsbad, CA 92008 for Service/Training
Vouchers. This will be awarded as a sole source procurement
under FAR 6.302-1. No solicitation will be issued. All responsible
sources may submit an offer, however, only items meeting the
Navy's qualification requirements will be considered for award.
All offers must be received in this office no later than 2:00
p.m. (EST) on 20 July 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-199 SN475686)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING FOR THE C-40A
AIRCRAFT
SOL N61339-00-R-0028
DUE 080700
POC Primary Contact/Contract Specialist/Mike Lanza/(407)380-4574/Secondary
Contact/Susan Gregory Minor/(407)380-8020
DESC: 17. This synopsis constitutes market research to determine
the extent of training available for potential award under
FAR Part 15. It does not constitute a Request for Proposal.
The Naval Air Warfare Center Training Systems Division (NAWCTSD)
has a requirement to support the Navy's Command Aircraft Crew
Training (CACT) Program which includes providing all labor,
equipment, training facilities, tools, training materials,
training devices, supervision and other services necessary
for classroom, trainer, and simulator training for Navy C-40A
(Boeing 737-700C with increased gross weight (IGW) as configured
for U.S. Navy) aircrew and maintenance personnel. The C-40A
CACT program requires classroom (academic and practical), a
low cost Cockpit Familiarization Trainer (CFT) that depicts
all cockpit systems, a Part Task Trainer (PTT) (for aircraft
system training with trainee input and trainer response capability),
and a FAA level "C" simulator. In lieu of the PTT or CFT a
higher order device may be used. The flight simulator must
be FAA certified to Level C or higher under current FAA Advisory
Circular 120-40 criteria for the Boeing 737-700/800 configured
cockpit with freeze, repositioning, and cockpit video capability.
The pilot courses must be taught at a Federal Aviation Administration
(FAA) 14 Code of Federal Regulations (CFR) Part 142 Boeing
737-700/800 certified Training Center. All contractor pilot
instructors shall be certified under the 14 CFR Part 142 Training
Center certification. Maintenance instructors must have formal
(Airframes and Power Plants/A&P) License) and/or practical
maintenance experience on the Boeing 737-700/800. Maintenance
course scheduling shall allow for concatenation of the Airframes/Power
Plants and Electronics/Avionics courses. The contractor will
be required to submit training syllabus for each course for
government approval. The anticipated C-40A course requirements
shall include: 1) Pilot Initial Course - The course shall be
a maximum of 11 training days with the following criteria:
Approximately 80.0 total hours consisting of classroom training
addressing admin/check-in, general aircraft systems overview,
Reduced Vertical Separation Minimums (RVSM) training, aircraft
performance and flight planning, and a final exam. Additional
training shall include cockpit familiarization training, PTT
training and flight simulator training (seven seven-hour flight
simulator periods consisting of a 2 hour pre-brief, a 1 hour
debrief and four hours of simulator flight training split between
the right and left seat). All trainees will have completed
a Navy aircraft systems computer based training (CBT) program
prior to attendance of this course. 2) Pilot Recurrent Course
- The course shall be a maximum of 5 training days with the
following criteria: Approximately 35.0 total hours consisting
of academic training that provides a systems review and addresses
aircraft updates/lessons learned. Additional training shall
consist of flight simulator training (four,seven-hour flight
simulator periods consisting of a 2 hour pre-brief, a 1 hour
debrief and four hours of simulator flight training split between
the right and left seat). 3) Airframes/Power Plants Basic Maintenance
Course - The course shall be a maximum of 12 training days
with the following criteria: Approximately 102.0 total hours
consisting of administration, classroom academics/practical
application, final exam and maintenance system Part Task Training
(PTT) training (systems check/engine start). Trainees shall
be able to trouble shoot/test, remove, replace/repair components
that meet ATA level II or higher criteria. 4) Electrical/Avionics
Basic Maintenance Course - The course shall be a maximum of
12 training days with the following criteria: Approximately
102.0 total hours consisting of administration, classroom academics/practical
application on avionics and electronics systems, and maintenance
system Part Task Training (PTT) training (systems checks).
Trainees shall be able to trouble shoot/test, remove, replace/repair
components that meet an ATA II level or higher criteria. 5)
General Familiarization Maintenance Course: - The course shall
be a maximum of 5 training days with the following criteria:
Approximately 37.5 total hours consisting of admin, classroom
academics on general aircraft systems, and a final exam. Course
training shall be equivalent to Air Transport Association,
ATA I criteria. 6) Aircraft Rigging Maintenance Course - The
course shall be a maximum of 7 training days with the following
criteria: Approximately 56.0 total hours consisting of admin,
classroom academics/practical applications, finalexam, and
CFT. Trainees shall be able to trouble shoot/test, remove,
and replace/repair components. Course training shall be equivalent
to ATA IV criteria. 7) Corrosion Control and Prevention - The
course shall be a maximum 3 training days with the following
criteria: Approximately 25.5 total hours consisting of admin,
classroom academics/practical application and a final exams.
Course training shall be equivalent to ATA level II or higher
criteria. A non-personal, requirements type contract is anticipated
with a 60-month period of performance. The government may split
the Pilot Training and Maintenance Training Courses into two
separate contracts if necessary. Organizations possessing a
proven capability to provide the above are invited to submit
their qualifications. Response shall be limited to 8 pages
maximum. CBD responses shall minimally include: FAA certification
level of simulator(s) and location, other training devices/part
task trainers and their possible applications, present/future
status of 14 CFR Part 142 certification in the Boeing 737-700,
and what courses required the contractor is currently providing
and/or capable of providing. Charts depicting capability information
will be acceptable. Replies to this synopsis should reference
the CBD notice number, solicitation number and date. Replies
should also state the company's interest as prime or subcontractor
in addition to indicating if they are a small, small disadvantaged,
woman-owned or HUB Zone business. Replies must be received
within 20 days after the date of posting. Responses by telegram,
telephone, or responses combining more than one synopsis reference
number will not be honored. Responses are to be forwarded in
writing to the Naval Air Warfare Center Training Systems Division,
12350 Research Parkway, Attn: TSD 25716F, M.J. Lanza, Orlando,
FL 32826-3275.*****
EMAILADD: Lanzamj@navair.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-199 SN475398)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: V--PACKING AND CRATING SERVICE
SOL F41685-00-R0018
DUE 080900
POC Sally Kite, Contracting Officer, Phone 830-298-5992, Fax
830-298-4178, Email sally.kite@laughlin.af.mil - Jose Acosta,
Contract Specialist, Phone 830-298-4862, Fax 830-298-4178,
Email
DESC: Services, Non Personal: Contractor shall furnish all personnel,
equipment, facilities, supplies, services, and materials for
packing, unpacking, containerization, drayage, and storage
of household goods and personnel effects for members at Laughlin
AFB. Laughlin AFB is located approximately six miles east of
Del Rio, TX. Services will be performed in accordance with
Personal Property Traffic Management Regulation (PPTMR) DOD
4500.34R, Oct 91, and the Performance Work Statement (PWS)which
will be included in the solicitation package. A base period
of 12 months is anticipated with two one-year option periods.
The estimated performance start date is 01 January 2001. The
Standard Industrial Classification (SIC) Code for this acquisition
is 4783. For the purpose of this procurement the small business
size standard is 18.5 Mil. The proposed acquisition is unrestricted.
The solicitation will be posted through the Internet on or
about 6 JUN 00, the address is http://www.eps.gov. Anyone wishing
to participate in this procurement must obtain their copy from
the Internet. Contractors will be solely responsible for obtaining
amendments from the Internet and updating their files. Telephone
requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-00-R0018&LocID=508
LINKDESC:
notice
EMAILADD: sally.kite@laughlin.af.mil
EMAILDESC:
CITE: (D-196 SN475242)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: V--BRIDGE AND TUNNEL TOLLS
SOL USSS000031
POC April Delancy (202) 406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis, in accordance with FAR 6.302-1,
with the New York Metropolitan Transit Authority/Bridges and
Tunnels. New York MTA/Bridges and Tunnels is the sole source
for bridge and tunnel tolls in the New York area. This notice
of intent is not a request for competitive proposals. No formal
solicitation package is available. The Government will not
be responsible for any cost incurred in responding to this
notice. Award is anticipated within thirty (30) days. See Note
22. Note 22 is modified to read 5 days in lieu of 45 days.
CITE: (W-199 SN475416)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: V--LODGING ACCOMMODATIONS
SOL N0063900Q0005
DUE 081600
POC Jackie Appleton (901) 874-5274
DESC: Lodging accommodations for the Navy Recruiting Command,
Recruiter of the Year Ceremony. Hotel must be located within
the geographic vicinity of Arlington, VA. (1). Lodging accommodations
for double occupancy rooms, for Nov 12,2000 (approximately
5 rooms for one night). (2). Lodging accommodations for double
occupancy rooms for Nov 13 thru 17 (approximately 35 rooms
for five nights. (3). Lounge/Banquet type room for Monday,
Nov 13,2000 from 5:00P.M. to 7:00P.M. for up to 60 people.
No food or beverages are required. When requesting a copy of
the solicitation, state name, address, phone number, and solicitation
number and fax request to (901)-874-5285. Completed solicitation
package must be mailed back; faxed copies will not be accepted.
CITE: (W-199 SN475434)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5706
DUE 071900
POC Allison Grace (202) 685-5826
DESC: Dry Cargo move from Grenada to Beaumont, TX 03-04Aug 00.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@msc.navy.mil
EMAILDESC:
CITE: (W-199 SN475614)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: V--PATIENT TRANSPORTATION
SOL RFP 553-79-00
POC Paula Allstetter, Contract Specialist (313) 576-3006
DESC: This notice is being issued to cancel RFP 553-79-00, Patient
Transportation. This procurement is cancelled in its entirety.
CITE: (W-199 SN475705)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: X--LEASE OF PORTABLE BERTHING PODS
SOL DTCG84-99-P-AAS027
DUE 072100
POC Jeanie Thorne, Contract Specialist, Phone 757-628-4109, Fax
757-628-4134, Email jthorne@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: The Coast Guard Maintenance and Logistics Command Atlantic
intends to issue a sole modification in accordance with 10
USC 2304(c) to General Marine Leasing, Inc. to incorporate
options to extend the period of lease for portable berthing
structures for two additional one-year periods starting 01
October 2000. The place of self contained structures are sustained
onboard Army LCUs to house CG personnel. The type of contract
is FFP FOB Origin, Roosevelt Roads, PR. Interested parties
may submit technical information to the contracting office
by 21 July 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-99-P-AAS027&LocID=496
LINKDESC:
notice
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (D-199 SN475721)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL RFQ1081
DUE 073100
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to the Hyatt Regency Crystal City for conference
facilities during July 31-Auust 2, 2000. In accordance with
FAR 6.302-1, a Justification for Other Than Full and Open Competiton
has been Certified, Justified and Approved for the Hyatt Regency
Crystal City. This requirement will be accomplished through
the Simplified Acquisition rules under FAR Part 13 dated December
15, 1994. No solicitation is available. Closing date is July
31, 2000.
CITE: (W-199 SN475723)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--NEW HAZMAT BUILDING WITH CONCRETE PAD AND RETAINING
WALL, EAGLE CREEK NATIONAL FISH HATCHERY, ESTACADA, OREGON
SOL 10181-0-P093(VR)
DUE 090700
POC Vickie Ruggles, Contracting Officer 503-231-2391. For a bid
package fax your request to the attention of Sandy Stevens
at 503-231-6259.
DESC: Work consists of furnishing all labor, materials, and equipment
to remove a hazardous material (Hazmat) storage building and
replace with a new Hazmat storage building on a concrete pad
with a retaining wall. Estimated cost range for this project
is between $50,000 - $100,000. This solicitation is a Request
for Proposal using best value and past performance criteria
for award. Issue date is approximately August 7, 2000. The
issue date is an estimate. The actual proposal due date will
be 30 days after the actual issue date.
EMAILADD: vickie_ruggles@r1.fws.gov
EMAILDESC:
officer.
CITE: (W-196 SN475208)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Y--CONSTRUCT NEW FIRE STATION, CAMP WILSON
SOL N68711-98-B-1152
DUE 091200
POC Merry C. Pilgrim, Contracting Officer or Georgiann Watts,
Contract Specialist as 760-830-7337
DESC: IFB N68711-98 -B-1152, CONSTRUCT NEW FIRE STATION, CAMP
WILSON (TP-9915R2) The work includes furnishing all materials,
labor, equipment and supervision for the construction of a
one-story prefabricated metal building to house a new Fire
Station; complete with doors; windows; partitions; wall, floor;
and ceiling finishes; plumbing work; HVAC work; electrical
power and lighting and incidental related work. The work includes
connection to gas, water, sewer and electrical utilities, electrical
diesel engine generator, fence and gate and paving work. A
Quality Control Program will be required as set forth in the
Contract Specifications. NOTE: All Federal Contractors must
be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 10 AUGUST
2000. Site Visit 9:00 AM, local time, 28 AUGUST 2000. Only
one site visit will be offered. Bid Opening 2:00 PM, local
time, 12 SEPTEMBER 2000. Duration of contract 270 calendar
days. Estimated Cost Range between $250,000 and $500,000. This
is a Firm Fixed Price contract. This procurement is being issued
as a 100% Small Business Set-Aside SIC Code 1542. The related
Small Business Size Standard is $27.5 Million. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsgw@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN475218)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT WATER WELLS, WATER PRESSURE SYSTEMS, AND
WELL ABANDONMENT.
SOL 235-00-Q-0007
DUE 082100
POC Marlene Marcellay, Contract Specialist, (916)566-7033, x318
DESC: Project consists of furnishing of all labor, materials,
equipment, clearing, grubbing, disposal of obstacles, and supervison
necessary to construct 6 individual water wells, 7 individual
water systems, and 1 well abandonment. Work to be performed
on the Round Valley Indian Reservation, Mendocino County, California.
Preference will be given to Indian Contractors in accordance
with 25 USC 47, The Buy Indian Act. All requests for this solicitation
packet must be made in writing to agency address or email.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
Project.
CITE: (W-196 SN475228)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--WATER SYSTEM IMPROVEMENTS, LAKE MEAD NATIONAL RECREATION
AREA, NEVADA, LAS VEGAS BAY, LAME-001AB
SOL 1443N8000000908
DUE 090700
POC Point of Contact, John Powell, Construction Contracts, 303/969-2046,
Fax: 303/969-2040
DESC: The National Park Service, Denver Service Center, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The statement of work includes connection
to the City of Henderson water system; installation of a four
(4) inch finished water transmission line and appurtenances;
installation of a potable water distribution system and appurtenances,
construction of a 150,000 gallon concrete water storage tank;
installation of a raw water irrigation system and bituminous
concrete overlay, and piping and electrical modifications within
the existing Water Treatment Plant building. There will be
no official site visit or preproposal conference. The completion
of work is 300 calendar days. The estimated price range is
between $1,000,000 and $5,000,000. Award of a single contract
will be made to the best value offeror. Because this acquisition
could result in an award over $1,000,000, a subcontracting
plan will be required by the selected firm, if the firm is
a large business concern. No collect calls will be accepted.
All requests for solicitations must be made in writing. Requests
may be faxed to 303/969-2040. Proposal receipt date is approximate;
actual date will be established at the time documents are available.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: John_Powell@nps.gov
EMAILDESC:
CITE: (D-196 SN475240)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Y--ADDITION TO BUILDING 389 FOR THE NAVAL AIR STATION,
POINT MUGU, CA
SOL N68711-00-B-8451
DUE 082800
POC Elizabeth A. Graham, CS (805) 989-8154; Joe Ann Carrignan,
CO (805) 989-1469
DESC: The work includes providing all labor, materials, equipment,
supervision and incidental related work necessary to construct
a 2,160 square feet of addition between Building 389 and Building
375, complete and ready for use. The building addition shall
consist of concrete slab, exterior CMU walls, interior steel
stud walls, steel columns and beam, open web joists, steel
roof deck, insulation, build up roofing, lighting, power, plumbing,
and HVAC. This solicitation is for a duration of (135) calendar
days at a firm fixed price. The Standard Industrial Code is
1799; the Small Business Size Standard is $7M. The estimated
cost range is between $100,000 and $500,000. This requirement
is SET-ASIDE FOR SMALL BUSINESS FIRMS. All prospective bidders
and plan rooms must register as plan holders on the website:
http://esol.navfac.navy.mil in order to receive the specification
and plans or drawings. The plan holders list will NOT be faxed
and will ONLY be available from the website. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be limited to the electronic medium. Hard copies (paper sets)
or CD-ROM of the solicitation will NOT be provided by the Government.
It is the sole responsibility of the bidder to continually
view the website for any amendments made to this solicitation.
The specification and drawings will be available for download
on or about August 3, 2000. NOTE: YOU MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATA BASE PRIOR
TO AWARD. FOR MORE INFORMATION, SEE THE (CCR) WEBSITE AT http://ccr.2000
OR http://ccr.edi.disa.mil OR CALL 1-888-227-2423.
EMAILADD: GrahamEA@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN475247)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--WRANGELL RANGER DISTRICT OFFICE EXPANSION
SOL R10-05-00-12
POC Linda Temple, 907.228.6244
DESC: The project consists of the construction of a 27 ft. by
56 ft. two story extension to an existing office building.
The 3,024 sq. ft. addition includes the installation of an
elevator and a fire sprinkler system throughout the entire
office building. The project also includes remodel work within
the existing office building. Work includes installing a new
electrical and water service to the office building and two
other buildings on the site. Site work includes the excavation
of classified and unclassified material, rock backfill, concrete
foundation, and concrete paving. The project site is the Wrangell
Ranger District Office and compound site. The District Office
is located at 525 Bennett Street, Wrangell, Alaska. The Alaska
Marine Ferry system and Alaska Airlines service Wrangell. Freight
service includes barge line service from Seattle, Washington
and conventional mail services. The estimated price range for
this project is $500,000 to $1,000,000. Contract time is 365
calendar days. Written or facsimile requests for the solicitation
should reference IFB R10-05-00-12. FAX requests may be made
to 907.228.6254. Telephone requests will not be honored. The
solicitation will be available on approximately August 4, 2000.
All responsible sources may submit a bid, which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-196 SN475261)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--MULTIPURPOSE RANGE COMPLEX (HEAVY)
SOL DAHA22-00-B-0006
DUE 091200
POC CPT Hugh McCallum, 601-313-1505
DESC: Description of Work: This is a solicitation notice for
the construction of a Multi-Purpose Range Complex (Heavy) at
Camp Shelby, Mississippi. The location of Camp Shelby is 12
miles south of Hattiesburg, Mississippi on U.S. Highway 49.
The range will be used to qualify gunnery for tank, infantry
fighting vehicles, artillery, aviation and various other weapon
systems. Construction of the range complex will require the
movement of approximately six million cubic yards of soil through
cut and fill operations. The extensive soil movement will necessitate
water run-off management to involve culvert emplacement, diversion
structures, ditches, ponds and other erosion control devices.
The range complex will consist of approximately 28 miles of
road construction and improvement with crushed limestone surface.
The range will be divided into six lanes with a total of thirty
defilade firing positions with turning pads, both of which
consist of concrete construction. There will be 93 target positions
throughout the range requiring concrete emplacement structures.
There are 12 moving targets requiring track installation. Targetry
is electronically operated and wiring for the entire range
will be placed underground. Appurtenant facilities include
a range control tower, administrative building, ammunition
loading dock, covered bleachers, covered mess shed, water well,
vehicle parking area and portable latrine pad. Estimated construction
range is $10,000,000 and over. The Standard Industrial Classification
(SIC) Code is 1629. The applicable small business size standard
including affiliates, is no more than $17 million average annual
revenue for the previous three years. Your request should indicate
your size status (i.e., small disadvantaged business, woman
owned business, small business, etc). Polyengineering, Inc.,
Dothan, AL (334) 793-4700 is the Architect and Engineering
Firm. Solicitation documents will be issued o/a 8/8/00. Indicate
your physical shipping address on your request. There will
be a charge (non-refundable) of $458.42 documents with full
size plans and $242.97 for half size plans. Bid date will be
o/a 9/12/00. This is an unrestricted project.
LINKURL: http://132.105.5.189/
LINKDESC:
EMAILADD: mccalluh@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-199 SN475410)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--BYNUM RUN II, SITES D&E, HARFORD COUNTY, MD
SOL NRCS-31-MD-00
DUE 080100
POC Technical: Warren Johnson, 301-694-6822; Contracting: Deborah
Hepburn, 410-757-0861 ext. 328
DESC: Work involves J-hook vanes, soil bioengineering plantings,
grading and seeding on 2 sites near the Town of Bel Air, Harford
County, Maryland. A site showing for four sites is scheduled
for Monday, 7/24/00 @ 10:00 a.m. (see CBD notices for NRCS-33-MD-00,
NRCS-34-MD-00 and NRCS-32-MD-00 in addition to this notice).
Meet at the parking lot behind the Exxon Station near the intersection
of Route 24 and Route 924 north of I-95 near Bel Air, MD. Directions:
From I-95 go North on Route 24. Turn right at Route 924 (the
first stop light). Turn left at the first intersection into
the Constant Friendship Shopping Center, the Exxon is on the
right after you make the turn. A map will be faxed to contractors
currently on our bid list, should you not be on our bid list
and require a map, please fax your request to Linda Sargent,
fax: 301-694-2618. Estimated price range: $25,000 to $100,000.
Quotation packages will be givn out at the site showing.
Quotations are to be received by 8/1/00 at 11:00 a.m. (see
the other 3 CBD notices for their receipt date and time, all
3 are different). Quotation should be submitted to: USDA, NRCS,
339 Busch's Frontage Road, Suite 301, Annapolis, MD, ATTN:
Deborah Hepburn. Performance time is 40 calendar days. All
responsible sources may submit a quotation that will be considered
by the agency.
CITE: (W-199 SN475428)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--BYNUM RUN III, SITE G - HARFORD COUNTY, MARYLAND
SOL NRCS-33-MD-00
DUE 080200
POC Technical: Warren Johnson, 301-694-6822, Contracting: Deborah
Hepburn, 410-757-0861 ext. 328
DESC: Work involves J-hook vanes, riprap, soil bioengineering
plantings, grading and seeding on 1 site near the Town of Bel
Air, Harford County, Maryland (see CBD Notice 475428 for site
showing instructions, directions and other instructions. Estimated
price range: $25,000 to $100,000. Quotations are to be received
by 8/2/00 by 11:00 a.m. Quotation should be submitted to: USDA,
NRCS, 339 Busch's Frontage Road, Suite 301, Annapolis, MD,
ATTN: Deborah Hepburn. Performance time is 36 calendar days.
All responsible sources may submit a quotation that will be
considered by the agency.
CITE: (W-199 SN475445)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--GRAYS RUN - HARFORD COUNTY, MARYLAND
SOL NRCS-34-MD-00
DUE 080300
POC Technical: Warren Johnson, 301-694-6822, Contracting: Deborah
Hepburn, 410-757-0861 ext. 328
DESC: Work involves imbricated riprap, riprap soil bioengineering
plantings, grading and seeding on 1 site near the Town of Aberdeen,
Harford County, Maryland (see CBD Notice 475428 for site showing
instructions, directions and other instructions). Estimated
price range: $25,000 to $100,000. Quotations are to be received
by 8/3/00 by 11:00 a.m. Quotation should be submitted to: USDA,
NRCS, 339 Busch's Frontage Road, Suite 301, Annapolis, MD 21401,
ATTN: Deborah Hepburn. Performance time is 36 calendar days.
All responsible sources may submit a quotation that will be
considered by the agency.
CITE: (W-199 SN475498)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--WINTERS RUN, HARFORD COUNTY, MARYLAND
SOL NRCS-32-MD-00
DUE 080400
POC Technical: Warren Johnson, 301-694-6822, Contracting: Deborah
Hepburn, 410-757-0861 ext. 328
DESC: Work involves imbricated riprap, J-hook vanes, soil bioengineering
plantings, grading and seeding on 1 site near the Town of Edgewood,
Harford County, Maryland (see CBD Notice 475428 for site showing
instructions, directions and other instructions). Estimated
price range: $25,000 to $100,000. Quotations are to be received
by 8/4/00 by 11:00 a.m. Quotation should be submitted to: USDA,
NRCS, 339 Busch's Frontage Road, Suite 301, Annapolis, MD,
ATTN: Deborah Hepburn. Performance time is 42 calendar days.
All responsible sources may submit a quotation that will be
considered by the agency.
CITE: (W-199 SN475502)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--EMERGENCY STREAMBANK PROTECTION-SECTION 14, AITKIN
COUNTY, MINNESOTA (CSAH)
SOL DACW37-00-B-0018
DUE 082500
POC Contract Specialist ANTHONY FOSTER 651/290-5415 Contracting
Officer F.J. MITCHELL
DESC: EMERGENCY STREAMBANK PROTECTION-SECTION 14, AITKIN COUNTY,
MINNESOTA (CSAH). The erosion site is located on the west bank
of the Mississippi River adjacent to County State-Aid Highway
10 (CSAH 10), in workman Township, Aitkin County, Minnesota,
6 miles northeast of Palisade, Minnesota. Palisade is approximately
155 miles north of St. Paul, Minnesota. The project will protect
approximately 550 linear feet of riverbank with bedding, riprap
and willow plantings. Project work includes, but is not limited
to, furnishing all plant, laor, materials and equipment necessary
to perform clearing, snagging, earthwork, supply and placement
of slope protection materials, willow planting, turfing, and
other related items. The estimated estimated magnitude of construction
in terms of physical characteristics and estimated price rangeis
between $100,000 and $250,000. THIS PROCUREMENT IS UNRESTRICTED.
SIC Code is 1629. Plans and specifications are expected to
be available approximately July 26, 2000, with bid opening
on or about August 25, 2000. Plans and specifications will
be issued in CD-ROM only. Odering of CD-ROM shall be made by
registering via the St. Paul District website at www.usace.army.mil
(click on COntracting, then Bid Solicitations). There is no
charge for the CD-ROM. Telephone requests not accepted.
EMAILADD: anthony.m.foster@usace.army.mil
EMAILDESC:
CITE: (W-199 SN475504)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Y--RELOCATE/INSTALL AUDIOLOGY SOUND BOOTH
SOL IFB 648-62-00
DUE 083100
POC Hamid Habibi (503) 402-2990
DESC: To assemble/install a VA furnished sound booth for the
VAMC Portland. The site is located at Vancouver, Washington.
General types of work required are construction of new walls,
lab cabinets, carpeting, paint, HVAC, plumbing, and electrical
work. The estimated price range $25,000-$100,000. See Note
1.
EMAILADD: hamid.habibi@med.va.gov
EMAILDESC:
CITE: (W-199 SN475514)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: Y--Y-CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL F41689-00-R-0813
POC Anita Maldonado, Contracting Officer, Phone 210-671-1190,
Email
DESC: This work includes but is not limited to the following:
Provide an installed new DeCA decor package throughout the
Sales Area, construct new administration offices by expanding
into the existing warehouse, construct new sensitive storage
room, damaged merchandise room, controlled temp. storage room,
and meat/produce managers office in the existing warehouse;
construct new admin vestibule at front of commissary; upgrade
the lighting in the sales area; complete replacement of the
refrigeration equipment including the compressor racks, refrigeration
piping, refrigeration monitoring control system; HVAC, plumbing,
and associated electrical work. The project also includes miscellaneous
repairs as well as some hazardous material abetement. Phasing
of overall construction work will be required through the duration
of the project to allow for full operation of the commissary.
Proposed procurement is open to both large and small business
concerns. The magnitude of construction is between $1,000,000.00
and $5,000,000.00. Bid guarantee is required. Bid package should
be available on or about 7 Aug 2000. Request for solicitation
packages must include the 9-digit zip code. Time for project
completion is approximately 10 months. Award of the project
is subject to the availability of funds. Written request should
reference RFP F41689-00-R-0813, Vance AFB OK Commissary. Fax
number is (210)671-1196, AETC CONS/LGCR, ATTN: ANITA MALDONADO.
Request must contain a complete address and zip code, point
of contact and telephone number. Telephone requests for the
RFP will not be honored. Requests must include a 9-digit zip
code.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0813&LocID=467
LINKDESC:
notice
EMAILADD: anita.maldonado@lackland.af.mil
EMAILDESC:
CITE: (D-199 SN475515)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--OAK CREEK WI MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
SOL 193045-00-A-0058
DUE 082900
POC TECNICAL: Alan Theis, FFT, 262-547-6969 PROPOSAL: Linda Hoefer,
USPS, 913-266-2407
DESC: ANNOUNCEMENT OF CONSTRUCTION PROJECT Solicitation No.:
193045-00-A-0058 Oak Creek WI 53154-9998/Main Post Office Project
Number I15999 THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131 FOR THE STATE OF WISCONSIN On or about
7-26-00, this office will issue a Request for Proposal for
construction of a new Main Post Office at Oak Creek WI 53154-9998.
Proposals will be opened on 8-29-00 at 3:00 PM. THIS IS NOT
A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $2,800,000 and $3,100,000. Description of the
work is: A new 31,000 S.F. single story main post office building.
The site is located near Howell Avenue and Puetz Road. The
contractor will be required to commence work within 10 calendar
days after receipt of Notice to Proceed and complete within
375 calendar days. Liquidated damages will be accessed. Performance
and payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICA-TIONS. After 7-24-00, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Requests for planholders list should be directed
to Kelly Blueprint. Do not call the Postal Service. Questions
regarding the content of the plans and specifications should
be directed to Alan Theis of Fischer-Fischer-Theis Inc, telephone
262-547-6969. Only questions regarding the proposal procedures
should be directed to Linda Hoefer, Facilities Service Office,
6201 College Blvd Ste 400, Overland Park, KS 66211-2443, telephone
913/266-2407. Plans and specifications will be available for
inspection by offers at this office and the following locations:
Oak Creek WI Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.
CITE: (W-199 SN475517)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--EMERGENCY STREAMBANK PROTECTION-SECTION 14, AITKIN
COUNTY, MINNESOTA
SOL DACW37-00-B-0018
DUE 090500
POC Contract Specialist ANTHONY FOSTER 651/290-5415 Contracting
Officer F.J. MITCHELL
DESC: This modification to the presolicitation notice changes
the date the plans and specfications are excepted to be availabe
to August 02, 2000, with bid opening on or about September
04, 2000. EMERGENCY STREABANK PROTECTION-SECTION 14, AITKIN
COUNTY, MINNESOTA (CSAH). The erosion site is located on
the west bank of te Mississippi River adjacent Minnesota, 6
miles northeast of Palisade, MInnesota. Palisade is approximately
550 linear feet of riverbank with bedding, riprap and willow
plantings. Project work includes, but is not limited to, furnishing
all plant, labor, materials and placement of slope protection
materials and equipment necessary to perform clearing, snagging,
earthwork, supply and related items. The estimated magnatude
of construction in terms of physical characteristics and estimated
price range is between $100,000 and $250,000. THIS PROCUREMENT
IS ISSUED UNRESTRICTED. Plans and specifications will be issued
in CD-ROM only. Ordering of CD-ROM shall be made by registering
via the St. paul District wedsite at www.usace.army.mil (click
on Contracts, then Bid Solicitations). There is no charge for
the CD-ROM. Telephone requests not accepted.
EMAILADD: anthony.m.foster@usace.army.mil
EMAILDESC:
CITE: (W-199 SN475554)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
MONROE, VA 24574-9998
SOL 362575-00-A-N067
DUE 083100
POC Lewis Nash, Real Estate Specialist, (336) 665-2863 and Jim
Halberg, A/E Project Manager, (336) 665-2805
DESC: The United States Postal Service is soliciting offers for
a new construction leased facility on a USPS controlled site
in Monroe, VA during the period July 20, 2000 through August
31, 2000. The Postal Service controls approximately 140,089
gross square feet of land located on the west side of U. S.
Route 29 (Amherst Highway) 210 feet south of Woodrow Avenue
(State Route 646) in Monroe, Amherst County, Virginia. Performance
and payment bonds are required for this project. Offeror will
be required to construct a new facility to meet Postal Service
requirements. A non-refundable check or money order in the
amount of $50.00 payable to Duncan-Parnell, Inc. is required
for each package. Please reference the solicitation number
(362575-00-A-N067) and facility name (Monroe, VA) on the check.
To obtain a package, please send required check to Duncan-Parnell,
Inc., 1835 Eastchester Drive, PO Box 5741, High Point NC 27262-5741.
Phone: 336/841-8188 (for credit card purchase only) or FAX:
336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE FROM DUNCAN-PARNELL
ONLY.
CITE: (W-199 SN475569)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--CONSTRUCTION OF C-17 FLIGHT TRAINING SIMULATOR FACILITY
SOL DAHA22-00-B-0007
DUE 083100
POC Jerri Winfield, 601-313-1565
DESC: This is a solicitation notice for the construction of a
C-17 Flight Training Simulator Facility for the Miss Air National
Guard, Jackson, MS (MAJ Marty Bryant, Base Civil Engineer,
601-936-8377.) The work includes construction of a 12,600 sq.
ft one-story building. The construction will consist of concrete
slab with grade beams and concrete cast-in-place piers at the
steel columns, structural steel framing system, metal stud
with gypsum board interior non-loadbearing walls, insulated
windows, and epdm roofing system on metal decking. Utilities
and support facilities include plumbing, gas-fired heating
system, ventilation system, air conditioning, water, electric
power, sanitary and storm drainage systems. Approximately 3000
sq. yds of asphalt paving, approximately 2000 linear feet of
concrete curb-and-gutter, an irrigation system and landscaping
are also included. Estimated construction range is between
$1,000,000 and $5,000,000. The standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates, no more than $17 million average annual
revenue for the previous three years. State size status (i.e.,
small disadvantaged business, woman owned business, 8(a), etc)
when requesting solicitation packet. Architect is Allen & Hoshall,
Jackson, MS (601)368-7720. Solicitation packet (including plans
and specifications) will be available o/a July 31, 2000. There
will be a non-refundable deposit of $102.10 for bid documents
payable to the U.S. Treasury. Send request to USPFO-MS, Attn:
NGMS-PFO-PC, Attn: Jerri Winfield, 144 Military Drive, Jackson,
MS 39208. When requesting solicitation packet, indicate a physical
shipping address. A Pre-Bid Conference is tentatively scheduled
for August 17, 2000 at the site in Jackson, Mississippi, time
to be determined. Bid date will be o/a August 31, 2000. Contractor
must be registered through Central Contractor Registration
in order to receive an award. Information on obtaining registration
is available on the web at http://www.ccr2000.com This is an
unrestricted procurement.
LINKURL: http://132.105.5.189/
LINKDESC:
EMAILADD: winfieldj@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-199 SN475582)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--STATION PENSACOLA SEAWALL, U. S. COAST GUARD STATION
PENSACOLA, PENSACOLA, FLORIDA
SOL DTCG47-00-B-3EFK18
DUE 090700
POC Cheryl Allen, Contract Specialist, Phone (757) 852-3419 -
Cathy Broussard, Contracting Officer, Phone (757) 852-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for Station Pensacola Seawall, U. S. Coast Guard
Station Pensacola, Pensacola, Florida. The work includes, but
is not limited to, demolishing an existing caisson, and constructing
a concrete sheet pile seawall, erosion protection and timber
dolphin piles. Other demolition includes removing submerged
collapsed concrete sheet piles with concrete cap, and a temporary
wooden wall. Existing caisson consists of concrete sheet piles,
gravel fill and concrete cap. The new seawall is supported
by precast concrete battered piles. Underwater erosion protection
consists of concrete filled fabric forms. Work includes a base
bid item, a unit bit item, and four additive bid items. All
work shall be accomplished in accordance with Specification
No. 08-L9003 and Drawing No. 08-L9003 (Sheets 1 16). All work
shall be completed within 270 calendar days after award. THIS
PROCUREMENT IS 100% SET-ASIDE FOR THE HISTORICALLY UNDERUTILIZED
BUSINESS ZONE (HUBZONE) SMALL BUSINESS CONCERNS. (Status as
a qualified HUBZone small business concern is determined by
the Small Business Administration (SBA) and SBA will issue
a certification to that affect in accordance with 13 CFR part
126.) Offers that are not from qualified HUBZone small business
concerns shall not be considered and shall be rejected. THE
SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holders list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
August 8, 2000. The approximate date for bid opening for Solicitation
No. DTCG47-00-B-3EFK18 is September 7, 2000 at 2:00 p.m. in
Norfolk, VA. The estimated construction cost is between $500,000.00
and $1,000,000.00. The applicable Standard Industry Classification
(SIC) Code for this acquisition is 1629 and the small business
size standard is $17 Million. 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. DTCG47-00-B-3EFK18*****
CITE: (W-199 SN475619)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--DENNIS PROPERTY RESTORATION WETLAND BASIN OUTLET
WORKS, TUALATIN RIVER NATIONAL WILDLIFE REFUGE, TUALATIN PROJECT,
OREGON
SOL 00SQ100260
DUE 081600
POC Contracting Officer, Susie Zimmer, 208-378-5156
DESC: This is a Pre-Solicitation Notice for Request for Quotes
(RFQ) 00SQ100260. The RFQ will be issued on or about August
1, 2000. Estimated price range of the work is $25,000 to $100,000.
The principal components of the work include cast in place
reinforced concrete outlet works totaling about 13 cubic yards;
excavation of pipe about 140 feet length of pipe trench; furnishing
and installing about 140 feet of 30 inch-diameter PVC pipe;
backfilling of about 140 feet of pipe trench with compacted
backfill; furnishing and Installing a 48 inch-wide weir gate;
furnishing and installing a 24 inch-diameter slide gate; and
excavation and compacted backfill around reinforced concrete
outlet works. The work is located in Washington County, Oregon,
near the town of Sherwood, Oregon. Send all requests for solicitation
information in writing, by FAX to (208) 378-5108 or via E-mail
to kroyse@pn.usbr.gov. We will not accept telephone inquiries.
All responsible sources may submit a quotation which will be
considered.
EMAILADD: kroyse@pn.usbr.gov
EMAILDESC:
mailed to you.
CITE: (W-199 SN475623)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--PROVIDE AND INSTALL SHOP BUILDING OVERHEAD COILING
DOORS
SOL 401810Q095
DUE 082100
POC Rickie Bowens, 404-679-4064
DESC: 17. This requirement is being procured in accordance with
FAR Part 13, Simplified Acquisition procedures. The U.S. Fish
and Wildlife Service intends to issue a Request For Quotations
(RFQ) for the replacement of overhead coiling doors in an existing
shop building, at Cache River National Wildlife Refuge, Augusta,
AR. The proposed contract is not a small business set-a-side
in accordance with the lastest quarterly adjustment under the
Small Business Competitiveness Demonstration Program. The SIC
code is 1751. Size standard is $7.0 million. Estimated price
range is between $25,000 and $100,000. RFQ (401810Q095) issue
date is 8/07/00 with closing date is 8/21/00. A firm-fixed
price purchase order will be issued, with a performance period
of 90 days from date of Notice to Proceed. Anticipated award
date will be on or about 8/28/00. The Fish and Wildlife is
presently using Electronic Commerce (EC) to issue Request For
Quotations and Purchase Orders. Contractor registration is
required in electronic commerce at website: http://ideasec.nbc.gov.
If you have any questions, please call National Business Center
(703) 648-4332. Prior to registering, each company must obtain
a Dun and Bradstreet number. You may obtain this number free
of charge at web site http://dnb.com. After registration, all
contractors will be able to view posted solicitations and awards,
and submit quotes on-line. This will be your only means of
obtaining the solicitation/award data. Contractors with an
e-mail address and access to the Internet can receive electronic
notification of awards. No telephone, mail or fax requests
will be accepted. *****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
7, 2000.
EMAILADD: Rickie_Bowens@fws.gov
EMAILDESC:
CITE: (W-199 SN475631)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHABILITATE WEST SPILLWAY APPROACH WALL, FORT RANDALL
PROJECT, PICKSTOWN, SD
SOL DACW45-00-B-0022
DUE 083100
POC William R. Clausen, contracting, 402-221-4859, Abe Erlich,
Technical, 402-221-4136
DESC: 12 July 2000, PROJECT INFORMATION, Solicitation No. DACW45-00-B-0022,
On or about 01 August 2000, this office will issue Invitation
for Bids for the construction of _Rehabilitate West Spillway
Approach Wall, Fort Randall Project, Pickstown, SD. Bids will
be opened on or about 31 August 2000. This solicitation is
restricted to small business participation. Contractors interested
in inspecting the site of the proposed work should contact
Gary Paul, Fort Randall Project Office, Highway 18, Pickstown,
SD (605) 487-7845 ext 3232. DO NOT submit requests for plans
and specifications to the site visit personnel listed above.
See "Ordering" below. The work will include the following:
(Approx. quantities) This project requires the work necessary
to correct the cracking and movement of a portion (50' section)
of the west spillway approach wall. The repair work will require
excavation behind the wall, sheeting and shoring of the adjacent
crest roadway, installing approximately 20 anchors, cleaning
and grouting the crack in the wall, and drilling and grouting
reinforcing across the crack. Backfill will include granular
material and a drain to prevent frost forces from developing
behind the wall. The estimated construction cost of this project
is between $250,000 and 500,000. Contractor's Quality Control
will be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 2000: (a)
Small Business:61.2% of planned subcontracting dollars.(b)
Small Disadvantaged Business:9.1% of planned subcontracting
dollars.(c) Women Owned Small Business: 5.0% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work following
a winter dormant period plus 120 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/ebs/contract.htm Ordering of
CD-ROM shall be made through the Internet address above. To
register on the Omaha District website, go to the "Solicitation
Registration" section of the synopsis and click on the link
for "Registering". If you do not have Internet access, then
you may fax your request to (402) 221-4530, faxed requests
will take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information:1) Name
of Firm;2) Point of Contact; 3)Mailing Address;4)Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed);6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7)Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to CONTRACT.SPECIALIST.NAME@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4859. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411.Commander,
U.S. Army Engineer District, Omaha,ATTENTION: CENWO-CT-C 215
North 17th Street,Omaha, NE 68102-4978.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: william.r.clausen@usace.army.mil
EMAILDESC:
CITE: (W-199 SN475639)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT MARINE MAMMAL FACILITIES, VSW MCM DETACHMENT
AT NAVAL AMPHIBIOUS BASE, CORONADO, CA
SOL N68711-99-R-6312
DUE 090500
POC Cynthia Y. Urias, Contract Specialist (619) 556-9569, Janet
A. Buyson, Contracting Officer (619) 556-8251
DESC: DESC: This project is a firm fixed price Construction Contract.
Subject to availability of funds. Construct facilities for
Marine Mammal Systems Platoon for Very Shallow Water Mine Countermeasures
(VSW MCM) Detachment at the Naval Amphibious Base, Coronado,
CA. The proposed construction will be at three areas at NAB
(Pier 2, Marine Mammal System Compound, and Pier 3). Pier 2
construction consists of installation of GFE: four (4) 30 ft
X 30 ft mammal pens plus nets and one (1) 30 ft X 60 ft mammal
pen plus nets (NE side of pier); a landing; davit crane; floating
dock with brow to access pens; floating maintenance/security
building; repair or replacement of existing floating dock at
end of pier; lighting, telephone and electrical service. Pier
3 construction consists of a new 50-ft X 6-ft floating dock
(SW corner) with brow, landing and lighting. The Marine Mammal
Systems (MMS) compound would be located at the foot of pier
2 and immediately west of building 327. Construction at the
MMS compound would consist of two (2) concrete pool slabs (23
ft X 25 ft) sloped to a catch basin, with required pumps, salt
water piping, installation of two (2) GFE pools, load/unload
area (20 ft X 46 ft) sewer connection and utility connections.
A 432 square foot masonry building with fish preparation area,
walk in freezer, sewer connection, security fencing, and lighting
would also be constructed. Includes any incidental related
work, complete and ready for use. Estimated cost is between
$1,000,000 and $5,000,000.--Contract is to be awarded to the
responsible offeror who provides the "Best Value Proposal"
using Source Selection procedures. The Proposal will be evaluated
against the following evaluation factors: (1) Past Performance,
(2) Technical Expertise, and (3) Price. See Solicitation for
more details.--A Site visit and preproposal conference is tentatively
scheduled for 14 August 2000. The Site visit will be held at
9:00 A.M. and the Conference will be held at 10:00 A.M. or
at the conclusion of the site visit. Time and place will be
identified in the Request for Proposal. Participants must reserve
seating (5) days in advance by contacting Cynthia Urias at
(619) 556-9569 or Email Uriascy@efdsw.navfac.navy.mil.--This
is not a public bid opening. Procurement is unrestricted. The
Standard Industrial Code is 1542 and the annual size standard
id $17,000,000. Contract duration is approximately 180 calendar
days. Solicitation will be limited to electronic medium and
will be available on or about 03 August 2000 at http://esol.navfac.navy.mil.
Hard copies will not be available. All amendments to the solicitation
will be posted on the Internet. Prospective offerors will be
responsible for checking the website for any posted changes.
The official plan holders list will be maintained and can be
printed from the website. In accordance with; DFARS 252.204-7004
all firms must be registered with the Central Contractors Registration
(CCR) prior to any award of contract. To obtain information
or register via the Internet at http://ccr.edi.disa.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: Uriascy@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475532)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FENCING CONSTRUCTION!!
SOL 601810Q563
POC Contact Carol Beatty, Contracting Officer (303) 236-5412,
ext. 226, or, via e-mail at carol_beatty@fws.gov, or via fax
at 303-236-4791
DESC: Furnish all labor and equipment necessary to remove existing
and construct new barbed wire fence and appurtenances, using
Government-furnished materials, at the Sand Lake National Wildlife
Refuge, near Columbia, South Dakota. Request for Quote will
be issued on or about August 1, 2000. The response date to
the RFQ will be established prior to issuance of the RFQ and
will be reflected in block 10 of the SF-18, Request for Quotation
form. The estimated performance period is not to exceed 150
calendar days with a start date of no later than September
30, 2000. Estimated price range is between $25,000 and $100,000.
There is no charge for solicitation documents. To receive a
copy of the RFQ, interested firms should submit a request by
August 1, 2000 via facsimile to Carol Beatty at 303-236-4791,
via the Internet to carol_beatty@fws.gov, or via mail to the
attention of Carol Beatty at the address indicated in this
notice. Please do not phone in your request. Please reference
the quotation number, company name, mailing address, telephone
number, and fax number on the request. This acquisition will
be open to large and small businesses and award will be issued
pursuant to the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification Code for this
action is 1799 with a small business size standard of a maximum
of $17.0 million in average annual receipts of the concern
over the last 3 completed fiscal years. Firms are also encouraged
to contact the South Dakota Department of Revenue for guidance
on any excise or sales taxes that will need to be considered
when providing pricing on this RFQ.
CITE: (W-196 SN475209)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REMODEL OFFICE BUILDING, LITTLE WHITE SALMON NATIONAL
FISH HATCHERY, COOK, WASHINGTON
SOL 10181-0-P092(VR)
DUE 090700
POC Vickie Ruggles, Contracting Officer 503-231-2391. For a bid
package see propsal package fee note below
DESC: Work consists of furnishing all labor, materials, and equipment
to enlarge and remodel office building, remove walls and doors
and replace with new drywall, new insulation, new carpeting
and vinyl flooring, and upgrade wiring. Remodel and enlarge
kitchenette, install 2 new ADA accessible restrooms, provide
new office space, new vinyl windows, and new ADA accessible
entrance. Existing flooring and ceiling to be replaced contain
asbestos and some of the existing windows and trim work contain
lead based paint. Estimated cost range for this project is
between $100,000 - $250,000. This solicitation is a Request
for Proposal using best value and past performance criteria
for award. Issue date is approximately August 7, 2000. The
issue date is an estimate. The actual proposal due date will
be 30 days after the actual issue date. This is a BEST VALUE
REQUEST FOR PROPOSALS. PROPOSAL PACKAGE FEE: To obtain a proposal
package send a written request, along with a cashiers check
or money order in the amount of $50.00, TO: U.S. FISH & WILDLIFE
SERVICE, Attn: Sandy Stevens (CGS), 911 NE 11th Avenue, Portland,
OR 97232-4181. Proposal requests with fee may be hand carred
to the same address, 2nd floor, west wing. THE PROPOSAL PACKAGE
FEE IS NON-REFUNDABLE.
CITE: (W-196 SN475216)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--MISCELLANEOUS REPAIRS FOR VARIOUS BUILDINGS
SOL DABT19-00-Q-1024
DUE 091500
POC Tausha Freeman, (913)684-1636
DESC: Work includes but is not limited to furnishing all plant
labor, equipment and materials to repair and refinish exterior
doors, install new handrails in various buildings at Fort Leavenworth,
Kansas. Work also includes installing wainscoting in the Conference
room in Building 226; replacing floor tile at the Main Post
Chapel; and removing and replacing two doors and painting the
second floor ceiling in Building 44; Note Lead-based paint
removal and disposal regulations apply. Also note Asbestos
Abatement regulations apply to removal of floor tile. Government-owned
electric power and water systems are available for use, but
backflow preventors shall be installed when Government water
systems are used. Site Visit time and location will be indicated
in the solicitation. This will be a firm fixed price contract.
The magnitude of this project is between $25,000.00 and $100,000.00.
This acquisition is a Total Small Business Set-Aside. The size
standard for a small business concern including its affiliates
is average annual sales or receipts for the preceding three
(3) fiscal years, not to exceed $17 million. The Standard Industrial
Code (SIC) is 1542. The RFQ is to be issued on or about 16
Aug 00. Bidders must be registered in the Central Contractor's
Registration (CCR) database (www.ccr2000.com) prior to receiving
the quotation package. All requests should be in writing and
reference DABT19-00-Q-1024. Contractors shall indicate their
Taxpayer Identification Number and if they are women-owned,
minority business concern, small or large business firm, if
hub-zone certified and their Zip Code + 4. You may fax your
request to Tausha Freeman at (913) 684-1641.
EMAILADD: freemant@leavenworth.army.mil
EMAILDESC:
CITE: (W-196 SN475219)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: Z--RENOVATE FACILITY 20052
SOL F33601-00-R9014
DUE 091400
POC Pam Jergens,(937) 257-4844 ext. 4138
DESC: Background "PRE-SOLICITATION NOTICE: Project Number 960731,
Phases 1 and 2, Solicitation Number F33601-00-R9014. Period
of Performance is Base Bid - 300 days; Option 1 - 60 days;
Option 2 - 30 days; Option 3 - 30 days; Option 4 - 30 days;
Option 5 - 45 days; Option 6 - 30 days; Option 7 - 30 days;
Option 8 - 30 days. SIC 1542, SIZE STANDARD $17.0M. Renovate
Facility 20052, furnishing all laobr, equipment, appliances,
devices and materials, and performing all operations necessary
in connection with the Renovation of Facility 20052, 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 $1,000,000
and $5,000,000. Refer to Local Notes B and H. 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 Pam Jergens, ASC/PKWOEB, (937)
257-6571, ext. 4138. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232. Contractors must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 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 Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the WWW on
or about 9 Aug Jun 00. 2. There is no fee for this solicitation.
3. There are approximately 23 pages of the solicitation, 61
pages of drawings , and 760 pages of the specification. 4.
One hard copy of the solicitation will be available for review
in Building 260, Area C, Wright-Patterson AFB OH. 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. 6. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will not
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9014PK/00R9014PK.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-196 SN475227)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--OFFICE AND SHOP MODIFICATIONS, FISHSCREEN MAINTENANCE
FACILITY, YAKIMA PROJECT, YAKIMA, WA
SOL 00SI100790
DUE 090500
POC Contracting Officer, Terry Ford Jr.; Contact Becky Young,
Contract Specialist at 208/378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100790
is currently available We will issue the solicitation on or
about August 2, 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 $25.00 each (nonrefundable) for each additional copy requested.
Work to be performed under this solicitation includes: office
and shop modifications to include demolition of partitions,
ceilings, fencing, and electrical equipment; light gage metal
framing; insulation, vapor barriers, and sealants; sheet metal
facing, modification of existing metal roof and roof trim;
metal windows, metal doors and frames, and door hardware; fire
rated gypsum board partitions and ceilings, panelized ceiling
panels, floor coverings, and painting; pre-engineered building
specialties including a new entrance awning; heating and ventilating
equipment, and HVAC controls and ducts; modification of existing
and installation of new fire sprinklers; and basic electrical
requirements, grounding, conduit, wire and cables, boxes, wiring
devices, equipment, lighting fixtures, and fire alarm devices.
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.
EMAILADD: dlarrondo@pn.usbr.gov
EMAILDESC:
CITE: (W-196 SN475232)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INSTALL 27 CATCH BASIN FILTERS INCLUDING MAINTENANCE
SERVICES FOR 12 MONTHS
SOL N6871100Q8477
POC Contract Specialist, Maggie Evangelista, (805) 982-2142;
Contracting Officer, Donna E. Munyon
DESC: The actional originally publicized in the Commerce Business
Daily (CBD) dated 14 June 2000 is hereby cancelled in its entirety.
The requirements have changed.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-196 SN475236)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--CONSTRUCTION OF A WATER AND SEWER FACILITIES
SOL I5500000327
DUE 083100
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
DESC: In accordance with Sealed Bidding Procedures, the National
Park Service intends to issue an Invitation for Bid (IFB) for
the construction of a water and sewer facilities at the Kings
Mountain National Military Park, Kings Mountain, North Carolina.
The work involves: 1) the construction of approximately 1 mile
of 6 inch water distribution line; 2) the construction of a
sewer collection system with 600 feet of 8 inch gravity sewer,
a duplex grinder lift station and approximately 1 mile of 3
inch force main; and 3) the construction work required to convert
an existing 4 inch PVC distribution main into a storage supply
line. This is not a small business set-aside. SIC Code 1623.
Size Standard: $17 million. Estimated Price Range: between
$250,000 and $500,000. Tentative issue date: 07/31/00. Request
for IFB shall be in writing, stating IFB Number I5500000327,
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 the Notice To Proceed. Anticipated award date is
09/08/00. Telephone requests will NOT be accepted. Request
can be faxed to 404-562-3256. 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.*****
LINKURL: demetria_smith-wilson@nps.gov
LINKDESC:
EMAILADD: demetria_smith-wilson@nps.gov
EMAILDESC:
CITE: (W-196 SN475249)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR SEA SITE 3 FACILITIES AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA 93555-6100
SOL N68711-00-C-8737
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION REPAIR SEA SITE 3 FACILITIES AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA The contractor will be required
to furnish all labor, materials, tools, equipment, and supervision
required to repair buildings and facilities damaged in a plane
crash according to the "as-built" drawings. Work includes Project
will repair damage to the site, buildings, and structures that
resulted from a plane crash at the site bringing the mechanical
and electrical systems to operating condition and various repairs
to the site and facilities. Repairs include reroofing, painting,
replacing suspended ceilings, replacing doors, replacing carpet,
replacing fences, repairing electrical systems, repairing propane
gas system, repairing air conditioning systems, patching EIFS,
repairing concrete, repairing concrete masonry wall, repairing
handrail, test fire protection system, and repairing holes
in the roof deck according to the plans and specifications
and in accordance with applicable regulations, The work includes
all related work, complete and ready for use including cleanup.
Performance time is 180 calendar days. Potential bidders should
request IFB N68711-00-R-8737 over the Internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
The response time required by FAR 5.203 will begin on the date
of issuance of the EBS solicitation. EBS solicitation packages
may be acquired by registration and download at the Internet
EBS Web Site. All prospective offerors must register as plan
holders on the EBS Web Site for this project. Plan Centers
are also required to register. Plan holders lists will not
be mailed or faxed and will only be available at the EBS Web
Site. The Official Plan Holders list will be maintained on
and can be printed from the EBS Web Site. All requests on the
Web Site must include (1) complete solicitation number and
project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must identify whether their firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. Contractors are required to
register with the Central Contractor Registration (CCR) at
http://www.ccr.dlsc.dla.mil. The SIC Code is 1799. The related
small business standard is $11.5 Million. This is a Firm Fixed
Price contract. The estimated cost range is between $500,000.00
and $1,000,000.00. NO REQUESTS CAN BE TAKEN AT THIS TIME. THIS
IS A PRELIMINARY NOTICE ONLY.
CITE: (W-197 SN475264)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--ROOF WATER CONVEYANCE/DOWNSPOUTS & SURFACE IMPROVEMENTS
FOR VARIOUS AREAS IN AFH
SOL DAKF36-00-B-0014
POC Contract Specialist, Regina O'Brien, Contracting Officer,
Sandra A. Brown, (315) 772-5443
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the installation
of roof gutters and downspouts on Army family housing units,
the installation of storm water piping, and surface improvements
located on Fort Drum in strict accordance with the Statement
of Work, specifications, and drawings and subject to the terms
and conditions of the contract. The contract type shall be
"Firm Fixed Price Requirements Construction". This will be
an unrestricted procurement issued under the authority of FAR
Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 1522. This procurement is estimated to be between $1,000,000
and $5,000,000. The anticipated issue/posting date will be
on or about August 1, 2000. The DUE DATE for the solicitation
shall be 30 days after actual issuance/posting on Fort Drum's
Web Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
CITE: (W-199 SN475393)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Z--ST LOUIS MO MPO - SECURITY SYSTEM IMPROVEMENT
SOL 193045-00-A-0054
DUE 082200
POC Technical: Mike Webster, Secure Concepts 972-789-0140 Proposal:
Linda Hoefer, USPS, 913-266-2407
DESC: ANNOUNCEMENT OF CONSTRUCTION PROJECT Solicitation No.:
193045-00-A-0054 St. Louis MO MPO Security System Improvement
Project Number I30630 On or about 7-21-00, this office will
issue a Request for Proposal for security system improvement
at St. Louis MO MPO. Proposals will be opened on 8-22-00 at
3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. The value of
the work is estimated to be between $1,250,000 and $1,750,000.
This project requires careful scheduling and coordination to
prevent disruption of mail processing activities. A proposed
schedule is included in the solicitation. Successful offerors
shall either conform to the specified schedule or provide a
revised schedule wih their proposal that meets the approval
of the Contracting Officer. There will be a pre-proposal meeting
on 8-3-00 at 1 PM in the St Louis Main Post Office, Room 3007.
The contractor will be required to commence work within 10
calendar days after receipt of Notice to Proceed and complete
within 454 calendar days. Liquidated damages will be accessed.
Performance and payment bonds will be required. There will
be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICA-TIONS. After
7-17-00, contact "Jorji" at Kelly Blueprint, 8877 West 75th,
Overland Park, KS 66204-2275, telephone 913/341-2333, for the
cost per set and to order plans and specifications. Do not
send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Do
not call the Postal Service. Questions regarding the content
of the plans and specifications should be directed to Mike
Webster of Secure Concepts Inc, telephone 972-789-0140. Only
questions regarding the proposal procedures should be directed
to Linda Hoefer, Facilities Service Office, 6201 College Blvd
Ste 400, Overland Park, KS 66211-2443, telephone 913/266-2407.
Plans and specifications will be available for inspection by
offers at this office and the following locations: St. Louis
Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-199 SN475397)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--REPLACE THE HVAC SYSTEM IN BASEMENT OF BUILDING 3073
SOL DAAD05-00-B-7007
POC Janice Kaiser 410-278-2407
DESC: Replace HVAC System in Basement of Building 3073. CBD Notice
originally issued July 14, 2000. The following information
is provided: The magnitude of construction is between $250,000
and $500,000.
LINKURL: http://aabop.monmouth.army.mil
LINKDESC:
EMAILADD: janice.kaiser @sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-199 SN475399)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--BOILER PLANT MAINTENANCE
SOL 610A4-11-00
DUE 091400
POC Robert O. Nash, Contracting Officer, (219) 426-5431 Ext.
1205
DESC: This requirement is for contractor to provide all labor,
materials, and equipment necessary to provide preventive maintenance,
repairs, and emergency services for all boiler plant equipment/system
including all controls. Interested parties shall submit a written
request for solicitation package on a first come first serve
basis. Requests can be faxed to (219) 460-1335. This is a 100%
Small Business Set-Aside. Estimated cost range $25,000-$100,000.
Solicitation will be issued on or about 8/14/00.
EMAILADD: Robert.Nash@med.va.gov
EMAILDESC:
CITE: (W-199 SN475417)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--WIDEN TENTH STREET
SOL F09650-00-B-0159
POC 1LT Jessica T. O'Brien, ph (912)926-2057, fax (912)926-7549
DESC: Provide all plant, labor, materials, equipment, and supplies
in strict accordance with the Drawings and Specifications to
widen tenth street- Firm Fixed Price at Robins AFB, GA. The
Official Copy of the solicitation will not be provided on Compact
Disc (CD-ROM) or paper and can only be accessed on the WEB
Site: http://pkec.robins.af.mil Notice to Contractors: Contractors
desiring can view the solicitation, including drawings & specs,
via computers in the WR-ALC bid room, Building 208, Robins
AFB GA. The period of performance for this project is 210 calendar
days. The approximate issue date will be 8 Aug 00 with the
approximate response date of 7 Sep 00. The magnitude of construction
is between $250,000 and $500,000. This is not a Request for
Proposals. 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): 1611.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jessica.OBrien@robins.af.mil
EMAILDESC:
CITE: (W-199 SN475419)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--CONSTRUCT MAINTENANCE PLATFORM, BLDG 338A NAVAL STATION,
NEWPORT, RI
SOL N62472-00-Q-6934
DUE 080100
POC Bob Kruzewski 401-841-2544 (xt 102)
DESC: The above project previously transmitted in the CBD dated
July 11, 2000 is amended as follows: Cost for this package
is $5.00. Previous cost was in error. Opening date remains
unchanged at August 1, 2000.
CITE: (W-199 SN475421)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--RENOVATION OF THE U.S. COURTHOUSE & FEDERAL BUILDING
IN WILLIAMSPORT, PA
SOL GS-03P-00-CDC-0048
DUE 090600
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email
DESC: Furnish all supervision, labor, materials, and equipment
necessary to renovate the U.S. Courthouse and Federal Building
in Williamsport, PA. The renovation will include the building
of a new courtroom and grand jury room with integrated technology,
as well as the expansion of the existing U.S. Attorney's space.
This project consists of, but is not limited to, work in the
following areas: drywall, doors, intricate millwork, HVAC,
plumbing, electrical power and distribution, lighting, security
systems, built-in furniture and fixtures, painting and finishing,
carpeting, specialized flooring systems, soundproofing, and
other associated work. The estimated cost range for this project
is between $1 million and $2.5 million. This is a metric project,
as drawings and specifications are prepared utilizing metric
units. Offers will be evaluated using source selection/greatest
value method outlined in the solicitation package based on
the following evaluation factors: 1) Past Performance, 2) Key
Personnel Qualifications and Organizational Chart, 3) Key Subcontractors,
as well as Price related factors. Technical factors are more
important than price and are in decreasing order of importance,
with Past Performance being significantly the most important.
This procurement will be conducted in two phases. The first
phase will involve the receipt of technical proposals (Volume
I). Volume I of this solicitation, entitled Technical Proposal,
will be available on the Internet only, on or about August
1, 2000. A pre-proposal conference for Technical Proposals
(Volume I), will be conducted at the Federal Building, GSA
Conference Room on the 2nd Floor, Williamsport, PA on 8/17/00
at 10:00 a.m. Please call Ms. Kimberly De Sant at (215) 656-6115
to confirm your attendance. During the second phase, on or
about October, 2000, actual specifications and drawings will
be issued (Volume II) and price proposals will be requested
(Volume III). Volumes II and III of this solicitation will
include several forms and drawings which are needed to submit
a price proposal, that are not available electronically. Interested
parties may request copies of these documents by FAXing their
request to (215) 656-5955, Attn: Kim De Sant. Please be reminded
that offerors must submit a Technical Proposal during the first
phase in order to submit a Price proposal during the second
phase. It is the offeror's responsibility to monitor this site
for the release of the solicitation and any amendments. Offerors
are also responsible for downloading their own copy of the
solicitation and amendments. These documents will be in .pdf
format and may be accessed on a World Wide Web (WWW) server
at www.eps.gov . This site provides instructions for downloading
the solicitation file. Potential offerors downloading this
solicitation shall notify the Contracting Officer by facsimile
in order to be placed on the bidder's list. This procurement
is RESTRICTED TO SMALL BUSINESS CONCERNS. The SIC CODE is 1542.
This synopsis constitutes the synopsis of the Pre-Invitation
Notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-CDC-0048&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-199 SN475471)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPAIR RANGE 25 AT FORT DRUM, NEW YORK
SOL DAKF36-00-B-0016
DUE 090700
POC Contract Specialist, Kelly Gotzmann, Contracting Officer,
Sandra A. Brown, (315) 772-5443
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the installation
of eighteen (18) stationary armor target positions and five
(5) stationary infantry target positions; removal of existing
observation tower and construction of a new observation tower;
construction of five (5) concrete generator pads and a concrete
battle position; enclosing existing mess pavilion; construction
of a target storage shed and an ammunition breakdown building;
removal of existing moving target storage buildings; and level,
clear and provide 6 inches of crushed stone on two roads in
strict accordance with the Statement of Work, specifications,
and drawings and subject to the terms and conditions of the
contract. The contract type shall be "Firm Fixed Price Construction".
This procurement is Set-Aside for small business concerns pursuant
to the Department of Defense reinstatement of Small Business
Set-Asides for certain acquisitions under the Small Business
Competitiveness Demonstration Program. The Standard Industrial
Classification (SIC) Code is 1629. This procurement is subject
to availability of funds and is estimated to be between $500,000
and $1,000,000. The anticipated issue/posting date will be
on or about August 9, 2000. The DUE DATE for the solicitation
shall be 30 days after actual issuance/posting on Fort Drum's
Web Page. All responsible small businesses may submit a bid,
which will be considered. The solicitation will not be mailed
out and no Bidder's Mailing List (BML) will be maintained.
The entire bid package will be available for downloading from
the Fort Drum web page, no hard copies will be provided. All
sources wishing to bid are required to monitor the Fort Drum
Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments may render the bid to
be considered as non-responsive and thereby rejected. The bids
must be supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-199 SN475482)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--AIRFIELD FIRE STATION RENOVATION, BUILDING P-2065,
FORT DRUM, NEW YORK
SOL DAKF36-00-B-0017
DUE 090700
POC Contract Specialist, Judie Felder, Contracting Officer, Sandra
A. Brown, (315) 772-5443
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with installing
air conditioning and renovating the kitchen and lavatory; construction
of a 4,050 square foot steel framed bay (concrete foundations,
steel frame, insulated exterior metal panels, overhead vehicle
tailpipe exhaust system, dry pipe sprinkler system, asphalt
paving, and built-up roof system) in strict accordance with
the Statement of Work, specifications, and drawings and subject
to the terms and conditions of the contract. The contract type
shall be "Firm Fixed Price Construction". This will be an unrestricted
procurement issued under the authority of FAR Subpart 19.1006(b)(1),
Small Business Competitive Demonstration Program. The Standard
Industrial Classification (SIC) Code is 1541. This procurement
is subject to availability of funds and is estimated to be
between $500,000 and $1,000,000. The anticipated issue/posting
date will be on or about August 8, 2000. The DUE DATE for the
solicitation shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. All responsible sources may submit
a bid, which will be considered. The solicitation will not
be mailed out and no Bidder's Mailing List (BML) will be maintained.
The entire bid package will be available for downloading from
the Fort Drum web page, no hard copies will be provided. All
sources wishing to bid are required to monitor the Fort Drum
Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments may render the bid to
be considered as non-responsive and thereby rejected. The bids
must be supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum.army.mil
EMAILDESC:
CITE: (W-199 SN475484)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALLTRAFFIC LIGHT AT INTERSECTION OF SOUTH RIVA
RIDGE LOOP AND PO VALLEY ROAD, FORT DRUM, NEW YORK
SOL DAKF36-00-B-0019
DUE 090700
POC Contract Specialist, Monica D. Junod, Contracting Officer,
Sandra A. Brown, (315) 772-5443
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the installation
of a traffic light with a total of six signal heads located
on four (4) mast arms and corner pole assemblies. Project will
include in-pavement detectors, pedestrian signals, commercial
type controller, pavement markings and shall be constructed
in strict accordance with the Statement of Work, specifications,
and drawings and subject to the terms and conditions of the
contract. The contract type shall be "Firm Fixed Price Construction".
This will be an unrestricted procurement issued under the authority
of FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 1731. This procurement is estimated to be between $100,000
and $250,000. The anticipated issue/posting date will be on
or about August 9, 2000. The DUE DATE for the solicitation
shall be 30 days after actual issuance/posting on Fort Drum's
Web Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-199 SN475487)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--HEADQUARTERS AND BARRACKS WATER INFILTRATION PREVENTION,
FORT DRUM, NEW YORK
SOL DAKF36-00-B-0020
DUE 090700
POC Contract Specialist, Monica D. Junod, Contracting Officer,
Sandra A. Brown, (315) 772-5443
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the moisture-proofing
and prevention of water infiltration into twenty three (23)
headquarters buildings and thirty-two (32) barracks buildings
at Fort Drum, New York. Project will include removing and providing
matching sections of cracked split face CMU and clay face brick;
constructing new expansion joints; providing backer rod and
flexible sealant; weather sealing windows and roof flashings;
removing cracked mortar joints and replace with mortar joint
or flexible sealant around pre-cast concrete bands, lintels,
and accent pieces; providing masonry stain for the exterior
CMU veneer on three (3) buildings and providing water repellent
for all CMU and selected areas of brick veneer in strict accordance
with the Statement of Work, specifications, and drawings and
subject to the terms and conditions of the contract. This will
be a "Firm Fixed Price Requirements" type construction contract.
This will be an unrestricted procurement issued under the authority
of FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 1741. This procurement is estimated to be between $1,000,000
and $5,000,000. The anticipated issue/posting date will be
on or about August 9, 2000. The DUE DATE for the solicitation
shall be 30 days after actual issuance/posting on Fort Drum's
Web Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-199 SN475489)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CONSTRUCT BATH HOUSE AT REMINGTON POND, FORT DRUM,
NEW YORK
SOL DAKF36-00-B-0015
DUE 090700
POC Contract Specialist, Judie Felder, Contracting Officer, Sandra
A. Brown, (315) 772-5443
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the removal
of existing structure, sewage drywell, package plant, secondary
electrical service, distribution power poles and construction
of new 92' x 33'4" poured concrete and CMU structure with cedar
siding and simulated stone, transformer, underground electrical
service and new sewage holding tank in strict accordance with
the Statement of Work, specifications, and drawings and subject
to the terms and conditions of the contract. The contract type
shall be "Firm Fixed Price Construction". This will be an unrestricted
procurement issued under the authority of FAR Subpart 19.1006(b)(1),
Small Business Competitive Demonstration Program. The Standard
Industrial Classification (SIC) Code is 1542. This procurement
is estimated to be between $250,000 and $500,000. The anticipated
issue/posting date will be on or about August 8, 2000. The
DUE DATE for the solicitation shall be 30 days after actual
issuance/posting on Fort Drum's Web Page. All responsible sources
may submit a bid, which will be considered. The solicitation
will not be mailed out and no Bidder's Mailing List (BML) will
be maintained. The entire bid package will be available for
downloading from the Fort Drum web page, no hard copies will
be provided. All sources wishing to bid are required to monitor
the Fort Drum Contracting web page for any/all amendments to
the solicitation. Failure to respond to any amendments may
render the bid to be considered as non-responsive and thereby
rejected. The bids must be supplied in hard copy form to the
Directorate of Contracting, Fort Drum, NY, no electronic bids
will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-199 SN475510)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--IMPROVEMENTS AT REMINGTON POND, FORT DRUM, NEW YORK
SOL DAKF36-00-B-0018
DUE 090700
POC Contract Specialist, Judie Felder, Contracting Officer, Sandra
A. Brown, (315) 772-5443
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the rehabilitation
of existing main picnic pavilion; construction of a new 30
ft by 42 ft main pavilion extension; renovate existing restroom
building; installation of two (2) Government furnished hexagonal
pavilions (16 ft diameter and 30 ft diameter); and installation
of one 10 ft sheltered picnic table in strict accordance with
the Statement of Work, specifications, and drawings and subject
to the terms and conditions of the contract. The contract type
shall be "Firm Fixed Price Construction". This will be an unrestricted
procurement issued under the authority of FAR Subpart 19.1006(b)(1),
Small Business Competitive Demonstration Program. The Standard
Industrial Classification (SIC) Code is 1542. This procurement
is estimated to be between $250,000 and $500,000. The anticipated
issue/posting date will be on or about August 9, 2000. The
DUE DATE for the solicitation shall be 30 days after actual
issuance/posting on Fort Drum's Web Page. All responsible small
businesses may submit a bid, which will be considered. The
solicitation will not be mailed out and no Bidder's Mailing
List (BML) will be maintained. The entire bid package will
be available for downloading from the Fort Drum web page, no
hard copies will be provided. All sources wishing to bid are
required to monitor the Fort Drum Contracting web page for
any/all amendments to the solicitation. Failure to respond
to any amendments may render the bid to be considered as non-responsive
and thereby rejected. The bids must be supplied in hard copy
form to the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-199 SN475511)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE LOBBY, FIRST FLOOR BUILDING 1, EGLIN AFB
FL
SOL F08651-00-Q-0543
DUE 090700
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: CORRECTION: Solicitation Number, Type of proposal, price
range & estimated proposal due date have been changed as follows.
Solicitation No. F08651-00-R-0056, Renovate Lobby, First Floor
Building 1, Eglin AFB FL, previously advertised as Solicitation
No. F08651-00-Q-0543 has been desginated as a "Trade-Off" (Performance
Price Trade-Off) acquisition. Eglin AFB FL has a requirement
to Renovate Lobby, First Floor Building 1. 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 reserves the right to award a
contract to other than the lowest proposed price. This project
includes furnishing all plant, labor, equipment and materials
and performing all operations in connection with Renovating
the Lobby, First Floor of Building1, Eglin AFB FL. In general,
the work will consist of furnishing all materials and equipment
to renovate the main entrance lobby and adjacent main corridors
on the first floor at Building 1. The work shall include the
demolition to sections of non-load bearing interior walls,
ceiling assemblies, floor finishes, surface mounted lettering/signage,
wood/metal display assemblies and related HVAC/electrical components.
The new work includes rough carpentry, finish carpentry, metal
fabrications, interior architectural finish coatings, gypsum
drywall, floor tile, suspended acoustical ceilings, aluminum
storefront doors and windows, signage/lettering, display equipment
and related HVAC/electrical components. Proposal due date of
7 September 2000 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $100,000 and $250,000. Performance period
is 90 calendar days. 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
but the Request for Proposal will be available on the Federal
Government's Electronic Posting System (www.eps.gov). See Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0543&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-199 SN475516)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--REPAIRS TO ABOVEGROUND STORAGE TANKS 17, 18 AND 19,
CRANEY ISLAND, PORTSMOUTH, VIRGINIA
SOL N62470-99-B-9190
POC Contract Specialist, Laura L. Lathrop (757) 396-5121 X241;
Contracting Officer, Phyllis R. Hopkins, (757) 396-5121 X200.
DESC: The work includes minor repairs to Tanks 17, 18, and 19,
painting of the tanks' interior and exterior surfaces, and
incidental related work. The Bid Items shall be as follows:
Bid Item 0001 - all work associated with Tank 18; Bid Item
0002 (Option No. 1) - all work associated with Tank 17; and
Bid Item 0003 (Option No. 2) - all work associated with Tank
19. The approximate solicitation release date is 25 July 2000.
The bid opening date is 24 August 2000. This solicitation will
be available for viewing and downloading at http://esol.navfac.navy.mil.
Contractors are encouraged to register for the solicitation
when downloading from the NAVFAC E-Solicitation website. ONLY
REGISTERED CONTRACTORS WILL BE NOTIFIED BY E-MAIL WHEN AMENDMENTS
TO THE SOLICITATION ARE ISSUED. Any technical inquiries may
be faxed to (757) 396-2137, Attn: Laura L. Lathrop. In accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
bidders must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CCR database on
the part of the offeror will make an offeror ineligible for
award. Information on registration may be obtained by calling
1-888-227-2423 or via the internet at http://www.ccr2000.com.
The Estimated Cost Range is $500,000.00 to $1,000,000.00. The
Standard Industrial Classification (SIC) Code is 1799 and the
Annual Size Standard is $7,000,000.00 All responsible sources
may submit an offer which will be considered.
CITE: (W-199 SN475527)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF APPROXIMATELY 5.27 MILES OF U.S.
FOREST SERVICE DEVELOPMENT ROAD
SOL RFQ FL-00-18
DUE 082100
POC Steve Padgham, Contracting Officer, 850-942-9344; Lawanda
Henry, Procurement Tech, 850-942-9334
DESC: Project consists of reconstruction of approximately 5.27
miles of Forest Service Development Road (Tomahawk Road) on
the Ocala National Forest, National Forests in Florida, Marion
County, FL. Work includes placement and mixing of approximately
15,475 cubic yards of sand/clay material, reconditioning of
approximately 1.76 miles of existing roadbed, and furnishing
and installing 21" span, 15" rise BCCS Pipe-Arch. Contract
time is 90 calendar days. Contract award will be based on "best
value" to the Government, price and other factors considered.
Quotations will be evaluated based on the following criteria:
past performance, experience and price listed in order of importance.
This project is 100% set-aside for "emerging small businesses"
under the U. S. Small Business Competitive Demonstration Program.
The emerging small business size standard is $8.5 million and
the SIC code is 1611. The Government's estimated price range
for this project is $25,000 to $100,000. THERE IS A $35 NONREFUNDABLE
CHARGE FOR PLANS AND SPECIFICATIONS FOR THIS PROJECT. CHECKS
OR MONEY ORDERS SHOULD BE MADE PAYABLE TO THE USDA-FOREST SERVICE
AND MAILED TO ATTN: LAWANDA HENRY, U.S. FOREST SERVICE, 325
JOHN KNOX ROAD, SUITE F-100, TALLAHASSEE, FL 32303
CITE: (W-199 SN475536)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--SEWER LAGOON REHABILITATION AT THEODORE ROOSEVELT
NATIONAL PARK
SOL CM150500057
DUE 090500
POC Ron Eilefson at 605-574-3130 or Chris Esper at 605-574-3153
DESC: This is a Commercial Item Procurement using Simplified
Acquisition Procedures. The work to be completed is for the
rehabilitation of the sewer lagoons at Theodore Roosevelt National
Park in North Dakota. The main components of the base bid include,
but is not limited to, the following: Installation of additional
precast concrete sections to raise the lift station assembly
6 feet in height to reduce surface infiltration. Installation
of a new lift station control panel, guides rails and lifting
chains. Combining the two secondary lagoon ponds into one large
pond and relining the pond. Deepening the manhole between the
primary and secondary lagoon ponds and modifying the plumbing
to transfer biosolids between primary and secondary pond. Work
under the Base Bid will begin after the Labor Day Holiday,
September 4, 2000. OPTIONAL BID ITEM 1: The work includes reducing
the size primary lagoon, extending the main sewer inlet to
the new pond center and relining the pond upon completion.
Work on this item will begin after Labor Day Holiday, September
3, 2001. OPTIONAL BID ITEM 2: The work includes filling the
depression between lagoons. All proposals will be evaluated
for best value on the following factors: Past Performance,
Quality of Work and Price. An Experience Questionaire is required
to be completed for this project. Estimated Dollar Amount $200,000
and $350,000. Bid, payment and performance bonds will be required.
All responsible sources may submit a proposal, which shall
be considered by the Agency. Please request copies of the solicitation
by FAX at 605-574-2307 or by e-mail to Ronald_Eilefson@nps.gov.
CITE: (W-199 SN475553)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--INSTALL CARBON MONOXIDE DETECTORS
SOL F31610-00-Q0389
DUE 081100
POC Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax
919-722-5403, Email jenifer.lash@seymourjohnson.af.mil - Maurice
Edmondson III, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to install Carbon Monoxide (CO) detectors in 182 housing units
requiring a total of 194 Carbon Monoxide detectors at Seymour
Johnson AFB, NC. All work shall be in strict compliance with
the specifications and drawings. This will be a Firm-Fixed
Price construction contract with 165 days construction performance
time. It is anticipated that the solicitation will be issued
electronically on or about 31 Jul 00 on the Government_s Electronic
Posting System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Include
the following information with your request: (1) Company Name,
(2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
Address, (5) Street Address with 9-digit Zip Code, and (6)
Business Size Status. E-mail is the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0389&LocID=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-199 SN475555)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR NATURAL GAS LATERALS & MAINS, SOUTH OF GODDARD,
MALMSTROM AFB MT
SOL F24604-00-R0029
DUE 080900
POC Rebecca Huffstutter, Contract Administrator, Phone 406-731-4003,
Fax 406-732-4005, Email rebecca.huffstutter@malmstrom.af.mil
- Cynthia Whitney, Contracting Officer, Phone 406-731-4014,
Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
replace natural gas laterals and mains at Malmstrom AFB MT
in accordance with the specifications and drawings. Request
for Proposal will be issued on or about 21 July 00. Request
for proposal will close on or about 21 Aug 00. Performance
period is 60 calendar days after issuance of Notice to Proceed.
The anticipated contract will be awarded on a Price Performance
Trade-Off basis. The acquisition is open competition for large
and small business in accordance with the Small Business Competitive
Demonstration Program. The Request for Proposal is available
only on the internet at http://www.eps.gov. Potential contractors
must be registered in the Central Contractor Registry to be
eligible for award. (See Internet site: http://ccc.edi.disa.mil/ccragent/plsql/ccr.welcome)
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $250,000 and $500,000. Standard Industrial Code is
1623.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-00-R0029&LocID=591
LINKDESC:
notice
EMAILADD: rebecca.huffstutter@malmstrom.af.mil
EMAILDESC:
CITE: (D-199 SN475558)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Little Rock Job Corps Center, 2020 Vance Street, Little
Rock, AR 72206
SUBJECT: Z--REPLACEMENT OF THE ROOF TOP HVAC UNITS AND MAKE UP
AIR UNIT AT MAIN BUILDING
SOL LRJC2000-10
DUE 090600
POC Glenn Lockeby, 501/228-9800 or Beverly R. Lovett, 501/376-4600
DESC: To furnish all labor, materials, equipment and expert supervision
to replace the HVAC Units, make up air unit and revise duct
work at the Main Building at the Little Rock Job Corps Center,
Little Rock, Arkansas. Issue date for drawings and specifications
is August 4, 2000. All requests for bid documents must be made
in writing to the Johnson-McAdams Firm, 11300 North Rodney
Parham, Suite 310, Little Rock, Arkansas 72212 and accompanied
by a $100.00 refundable bid deposit. Acceptable forms of deposits
are certified check, cashier's check or money order made payable
to The Johnson-McAdams Firm. Bid Opening will be held September
6, 2000 at 1:00 PM and the Pre-bid conference will be held
on August 25, 2000 at 2:00 PM, both to be held at the Little
Rock Job Corps Center, 2020 Vance Street, Little Rock, AR 72206.*****
CITE: (W-199 SN475562)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--MASONRY RESTORATION PHASE II
SOL 506-24-00
DUE 090600
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: Contractor to furnish all necessary labor, materials and
equipment necessary to perform tuck pointing, brick replacement,
steel lintel and continuous steel shelf angle reconditioning,
precast concrete panel installation and limestone coping resetting
at the VA Ann Arbor Healthcare System, 2215 Fuller Road, Ann
Arbor, MI 48105. The Government estimate is $100,000 - $250,000,
SIC 1741 Masonry, Stone Setting and Other Stone Work applies
to this project. PROJECTED issue date is 08/03/00 with a PROJECTED
bid opening date of 09/06/00. All requests for bid documents
must be made in writing and cite solicitation number 506-24-00.
Requests may be faxed to (734) 213-3833 or e-mailed to Brenda.Johnson3@med.va.gov.
All responsible sources may submit a bid which will be considered
by the agency.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-199 SN475563)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE SANITARY WASTE AND VENT PIPING AT BUILDING
197, NAVAL STATION, NEWPORT, RI
SOL N62472-00-B-6907
DUE 090500
POC Beverly A. Dutra at (401)841-2544, ext. 111
DESC: The work includes but is not limited to the following:
Remove pipe chase walls (CMU with ceramic glazed structural
clay tile facing.) Remove all urinal and lavatory sanitary
drains and vents (including risers between floors) within restrooms
at Building 197 CP (4 restrooms per floor). Perform asbesstos
abatement on potable water line piping insulation servicing
urinals and lavatories. Reinsulate potable water lines with
asbestos free insulation. Install new urinal and lavatory sanitary
drain and vent piping. Provide new work complete with ready
for operation. Install new chase wall (CMU with ceramic glazed
structural clay tile facing). Remove and reinstall existing
urinals and lavatories. Install new fittings, gaskets, and
miscellaneous materials as required to reconnect existing fixtures
to drain and vent piping. This is a Firm Fixed Price Contract
with a base bid and one (1)option. The SIC Code is 1542 and
the business size standard is $27.5 million. The contract will
be issued Unrestricted. The issue date is 07 Aug 00 and the
bid opening date is 05 Sep 00. There is a non-refundable charge
of $13.00 for plans and specifications. Offers interested in
obtaining plans and specifications for this project must submit
their request along with a Certified Check, Cashiers Check,
Company Check, Money Order, VISA, Master Card, or Discover
Card in the amount of $13.00. DEFENSE AUTOMATED PRINTING SERVICES
(DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check
must be payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent first class mail. Any check received
without a solicitation number or NOT made out to the Superintedent
of Documents WILL BE RETURNED UNPROCESSED. NO CASH OR PERSONAL
CHECKS will be accepted. For further information on mailing
the solicitation via expedited courier or using VISA, MC, Discover
credit cards for payments, please call DAPS at 1-401-841-3183/3184.
No request for plans and specifications will be made without
proper payment to DAPS. The ROICC Contracts Office will no
longer provide copies to Contractors who visit or fax in a
request. For technical questions regarding the plans and specifications,
please FAX to Beverly Dutra at 1-401-841-1349. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://WWW.CCR.DLSC.DLA.MIL.
CITE: (W-199 SN475567)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--WASH CREEK RD #5000 RECONSTRUCTION AND IMPROVEMENTS,
HENDERSON CO, NC
SOL RFQ EAZ 33-00-85
DUE 082500
POC John Zgavec, Contracting Officer, 828-257-4292
DESC: Projects consists of reshaping roadbed, realignment of
road sections, culverts, aggregate, and asphalt pavement. Pre-bid
meeting is scheduled for August 10, 2000 at 10:00 a.m. EST,
meet at 1st paved parking area on left, across from beginning
of project. Project is located in Henderson County, North Mills
River Recreation Area, Pisgah Ranger District, North Carolina.
From Asheville follow Hwy 191 to Mills River, turn west on
SR1345 (Mills River Road), follow SR1345 to USFS Boundary,
project is 1st road to right and begins at the intersection.
Contract time is 90 days. ISSUE: 8-1-00. COB: 8-25-00 4:30
p.m. EST. Estimate $50,000 - $100,000. For a copy of the solicitation
contact John Zgavec at 828-257-4292 or fax your request to
828-257-4876 attention John Zgavec.
EMAILADD: jzgavec@fs.fed.us
EMAILDESC:
CITE: (W-199 SN475577)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--CONSTRUCT MAINTENANCE PLATFORM, BLDG 338A, NAVAL
STATION, NEWPORT, RI
SOL N62472-00-Q-6934
DUE 080100
POC ERROR--Bob Kruzewski, I 401-841-2544, xt 102
DESC: The above referenced project is amended as follows: Cost
to obtain the solicitation package is $6.00, disregard previous
cbd notice/amendment with regard to cost. Offer due date remains
unchanged at August 1, 2000.
CITE: (W-199 SN475595)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--REMOVABLE SPILLWAY WEIR, LOWER GRANITE DAM, GARFIED
COUNTY, POMEROY, WASHINGTON
SOL DACW68-00-B-0043
DUE 090600
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. This work will be to fabricate, deliver, and install
a removable spillway weir (RSW) at Lower Granite Dam on the
Snake River. The RSW is a 2 million lb steel structure designed
to facilitate juvenile fish passage. The RSW will be mounted
on two hinges and will be equipped with valves and a control
system allowing it to be submerged in the forebay during flood
flows. Underwater diving will be necessary to perform the installation
work. The estimated cost range for this job is between $5,000,000
and $10,000,000. The standard industrial classification code
(SIC) is 1629. The Small business size standard are average
annual receipts for the previous three fiscal years must not
exceed $27.5M. All responsible sources may submit an offer,
which may be considered. If a large business is selected for
this contract it must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan on that portion of the
work it intends to subcontract. The intended subcontracting
goals are that a minimum of 61.4% of the contractor's intended
subcontract amount be placed with Small businesses including
9.1% with Small Disadvantaged businesses. The plan must contain
a goal of 5% with Woman-Owned small businesses and 1% with
Historically Underutilized Businesses (HUBZone). The plan is
not required with the submittal of a bid. All responsible business
sources may submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
County, Pomeroy, Washington
CITE: (W-199 SN475599)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--ROAD 462 GRAVEL AND DRAINAGE
SOL IFB R3-03-00-16
DUE 090100
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: Contractor shall furnish all labor, equipment, tools, supervision,
supplies and materials. Project consist of gravel and drainage
work, geotextile and gravel placement on two parking lots and
.9 miles of road near Tijeras, New Mexico. Project is located
on the Cibola National Forest on the Sandia Ranger District.
Price of solicitation is $15.00 Non-Refundable, please make
checks payable to the U.S. Forest Service.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-199 SN475616)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS & RENOVATIONS AND INSTALL AIR CONDITIONING,
BLDGS. 1541 AND 1542
SOL N68711-00-B-8980
DUE 090600
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-00-B-8980, SEISMIC REPAIRS & RENOVATIONS AND
INSTALL AIR CONDITIONING, BLDGS. 1541 & 1542 (TP-9852M/TP-9853M/TP-0013R/TP-0014R)
It is the intent of this contract to provide seismic strengthening,
repairs, and renovations to the Protestant and Catholic chapels,
Buildings 1541 and 1542 (11,000 GSF each building). The work
includes furnishing all materials, labor, equipment and supervision
for asbestos removal throughout the building; demolition of
existing walls, concrete floor, and ceiling for new concrete
shear walls and foundations; addition of new walls, replacement
of floor coverings, ceilings and lighting fixtures; new exterior
glazing and new stained glass windows; replace existing built-up
roofing; install new HVAC system; renovate existing kitchen
and bathrooms; repairing and painting of existing interior
and exterior surfaces including new texture coat painting of
exterior of buildings; and incidental related work. A Quality
Control Program will be required as set forth in the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 07 AUGUST 2000. Site Visit
9:00 AM, local time, 23 AUGUST 2000. Only one site visit will
be offered. Bid Opening 3:00 PM, local time, 06 SEPTEMBER 2000.
Duration of contract 365 calendar days. Estimated Cost Range
between $1,000,000 and $5,000,000. NOTE: Large business concerns
are required to submit a subcontracting plan. This is a Firm
Fixed Price contract. This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program.
NOTE: Bids submitted in response to this advertisement will
be evaluated in compliance with FAR Clause 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999), which is applicable to this solicitation. SIC Code
1542. The related Small Business Size Standard is $17 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-199 SN475618)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--LODGE, MAINTENANCE BUILDING, & PUMP HOUSE RENOVATION
AT BEAUFORT NATIONAL CEMETERY
SOL IFB 534-52-00
DUE 082200
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, X7789
DESC: Provide all necessary labor, materials, tools, equipment
& supervision to remove sheet flooring & apply new flooring
in the Lodge house kitchen; remove roofing & reroof the Maintenance
Bldg.; demolish existing Irrigation Pump House structure; build
new Pump House around existing pumps, piping & utilities; perform
minor piping & electrical work at Pump House; remove ironwork,
remove all paint, restore ironwork, repaint, reinstall ironwork
at Entrance Gates; perform asbestos removal from Lodge house
kitchen, Maintenance Bldg., & Irrigation Pump House; and perform
lead-base paint removal from Irrigation Pump House and Entrance
Gate ironwork at the Beaufort National Cemetery, 1601 Boundary
St., Beaufort, SC, IAW plans & specs for this project. Bid
packages will be available 7/21/00 from Mary S. Whittaker at
above address or FAX request to (843)937-6102. Only written
request will be accepted. Bid packages are limited, first come,
first served. Bids are due 8/22/00 at 2:00 PM local time at
the Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799. Contract award is
subject to the availability of funds.
CITE: (W-199 SN475620)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--AGUA FRIA CHANNEL REPAIR
SOL RFQ R3-03-00-15
DUE 082500
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: Work consists of reconstructing land surfaces where water
erosion has occurred, constructing low earth berms to direct
water flow, installing cellular erosion control fabric to stabilize
channel banks, disposing of unsuitable earth and vegetative
material and seeding affected areas. Project is located on
the Mt. Taylor Ranger District in Grants, New Mexico on the
Cibola National Forest.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-199 SN475622)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--REPLACE STEAM LINE BLDG 46
SOL IFB679-077-00WG
DUE 080700
POC Wanda Goolsby, (205) 554-2837
DESC: The DVAMC Tuscaloosa, Alabama requires a contractor to
furnish all labor, materials, equipment, transportation and
supervision to complete the project entitled "REPLACE STEAM
LINE BLDG 46". Work includes, but may not be limited to, installation
of new steam line from building 39 to building 46 per drawings
and specifications. Work involves excavation, installation
of new-engineered steam piping, and replacement of condensate
pump in Building 46. Also, includes clean up of any demolition
debris for this project. Work will be in accordance with the
contract specifications and drawings. Solicitation packages
shall be issued on or about August 4, 2000 and bids shall be
due on or about September 7, 2000. All requests for the solicitation
package must be in writing to the Contracting Officer (90C),
DVA Medical Center, 3701 Loop Road East, Tuscaloosa 35404 OR
FAXED to (205) 554-2894.
CITE: (W-199 SN475625)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--LODGE, MAINTENANCE BUILDING, & PUMP HOUSE RENOVATION
AT BEAUFORT NATIONAL CEMETERY
SOL IFB 534-52-00
DUE 082200
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, X7789
DESC: Cost range for this project is $25,000 to $100,000. SIC:
1542.
CITE: (W-199 SN475626)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--RE-ROOF & REPLACE EVAPORATIVE COOLING SYSTEM, BLDG.
1537
SOL N68711-00-B-8939
DUE 090600
POC Merry C. Pilgrim, Contracting Officer or Georgiann Watts,
Contract Specialist at 760-830-7337
DESC: IFB N68711-00 -B-8939, RE-ROOF & REPLACE EVAPORATIVE COOLING
SYSTEM, BLDG. 1537 (R18-98) The work includes furnishing all
materials, labor, equipment and supervision for removal of
existing evaporative cooling system, sensible cooling system,
cooling tower, recirculating water pump, space heating medium
temperature hot water (MTHW) duct coils, exhaust fan, ductwork
systems, piping systems, support structure assemblies, control
systems, electrical systems, raised platforms, roofing materials,
walkways, roofing insulation and associated components and
accessories; installation of new rotary evaporative coolers
within MTHW coils, exhaust fan, ductwork systems, piping systems,
insulation systems, support structure assemblies, raised platforms,
roofing insulation, roofing materials, walkways, control systems,
electrical systems, painting, and all related and associated
components and accessories, and incidental related work. A
Quality Control Program will be required as set forth in the
Contract Specifications. NOTE: All Federal Contractors must
be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 07 August
2000. Site Visit 9:00 AM, local time, 22 August 2000. Only
one site visit will be offered. Bid Opening 2:00 PM, local
time, 06 September 2000. Duration of contract 270 calendar
days. Estimated Cost Range between $250,000 and $500,000. This
is a Firm Fixed Price contract. This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program. NOTE: Bids submitted in response to this advertisement
will be evaluated in compliance with FAR Clause 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999), which is applicable to this solicitation. SIC Code
1711. The related Small Business Size Standard is $7 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: WATTSG@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-199 SN475627)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR HVAC SYSTEM IN BUILDING 601
SOL F39601-00-R0257
DUE 081500
POC Roger Morris, Contract Administrator, Construction Flight,
Phone 605-385-1738, Fax 605-385-1759, Email roger.morris@ellsworth.af.mil
- Dave Pakalski, Chief, Construction Flight, Phone 605-385-1748,
Fax 605-385-1759, Email dave.pakalski@ellsworth.af.mil
DESC: This solicitation consists of installation of a hot water
system to replace the existing steam heating system, construction
of an exterior stairway, and demolition of building 602 at
Ellsworth AFB, SD. The magnitude of this project is between
$500,000 and $1,000,000. The project is expected to be issued
by 9 Jun 00. The performance time will be 240 calendar days.
The solicitation is open competition to both large and small
business. This solicitation will be an internet only solicitation.
Documents will not be available via any other means. The SIC
code is 1541.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0257&LocID=1005
LINKDESC:
notice
EMAILADD: roger.morris@ellsworth.af.mil
EMAILDESC:
CITE: (D-199 SN475640)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--REPAIR PARAPET WALLS
SOL 670-36-00
DUE 090100
POC Sheila Smith, 315-476-7461, ext. 3601
DESC: This is a Small Business Set-Aside. Work will be performed
at VA Outpatient Clinic, Rome, NY, and includes repointing
and recaulking of masonry walls where indicated on drawings,
surface preparation of masonry walls and application of Tremco
Decktite WDS water repellent silane sealer, repair termination
bar flashing at parapet walls using either Tremco Polyroof
SF sealant or aluminum parapet cap. All Tremco products will
be Government-furnished. The VA is seeking qualified firms
with the capacity and capability to perform this type of work.
Experience with Tremco products is preferred. Cost range is
between $25,000 and $100,000 and SIC Code 1741 applies. Solicitation
documents will be available on or about August 2, 2000, and
may be requested by mail or facsimile to: VA Contracting Officer
(2-90NCA), VA Medical Center, Syracuse, NY 13210, Fax No. 315-477-4508.
Verbal requests will not be honored.
EMAILADD: Sheila.Smith3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN475650)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR EAST, SOUTH, AND NORTH CONCRETE STAIRS/LANDING
AND AREAS OF CONCRETE SIDEWALK, CURB AND GUTTER AT BLDG 44
SOL DABT19-00-Q-1023
DUE 082900
POC Georgia Vestal, Contract Specialist, 913-684-1623
DESC: Work includes but is not limited to: Furnish all plant,
labor, equipment and materials to perform all work to repair
east, south, and north concrete stairs/landing and areas of
concrete sidewalk, curb and gutter located at Bldg 44, Ft.
Leavenworth, KS. The magnitude of this project is between $25,000.00
and $100,000.00. This will be a firm fixed-price purchase order.
This acquisition is unrestricted under the Small Business Competitiveness
Demonstration program. The size standard for a small business
concern, including its affiliates, is average annual sales
or receipts for the preceding three (3) fiscal years, not to
exceed $7 million. The standard industrial code (SIC) for this
acquisition is 1771. The Request for Quote is to be issued
on or about 07 Aug 00. Bidders must be registered in the Central
Contractor Registration database in order to receive award.
All requests for this quote should be in writing and reference
DABT19-99-Q-1023. Contractor shall indicate their taxpayer
identification number and if they are women-owned, minority
business concern, small or large business firm and their ZIP
Code + 4. You may FAX your request to Georgia Vestal at (913)684-1641.
EMAILADD: vestalg@leavenworth.army.mil
EMAILDESC:
CITE: (W-199 SN475653)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--REPAIR OF METAL STRUCTURE, WOOD PLANKED BRIDGE.
SOL Q6640000025
DUE 082200
POC Julie Stott 573-323-4236 ext 242
DESC: The work will consist of repair of metal structure, wood
planked bridge located within Wilson's Creek National Battlefield.
Wilson's Creed National Battlefield is located twelve miles
southwest of Springfield, Missouri in the town of Republic,
MO. No utilities are available at this site. Subject to FAR
52.232-18.
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-199 SN475655)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB,OH, 45433-5309
SUBJECT: Z--REPLACE FLIGHTLINE SHOP ROOF, FACILITY 34042
SOL F33601-00-R-9015
DUE 081700
POC Lisa Brown,(937) 257-6571 ext. 4129
DESC: Background "17 Jul 2000 - Solicitation Number F33601-00-R9015
uploaded to PIXS. Date for receipt of proposals is 17 Aug 2000.
Project Number 940055. The scope of this project consists of
furnishing all labor, equipment, appliances, devices and materials
and perform all necessary operations to retrofit a new standing
seam metal roof over an existing roof. Project also includes
significant structural work, new fascia, gutter, downspouts
and associated vents. Funds are not presently available for
this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, and
the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solicitations,
please contact Lisa Brown, ASC/PKWOEB, (937) 257-6571, ext.
4129. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Contractor must be registered in CCR prior to
award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". Duns/CCR Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 7 Jul 2000.
Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
of the solicitation will NOT be provided. You may however download
and print the file from the World Wide Web. 3. There is no
fee for this solicitation. 4. There are approximately 13 pages
of the solicitation, 105 pages of the specifications, and 11
sheets of drawings. 5. One hard copy of the solicitation will
be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation. 8. Contractors that
are Debarred, Suspended, or Proposed for Debarment are excluded
from receiving contracts. Agencies also shall not consent to
subcontract with these contractors. Bids prepared by Debarred,
Suspended or otherwise ineligible contractors are a the risk
and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9015/00R9015.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-199 SN475658)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--CAPE MAY, NEW JERSEY, USCG TRAINING CENTER-MILLING
AND OVERLAY VISITOR PARKING LOT.
SOL DTCG83-00-Q-QNL027
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: 17. Provide all labor, materials, equipment, supervision
and transportation required for milling and overlay, visitor
parking lot, USCG Training Center Cape May, NJ. In general
the work includes but is not limited to the following: 1.1
Removal of 2" x 1,200 square feet of existing pavement by milling
or other means; 1.2 Overlay of 60,000 square feet of existing
pavement with 2" bituminous concrete, NJDOT Mix 1-5; 1.3 Repair
of broken concrete apron; 1.4 Resetting of existing manhole
castings; 1.5 Painting of parking stalls, symbols and gore
areas; 1.6 Furnishing and installation of handicap parking
signs and posts; 1.7 Removal and resetting of parking bumpers.
All work shall be performed at USCG Training Center Cape May,
New Jersey. The period of performance is 90 days after receipt
of Notice to Proceed. This procurement is estimated between
$25,000.00 and $100,000.00 and is open to both small and large
businesses in accordance with the Small Business Competitiveness
Demonstration Program. The SIC code for this procurement is
1611. Size standard is $27.5 million. Due dates for quotes
will be not less than 30 days after the solicitation is issued.
Our office no longer issues solicitation or amendments in paper
form. Instead they may be accessed at the following websites:
http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website uscg.mil/mlclant/ceucleveland (Contracting,
Printing Sources). ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-QNL027&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-199 SN475659)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR SWITCHGEAR SUBSTATION C
SOL N62470-00-B-0041
DUE 090700
POC Eddie M. Villanueva, Contract Specialist, 787 865-4066
DESC: This work includes relocating existing transformer and
oil switch, mounting 38kV switches on existing structure. Provide
a SF6 circuit breaker, transformer, and protected aisle switchgear
line-up, re-routing existing underground feeders, and incidental
related work. The work is located at U.S. Naval Station,Roosevelt
Roads, Puerto Rico. Approximate Solicitation Release Date:
08 Aug 2000. Cost for Plans and Specifications will be announced
at a later date. Telephone orders for Plans and Specifications
will not be accepted; however if problems arise concerning
your request, please call Mr. Jim Shouse or Mrs. Nellie Class
at 787-865-5306. To order Plans and Specifications, send certified
check or money order payable to: U.S Treasurer and mail to
: DEFENSE AUTOMATED PRINTING SERVICE; ATTN: Mr. Jim Shouse,
PSC 1008, Box 3638, FPO AA 3405l. To obtain a Plan Holder's
List, fax your request Attn: Mr. Jim Shouse at (787)865-4342.
Please state area code, telephone number, fax number, street
address, and whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS,
AND TECHNICAL QUESTIONS, CONTACT THE CONTRACTS DEPARTMENT AT
787-865-4066/4071. The proposed contract is set aside for Small
Business. Estimated cost range: Between $1Million to $5Million.
The SIC CODE for this solicitation is $1623.
EMAILADD: villanuevaem@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-199 SN475660)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR EAST, SOUTH, AND NORTH CONCRETE STAIRS/LANDING
AND AREAS OF CONCRETE SIDEWALK, CURB AND GUTTER AT BLDG 44
SOL DABT19-00-Q-1023
DUE 082900
POC Georgia Vestal, Contract Specialist, 913-684-1623
DESC: Work includes but is not limited to: Furnish all plant,
labor, equipment and materials to perform all work to repair
east, south, and north concrete stairs/landing and areas of
concrete sidewalk, curb and gutter located at Bldg 44, Ft.
Leavenworth, KS. The magnitude of this project is between $25,000.00
and $100,000.00. This will be a firm fixed-price purchase order.
This acquisition is unrestricted under the Small Business Competitiveness
Demonstration program. The size standard for a small business
concern, including its affiliates, is average annual sales
or receipts for the preceding three (3) fiscal years, not to
exceed $7 million. The standard industrial code (SIC) for this
acquisition is 1771. The Request for Quote is to be issued
on or about 07 Aug 00. Bidders must be registered in the Central
Contractor Registration database in order to receive award.
All requests for this quote should be in writing and reference
DABT19-99-Q-1023. Contractor shall indicate their taxpayer
identification number and if they are women-owned, minority
business concern, small or large business firm and their ZIP
Code + 4. You may FAX your request to Georgia Vestal at (913)684-1641.
EMAILADD: vestalg@leavenworth.army.mil
EMAILDESC:
CITE: (W-199 SN475661)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: Z--RENOVATE FACILITY 20052
SOL F33601-00-R9014
DUE 091400
POC Pam Jergens,(937) 257-4844 ext. 4138
DESC: Background "SOLICITATION NOTICE: Project Number 960731,
Phases 1 and 2, Solicitation Number F33601-00-R9014. Period
of Performance is Base Bid - 300 days; Option 1 - 60 days;
Option 2 - 30 days; Option 3 - 30 days; Option 4 - 30 days;
Option 5 - 45 days; Option 6 - 30 days; Option 7 - 30 days;
Option 8 - 30 days. SIC 1542, SIZE STANDARD $17.0M. Renovate
Facility 20052, furnishing all laobr, equipment, appliances,
devices and materials, and performing all operations necessary
in connection with the Renovation of Facility 20052, 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 $1,000,000
and $5,000,000. Refer to Local Notes B and H. 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 Pam Jergens, ASC/PKWOEB, (937)
257-6571, ext. 4138. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232. Contractors must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 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 Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the WWW on
or about 9 Aug Jun 00. 2. There is no fee for this solicitation.
3. There are approximately 23 pages of the solicitation, 61
pages of drawings , and 760 pages of the specification. 4.
One hard copy of the solicitation will be available for review
in Building 260, Area C, Wright-Patterson AFB OH. 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. 6. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will not
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9014PK/00R9014PK.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-199 SN475662)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--PREPARATION AND INSTALLATION OF EPOXY COATING.
SOL Q6640000026
DUE 082900
POC Julie Stott @ 573/323-4236 ext. 242
DESC: The work will consist of preparation and installation of
epoxy coating of 4 lift stations, one grinder station and 4
manholes. The work will be preformed at the Alley Spring District
of Ozark National Scenic Riverways. Alley Spring is located
6 miles west on Hwy 106 from Eminence, Missouri.
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-199 SN475672)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--INSTALL SECURITY SCREENS AT MUIR HALL (BLDG 285),
CRAIG HALL (BLDG 221) AND BOYD HALL (BLDG 226)
SOL DABT19-00-Q-1025
DUE 083000
POC Georgia Vestal, Contract Specialist, 913-684-1623
DESC: Work includes but is not limited to: Furnish all plant,
labor, equipment and materials to perform all work to INSTALL
SECURITY SCREENS AT MUIR HALL (BLDG 285), CRAIG HALL (BLDG
221), AND BOYD HALL (BLDG 226), Ft. Leavenworth, KS. Work includes
but is not limited to interior framed security screen units
(approximately 36" x 66") and shall have 1.5" x 1.5" metal
angle welded framework that will cover the perimeter of the
existing window frame with 0 gauge steel diamond screen welded
continuously to the metal angle framework. Bldg 285 will require
42 interior framed security screen units. Bldg 221 and Bldg
226 will require 1 framed unit at each basement. The magnitude
of this project is between $25,000.00 and $100,000.00. This
will be a firm fixed-price purchase order. This acquisition
is unrestricted under the Small Business Competitiveness Demonstration
program. The size standard for a small business concern, including
its affiliates, is average annual sales or receipts for the
preceding three (3) fiscal years, not to exceed $7 million.
The standard industrial code (SIC) for this acquisition is
1799. The Request for Quote is to be issued on or about 8Aug00.
Bidders must be registered in the Central Contractor Registration
database in order to receive award. All requests for this quote
should be in writing and reference DABT19-99-Q-1025. Contractor
shall indicate their taxpayer identification number and if
they are women-owned, minority business concern, small or large
business firm and their ZIP Code + 4. You may FAX your request
to Georgia Vestal at (913)684-1641.
EMAILADD: vestalg@leavenworth.army.mil
EMAILDESC:
CITE: (W-199 SN475687)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--ROOF REPAIR AND REPLACEMENT
SOL DAKF19-00-B-0013
DUE 082800
POC Cheryl Wallace, Contract Specialist 785-239-0471, Jerald
W. Payne, Contracting Officer 785-239-0498
DESC: The project consists of furnishing all plant, labor, equipment,
materials, and transportation and performing all required work
in accordance with the plans and specifications for replacement
and repair of asphalt shingles, roll roofing, built-up, EPDM,
modified bitumen sheet, and metal roofs. The site of the required
work is any building at Fort Riley, Kansas. Proposed contract
will be a Firm Fixed Requirements Type with a base year and
four (4) option years. The estimated cost is between $5,000,000
and $10,000,000. Solicitation (IFB) will be issued on or about
24 July 2000 and will open on or about 28 August 2000. This
procurement is unrestricted. The Standard Industrial Classification
(SIC) code for this acquisition is 1761. The IFB is located
at www.riley.army.mil/contracting/docpage.htm (Click on Open
Solicitation/Quotation). Please download the IFB, as hard copies
will not be provided. If you download this solicitation, request
that you please provide your company name; address; business
size, i.e., small business, small disadvantaged business, woman
owned; Commercial and Government Entity (CAGE) Code number,
if known; e-mail address; telephone number; fax number; tax
I.D. number; and DUNS number to the following e-mail address
wallacc@riley.army.mil or fax the information to (785) 239-8978.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED. All responsible sources
may submit a bid, which will be considered. IT IS THE PROSPECTIVE
BIDDER'S RESPONSIBILITY TO CHECK THE WEBSITE FOR UPDATES, AMENDMENTS,
OR ADDITIONAL INFORMATION. THE GOVERNMENT WILL NOT BE HELD
RESPONSIBLE FOR ANY INFORMATION A PROSPECTIVE BIDDER DOES NOT
RECEIVE ONCE THE INFORMATION IS AVAILABLE ON THE LISTED WEBSITE.
LINKURL: www.riley.army.mil/Contracting/DOCpage.htm
LINKDESC:
EMAILADD: wallacc@riley.army.mil
EMAILDESC:
CITE: (W-199 SN475698)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--Z--REPAIR PAVEMENTS -- BASEWIDE
SOL Reference-Number-F44600-00-R0999
DUE 073100
POC Terri Tew, Contract Specialist, Phone 757-764-3020, Fax 757-764-7706,
Email terri.tew@langley.af.mil - Gregory Davenport, Contracting
Officer, Phone 757-764-2862, Fax 757-764-4071, Email
DESC: Furnish all plant, labor, equipment and material and perform
all operations necessary for the maintenance of paved areas
at Langley AFB VA and Bethel Manor Housing Area as an Indefinite
Delivery Indefinite Quantity (IDIQ) contract with a base year
plus two (1) option years. The work may include, but is not
limited to, excavation, surface preparation, placing base course,
asphalt concrete and overlays, sealing of pavement, repair
of existing concrete sidewalks, curbs and gutters. Work may
also include repair of airfield pavement slabs, joints and
spalls, repair of airfield box drains, removal of paint from
airfield and base pavements, and painting of stripes on airfield
and base pavements. In addition, new concrete sidewalks, new
concrete curbs and gutters, resetting manholes and catch basins
as required, and pothole repairs may be required. All work
shall be accomplished in accordance with contract documents
and most recent Federal, State and local regulations. Project
number is MUHJ 00-1500. Magnitude of this project is over $1
Million-$5 Million. SIC is 1611. The size standard is $17 Million.
This solicitation will be for a base period of one year and
two one-year option periods. This acquisition is unrestricted.
The bid issue and bid opening dates are tentative. This solicitation
will be issued in electronic format only through the EPS. Web
address for EPS is www.eps.gov. Paper copies will not be available.
All potential bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of registration in the CCR will make a bidder ineligible for
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F44600-00-R0999&LocID=203
LINKDESC:
notice
EMAILADD: terri.tew@langley.af.mil
EMAILDESC:
CITE: (D-199 SN475704)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR FLOORS/DOORS/CABINETS-CARDINAL HEIGHTS (PHASE
3)
SOL F31601-00-R-0009
DUE 082400
POC Solomon Porter, Contracting Officer, Phone (910) 394-6277,
Fax (910) 394-6289, Email solomon.porter@pope.af.mil - Linda
Walker, Contracting Officer, Phone (910) 394-6250, Fax (910)
394-6259, Email
DESC: **The purpose of this modification is to extend the issue
date to July 24, 2000.**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-R-0009&LocID=534
LINKDESC:
notice
EMAILADD: solomon.porter@pope.af.mil
EMAILDESC:
CITE: (D-199 SN475706)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE APRA OUTER HARBOR REAR RANGE TOWER, GUAM
SOL DTCG86-00-B-633366
DUE 090600
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, Fax (808)
541-2203
DESC: Provide materials, equipment, labor, and transportation
required to replace a 70 foot tall tower at Apra Outer Harbor
rear range located in Apra Guam. Work inolves clearing and
grubbing new tower site, excavation and compation, cast-in-place
reinforced concrete foundation, stainless steel 3-sided truss
tower fabrication and erection, demolition & removal of existing
tower (galvanized steel members coated with lead base paint),
and a georgraphical survey. All work shall be completed, with
property ready for use, and all documentation submitted within
120 calendar days after receipt of the Notice to Proceed. This
solicitation is issued under and the resulting contract awarded
under the Small Business Competitiveness Demonstration Program
(PL 100-656). The construction range is between $100,000 and
$250,000. Only faxed or written requests for bid packages are
acceptable. Telephone requests will not be honored. This
notice is for informational purposes for minority, women-owned
and disadvantaged business enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475708)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--PRAIRIE VIEW EWP PROJECT, BROOKS ROAD AT PONDS CREEK,
WALLER COUNTY, TEXAS
SOL NRCS-12-TX-00
DUE 083100
POC Geneva Guess, (254) 742-9924
DESC: This construction work involves the repair of the abutments
of a bridge scoured and damaged by flooding. The site is located
within the city of Prairie View in Waller County, Texas, on
Brooks Road approximately 1.2 miles north of US Highway 290
and 1/2 mile north of highway 290A. This constuction project
will consist of approximately 825 cubic yards of common excavation,
220 cubic yards of backfill earthfill, 600 cubic yards of select
granular backfill, 635 cubic yards of gabion baskets, 53 cubic
yards of gabion mattresses, 470 cubic yards of geotextile,
1 acre vegetation establishment, and 65 cubic yards of controlled
low strength materials. Performance Time: Estimated 203 calendar
days. Estimated Value: $100,000 to $250,000. Site Showing:
August 17, 2000. Solicitation Documents will be available August
2, 2000. You may fax your request for a solicitation package
to our fax number of (254) 742-9967. To obtain a list of the
Planholders you may get that information from the internet
address at http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-199 SN475711)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--ROOFING REQUIREMENTS CONTRACT
SOL DAAD05-00-B-7005
POC Gary Coulter (410)278-2399
DESC: CBD Amendment for correction of the due date and to clarify
web site instructions for obtaining solicitation. The Solicitation
will be issued on or about 19 July 2000. The bids will be due
30 days from the date issued. The solicitation will list the
actual date bids are to be received. The solicitation will
only be available at this web site: https//:abop.monmouth.army.mil.
Offerors may view the IFB by clicking on " View by Army Contracting
Activity " click on the down arrow to " AMC Activity Center,
click "browse solicitation", click all business opportunity
by number, and then finally click on the IFB number. The contractor
may click on "Secure Services" and scroll to the bottom of
the page, where there is a users guide that can be downloaded.
See CBD note 1. .
LINKURL: https//:abop.monmouth.army.mil
LINKDESC:
EMAILADD: gary.coulter@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-199 SN475714)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--HAULING SERVICES
SOL N00-00-20
DUE 081700
POC Mr. James Harjo, Contracting Officer, (505) 863-8252
DESC: The Bureau of Indian Affairs (BIA), Navajo Region
has a requirement for Hauling Services for demolition debris.
(building demolition and will include concrete foundations,
side walks and slabs.) The demolition site is Chinle Boarding
School, located at Many Farms, Arizona. The BIA intends to
issue a solicitation for a sealed bid and will issue a firm
Fixed-Price contract to satisfy the requirement. This is a
commercial Item Acquisition, FAR Part 12 applies. The Contractor
will be required to furnish semi-truck and dumps with a minimum
of 30 cubic yard capacity. The Contract shall be capable of
hauling a minimum of twelve (12) loads per day. The BIA will
provide the services to load the trucks. The time period of
the contract is one year and total loads will be approximately
250-300 loads. Solid waste regulations requires the material
to be transported off the Navajo Reservation. The debris may
be transported to either the Pen-Rob Landfill located at Joseph
City, Arizona or to the San Juan Regional landfill located
in Farmington, New Mexico. This is a set-aside for Small
Business and the price range is $100,000 to $250,000. Telephone
request will not be accepted, written request only.
CITE: (W-199 SN475716)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--SEWAGE SYSTEM REPAIR/IMPROVEMENT AT U. S. COAST GUARD
FAMILY HOUSING, KIA'I KAI HALE, HONOLULU, HAWAII
SOL DTCG86-00-B-633367
DUE 090700
POC Bonnie L. Hoe, Contracting Officer (808) 541-2158, Fax (808)
541-2203
DESC: Provide materials, equipment, labor, and transportation
required to replace or slip line sections of sewer line with
cracks, misaligned joints, excessive sags, severe corrosion,
and/or root damage at USCG Family Housing, Kia'i Kai Hale,
Honolulu, Hawaii. Also included in the project is the addition
of sewage flow metering equipment at the lift stations and
the demolition of a paint shed. Work includes site work, cast-in-place
concrete, metal fabrication, painting and electrical work.
All work shall be completed, with property ready for use, and
all documentation submitted within 120 calendar days after
receipt of the Notice to Proceed. This solicitation is issued
under and the resulting contract awarded under the Small Business
Competitiveness Demonstration Program(PL 100-656). The construction
range is between $100,000 and $250,000. Only faxed or written
requests for bid packages are acceptable. Telephone requests
will not be honored. This notice is for informational purposes
for minority, women-owned and disadvantaged business enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization(OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475717)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--INSTALL TRUSS ROOF, GIRLS DORM, BUILDING 2002
SOL FMA00-1279
DUE 091100
POC Richard Zephier, Contracting Officer, 605/226-7426
DESC: Install Truss Roof - Girls Dorm, Building No. 2002, Eagle
Butte, Dewey County, South Dakota. Job includes all plant,
labor, equipment and materials to remove existing standing
seam metal roof on wood purlins, and install wood plate around
perimeter of outside wall and install new engineered wood trusses,
5/8" inch thick CDX plywood sheathing, two plys of 15# asphalt
felts, 1 layer of organic asphalt lok-tab shingles, and k-type
metal gutters and downspouts, complete. -- Bidding materials
will be available after August 11, 2000 at a cost of $30.00
per set, non-refundable. Only cashiers check or money order
acceptable, made payable to the Bureau of Indian Affairs. --
Bid opening date is September 11, 2000, 3:00 PM. -- Cost Range:
- $100,000 -- $250,000. Small business set aside. Labor surplus
area applicable. Direct inquiries to the project contracting
officer's representative, for this job, Bud Rousseau, at Telephone
No. (605) 226-7371.
CITE: (W-199 SN475727)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--BARRETT MODEL 95 .50 CALIBER SNIPER RIFLE
SOL DAAE20-00-T-0256
DUE 073100
POC Contract Specialist, Brenda Boyd, 309-782-4066 Contracting
Officer Jerry Yowell, 309-782-6736
DESC: This is a combined synopsis/solicitation for a sole source,
commercial item 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. Sole Source to Barrett Firearms Mfg.
Inc., 8211 Manchester Hwy, P.O. Box 1077, Murfreesboro, TN
37133. The solicitation number is DAAE20-00-T-0256 under Simplified
acquisition procedures. DESC: 1005-01-453-3473. Requirements
are 5 each, Barrett Model 95 .50 Cal Sniper Rifle. Price to
include two 5 Round Magazines, Cleaning Kits, Water Tight Case
and Scope. FOB is Origin. The SIC code is 3484 and the small
business size standard is 1,000 employees. The contractor listed
is a small business. Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.
This proposed action is for supplies for which the Government
does not own specifications and drawings to permit full and
open competition. Firms that recognize and can produce the
required item(s) are encouraged to identify themselves to the
contracting officer, and provide supporting evidence which
will permit their participation in future solicitations. Interested
vendors should contact prime contractor listed above. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. Solicitation
provisions 52.212-1 Instructions to Offerors Commercial Items;
52.212-4 Contract Terms and Conditions Commercial Items and
52.232-33 Payment by Electronic Funds Transfer Central Contractor
Registration are hereby incorporated by reference. The following
FAR clauses apply to this acquisition: 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
52.212-2 Evaluation - Commercial Items (Jan 1999) and 52.212-3
Offerors Representations and Certifications - Commercial Items
(Feb 2000). A completed copy of these representations and certifications
must be submitted with proposal. Offeror Representations and
Certifications can be obtained by calling the point of contact
listed in this notice. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Aug 2000). In addition to the listed FAR provisions
and clauses, Offeror must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. Delivery shall commence 4 months
after receipt of contract award or sooner. Offeror must provide
earliest delivery time and payment terms. Inspection and acceptance
shall be in accordance with commercial practices. Certificate
of Conformance is required. The contractor shall ship with
a Certificate of Conformance. The contractor's signed certificate
shall be attached on the top copy of the Standard Form 1449
distributed to the payment office or attached to the Contracting
Administration Officer copy when contract administration (block
16 of the SF 1449) is performed by the Defense Contract Management
Command. In addition, a copy of the signed certificate shall
also be attached to or entered on copies of the SF 1449 accompanying
the shipment. The certificate shall confirm that supplies or
services conform in all respects with all contract requirements,
and all statements on the SF 1449. The contractor shall implement
and maintain a quality system that ensures the functional and
physical conformity of all products furnished under this contract.
The quality system shall achieve defect prevention and process
control, providing adequate quality controls throughout all
areas of contract performance. At any point during contract
performance, the Government will have the right to review this
quality system to assess its effectiveness in meeting contract
requirements. The contractor shall provide the company's standard
commercial warranty coverage for all products furnished under
this contract. The following paragraphs apply to this solicitation
and any resultant award: 52.222-26, 52.222-35, 52.222-36 and
52.222-37. Simplified Acquisition Procedures are authorized
per FAR Part 13.500. Signed and dated offer is due by 3:30
PM Central daylight time, July 31, 2000. In accordance with
Clause FAR 52.215-5 Facsimile Proposals, Offeror is to use
the following address and telephone number for datafaxed proposal:
TACOM-RI, ATTN: AMSTA-LC-CSC-C/Brenda Boyd, (309) 782-4066
and FAX No. 309-782-3813. NOTE 22 applies.
EMAILADD: bboyd@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN475238)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--10--MODIFICATION/MACHINING TO 6
SOL N63394-00-T-0742
DUE 082500
POC Contract Specialist. Karen Barber, (502)364-5556, Contracting
Officer, (502) 364-5280
DESC: Tje Standard Industry Code (SIC) for this procurement is
3489. The Federal Supply Class (FSC) is 1012. The Naval Surface
Warfare Center, Port Hueneme Detachment Louisville, Louisville,
KY intends to issue a solicitation for a firm-fixed price purchase
order. This procurement is to machine/modify Government Furnished
Material (GFM) supplied one (1) each 6 inch gun barrel adapter
in accordance with Drawing X6781612. CNC Machining is required
to extremely close tolerances. Delivery of material is urgent.
Delivery will be to Naval Surface Warfare Center, PHD Det Louisville,
Louisville, KY.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: barberkl@nswcl.navy.mil
EMAILDESC:
CITE: (W-197 SN475278)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--PURCHASE BUSHMASTER II GUN INCLUDING GUN CONTROL
UNIT AND GUN CABLE.
SOL N63394-00-T-0749
DUE 081100
POC Contract Specialist, Karen Barber, (502-364-5556, Contracting
Officer, (502)364-5280.
DESC: The Standard Industry Code (SIC) for this procurement is
3489. The Federal Supply Class (FSC) is 1012. The Port Hueneme
Detachment Louisville, Naval Surface Warfare Center, Louisville,
KY intends to issue a solicitation for a firm fixed price purchase
order. This procurement is for one (1) each Bushmaster II gun
including gun control unit (part number 4650400) and gun cable.
The anticipated issue date is 25 July 2000. Delivery to Naval
Surface Warfare Center, PHD Detachment Louisville, Louisville,
KY. THIS PROCUREMENT IS RESTRICTED TO THE BOEING COMPANY, MESA,
ARIZONA. (SEE NOTE 22.)
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: barberkl@nswcl.navy.mil
EMAILDESC:
CITE: (W-199 SN475709)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PROCESSOR,SIGNAL,FI
SOL DAAH23-00-R-0425
POC Roberta B. Bodine, Contracting Officer, Fax Number (256)
955-9220
DESC: The purpose of this amendment is the change the quantity
from 117 each to 216 each.
CITE: (W-199 SN475683)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FLANGE, FIRESEAL
SOL SP0470-00-R-3184
DUE 082800
POC Terri Gruber, ph# 804-279-3288
DESC: FPG98205000300, NSN 1560-00-652-1138, Flange, Fireseal.
Lockheed Martin Corp., cage 98897, P/N 362545-1. Total Qty
= 225 each. Line Item 0001 Qty = 122 each, Line Item 0002 Qty
= 103 each. Origin Inspection I/A/W QAP 003 Required. Delivery
at Origin, Parcel Post/Freight Shipping Address for line item
0001: Transportation Officer, DDSP, New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5002.
Parcel Post Address for line item 0002: Fleet and Industrial
Supply Center, 937 N Harbor Dr, San Diego, CA 92132-5044. Freight
Shipping Address: : Defense Distribution Depot San Diego, DDDC
Code EOS, Naval Station Facility Bldg 3304, San Diego, 92136-0000.
Deliver within 150 days ARO. Critical Application Item. This
solicitation contains a 100% option to increase quantity. This
is a request for a written offer; please submit offers to the
Bid Custodian, fax # (804) 279-4165, Buyer: Terri Gruber, BU812.
Anticipated Award Date: October 31, 2000. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN475401)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--STANCHION ASSEMBLY, LITTER AND SEAT
SOL SP0470-00-R-3309
DUE 082100
POC Terri Gruber, ph# 804-279-3288
DESC: Note# 22 has been added to this synopsis. Also, the issue
and closing dates have been changed to 07/21/00 and 08/21/00
respectively.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN475422)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--POD ASSEMBLY, AIRCRAFT
SOL DAAH23-00-Q-1708
DUE 081100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1708;
PRON: AX0C0314AX; NSN: 1560-00-828-3308; Quantity: 6 each;
Part Number: 114S5203-4; Sole Source to Boeing Helicopter Division;
Noun: Pod Assembly, Aircraft; SIC Code: 3728; Closing Date:
2000 August 11; 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. Only approved
source is Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-199 SN475548)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--POD ASSEMBLY, AIRCRAFT
SOL DAAH23-00-Q-1708
DUE 081100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1708;
PRON: AX0C0314AX; NSN: 1560-00-828-3308; Quantity: 6 each;
Part Number: 114S5203-4; Sole Source to Boeing Helicopter Division;
Noun: Pod Assembly, Aircraft; SIC Code: 3728; Closing Date:
2000 August 11; 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. Only approved
source is Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-199 SN475560)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL F42620-00-Q-63872
DUE 082800
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 1560-01-276-7220WF P/N: 16W187-22, Dim:.
063 x 5 x 82. Matl: QQ-A-250//4-T62. Finish a 403 IAD3. Func:
Support, upper wing root fairing. 77EA. Applicable to: F-16
A/B/C/D Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Oct 2000 77 ea Item 0002 data, 1 lot The approximate issue/response
date will be 04 AUG 2000. The anticipated award date will be
28 Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN475666)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--BRAKE CONTROL/ANTI-SKID MOD KITS
SOL F42630-00-R-65862
DUE 090700
POC Garth Johnstun/Likl/[801]777-6466, For additional information
contact Garth Johnstun/Likl/[801]777-6466
DESC: The purpose of this purchase request is to procure redesigned
brake control/anti-skid system modification kits and spares
for MOD 50003B applicable to the USAF F-16 A/B/C/D ACFT. One
Basic Year with 3 option years to follow. Basic, Item 0001,
TCTO 1F-16-2077 Brake Control/Anti-Skid Modification Kits,
NSN 1560K0182251AWF, 95 ea. Delivery 180 days ARO Option 1,
Item 0002, Modification Kits for EDNA Test Interface Cables,
NSN 1560K0182251DWF, 200 ea. Option 1 to be exercised within
6 months of basic contract award. Delivery Option 1, 180 days
ARO, 50 ea per mo beginning 90 days after FAA. Option 2, Item
0003, F-16 Brake Control/Anti-Skid Assy, NSN 1630-01-417- 1493,
P/N 9246250-10, 30 ea. Option 2 to be exercised within 12 months
of basic contract award. Option 2 delivery 5 ea per mo beginning
180 days aro. Option 3, Item 0004, TCTO 1F16-2077 Brake Control/Anti-Skid
Modification Kits, NSN 1560K0182251AWF, 20 ea. Option 3 to
be exercised within 12 months of basic contract award. Option
3 delivery 6 ea per mo beginning 180 days aro. Destination
Hill AFB UT The approximate issue/response date will be 04
AUG 2000. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Garth.Johnstun@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN475670)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 1981 Monahan Way Wright Patterson AFB OH, 45433
SUBJECT: 16--F-16 COMMON CONFIGURATION IMPLEMENTATION PROGRAM
(CCIP) PHASE II
SOL CCIP2
DUE 080100
POC Buyer is Deborah Pavlov, Program Manager is Capt. Joe Munger,Buyer's
phone number is (937) 656-6044. Her FAX Number is (937) 656-7686.
Program Manager's phone number is (937) 656-7979.
DESC: Background "Program Name: F-16 Common Configuration Implementation
Program (CCIP) Phase II. This update is submitted for purposes
of updating the Electronic Posting System (EPS). Response date
is 1 August 2000. The F-16 System Program Office (SPO) intends
to issue an RFP for the manufacture and production of Group
A, Group B retrofit kits, initial Group B spares, and support
equipment for integration/retrofit of LINK 16 and JHMCS. This
entire announcement may be found at http://www.pixs.wpafb.af.mil/.
Responses are due not later than 15 days from the publication
of this notice. This is a notice of contract action. The F-16
System Program Office (SPO) anticipates a sole source acquisition
to Lockheed Martin Aeronautical Company (LM Aero), Ft Worth,
TX, to manufacture and produce Group A, Group B retrofit kits,
initial Group B spares, and support equipment for integration/retrofit
of LINK 16 and JHMCS capability on F-16 Block 50/52 aircraft.
The unique Link-16 (Multifunctional Information Distribution
System Low Volume Terminal - MIDS LVT) and Joint Helmet Mounted
Cueing System (JHMCS) Group B will be procured through separate
MIDS International Program and JHMCS Program Office contracts,
and therefore, is not a part of this procurement. Installation/retrofit
is planned at an Air Force depot and will involve approximately
251 F-16 aircraft. The F-16 SPO is not able to provide tooling,
facilities, or design and fabrication drawings/data or a procurement
data package for the effort. Engineering development of the
production kits is being accomplished under separate contract.
Group A program requirements to support LINK 16 and JHMCS retrofit
include production/integration of the following: crew station
equipment, electronic cables/harnesses, environmental cooling
hardware, and installation hardware. Group B program requirements
to support LINK 16 and JHMCS retrofit include production/integration
of the following: (1) Electronic Horizontal Situational Indicator
(EHSI), (2) Radio Frequency Notch Filters and (3) initial spares.
Lockheed Martin Aeronautical Company (LM Aero), P.O. Box 748,
Fort Worth, TX 76101-0748 is the planned prime contractor for
this effort, pursuant to 10 U.S.C 2304 (c) (1). The LM Aero
point of contact is Mr. Robbie Collins, at (817) 777-2848.
The contractors who responded to the sources sought synopsis
that was advertised in the Commerce Business Daily on 28 Jan
2000 did not have the ability to meet the requirement to integrate
the F-16 aircraft with LINK 16 and JHMCS capability. The F-16
SPO encourages interested subcontractors to contact LM Aero
for subcontract work related to the above described integration
and production effort. Requests for RFP documents as a result
of this notice of contract action should be directed to Deborah
Pavlov, ASC/YPKB, Bldg. 12, 1981 Monahan Way, Wright- Patterson
AFB, OH 45433-7205 or fax to (937) 656-7686. F-16 SPO points
of contact are: Deborah Pavlov (Contract Negotiator) at (937)
656- 6044, and Captain Joe Munger (Program Manager) at (937)
656-7979. See applicable notes: Numbered Notes 22 and 26; Command
Notes A, C, D and E; and Local Notes A, H and L. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CCIP2/CCIP2.asp
LINKDESC:
(CCIP) Phase II
EMAILADD: Deborah.Pavlov@wpafb.af.mil, Joe.Munger@wpafb.af.mil
EMAILDESC:
CITE: (D-196 SN475226)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR
SOL N0038300Y4035
DUE 081400
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-181-4572-QH, Ref Nr 65251-08002-044, Qty
6 EA, Delivery FOB Origin--THIS REQUIREMENT IS TO ADD SEVEN
ITEMS TO A REPAIR BASIC ORDERING AGREEMENT ALREADY ESTABLISHED
WITH SIKORSKY AIRCRAFT CORP. THESE ITEMS ARE FOR USE ON THE
H-53 AIRCRAFT. SIKORSKY AIRCRAFT CORP. WILL BE THE ONLY SOURCE
SOLICITED, SINCE THEY ARE THE ONLY QUALIFIED SOURCE FOR REPAIR
OF THESE ITEMS. THESE NSN'S AND QUANTITIES REPRESENT THE BALANCE
OF THE ITEMS TO BE ADDED TO THE REPAIR BOA: 001713200, 15 EA.,
009390401, 8 EA., 014348188, 8 EA., 009003922, 10 EA., 012809889,
20 EA., 008905328, 10 EA., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN475265)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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--COVER, NOZZLE, WINDSHIELD
SOL SP0475-00-R-2571
DUE 083000
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Ofice: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1680-01-232-0661/YPG98146000482. Configuration
Control Applies, Critical Application Item. DWG #: L5331507-051
REV "E", P/N #: L5331507-051. Quantity: 4 EA 100% Option quantity
applies. 100% Small Business Set-Aside. Other than full and
open competition, intended sources: Maney Aft., Inc., Kit Pack
Co. and Kamp Systems Inc. FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 136 days ARO. Solicitations between
$25,000 and over will be made in writing. Government Furnished
Tooling Applies. Technical Data Package Availability: DSCR
dose NOT currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
All responsible sources may submit an offer, which will be
considered. Automated Best Value Model - The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Notes 1, 9 and 26 applies to this procurement.
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 request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
23297-5860. LINKURL: www.dscr.dla.mil LINKDESC:
EMAILADD: dblount@dscr.dla.mil EMAILDESC:
CITE: (W-197 SN475270)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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--FILTER, FLUID
SOL SP0475-00-R-2570
DUE 083000
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1650-00-570-0238/YPG99230000331. Configuration
Control Applies, Critical Application Item. DWG #: 4044T01G03
REV "E", P/N #: 4044T01G03. Quantity: 150 EA 100% Option quantity
applies. Unrestricted. Other than full and open competition,
intended sources: General Electric Co., Fluid Conditioning
Products, Inc. and Airmaze Corp. FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 100 days ARO. Solicitations between
$25,000 and over will be made in writing. Technical Data Package
Availability: DSCR dose NOT currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. All responsible sources may submit an offer,
which will be considered. Automated Best Value Model - The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. 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 request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. LINKURL: www.dscr.dla.mil LINKDESC:
HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-197 SN475272)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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--GEAR AND SHAFT
SOL SP0475-00-R-1255
DUE 083100
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1650-01-209-9995/YPG99193000585. Critical
Application Item. DWG #: 736561, P/N #: 736561. Quantity: 50
EA 100% Option quantity applies. Unrestricted. Other than full
and open competition, intended sources: Hamilton Sundstrand
Aerospace. FOB: Origin, Inspection/Acceptance: Origin. Delivery
within 206 days ARO. Solicitations between $25,000 and over
will be made in writing. Technical Data Package Availability:
DSCR dose NOT currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
All responsible sources may submit an offer, which will be
considered. Automated Best Value Model - The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Notes 9 and 26 applies to this procurement.
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 request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. LINKURL: www.dscr.dla.mil LINKDESC:
HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-197 SN475273)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SOLENOID, CARTRIDGE
SOL DAAH23-00-Q-1706
DUE 081100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1706;
PRON: AX050865AX; NSN: 1650-01-131-3202; Quantity: 57 each;
Part Number: 145HS143-2; Restricted to Boeing Helicopter Div.,
Vickers Inc., and Fluid Regulators Corp.; Noun: Valve, Solenoid,
Cartridge; SIC Code: 3728; Closing Date: 2000 August 11; 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. Only approved sources are Boeing
Helicopter Div., Vickers Inc., and Fluid Regulators Corp. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
26.
CITE: (W-199 SN475543)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--CIRCUIT CARD ASSY FOR F-15 ACFT
SOL F09603-00-R-22433-01
DUE 091500
POC Angela D. Gorman, Contract Specialist/ (912) 926-4741
DESC: First Outyear option up to a max 30EA Second Outyear option
up to a max 30EA
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Angela.Gorman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475576)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE DISK ASSEMBLY
SOL F42630-00-R-61918
DUE 090700
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-037-4958 P/N: 5000261, Disk assy
stationary brake 0.413" thk. 2151EA. Applicable to: E3a Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Nov
2000 2151 ea The approximate issue/response date will be 04
AUG 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN475669)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--NOUN: FITTING, RETENTION, NSN: 1615-00-866-6005,
P/N: 540-011-113-1, QTY: 209 EACH
SOL DAAH23-00-Q-1690
DUE 082300
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX0J5014AX, Noun: Fitting, Retention, NSN: 1615-00-866-6005,
P/N: 540-011-113-1, Quantity: 209 each. With First Article
delivery is 209 each 263 days after contract award. First Article
Test Report is 198 DACA. Without First Article delivery is
209 each 210 days after contract award. Applicable to the AH-1
Airframe. FOB Destination to 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 business sources
are Euless Aero Components Inc., Euless, TX and Bell Helicopter
Textron Inc., Hurst, TX. 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 solicitaitons
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 acccepted. You may fax your request ATTN: AMSAM-AC-LS-H,
Margaret Long, contracting officer on FAX number (256) 955-9220.
See Numbered Notes 23 and 26.
CITE: (W-199 SN475697)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--NOUN: BELL CRANK, NSN: 1680-01-243-1084, P/N: 7-311661003-7,
QUANTITY: 44 EACH.
SOL DAAH23-00-Q-1682
DUE 082300
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050749AX, Noun: Bell Crank, NSN: 1680-01-243-1084,
P/N: 7-311661003-7, Quantity: 44 each. With First Article delivery
is 15 each 263 days after contract award and 15 each month
thereafter until shipped complete. First Article Test Report
is 198 DACA. Without First Article delivery is 15 each 210
days after contract award and 15 each month thereafter until
shipped complete. Applicable to the AH-64 Airframe. FOB Destination
to New Cumberland, PA and Texarkana, TX. This is a 100% Small
Business Set-Aside. All responsible sources may submit a proposal
which shall be considered by the agency. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." 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 1 and 26.
CITE: (W-199 SN475720)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 16--PARACHUTE RINSE TANK
SOL F62321-00-QS320
DUE 080100
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Mitch Thomas, Element Chief,
Services Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS320&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-199 SN475390)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--BOAT DAVIT
SOL N00181-00-Q-0571
DUE 072100
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: Modification is issued to update the following: (1) Add
Line Item 0002 Boat cradle (steel) for MK-3 Rib Boat, 7 Meter,
shall be allied P/N 47412A. (2) Correct the faxed number
from (757) 396-8835 to (757) 396-9895. (3) Numbered note
22 is added and does apply to this solicitation. "SEE NOTE
22".
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-199 SN475612)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 23--PURCHASE GOLF CARTS
SOL F02604-00-T-0381
DUE 080400
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99-T0381 is issued
as a request for quotation (RFQ). Statement of Requirements:
Luke AFB AZ has a requirement for the purchase of four (4)
golf carts to be used by Luke AFB personnel while assigned
to Luke AFB, Arizona. The purchase price shall include all
applicable federal, state, and local taxes, including licensing
fees and all other fees as may be required by law. Funds for
this acquisition are available. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. This acquisition is reserved
for small business; SIC: 3799; Size Std.: 500 employees. General
characteristics of each golf car listed below include the following:
36 volt electrical system with solid state powerwise speed
controller, powerwise charger, six (6) each 220amp 6 volt batteries,
dash mounted state of charge meter, suntop, durashield thermoplastic
elastometer body with molded in color, rear seating flip-flop
utility area, solar panel kit, and title fees. Line Item (CLIN)
0001: 2000 EZGO. FOB point shall be destination. All line items
shall be delivered within 15 calendar days ARO. Award will
be based solely upon price and price related factors. Any equal
offered must be clearly identified by brand name, make and
model number. Offerors of any equal must also include descriptive
literature and any proposed modifications making an _or equal_
item conform to specifications. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial Items applies to this
solicitation. Offerors shall include with the submission of
their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clause at FAR 52.232-18, Availability of Funds applies
to this solicitation. The clause at 52.219-8, Utilization of
Small Business Concerns applies to this acquisition; The clause
at FAR 52.211-6, Brand Name or Equal, applies to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive orders
Applicable to Defense Acquisitions of Commercial items applies
to this solicitation with addenda incorporating DFARS clause(s)
252.225-7001, Buy American Act and Balance of Payment Program.
To be considered for award, bidders must also comply with DFARS
252.204-7004, Required Central Contractor Registration and
DFARS 252.232-7009, Payment by Electronic Funds Transfer. Central
Contractor Registration information can be obtained through
the Internet at www.ccr2000.com. Offers shall be submitted
via email or fax and received not later than 4:00 PM local
time 04 August 2000. Fax number is (623) 856 3057. Direct any
questions or concerns to SSgt Ron Riley at (623) 856-3436x236
or email at ron.riley@luke.af.mil. Please call to confirm receipt
of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T-0381&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-199 SN475713)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--SPINDLE AND BEARING ASSEMBLY
SOL SP075000R3141
DUE 091400
POC Name: Veronica Brown-Godbott, Telephone Number: 614-692-1745
Fax: 614-692-6100
DESC: NSN 2530-00-734-6982, Spindle and Bearing Assemble. I/A/W
U.S. ARMY TANK AUTOMOTIVE COMMAND CAGE (19207) DRAWING 734682,
WHICH WILL RESULT IN AN AWARD OF AN INDEFINITE DELIVERY TYPE
CONTRACT FOR WHICH DELIVERY ORDERS MAY BE PLACED FOR (1) YEAR.
AN OPTION WILL BE FOR AN ADDITIONAL ONE (1)YEAR PERIOD NOT
TO EXCEED FOUR (4) YEARS FOR THE OPTIONS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WILL WHICH SHALL BE CONSIDERED. SEE
NOTE(S)9 AND 26. THIS SOLICITATION IS AN RFP OR IFB AND WILL
BE AVAILABLE ON THE INTERNET AT HTTP://DIBBS.DSCCOLS.COM/RFP
ON ITS ISSUE DATE OF 15 AUGUST 2000. HARD COPIES OF THIS SOCICITATION
ARE NOT AVAILABLE.TECHNICAL DRAWINGS/BID SETS ARE AVAILABLE
FROM DSCC-VTRD VIA ONE OF THE FOLLOWING MEDIA: THE INTERNET
AT HTTP://DIBBS.DSCCOLS.COM/RFP FOR RFP'S AND IFB'S AND HTTP://DIBBS.DSCCOLS.COM/RFQ
FOR RFQ'S 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 AN COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC.THE PROPOSED PROCUREMENT CONTAINS
AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT
THE DESCRETION OF THE GOVERNMENT. THE TOTAL SHALL NOT EXCEED
5 YEARS. THIS IS AN UNRESTRICTED ACQUISITION. WHILE PRICE MAY
BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL
AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-199 SN475400)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--SYNCHRONIZER ASSEMBLY, TRANSFER TRANSMISSION
SOL SP075000R3179
DUE 091800
POC Mary Jo Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: 1. NSN 2520-01-135-0085, 2. item description: Synchronizer
Assembly, Transfer Transmission, 3. approved source: Meritor
Heavy Vehicle Systems (78500) P/N A-3107-M-39, 4. 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 8/18/00. Hard copies of this solicitation
are not available. 5. Specifications, plans or drawings are
not available. 6. 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. 7. This
is an unrestricted acquisition. 8. 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.
9. See notes (12, 26). 10. Requirement requires Origin Inspection
and Acceptance. 11. Estimated Annual Demand is 156 each.
CITE: (W-199 SN475483)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--MIRROR ASSEMBLY, REARVIEW
SOL SP075000R3180
DUE 091800
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: 1. NSN 2540-01-151-4515 2. Item description: Mirror Assembly,
Rearview 3. approved sources: Re-Trac Corp (30226) P/N 158-OMC-81,
Oshkosh Truck Corp. (45152) P/N 1314100. 4. 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 8/18/00. Hard copies of this solicitation
are not available. 5. Specifications, plans or drawings are
not available. 6. 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. 7. This
is an unrestricted acquisition. 8. 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.
9. See notes (12, 26). 10. Estimated annual demand is 2200
each.
CITE: (W-199 SN475539)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MIRROR ASSEMBLY, REARVIEW
SOL SP075000R3180
DUE 091800
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: There was a error in the NSN in the previous Notice.
Correct NSN is 2540-01-151-4516. CITE: (W-199 SN475539)
CITE: (W-199 SN475570)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DIFFERENTIAL GEAR
SOL DAAE07-00-Q-T286
DUE 080300
POC Jeff H. Heinfling - (810) 574-8284
DESC: A. GEAR, DIFFERENTIAL. B. 2520-00-419-9422 C. 8758285 VENDOR
NUMBER a6-3835-j-296-6.443 (GEAR RATIO OF 6.443/1). D. 19 EACH.
E. NO OPTION. F. FOB IS DESTINATION. G. THE PART NUMBER AND
VENDOR NUMBER ARE KEYED TO MERITOR. THIS IS A MERITOR PART.
DO NOT, REPEAT, DO NOT BUY THE COMPONENTS AND ASSEMBLE. THIS
BUY IS FOR 19 UNITS ASSEMBLED BY MERITOR USING THEIR COMPONENTS.
THIS IS IN EFFECT A SOLE ACTION THROUGH DEALERS.
LINKURL: To Download a copy of Solicitation DAAE07-00-Q-T286
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-199 SN475579)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPINDLE, WHEEL DRIVING
SOL SP0750-00-R-3040
DUE 062600
POC POC: Veronica Brown-Godbott, Telephone 614/692-1745, Fax
Number 614/692-1610
DESC: This modification is issued to correct the requested response
date. It was originally synopsized to show July 17, 2000 for
the response date. However, due to an administrative or clerical
error, that date should have been June 26, 2000.
EMAILADD: Veronica_Godbott@dscc.dla.mil
EMAILDESC:
CITE: (W-199 SN475642)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--REPAIR KIT, FLOOR BOARD.
SOL SP0750-00-R-3151
DUE 090700
POC For information only, point of contact -- Ernie Jackson,
Telephone number: (614) 692-7044, Fax: (614) 692-3214.
DESC: NSN: 2510-01-327-0574, Repair Kit, Floor Board, Vehicular.
In accordance with drawing number: (16236) 2510V0732. Items
will be shipped to various zones within conus. Various quantity
ranges - see solicitation. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s): one
(1) and twenty-six (26). This solicitation is an RFP and will
be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 07 August 2000. Hard copies of this solicitation
will not be available. The small business size standard is
500 employees. Technical drawings/bid sets are available from
DSCC-VTRD via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-199 SN475682)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DUCT SCAVENGER
SOL DAAE07-00-Q-N164
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Duct, Scavenger. NSN: 4720-01-067-5395. Qty: 71 Option:
71. FOB: Destination. See Note 01. The offer due date is on
or about 5 Sep 00 (see solicitation for actual offer due date).
DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-199 SN475690)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HIGH PRESSURE TURBINE DISK, APPLICABLE TO F110
SOL F34601-00-R-0084
DUE 080400
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: 28--DISK,TURBINE SOL F34601-00-R-0084 DUE 090700 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Georgette Strub/Lpdpb/[405]739-4382 Item 0001 NSN 2840-01-455-0359PR
P/N: 1385M23P04, The HPT Disk Is An Essential Part Of The HPT
Rotor. It retains the HPT blades, which takes the expanding
gases and turns it into power, which in turn drives the HPC
compressor. Material: Rene95 Dimensions: 24.102 in - 24.110
in overall dia, 3.7746 in - 3.754 in bore, 3.979 in - 3.989
in width between flanges, 1.576 in - 1.587 in width at rim.
F110-100, F101-102, F118-100 engines, F16 C/D, B1B, B2 aircraft.
ea. Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Jan 2001 40 ea Indefinite Delivery/Indefininte
Quantity (BEQ Requirement) Max Qty: 3593 EA BEQ Qty: 2395 EA
Min Qty: 0 EA The approximate issue/response date will be 04
AUG 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0084&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-199 SN475454)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--KIT, RETROFIT, ENGINE
SOL SPO750-00-R-3121
DUE 092100
POC Point of Contact- Jenifer DeWitt, (614)692-3958, Fax (614)6924275
or 1212
DESC: DESC: NSN2815-01-440-4426, Kit, Retrofit, Enigne. used
on US Army MEP-16 Generator Set. I/A/W 19207 11671235. Qty
of 402 KT to be delivered to Fort McCoy, Wi. 180 days after
receipt of award. Solicitation is a RFP and available after
08/21/00(issue date) from http://dibbs.dsccols.com/rfp. Automated
Best buy System (ABVd) factor apply. Wruitten requests for
drawings are to be submitted to the Defense Supply Center Columbus,
ATTN: Dsccc-VTRD, P.O. Box 3990, Columbus, Oh 43216-5000 or
by Faxing (614) 692-2998 or calling (614) 692-2344. Requests
should include the RFP number, Closing date, nsn, PR number
and buyers name and also your complete name and address. Federal
military, and commercial specifications cannot be provided
by DSCC. The finalk contract award decision will be based upon
a combination of price, delivery and past performance as described
in this solicitation.
CITE: (W-199 SN475495)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SENSOR, FUEL FLOW SIKORSKY AIRCRAFT CORP.
SOL SP0480-00-R-2915
DUE 081800
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: Craig
downing/PLBQW03/804-279-5851. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00136WRD418 NSN 2915-01-252-8466, sensor, fuel
flow this synopsis is modified to read as follows: P/N 70307-42805-102
Rev " F" 9 AUG 95 mfr: Sikorsky Aircraft Corp (52792) with
acceptable source of Shaw Aero Devices Inc CAGE 52792. 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.
Option to extend term of contract 48 months. Duration of contract
period 60 months. New issue/closing dates are 21 Jul 00 and
21 AUG 00. Anticipated award date: 30 Oct 00. Written solicitation.
More than one source, intended sources: Sikorsky Aircraft Corp
CAGE 52792, Shaw Aero Devices Inc CAGE 52792. Delete small
business. 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
describ Ed in the solicitation. 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.
CITE: (I-198 SN475377)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--RECTIFIER AND RESISTOR
SOL SP0480-00-R-2818
DUE 090800
POC Jacki Alford, BL331 (804) 279-1704
DESC: NSN 2925-01-130-9265, Rectifier and Resistor, Unison Industries
Inc. Cage 59501 P/N 109661. Approved Source: Unison Industries
Inc. Cage 59501, FPG00069000380, quantity requested 350 each,
plus 100% Option quantity FOB Origin, Inspection and Acceptance
at Origin. Other than full and open competition, Unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 240 Days
ARO FOB Origin. To request a copy of this please contact Bid
Custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297, or via Fax 804-279-3123 or 804-279- 5723.
CITE: (W-199 SN475732)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-00-Q-1705
DUE 081100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1705;
PRON: AX0C0300AX; NSN: 3040-01-116-4322; Quantity: 40 each;
Part Number: 145C3313-1; Sole Source to Boeing Helicopter Division;
Noun: Shaft, Shouldered; SIC Code: 3568; Closing Date: 2000
August 11; 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. Only approved
source is Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-199 SN475552)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074000R3963
DUE 090700
POC For information only Dee Schneider 614 692 3483 fax 614 692-6292
DESC: PR:FPC00129000984 NSN 3040-00-461-9862 Gearshaft spur General
Electric Co (99207)p/n 6005T95P04 There are 6 ea to be delivered
to Texarkana TX and 28 ea to be delivered to Stockton CA The
rerquired delivery days for both of these items are 350 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See note 26 This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 16 Aug 00. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications,plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
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 1 year. This is an unrestricted
acquisition. This solicitation contains a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-199 SN475613)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL DAAH23-00-Q-1707
DUE 081100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1707;
PRON: AX0C0326AX; NSN: 3110-01-202-6680; Quantity: 56 each,
with 100 percent option to be exercised within 365 days of
contract award; Part Number: 114DS669-5; Restricted to Boeing
Helicopter Div., and FAG Bearing Limited; Noun: Bearing, Ball,
Annular; SIC Code: 3562; Closing Date: 2000 August 11; Applicable
to the CH-47 Aircraft. Deliveries are F.O.B. Destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 56 each 263 days after contract award (DACA). First
Article Test Report (FATR) is due 198 DACA. Required delivery
without FAT is 56 each 210 DACA. 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. Only approved
sources are Boeing Helicopter Div., and FAG Bearings Limited.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with FATR, and (2) Bid B, no FATR required.
See Numbered Notes 23, and 26.
CITE: (W-199 SN475541)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING IRON, ELECTRIC
SOL SP049000R3314
DUE 090700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00145000663, NSN: 3439-00-465-1649, Soldering
Iron, Electric. Cooper Group, Weller Div, Cage 97049, P/N TCP24G.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This is Unrestricted (NOTE 22 APPLIES). The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The intent of this solicitation is to
establish an Indefinite Quantity Contract with Option Provisions
for 4 additional years. Solicitation will be made in writing.
Solicitation will issue on 8/8/00. Closing date is 9/7/00.
FOB: Destination. INSPECTION/ACCEPTANCE: Destination. Delivery
Schedule: L/I 0001AA, 30 Days ARO (DVD). L/I 0001AB, 60 Days
ARO (stock). Quantity is 138 Each. Shipping Address: New Cumberland,
PA. QAP 001 APPLIES.
CITE: (W-199 SN475426)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--RIVET FLARE PEEN
SOL SP049000R3312
DUE 090700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax (804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00158000674, NSN: 3455-01-435-4572, Rivet Flare
Peen. Netam Industries Inc., Cage 4X818, P/N PWA38373 Rev A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This is unrestricted (NOTE 22 APPLIES). The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The intent of this solicitation is to
establish an Indefinite Quantity Contract with 4 additional
option years included. Solicitation will be made in writing.
Solicitation will issue on 8/8/00. Closing date is 9/7/00.
FOB: Destination. INSPECTION/ACCEPTANCE: Destination. Delivery
Schedule: L/I 0001AA, 30 Days ARO (DVD). L/I 0001AB, 60 Days
ARO (Stock). Quantity is estimated as 446 Each. Shipping Address:
Tinker AFB, OK. QAP 001 APPLIES.
CITE: (W-199 SN475475)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--BLADE, CIRCULAR SAW
SOL SP049000R3313
DUE 090700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax (804) 279-5017-KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00147000833, NSN: 3455-01-082-2548, Blade, Circular
Saw. E/I/A: Model S1253 Hose Cutoff and Stripping Machine.
Aeroquip Corp, Cage 01276, P/N SC1709. Hyde Manufacturing Co.,
Cage 29891, P/N S71531. Wood-Miller Saw & Knife, Cage 38982,
P/N WM-71531. Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. This is unrestricted. 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 intent of this solicitation is to establish
an Indefinite Quantity Contract with 4 Option Years included.
The solicitation will issue on 8/8/00. The closing date is
9/7/00. FOB: Destination. INSPECTION AND ACCEPTANCE: Destination.
Delivery Schedule: L/I 0001AA, 30 Days ARO (DVD). L/I 0001AB,
30 Days ARO (Stock). Quantity is 138 Each. Shipping Address:
Tracy, CA.
CITE: (W-199 SN475575)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--INSERT, CUTTER BIT
SOL SP049000R3058
DUE 090700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax (804) 279-5017-KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00150000777, NSN: 3455-01-046-7062, Insert, Cutter
Bit. Minimum Marking Requirements For This Item Shall Be Of
The Material Grade of Which It is Made. Kennametal Inc., Cage
7W680, P/N NR4062R/K68, Teledyne Firth, Cage 81191, P/N FNR4062R/HA.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This is Unrestricted (NOTE 22 APPLIES). The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The intent of this solicitation is to
establish an Indefinite Quantity Contract with 4 Option years
included. Solicitation will be made in writing. Solicitation
will issue on 8/8/00. Closing date is 9/7/00. FOB: Destination.
INSPECTION AND ACCEPTANCE: Destination. Delivery Schedule:
30 Days ARO. The estimated quantity is 354 Each. Shipping Address:
Tracy, CA.
CITE: (W-199 SN475585)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--PORTABLE HOT MELT REPAIR KIT
SOL SP049000R3311
DUE 090700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax (804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00157001052, NSN: 3439-01-472-4627, Portable Hot
Melt Repair Kit. Graco Supply, Cage 52004, P/N GS18-113. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
is unrestricted (NOTE 22 APPLIES). The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the soliciation.
Soliciation will be made in writing. The solicitation will
issue on 8/8/00. Closing Date is 9/7/00. FOB: Destination.
INSPECTION AND ACCEPTANCE: Destination. Delivery Schedule:
L/I 0001, 135 Days ARO, Shipping Address: Tracy, CA. Delivery
Schedule: L/I 0002, 135 Days ARO, Shipping Address: New Cumberland,
PA. L/I 0001 Quantity is 26 Each. L/I 0002 Quantity is 27 Each.
QAP 251 APPLIES.
CITE: (W-199 SN475605)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--PORTABLE HOT MELT REPAIR KIT
SOL SP049000R3311
DUE 090700
POC Alma Baker/CK853/(804) 279-4238/Fax (804) 279-5017-KO- Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00157001052, NSN: 3439-01-472-4627, Portable Hot
Melt Repair Kit. This modification is issued to amend the Point
of Contact for this solicitation. The Point of Contact is changed
from Vickie M. Parker to: Alma Baker, Buyer Code CK853. PH:
804-279-4238. FAX: 804-279-5017.
CITE: (W-199 SN475634)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 34--PURCHASE OF 40' STORAGE CONTAINERS
SOL DAPC50-00-T-0346
DUE 072800
POC M. Ginoza (808) 438-6535 Ext 191 FAX (808) 438-6544
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Purchase and delivery of
80 each storage containers, 40'x 8' x 8'6". These containers
are not deployable and will be used for outdoor storage purposes
only. Cost of the storage containers must include shipping
FOB Destination, within Consignee's Premises to various locations
at Schofield Barracks, Wheeler Army Airfield and Helemano Military
Reservation, Island of Oahu, Hawaii. Required delivery shall
be in three (3) increments with the first increment to be delivered
45 calendar days after date of award. All offers must be submitted
through Electronic Commerce/Electronic Data Interchange (EC/EDI).
Complete Request For Quotation DAPC50-00-T-0346 may be downloaded
through the EC/EDI network. Questions should be addressed to
Marge Ginoza at 808 438-6535, Extension 191, facsimile 808
438-6544.
CITE: (W-199 SN475694)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--36- BURN KETTLE WITH DETACHABLE FUEL SOURCE
SOL F08651-00-T-0148
DUE 080400
POC Linda Barnes, Contracting Specialist, Phone (850)882-5899x
5221, Fax (850) 882-4916, Email linda.barnes@eglin.af.mil -
Lonnie Oswalt, Contracting Officer, Phone 850-882-4092 X5207,
Fax 850 882-4916, Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a sole source firm fixed price contract to El Dorado
Engineering Inc, 2984 West 4700 South, Suite 109, Salt Lake
City, UT, (801) 966-8288. This award will be made under the
Federal Acquisition Regulation (FAR) Part 12, Commercial Acquisition
and FAR Part 13.5 Test program for certain commercial items.
This is notification to interested parties. The solicitation
number for this announcement is F08651-00-T-0148. This contract
is to procure a burn kettle with a detachable fuel source capable
of performing open burn thermal treatment operations on range
residues containing reactive wastes and munitions ranging from
small arms ammunition to 30mm non-high explosive rounds. The
size limitation for the kettle must have a minimum of 250 pounds
Net Explosive Weight (NEW) per hour. The unit and its installation
must meet all applicable Occupational Safety and Health and
Department of Defense policies and regulations for munitions
management. The contractor will provide for the site modifications
as determined in the initial site visit, the modifications
to Florida Department of Environmental Protection (FDEP) hazardous
waste permit #H046-286388, unit installation and an operational
demonstration. The hazardous waste modifications will address
the unit design, method of operation, and levels of emissions.
The hazardous waste permit modification will be prepared by
the contractor, coordinated through AAC/EMCW, and submitted
to FDEP for approval prior to installation of the burn unit.
The contractor will provide all items necessary to complete
the installation of the unit. The burn kettle installation
may be interrupted as Eglin AFB mission needs warrant. Delay
time caused by mission interruptions will extend the completion
date requirement an equal amount. Prior to acceptance the contractor
must demonstrate successful thermal treatment operations for
munitions used at Eglin AFB. Successful operation will include
the loading, the firing, munitions burning capability, and
the cleaning of the unit to meet safety and environmental requirements.
This announcement constitutes the only Request For Quote (RFQ).
A written RFQ will not be issued. The Standard Industrial Classification
Code (SIC) for this acquisition is 3569 (500 employees). Please
identify whether of not you are a small or large business based
on SIC code. The following FAR Clauses apply to this Synopsis/Award:
52.212-1, Instructions to Offerors Commercial; 52.212-2, Evaluation-Commercial
Items (Evaluation will be based on price or other factors);52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy with their offer); 52-212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5 (DEV),
Contract Terms and Conditions required to implement statutes
or Executive Orders-Commercial Items. Quotations must be submitted
NLT 4:00PM CDT on 04 August 2000. Format for quotation is at
the discretion of the offeror. Send all quotations to Linda
Barnes, 205 West D. Ave, Suite 541, Eglin AFB, FL, 32542-6862
or by facsimile to 850-882-4916 or by Email at linda.barnes@eglin.af.mil
Attn: Linda Barnes AAC/PKOB.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0148&LocID=1182
LINKDESC:
notice
EMAILADD: linda.barnes@eglin.af.mil
EMAILDESC:
CITE: (D-196 SN475231)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 36--INK JET PRINTER SYSTEM
SOL FHQ00Q04118
DUE 080400
POC Evelyn Daval, Contract Specialist, Phone (202)874-6888, Fax
(202)874-7275, Email evelyn.daval@fms.sprint.com - Tonya Kreps,
Contract Specialist, Phone (202) 874-6634, Fax (202) 874-7275,
Email
DESC: PRESOLICITATION NOTICE This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
that will be issued and proposals are being requested. The
solicitation number is FHQ00Q04118 and is issued as a request
for quotation (RFQ). This solicitation, incorporated provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-17. Description of Supply: The U.S. Department
of Treasury, Financial Management Services has a requirement
for an Ink Jet Printer System, to be used with the agency's
MS073 Gunther Finisher. Specifications: Imager Controller/Drivers
- 186-processor w/1 Meg RAM is resident in the Imager. Can
be controlled by any (486 or higher) IBM compatible personal
computer via a parallel or serial port connection. Optional
Interface software available. Printer Languages - ASCII/Gunther.
Machine Control - Machine control and signaling must conform
to Gunther standards to ensure proper package tracking. Integrity
Checking - Vision system and package tracking software ensure
the highest level of integrity. Dimensions - 22.00" wide x
51.25" longer x 35.00 - 38.00 (depending upon infeed set height).
Infeed ramp height adjustable from 30.00" to 34.00. Bulk Ink
Supplies - (featuring Hewlett-Packard Inkjet Technology): (1)
Cartridges: 3-pen configuration uses 3 Hewlett-Packard inkjet
print cartridge (Part No 1952193 with a deliverable ink volume
of 42ml, capable of 2.5 million characters per pen.1. (2) Ink
System: 3-pen configuration uses 3 Ink Systems (Part No. 1952192)
with a deliverable ink volume of 370 ml., yielding 25 million
characters per system. Dimensions of Ink System: Each system
includes a 12" W x 2" H x 2.25 D" cardboard encased Ink Reservoir
which attaches via 0.5" diameter x 3" long plastic hose to
a one-way valve on an inkjet print cartridge. (3) Installation:
Extremely user friendly-ink re-supply takes less than 5 minutes
and no tools are required. (4) Shelf life: 18 months in original
packaging, 6 months after installation in printer (Valid for
an ambient temperature range of 10 to 30 degrees C). (5) Ordering:
Call Gunther International for details (800-864-1490). External
ink reservoir location relative to print head: 4 inches +/-
1/2" below the surface of the print head. Up to 3 feet in length
from print head. Print head mounting orientation i.e., angle
of inclination to the horizontal: 90 degree to horizontal path
of paper/substrate. The horizontal path may be at an angle
but loss of print quality may occur. Maximum spacing between
media and print head: Media must touch the medial guide for
optimum print quality. Fonts/set: Any true-type font, barcode
or Bitmap. 256K memory resident for multiple fonts. Resolution:
600x300 dpi at 50 inches per second and 600x600 dpi at 25 inches
per second. Print Rate: Up to 25,000 documents per hour, application
dependent (dependent on resolution, size of media, number of
lines, etc. Message Size per 3-pen Imager: 1.5" Height x 11"
Length. Multiple Imagers: Includes 2 imagers daisy chained
together. Lines of text or bitmaps cannot be split between
imagers. Print Orientation: Landscape, right side up and up
side down print orientation (i.e. 180-degree rotation). Left-to-right
or right-to left document path. Power Requirements: 208 V single-phase
30A 4 wire. Envelope Size Range: #10 up to 10" x 13". Envelope
Thickness Range: Dynamic range from .010" up to .375". Divert
Bin: Ability to divert product from the finishing stream after
printing. This simplified acquisition firm fixed price requirement
is full and open to all business concerns. Proposals will be
evaluated based on technical acceptability offering the best
value to the government, considering price and non-price factors.
Delivery FOB destination. Interested offerors should submit
a price for item identified above. FAR 52.212-1, Instructions
to Offerors - Commercial applies to this acquisition. The provision
at FAR 52.212-2, Evaluation - Commercial items is hereby incorporated
by reference. The government will award a commercial item contract
using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The offers will be evaluated on the basis of system requirement
supportability. FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items. FAR 212-4 Contract Terms and Conditions
- Commercial Items apply to this acquisition. The clauses may
be viewed at Http://www.arnet.gov/far. FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Order - Commercial Items apply to this solicitation. Interested
offerors are required to contact the point of contact (POC)
for full text clauses, and past performance surveys. Offers
are to be received by no later than 10:00 a.m., Aug 4, 2000
at FMS, 401-14th Street, SW, Room 457B, Washington, DC 20227.
Fax quotations are acceptable. FAX No. (202) 874-7275. The
POC for this acquisition is Evelyn J. Daval, (202) 874-6888.
Point of Contact: Evelyn J. Daval, Contract Specialist, Phone
(202) 874-6888, Fax (202) 874-7275, Email evelyn.daval@fms.treas.gov
Tonya Kreps, Contract Specialist, Phone (202) 874-6634, Fax
(202) 874-7275, Email tonya.kreps@fms.treas.gov Fax your questions
to Evelyn J. Daval at evelyn.daval@fms.sprint.com
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q04118&LocID=1763
LINKDESC:
notice
EMAILADD: evelyn.daval@fms.sprint.com
EMAILDESC:
CITE: (D-199 SN475674)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 39--DELIVERY BARCODE SORTER (DBCS) SUPPORT CONVEYORS
SOL 072368-00-A-0304
POC Catherine G. Lawson (303) 369-1249
DESC: The U. S. Postal Service has a requirement for the purchase
of five (5) Delivery Barcode Sorter (DBCS) support conveyors
and the extension of 29 existing conveyor systems. Installation
will be required. The location of this equipment will be the
Phoenix Processing & Distribution Center (P&DC), 49949 E. Van
Buren, Phoenix AZ. It is highly recommended that a site visit
be made prior to submission of proposal. Site visits may be
arranged by contacting Bill Davenport (US Postal Service, Phoenix)
at (602) 225-3477. Delivery Barcode Sorters are utilized in
the Phoenix P&DC for "two pass" processing of bar-coded letter
size mail. The supporting conveyors are utilized to return
sequenced letter trays back to the feed end of the DBCS for
a "second pass". Each of the five new systems will require
one feed end module (with motors & control cabinet), one tail
end module, and nine intermediate modules. Original 29 conveyors
were purchased in 1993. Since that time the existing machines
have been lengthened by adding stacker modules. It should be
noted that the construction of the 29 existing conveyors differ
and components are not interchangeable. Complete specifications
shall be issued with the Solicitation. The award of a firm,
fixed-price type contract is anticipated. The solicitation,
negotiation, and award of this requirement will be in accordance
with the U S Postal Service Purchasing Manual, Chapter 4, Purchasing,
Commercial Items. (Available on at: htt;://new.usps.gov) This
will be a "Best Value" purchase. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based on a combination of past performance, supplier
capability, and other evaluation factors as described in the
solicitation. Requests for copies of the solicitation must
be made in writing and may be requested by FAX to (303) 369-1251,
OR by e-mail to: clawson@email.usps.gov. No telephone requests
will be accepted. The solicitation will be issued on or about
07/21/2000, and will be released to all offerors requesting
a copy. All responsible sources may be submit a proposal which,
if timely received, shall be considered by the U S Postal Service.
NOTE: CITY ADDRESS APPEARING IN HEADER IS INCORRECT. Contracting
office is located in Aurora, CO.
EMAILADD: clawson@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-199 SN475607)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 40--STAKE, GUY
SOL SP075000R3057
DUE 091800
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: 1. NSN 4030-00-357-2487 2. Item description: Stake, Guy.
3. I/A/W drawing NR 99696 3141200-004-101 4. 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 8/18/00. Hard copies of this solicitation
are not available. 5. The Small Business size standard is 500
employees. 6. 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. 7. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. 8. 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.
9. See notes (1, 9, 12, 26). 10. Estimated annual demand is
1237 each. 11. Requirement requires Origin Inspection and Acceptance.
CITE: (W-199 SN475534)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--SAFETY EQUIPMENT
SOL N/A
DUE 072000
POC Contract Specialist, Wanda Cutchin, (850) 234-4173, Contracting
Officer, Carol Dreger, (850) 234-4173
DESC: The Naval Surface Warfare Center (NSWC) Coastal Systems
Station, Panama City, Florida intends to issue a sole source
purchase order to Hile Controls of Alabama, Inc., 311 Applegate
Pkwy., Pelham, AL for regulators for highly specialized life
support system by direction under the NAVSEA Diving Certification
Authority. This acquisition is unsuitable for full and open
competition due to the life support requirements and testing
standards. Any contractors that are interested in qualifying
under this authority should contact Mark Black with the Coastal
Systems Station at (850)234-4452. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-199 SN475509)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 42--STRUCTURAL FIRE TRAINING SIMULATOR
SOL F02604-00Q0176
DUE 080100
POC Mary Peetz, Contract Specialist, Phone 623) 856-6402 x249,
Fax (623) 856-3438, Email mary.peetz@luke.af.mil - Ken Miller,
Contract Administrator, Phone 6238563442x255, Fax 6238563438,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation No. F02604-00Q0176 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. This acquisition is 100%
set aside for small business; SIC: 3448; Size Std: 500 employees.
Contract Line item (CLIN) 0001: Pre-Engineered Structural Fire
Training Simulator, Wesco Model FF-3, to include assembly and
installation. The complete unit consists of a two story, residential
style section with a gabled roof, two interior decks, an attic
deck, and a second floor live fire burn room with Westemp insulation.
One end of this section incorporates a three story stair tower
of three interior deck levels under a flat roof. On the opposite
end of the residential section is a single story annex with
Westemp insulation and temperature monitors to provide a live
fire burn room. Approximate weight of steel, 71,587 lbs. The
foundation will be Government Furnished. This is a brand name
or equal requirement, the FAR Clause 52.211-6, Brand Name or
Equal applies. Basis of Award: Award will be made to the lowest-price
Offeror, best demonstrating their ability to satisfy the technical
capabilities of the items specified. Offerors of any equal
must provide descriptive literature to this office for evaluation.
Required delivery: 120 days after award. Specifications and
Drawings can be received via email or fax upon request. FOB:
Destination to Fire Department Training Area, Luke Air Force
Base, AZ. The provisions at FAR 52.212-1, Instructions to Offerors_Commercial
Items applies to this solicitation. Offerors shall include
with the submission of their offer a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions_Commercial
Items applies to this acquisition. The clause 52.214-21, Descriptive
Literature, applies to this solicitation. The clause at FAR
52.212-5, Contract terms and Conditions Required to Implement
Statutes or Executive Orders_Commercial Items applies to this
acquisition with addenda incorporating FAR clause(s) 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action
for workers with disabilities and 52-232-33, Payment by Electronic
Funds Transfer_Central Contractor Registration. The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this solicitation
with addenda incorporating DFARS clause(s) 252.225-7001, Buy
American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration. Central Contractor
Registration information can be obtained through the Internet
at www.ccr2000.com or by calling (888) 352-9333. Offers shall
be submitted in writing and received not later than 4:30 PM
local time 1 Aug 00. Direct any questions or concerns to Mary
Peetz at (623)856-6402 ext. 254 or email at mary.peetz@luke.af.mil.
Fax all proposals to (623)856-3438. Please call to confirm
receipt of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00Q0176&LocID=509
LINKDESC:
notice
EMAILADD: mary.peetz@luke.af.mil
EMAILDESC:
CITE: (D-199 SN475545)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--VACUUM PUMP UNITS NSN: 4310-00-186-0710 AX P/N:
225601
SOL F41608-00-R-13320
DUE 092200
POC The Point of Contact is Brad Staton, LDKSG, Phone: (210)
925-7355, FAX: (210) 925-6555, E-MAIL: brad.staton@kelly.af.mil
DESC: This is a modification to the notice that was issued on
01 May 2000. This acquisition is now a sole source procurement.
The Air Force intends to purchase 140 each rotary vacuum pump
units from BEI Sensors and Systems Company, Edcliffe Instruments
Division, Symar, CA. Part Number 225601 Those who wish to submit
a bid under this solicitation may request a copy of the solicitation
from the buyer mentioned in this notice. There are no drawings,
data list nor bid available. A source approval package may
have have to be provided for Engineering Approval for contractors
who wish to bid anything other than the Part number listed
in this annoucement. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (D-199 SN475464)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-00-Q-T290
DUE 083100
POC Catherine Bastian bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You!
bastianc@tacom.army.mil DESCRIPTION: Solicatitation:
DAAE0700QT290 NSN: 2530-01-167-8053 NOUN: PUMP ASSY,STEERING
P/N: 97403 13215E6697 QTY: 19 EA. FOB: DESTINATION
LINKURL: http://contracting.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-199 SN475531)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 47--1,200 MM ISO DUCTILE IRON PIPE WITH CONCRETE LINING,
ELBOW, AND PIECES
SOL RFQ H-19-00
DUE 091300
POC Colleen Elliott (915)832-4714
DESC: The International Boundary & Water Commission, United States
Section, has a requirement for a firm-fixed price commercial
item contract for approximately 9,000 linear meters of 1,2000
mm ISO ductile iron pipe with cement lining, and elbows and
pieces for delivery to Mexicali, Baja California, Mexico. Simplified
acquisition procedures will be used for the commercial item
acquisition. Tentative dates for issuing and opening RFQ H-19-00
are August 4, 2000 and September 13, 2000, respectively. Contract
performance period is scheduled at 180 calendar days after
contract award. Quotes will be available for inspection at
the International Boundary & Water Commission, US Section,
4171 North Mesa, Building C, Suite 224, El Paso, Texas 79902-1441.
Copies of the bid packages are available at no charge. All
requests for bid documents must be in writing by August 2,
2000, no telephone or facsimile request will be accepted. Requests
for bid documents must be sent to the preceding address, ATTN:
Irma Gurrola. Requests must include business name, point of
contact, address, telephone and fax numbers (include area code),
e-mail address (if available), and RFQ number. The standard
industry classification (SIC) code for this acquisition is
3321 for Gray and Ductile Iron Foundries. The small business
size standard is 500 employees. All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
e-mail.
CITE: (W-196 SN475252)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE & FITTINGS
SOL SP074000R3962
DUE 090700
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: PR:FPC00125003545 NSN: 4710-01-301-6367 Tube assembly,metal
used on GE Engine F110-GE-100B General Electric (07482)P/N
1460M41G04 There are 221 pieces being delivered to New Cumberland
PA,114 pieces being delivered to Stockton CA,101 pieces being
delivered to Tinker AFB OK The required delivery schedule is
275 days after date of award. See Note 26 All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 16 Aug 00. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Specifications,plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
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 1 year. This is an unrestricted
acquisition. This solicitation contains a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-199 SN475635)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SHUTFOFF SOLENOID BTRFLY
SOL F34601-00-R-06410
DUE 090700
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 14-JUL-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE SHUTOFF SOLENOID BTRFLY
SOL F34601-00-R-06410 DUE 090700 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Ron Reed/Lidia/[405]739-4340
Item 0001 NSN 4810-01-241-8854YQ P/N: 2995012418854/38E1179A,
P/N 3290510-2, P/N: 38E117-9A, 4 Inch Butterfly Valve, Locking
Manual Override, Solenoid Actuated. Dimensions are 5 in. wide
x 12 in. long x 6 in. high. Material is alum, cres, electrical
materiel. Supplies penumatic air to engine starter. Supersedes
nsn 2995011401 983, p/n 38e117-6a, mfr 99551. 16EA. Applicable
to: Kc135r. Destn: EY9428. Delivery: 30 Mar 2001 16 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 04 AUG 2000. Written procedure
will be used for this solicitation. To: Boeing Defense And
Space Group, Wichita Ks 67277-7730. To: Parker Hannifin Corp,
Irvine Ca 92713-9510. To: Lucas Western Inc, Utica Ny 13503-0457.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-06410&LocID=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-199 SN475494)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ASSEMBLY
SOL F34601-00-R-06409
DUE 090700
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 14-JUL-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE, SHUTOFF SOL F34601-00-R-06409
DUE 090700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 4810-01-146-0722YQ P/N: 420955, P/N 458-50005-1 Valve
Assy Is A Pressure Actuated Valve. It is solenoid controlled.
32vdc ased for engine starting. Operating at -65 degrees to
+300 degrees f with ambient pressure of 1.69 to 15 psia. 16EA.
Applicable to: Kc135. Destn: EY9428. Delivery: 30 Mar 2001
16 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 04 AUG 2000. Written procedure will be used for this solicitation.
To: Whittaker Corp, North Hollywood Ca 91605-3505. To: Boeing
Defense And Space Group, Wichita Ks 67277-7730. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-06409&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-199 SN475500)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TRUBINE ENGINE MONITORING SYSTEM (TEMS)
SOL F41608-00-R-96863
DUE 083100
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronadl.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Turbine Engine Monitoring System, (TEMS), 4 EA NSN:
4920-01-158-5834DQ P/N: P/N: 090000-602 SIZE: Consists of four
(4) items: A. Master EPU B. Slave EPU 12.1 x 6.05 x 5.6 , Wt.
= 12 lbs each C. Fuel Flow Signal Conditioner (FFSC), 7.5 x
5.0 x 2.75 , Wt. = 4.7 lbs. D. D. Umbilical Display Unit (UDU)
(3.17 x 3.5 x 4.95 , Wt. = 2.0 lbs. FORM, FIT, FUNCTION: A
& B - Aluminum case with Electronic Processors (circuit cards)
inside that receives, processes, and Stores performance data
from aircraft sensors and engine sensors. C Conditions signal
from fuel flow for input into the EPU. D Aluminum case with
4 LED Display, three push button switches and two connector
receptacles. Shipment of these items are destined for: Tinker
Air Force Base, Georgia. PREDOM MATERIAL: Elect components.
APPL: KC-135R P/R Nr: FD2050-00-96863 Government s Required
delivery; 1 each per month Dec 2001 through 31 Mar 2002. The
Air Force intends to award to sole source contractor, Paradigm
Mfg, Inc, CAGE: 66423 This is a non competitive item purchase.
There are no Government Drawings or specifications Available
for this solicitation. This is not a small business set-aside.
The Government anticipates releasing a paper Request for Proposal
(RFP) on or about 30 Jul 2000 to source(s)requesting a RFP
document. Fax requests to the point of contact (POC) are allowed
and should be requested in time to meet the RFP response date.
CBD Notes 22 and 26 are applicable. 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, 26,26
EMAILADD: ronadl.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-197 SN475276)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 52--MEASURING TOOLS
SOL DAAE07-00-Q-T289
DUE 083100
POC Catherine Bastian bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You!.
bastianc@tacom.army.mil DESCRIPTION: NSN 5180-01-144-0418
NOUN: TOOL KIT, GENERAL ME P/N 19207 5704957 QTY: 3 EA.
FOB: DESTINATION
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-199 SN475587)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MOUNT, RESILIENT
SOL SP044000R3369
DUE 090600
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 5342-00-543-3867, PR #YPG00192001498, QTY-317 EA.
Technical Data: Bidset information is available on the Internet
via http://www.dscr,dla.mil/TDMD. Specifications or Standards:
Direct access to defense and federal specifications, standards,
and related standardization documents is avaiable on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. Option
To Increase Quantity 100%. Numbered Notes: 9 Specifications
available. 23 Qualification Requirements (FAR 52.209-1). Additional
Information Not Covered By Numbered Notes: Unrestricted. Automated
Best Value Sys (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.
REMARKS: Critical Application Item-Source Inspection Required.
QPL 19863D Applies. Required Delivery: 89 DARO. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-199 SN475474)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 53--LASER WAFER SCRIBING SYSTEM
SOL N66001-00-Q-1103
DUE 080300
POC Lisa A. Draves (619) 553-8477 and L. Joye Socha
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 hereby being requested and a written solicitation
will not be issued. This solicitation number N66001-00-Q-1103
is being issued as a Request for Quotations (RFQ). The award
resulting from this RFQ will be a Firm Fixed Price contract.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. Pursuant to the authority of FAR 13.5, this acquisition
will be conducted using Simplified Acquisition Procedures.
The SIC code for this acquisition is 3699 (750 employees).
This procurement is a small business set-aside. TECHNICAL REQUIREMENTS:
Space and Naval Warfare Systems Center - San Diego (SPAWARSYSCEN
SAN DIEGO) is seeking to procure one (1) laser wafer scribing
system. Specifications for this system include the following:
must be compliant with better than 100 class cleanroom environment
used for Silicon CMOS LSI IC fabrication; must be a Commercial
Off-The-Shelf model that is presently operating in other silicon
IC fabrication facilities; must scribe 150mm silicon wafers
and be upgradable to 200mm wafers; must scribe wafers with
SEMI OCR and dot matrix fonts; must use automatic wafer handling
from standard processing cassette; must meet SEMI M12-92 specification
for positional accuracy; must scribe to depth of up to 2.5
microns; must have a throughput of no less than 80 wafers per
hour with 20 characters; must have an equipment foot print
no larger than 36 inches in either dimension; must be no taller
than 72 inches; must require no external cooling; must use
DOS 6.22 or MS Windows 3.1 or greater operating system in operator
software; must include computer with SVGA monitor for operator
interface; must require no more than 20 inches of Hg @ 5 SCFM;
must work on 200-240V single phase, no more than 20 amps; must
include on site installation and training and include operator
and maintenance manuals; and must include a one year warranty.
DELIVERABLES: Deliveries must be F.O.B. Destination to: Receiving
Officer, Code D242, SPAWARSYSCEN SAN DIEGO, 53560 Hull Street,
San Diego, CA 92152-5410, M/F Code D876. Delivery of these
items is required by 00 OCT 15. The FAR provision at 52.212-1,
Instruction to Offerors - Commercial, applies to this acquisition.
While price will be a significant factor in the evaluation
of quotations, award will be based on responsive, responsible,
technically acceptable offer(s) received in response to this
CBD advertisement. Quoters shall provide, in addition to a
quotation, a completed copy of the FAR provision at 52.212-3
(FEB 2000) and the DFARS provision at DFARS 252.212-7000 (NOV
1995), Offeror's Representations and Certifications - Commercial
Items, with their quote. The website to access the FAR and
DFAR is http://www.arnet.gov/far and http://www.acq.osd.mil.
Also applicable to this acquisition are FAR clauses at 52.212-4
Contract Terms and Conditions - Commercial Items (MAR 1999),
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (FEB 2000);
and the DFARS clause at 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (SEP 1999). The
following FAR and DFARS clauses also apply to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (JUL 1995); 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged 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 Handicapped
Workers (JUN 1998); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (JAN 1999);
252.212-7000, Offeror Representations and Certifications--Commercial
Items (SEP 1995); 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or; Executive Orders Applicable
to Defense Acquisitions of Commercial Items (SEP 1999); 252.204-7004,
Required Central Contractor Registration (MAR 1998); and 252.225-7001,
Buy American Act and Balance of Payment Program (MAR 1998).
Quotations are due by 2:00 p.m. PST on 00 AUG 03 at SPAWARSYSCEN
SAN DIEGO Topside, Building A33, Room 0061, 53560 Hull Street,
San Diego, CA 92152 and can be faxed to (619) 553-9507 (please
call to confirm fax). For information regarding this RFQ contact
Lisa A. Draves at (619) 553-8477 or ldraves@spawar.navy.mil.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: ldraves@spawar.navy.mil
EMAILDESC:
Officer: L. Joye Socha
CITE: (W-199 SN475493)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--ROLLER ASSEMBLY, ROC
SOL DAAE07-00-R-S139
POC Irene Perala (810) 574-6318
DESC: Item: Roller Assembly, Roc NSN: 5420-99-793-5887 P/N:
870-04-01-101 QTY: 7 each FOB: Origin See Note 22 - Sole
Source (Williams Fairey Engineering LTD The offer due date
is on or about September 8, 2000. (See solicitation for actual
offer due date).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-199 SN475431)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--ELK MEADOW CRUSHING PROJECT ON THE SAWTOOTH NATIONAL
FOREST
SOL RFQ 14QR4-091-00
DUE 081100
POC John Venaglia, Contracting Officer, 208-373-4127; Request
for Solicitation, 208-373-4150
DESC: The project consists of producing approx. 1,000 tons (metric)
of Grading C chips and 30 tons (metric) of blotter sand from
a FS material source, hauling and stockpiling these chips and
sand to a site adjacent to the 4 kilometer mark on the Stanley
Lake Road. This is approx. a 6-mile haul one way. Also included
is producing stockpiling, on site, 5,000 tons (metric) of Grading
E base course aggregate. The Elk Meadow Pit is located approx.
9 miles northwest of Stanley, Idaho, on State Route 21. The
Stanley Lake Road is located approx. 5 miles northwest of Stanley,
Idaho, on State Route 21. Est. start date is 9/8/2000 with
a completion date of 6/1/2001. See Numbered Note #1.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-196 SN475215)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 56--CRUSHING & STOCKPILING OF AGGREGATE AND RIPRAP ROCK
MATERIALS, SACRAMENTO RANGER DISTRICT, LINCOLN NATIONAL FOREST
SOL R3-08-14-00
DUE 072800
POC Michael Aguirre and Tom Torres at (505) 434-7200, Lincoln
National Forest
DESC: 1. IFB R3-08-14-00, The Lincoln National Forest, Alamogordo,
NM is soliciting bids for the crushing and stockpiling of aggregate
and riprap rock materials on the Sacramento Ranger District.
Bids are to be submitted to the Lincoln National Forest, Supervisor's
Office, 1101 New York Avenue, Alamogordo, NM, 88310-6992 by
close of business July 28, 2000. 2. Note: 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. 3. Solicitation clauses
are those in effect through FAR Acquisition Circular 97-16.
4. For both options, Method of Measurement is actual quantity
for all items except mobilization and pit development which
will be paid as lump sum quantities. Unit Measurement is by
cubic meter. Base Bid Option 1 - Develop, crush, & stockpile
@ Cathey Pit EST. Unit Price Total 305(02)a Stockpiled Aggregate,
8820 CM $_____ $_______ section 703.05, Grading F 305(02)b
Stockpiled Aggregate 250 CM $_____ $________ section 705.05,
Grading size Number 2 305(04) Stockpiled Riprap Rock, 1920
CM $______ $_________ section 705.02, Class 1 305(05) Stockpiled
Riprap Rock, 200 CM $______ $_________ section 705.02, Class
3 601(01) Mobilization 1 LSQ $________ 611(01) Pit development
1 LSQ $________ Total Base Bid Option 1 $________ Base
Bid Option 2 - Commercial rock source & stockpile at Bear Walla
EST. Unit Price Total 305(02)a Stockpiled Aggregrate, 8820
CM $______ $_______ section 705.05, Grading F 305(02)b Stockpiled
Aggregate, SPS 250 CM $______ $_______ 705.05, Grading,
size Number 2 305(04) Stockpiled Riprap Rock 1920 CM $
section 705.02, Class 1 305(05) Stockpiled Riprap Rock, 200
CM $______ $________ section 705.02, Class 3 601(01) Mobilization
1 LSQ $________ Total Base Bid Option 2 $________ Note:
All applicable taxes shall be included in the bid price. Unit
prices shall govern. 5. Price Range is between $100,000.00
and $250,000.00. 6. Contract time is 60 calendar days. 7.
The contractor shall furnish all labor, supervision, materials,
equipment, transportation, services, and facilities necessary
to perform the pit development, crushing and stockpiling of
aggregate surfacing materials as specified in Bid Option Items
1 and 2. Only one bid item will be awarded. 8. The following
specifications as found in "Forest Service Specifications for
Construction of Roads and Bridges", revised August 1996, (FSS
7720-100)apply to this project and are hereby made a part of
this solicitation and any resulting contract. Section/Title,
101 Abbreviations; 102 Definitions; 103 Intent of Contract;
104 Maintenance for Traffic; 105 Control of Material; 106 Measurement
and Payment; 160 Quality Control and Quantity Measurement;
201 Clearing and Grubbing; 203 Excavation and Embankment; 220
Rock Blasting; 304 Aggregate Base or Surface Course; 305 Stockpiled
Aggregates; 601 Mobilization; 611 Development of Pits & Quarries;
703 Aggregate; 705 Rock. The following Special Project Specifications
(SPS) apply to this project: SPS 160-R3 F8-1 Quality Control
& Quantity Measurement; SPS 305-R3 F8-1 Stockpiled Aggregates;
SPS 703-R3 F8-1 Aggregate. 9. Location - Base Bid Option
1, Cathey Pit. Cathey Pit is located on the Sacramento Ranger
District approximately 14.8 miles south of Cloudcroft, NM.
Travel south of Cloudcroft on State Highway (SH) 130 approx.
1.8 miles to the Junction of SH 130 and 6563. Then travel approx
13.0 miles south on SH 6563 to the access road to Cathey Pit.
The pit can be reached by traveling 0.2 miles east on a native
surfaced access road. Legal description - Township 17 S, Range
12 E, Section 26, NMPM Otero County, NM. Location - Base
Bid Option 2, Bear Walla. The bear Walla stockpile area is
located directly off of SH 6563 at MP 4.4. Stockpile area is
west of SH 6563. 10. Offers must include a completed copy
of FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items. FAR 52.212-2 Evaluation --Commercial Items,
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factor shall be used to evaluate
offers: price. These clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors -- Commercial Items;
52.212-4 Contract Terms and Conditions--Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items, 52.222-26, Equal Opportunity,
and 52.222-41, Service Contract Act of 1965.
CITE: (W-196 SN475250)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 56--CRUSHING & STOCKPILING OF AGGREGATE AND RIPRAP ROCK
MATERIALS, SACRAMENTO RANGER DISTRICT, LINCOLN NATIONAL FOREST
SOL R3-08-14-00
DUE 072800
POC Michael Aguirre or Tom Torres at (505) 434-7200 , Lincoln
National Forest
DESC: 1. IFB R3-08-14-00, Crushing and Stockpiling of Aggregate
and Riprap Rock Materials, Sacramento Ranger District, Lincoln
National Forest. 2. This notice modifies information on Pre-solicitation
Notice dated 7/14/00, cite: (W-196 SN475250). 3. Bids are to
be submitted to the Lincoln National Forest, Supervisor's Office,
1101 New York Avenue, Alamogordo, NM 88310-6992 by close of
business July 28, 2000. 4. Contract time is 30 calendar days.
CITE: (W-199 SN475644)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: 58--GLOBAL RADIO SYSTEM FOR AIRCRAFT
SOL DAHA15-00-B-0003
DUE 083000
POC Mr. Gary Wright, 502-607-1426
DESC: The USPFO for Kentucky has a requirement to purchase one
Wulfsberg radio system or equal. The Wulfsberg system consists
of RT-5000 transceivers (or equal); C-5000 control head (or
equal); and installation kits. The system that prospective
bidders bid on must be capable of air worthiness release and
must be compatible to the existing Wulfsberg radios currently
installed in Government-owned aircraft. This is a non-restricted
purchase, all interested bidders may request a package from
the point of contact listed above. Fax requests are welcome
at 502-607-1424, ATTN: Mr. Wright. The approximate bid opening
date is 30 August 2000 which is 45 days after this announcement
is expected to appear in the CBDnet.
EMAILADD: wrightgw@bngc.dma.state.ky.us
EMAILDESC:
CITE: (W-197 SN475277)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N0016100Q0089
DUE 083100
POC Mrs. Wilma Phoebus 410-293-3398
DESC: This contract action if for supplies or services for which
the Government intends to solicit and negotiate with only
one source under authority of FAR 6.302. The Sole Source is
Harris XCorp, 1680 University Ave., Rochester NY 14610 POC
Linda Sasser 716-242-3415. Interested persons may identify
their interest anc capability to respond to the requiremet
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice or received as a result
of a notice of intent will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. AN/PRC-117F MULTIBAND, MULTIMISSION RADIO. 2
EACH. AN/VRC-94F MULTIBAND, MULTIMISSION RADIO. 2 EACH. AT-150/SRC
UHF LINE OF SIGHT ANTENNA (225-420 MHZ). 1 EACH. RF-398-02
VHF-LO ANTENNA (30-90 MHZ). 1 EACH. RF-394 VHF-HI ANTENNA
(116-173MHZ). 1 EACH. RF-3045AL/R REMOTE FOR AN/PRC-117. 2
EACH. Request for copy of request for quotations may be faxed
to 410-293-5293 or mailed to Supply Department, U S Naval
Academy, 181 Wainwright Road, Annapolis MD 21402-5007 Attn:
Mrs. Wilma Phoebus. No oral request will be acceptable. See
Note 22.
CITE: (W-199 SN475395)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FOUR (4) CHANNEL ANTENNA SWITCH MODULE FOR THE JOINT
TACTICAL TERMINAL - BRIEFCASE VERSION (JTT-B)
SOL DAAB07-00-R-L806
DUE 072100
POC Andrew Dellomo, Contracting Officer, (732) 532-3569
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates award to Raytheon Systems Company, St. Petersburg,
FL of a modification to Contract No. DAAB07-97-C-J437 for upgrade
the Joint Tactical Terminal Briefcase Version (JTT-B) from
the current 2 Channel Antenna Switch Module to a 4 Channel
Antenna Switch Module. Enhancements to the JTT-B are required
to ensure continuous network reception and operational flexibility.
This change will enable multiple antenna connections which
will assure that intelligence information will not be lost
due to non-available antenna resources. Award is made per FAR
6.302-1(b)(1), "Only One Responsible Source." Adequate technical
source data is unavailable. Level III drawings and complete
system level documentation suitable to sustain a competitive
procurement were not purchased on the current contract and
are unavailable since the JTT-B is still under development.
The present JTT-B effort is under contract DAAB07-97-C-J437
with Raytheon Systems Company and is managed by CECOM/PEO IEW&S.
EMAILADD: ANDREW.DELLOMO@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-199 SN475415)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--LENS ASSEMBLY, FOCUS
SOL SP0920-00-R-A224
DUE 090700
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE00074000240. NSN: 5855-01-436-1294. Item description:
Lens assembly, focus. Approved source: ITT Industries Inc
(13567) P/N 266799. Requested delivery: 507 units within
90 days. Set-Aside: Unrestricted. All responsible sources
may submit an offer/quote which shall be considered. See note
(26). Copies of this RFP are availble at the following web-site:
http://dibbs.dscccols.com/Rfp. Specifications, plans or drawings
are not available.
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-199 SN475418)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--INTEGRATED MULTI-MEDIA SYSTEM TO BE INSTALLED IN
FRONT ROYAL,
SOL CS-I-00-022
DUE 081500
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: The U.S. Customs Service has a requirement for an integrated
multi-media system for the Canine Enforcement Training Center,
Front Royal, Virginia. This requirement also consists of the
installation of all equipment; 3 days of on-site training (1
day/week for 3 weeks); and, a 12-month manufacturer_s warranty.
Contractor shall provide 12-month warranty to include all necessary
repairs or replacement of equipment. In addition, contractor
must be prepared, in the case of equipment failure, to arrive
on-site, within 48 hrs. of notification, for repair or replacement
of the systems. Front Royal, Virginia is located approximately
2 hrs. directly west of Washington, D.C. This is a brand name
or equal requirement. Examples of equipment are, but not limited
to: video projectors, document viewers, slide projectors, lecterns,
wireless mikes, headsets (for translation purposes), video
monitors, audio mixers, equipment racks. This system will serve
one auditorium, 2 classrooms, and 4 translator booths. The
Standard Industrial Classification (SIC) code is 3669. This
is a small business set-aside. For this requirement, a small
business is defined as 750 employees or less. The solicitation
and specifications for this equipment are too detailed to send
by facsimile. All interested contractors who can meet the installation,
training, warranty, and on-site repair requirements may contact
Carol A. Faddis on (317) 298-1180, extension 1130. Proposals
are due Tuesday, August 15, 2000 by 12 noon, local time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-022&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-199 SN475571)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MONITOR EQUIPMENT
SOL HQ0028-0181-8610
DUE 072600
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
Responses to this notice should be provided in writing by 26
July 00, 2:30 PM PST. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-18. The Government intends to procure the following
items: 0001 15 EA MONITOR, 14-IN BROADCAST (Sony P/N BVM-14F5U).
0002 15 EA DECODER, VIDEO; PRECISION NTSC AND INPUT ADAPTER;
IQ DECODER AND 3-LINE, 2-LINE, AND TRAP FILTER; 6 ANALOG INPUTS
WITH PASSIVE LOOP CAN BE ACCEPTED; INCLUDES INSTALLATION MANUAL;
FOR USE WITH SONY BVM EVERGREEN SERIES VIDEO MONITORS (Sony
P/N BKM-24N). 0003 15 KT RAIL KIT, MONITOR; FOR USE WITH SONY
MODEL BVM-14E5U MONITOR (Sony P/N BKM31E14). 0004 5 EA INTERFACE,
SERIAL DIGITAL; COMPONENT/COMPOSITE; FOR USE WITH SONY MODEL
BVM-14F5U 14-IN BROADCAST MONITOR (P/N BKM-21D). Standard commercial
warranty required. The system shall be delivered FOB destination
30 days after receipt of order to the Defense Visual Information
Center, March AFB CA 92518. All responsible sources may submit
a quote, which shall be considered by the agency. The brand
named items have been identified as meeting or exceeding the
Government's minimum requirements, but are not established
as standards upon which other offered brand named items will
be evaluated. If the equipment proposed is the same as in the
solicitation (i.e., same manufacturer and part number), the
offeror need only make a statement to that effect. If the offeror
is proposing other manufacturers or part numbers, the offeror
shall identify the manufacturer and part number. The offeror
shall also provide complete technical data. It is the offeror's
responsibility to provide sufficient technical data to allow
the Government to determine if the proposed substitution meets
the Governments needs. Offerors are encouraged to provide existing
product data, such as line cards, rather than creating data
in response to this solicitation. Offers may be mailed to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Don Neal, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don Neal, 3230
Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Don Neal. Hard copies of the faxed proposal must be received
within 3 days of the fax. To be eligible to receive an award
resulting from this quotation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the Internet
at "http://ccr.2000.com". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The following provisions apply
to this solicitation and, to the degree applicable, to any
resulting contract. FAR 52.212-1, FAR 52.252-2, FAR 52.202-1,
FAR 52.204-4, DFARS 252.204-7004, FAR 52.212-2 - The evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. Offerors shall include a completed copy of the
provisions FAR 52.212-3, "Offeror Representations and certifications
Commercial Items, with their offer, 52.212-4 Contract terms
and Conditions Commercial Items, 52.212-5, including the following
sub-clauses, 52.203-6, 52.219-8, 52.219-9, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS 52.212-7000,
DFARS 52.212-7001, including the following sub-clause, 252-243-7002.
DLAD Clause 52.0233-4001, Agency Protests, also applies. MARKING
INSTRUCTIONS: The Contractor shall attach two copies of a detailed
packing list in each box or container with unlike items where
the full description of the contents is not authorized or cannot
be shown. Include one (1) copy of the packing list inside the
box or container and attach one (1) copy of the packing list
on the outside of the box or container. The outside of the
box or container should also include the complete shipping
address as provided in the schedule. The packing list shall
contain the following information: (a) Package number and set
number (if any) of the container. (b) A list of the contents
which shows the quantity by item, item description, part number,
type and size, unit of issue if other than each. (c) Failure
to provide a packing list may cause non-acceptance and rejection
of the material created by an inability to identify the contents
in a shipment.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-199 SN475574)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--SUPPLY INTEGRATION
SOL HQ0028-0185-8600
DUE 072600
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
Responses to this notice should be provided in writing by 26
July 00, 2:30 PM PST. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-18. The Government intends to procure the following:
The contractor shall provide all necessary tools, parts, equipment
and labor necessary to upgrade the present audiovisual system
to RAID V configuration, including, but not limited to: installing
5 each raid mirroring devices (rack mounted enclosure, hot
swappable, contains two raid controllers, holds up to six half
height drives, includes serial cable, SCSA cable, and two raid
kits) (Broadcast Electronic, No P/N), 20 each 36.0 GB hard
drives (3.5 inch height (for Raid V) 4 per server for a total
of 108 GB per server) (Broadcast Electronic P/N 804-8236),
and provide 10 days of on-site training. The Government will
trade in the existing 23 GB hard drives on the system as part
of this acquisition. The contractor is to remove them at its
own expense. Standard commercial warranty required. The system
shall be delivered FOB destination 30 days after receipt of
order to the Defense Visual Information Center, March AFB CA
92518. All responsible sources may submit a quote, which shall
be considered by the agency. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302, Broadcast Electronics. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. The Government will consider all proposals
received by the time established for the receipt of proposals.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Don Neal, 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Don Neal, 3230 Peacekeeper Way, Bldg 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable. FAX to (916) 643-4032, ATTN: Don Neal. Hard copies
of the faxed proposal must be received within 3 days of the
fax. To be eligible to receive an award resulting from this
quotation, Contractor must be registered with the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at "http://ccr.2000.com". You
must include your Dun & Bradstreet (DUNS) number in order to
apply. The following provisions apply to this solicitation
and, to the degree applicable, to any resulting contract. FAR
52.212-1, FAR 52.252-2, FAR 52.202-1, FAR 52.204-4, DFARS 252.204-7004,
FAR 52.212-2 - The evaluation criteria for this solicitation
will consist of technical capability of the item offered to
meet the agency need, price, and past performance. Offerors
shall include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
with their offer, 212-4, Contract terms and conditions-Commercial
Items, FAR 52.212-5, including the following sub-clauses, 52.203-6,
52.219-8, 52.219-9, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, DFARS 52.212-7000, DFARS 52.212-7001,
including the following sub-clause, 252-243-7002. DLAD Clause
52.0233-4001, Agency Protests, also applies. MARKING INSTRUCTIONS:
The Contractor shall attach two copies of a detailed packing
list in each box or container with unlike items where the full
description of the contents is not authorized or cannot be
shown. Include one (1) copy of the packing list inside the
box or container and attach one (1) copy of the packing list
on the outside of the box or container. The outside of the
box or container should also include the complete shipping
address as provided in the schedule. The packing list shall
contain the following information: (a) Package number and set
number (if any) of the container. (b) A list of the contents
which shows the quantity by item, item description, part number,
type and size, unit of issue if other than each. (c) Failure
to provide a packing list may cause non-acceptance and rejection
of the material created by an inability to identify the contents
in a shipment.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-199 SN475583)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--BROADCAST EQUIPMENT PARTS
SOL HQ0028-0161-8611
DUE 072600
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
Responses to this notice should be provided in writing by 26
July 00, 2:30 PM PST. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-18. An excel listing of the items is available
upon request from contractors. Request contact Janet Lopez
(916) 643-0283 / e-mail: lopez@tasa-exchange.army.mil for the
list. The Government intends to procure the following items:
0001 20 EA PLUNGER, SOLENOID; FOR USE WITH SONY BROADCAST MODEL
BVW-60, BVW-65, BVW-70, BVW-75, AMPEX MODEL CVR-60, CVR-65,
CVR-70 AND CVR-75 RECORDERS, REPRODUCERS, AND RECORDER/REPRODUCERS.
(Sony P/N 1-454-372-11). 0002 20 EA RING, ROLLER; FOR USE WITH
SONY BROADCAST MODEL BVW-60, BVW-65, BVW-70, BVW-75, AMPEX
MODEL CVR-60, CVR-65, CVR-70 AND CVR-75 RECORDER/REPRODUCERS.
(Sony P/N 3-675-866-00). 0003 20 EA GUIDE, ROLLER; FOR USE
WITH SONY BROADCAST MODEL BVW-60, BVW-65, BVW-70, BVW-75, AMPEX
MODEL CVR-60, CVR-65, CVR-70 AND CVR-75 RECORDERS, REPRODUCERS
AND RECORDER/REPRODUCERS. (Sony P/N 3-717-292-01). 0004 20
EA BELT, TIMING; FOR USE WITH SONY BROADCAST MODEL BVW-60,
BVW-65, BVW-70, BVW-75, AMPEX MODEL CVR-60, CVR-65, CVR-70
AND CVR-75 RECORDERS, REPRODUCERS AND RECORDER/REPRODUCERS.
(Sony P/N 3-717-542-01). 0005 20 EA HEAD ASSEMBLY AU FOR USE
WITH SONY BROADCAST MODEL BVW-60, BVW-65, BVW-70, BVW-75, AMPEX
MODEL CVR-60, CVR-65, CVR-70 AND CVR-75 RECORDERS, REPRODUCERS,
AND RECORDER/ REPRODUCERS. (Sony P/N A-673-606-0A). 0006 20
EA MOTOR ASSEMBLY, REEL DRIVING; FOR USE WITH SONY BROADCAST
MODEL BVW-60, BVW-65, BVW-70, BVW-75, AMPEX MODEL CVR-60, CVR-65,
CVR-70, AND CVR-75 RECORDERS, REPRODUCERS AND RECORDER/ REPRODUCE
(Sony P/N A-673-717-3A). 0007 20 EA BRAKE ASSEMBLY FOR USE
WITH AMPEX/SONY MODELS CVR-65 AND PVW-2600 RECORDER/REPRODUCER
(Sony P/N A6741066A). 0008 20 EA ROLLER ASSEMBLY TAPE; TG2;
FOR USE WITH SONY BROADCAST MODEL BVW-65, BVW-70, BVW-75, AMPEX
MODEL CVR-65, CVR-70, CVR-75 RECORDERS/ REPRODUCERS. (Sony
P/N A-674-602-8C). 0009 20 EA ROLLER ASSEMBLY FOR USE WITH
SONY BROADCAST MODEL BVW-65, BVW-70, BVW-75, AMPEX MODEL CVR-65,
CVR-70, AND CVR-75 BETACAM SP VIDEO CASSETTE RECORDERS, REPRODUCERS,
AND RECORDER/REPRODUCERS. (Sony P/N A-674-602-9D). 0010 20
EA ROLLER ASSEMBLY, TAPE; FOR USE WITH SONY BVW70 AND BVW75
RECORDER/REPRODUCERS. Sony P/N A-6746-0030-C). 0011 20 EA GEAR
ASSEMBLY, BOX; FOR USE WITH BVW70 AND BVW75 RECORDER/REPRODUCERS
(Sony P/N A-6750-213-J). 0012 20 EA RING ASSEMBLY, LOADING;
FOR USE WITH SONY/AMPEX MODEL BVW-60/CVR-60 BETACAM SP RECORDERS.
(Sony P/N A-675-021-4D). 0013 20 EA COMPARTMENT ASSEMBLY, RECORDER/REPRODUCER;
VIDEO CASSETTE; FOR USE WITH SONY MODELS BVW-60 AND BVW-65
REPRODUCERS AND BVW-70 AND BVW-75 RECORDER/REPRODUCERS, BETACAM
SP FORMAT. (Sony P/N A8269966A). 0014 20 EA ROLLER ASSEMBLY,
RING; FOR USE WITH BVW70 AND BVW75 RECORDER/REPRODUCERS. (Sony
P/N X-3675-809-0). 0015 20 EA ROLLER ASSEMBLY, FOR USE WITH
SONY BROADCAST MODEL BVW-60, BVW-65, BVW-70, BVW-75, AMPEX
MODEL CVR-60, CVR-65, CVR-70 AND CVR-75 RECORDERS, REPRODUCERS
AND RECORDER/REPRODUCER. (Sony P/N X-367-585-10 TR). 0016 20
EA ROLLER SUB ASSEMBLY, FOR USE WITH SONY CORP MODEL BVW-40
RECORDER/REPRODUCER, SONY BROADCAST MODEL BVW-60, BVW-65, BVW-70,
BVW-75, AMPEX MODEL CVR-60, CVR-65, CVR-70 AND CVR-75 RECORDERS,
REPRODUCER, AND RECORDERS/REPRODUCERS. (Sony P/N X36758581).
0017 20 EA GEAR, T-DRAWER ASSEMBLY; SEVERAL MECHANICAL PARTS
MOUNTED TOGETHER; FOR USE WITH SONY BROADCAST CORPORATION MODEL
BVW-75 RECORDER/REPRODUCER. (Sony P/N X-371-725-02). 0018 10
EA DRUM ASSEMBLY, COMPLETE; DBH-07AR; FOR USE WITH SONY BROADCAST
MODEL BVW-70 AND AMPEX MODEL CVR-70 RECORDERS. (Sony P/N A6050541B).
0019 10 EA DRUM ASSEMBLY, COMPLETE; DBH-01A-R; FOR USE WITH
SONY BROADCAST MODEL BVW-75 & AMPEX CVR-75 RECORDER/REPRODUCERS.
(Sony P/N A6050504B). Standard commercial warranty required.
The system shall be delivered FOB destination 30 days after
receipt of order to the Defense Visual Information Center,
March AFB CA 92518. This procurement is not set-aside for small
business participation. All responsible sources may submit
a quote, which shall be considered by the agency. The brand
named items have been identified as meeting or exceeding the
Government's minimum requirements, but are not established
as standards upon which other offered brand named items will
be evaluated. If the equipment proposed is the same as in the
solicitation (i.e., same manufacturer and part number), the
offeror need only make a statement to that effect. If the offeror
is proposing other manufacturers or part numbers, the offeror
shall identify the manufacturer and part number. The offeror
shall also provide complete technical data. It is the offeror's
responsibility to provide sufficient technical data to allow
the Government to determine if the proposed substitution meets
the Governments needs. Offerors are encouraged to provide existing
product data, such as line cards, rather than creating data
in response to this solicitation. Offers may be mailed to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Don Neal, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don Neal, 3230
Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Don Neal. Hard copies of the faxed proposal must be received
within 3 days of the fax. To be eligible to receive an award
resulting from this quotation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the Internet
at "http://ccr.2000.com". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The following provisions apply
to this solicitation and, to the degree applicable, to any
resulting contract. FAR 52.212-1, FAR 52.252-2, FAR 52.202-1,
FAR 52.204-4, DFARS 252.204-7004, FAR 52.212-2 - The evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. Offerors shall include a completed copy of provisions
FAR 52.212-3, "Offeror Representations and certifications Commercial
Items" with their offer, 52.212-4 Contract Terms and Conditions,
52.212-5, including the following sub-clauses, 52.203-6, 52.219-8,
52.219-9, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33, DFARS 52.212-7000, DFARS 52.212-7001, including
the following sub-clause, 252-243-7002. DLAD Clause 52.0233-4001,
Agency Protests, also applies. MARKING INSTRUCTIONS: The Contractor
shall attach two copies of a detailed packing list in each
box or container with unlike items where the full description
of the contents is not authorized or cannot be shown. Include
one (1) copy of the packing list inside the box or container
and attach one (1) copy of the packing list on the outside
of the box or container. The outside of the box or container
should also include the complete shipping address as provided
in the schedule. The packing list shall contain the following
information: (a) Package number and set number (if any) of
the container. (b) A list of the contents which shows the quantity
by item, item description, part number, type and size, unit
of issue if other than each. (c) Failure to provide a packing
list may cause non-acceptance and rejection of the material
created by an inability to identify the contents in a shipment.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-199 SN475628)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF OSCILLATING GROUP
SOL Ltr RFQ F09603-00-Q-52695
POC Timothy G. Hudson/912-272-0577
DESC: Repair of Oscillating Group, applicable to the ALQ-131
System. NSN 5865-01-155-6296EW, P/N VTW721-8, 581R418H09, 581R418H10.
5 ea. Delivery 60 days ARO. Issue date is mid Jul with a late
Jul response. 10 U.S.C. 2304(c)(1), Supplies or services are
only available from one or a limited number of responsible
resources and no other type of supplies or services will satisfy
agency requirements: Teledyne Electronics Technologies, CAGE
code24022. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475643)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 58--RADIATION PAGERS
SOL DTRA01-00-T-0012
DUE 080100
POC Nancy J. Mahoney, Contract Specialist, Telephone: 703-810-4769,
Fax: 703-810-4675
DESC: Notice of intent to award a sole source contract. The Defense
Threat Reduction Agency (DTRA) intends to award a sole source
firm-fixed-price contract under the auspices of FAR Part 12,
to Sensor Technology Engineering, Incorporated, Santa Barbara,
California for 100 hand-held radiation detectors/pagers. THIS
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties
have fifteen (15) days from the date of publication of this
Synopsis, to submit in writing, to the identified point of
contact, clear and convincing evidence of their qualifications
and/or capabilities. Such qualifications and/or capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after fifteen (15) days, or without the
required information, will be considered non-responsive to
this synopsis and will not be considered. A determination by
the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. All inquiries
must be submitted in writing to the address or facsimile number
stated herein and to the attention of Ms. Nancy Mahoney, Contract
Specialist. Responses to this notice must be received by close
of business, August 1, 2000. Responses must include your business
name, point of contact, address, and telephone number with
area code. Telephone requests or inquiries will not be accepted.
Requests may be faxed to (703) 810-4675. If no responses are
received, an award will be made to Sensor Technology Engineering,
Incorporated.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475693)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Computer Sciences Corporation, Post Office Box 12719,
Fort Huachuca, Arizona 85670-2719
SUBJECT: 58--SOURCES SOUGHT FOR STATE-OF-THE-ART COUNTERDRUG
EQUIPMENT
SOL SS071700
DUE 081800
POC Jim Perry or Mark Butler 877-374-2822
DESC: The United States Army Electronic Proving Ground (EPG),
as Technical Agent, for the Office of National Drug Control
Policy, Counterdrug Technology Assessment Center (CTAC) is
seeking potential sources to provide state-of-the-art counterdrug
equipment. This is a combined synopsis/solicitation for
commercial off-the shelf state-of-the-art counterdrug equipment
to support the mission of the CTAC sponsored Technology Transfer
Program. This solicitation will be a phased effort as follows:
Phase I h Solicitation response from potential offeror
h Conduct technical, feasibility review h Select and invite
suppliers for demonstration Note: To qualify for phase II
you must meet all four initial qualifying criteria as defined
below and be selected by a panel of experts that will review
for applicability and feasibility for further evaluation.
Phase II Conduct Demonstration of Proposed Equipment (Law
enforcement panel to review). Phase III h Analyze Results
h Make recommendations h Multiple Contract Awards possible
Products submitted for review must meet four (4) specific
initial qualifying criteria: a. The proposed equipment
must have been developed under federal sponsorship b. Product
shall have a specific counterdrug application such as, but
not limited to; h audio/video surveillance h command, control,
communication, computer, intelligence systems (C4I) h portable
narcotic detection systems h telephone intercept system
h body-wire devices h GPS based tracking systems h Data-sharing
and analysis c. Equipment must have a verifiable performance
record within federal Government agencies. d. Proposed
equipment must be packaged as a fully integrated turnkey system
and require no development effort. Products not meeting
all of the above criteria will not be reviewed by the EPG for
further consideration. 1. Suppliers selected as a potential
source who meet the criteria as stated above may be selected
to participate in a demonstration of the proposed equipment
at a place and time to be determined by EPG. It is anticipated
that EPG will host the demonstration for proposed products
in Baltimore, Maryland the week of 25 September 2000; however
the EPG may host this demonstration anywhere it deems appropriate.
2. The demonstration will consist of a technical review
of the proposed product by a panel of law enforcement experts.
Demonstrations will be performed by product type in which an
equivalent competitor's product (if any) may be evaluated.
This will allow law enforcement experts to compare similar
products at equivalent times to determine the best product
in terms of performance characteristics. 3. Evaluation
Criteria: Products will be evaluated and selected based on
the following in descending order of importance. h Overall
technical merit-feasibility of proposed equipment h Potential
contribution, relevance, and impact to the EPG s mission in
support of the Technology Transfer Program h Cost and Schedule
4. The demonstrations will be limited to one hour in length
and will be strictly limited to the established time. You are
limited to one product per demonstration and one demonstration
per company if selected. 5. Funding will not be provided
by the EPG for participation in these demonstrations. Suppliers
selected to perform a demonstration will be required to fund
the associated cost to attend. 6. Interested companies are
encouraged to submit a letter of interest. The letter shall
include, an executive summary, description of the proposed
product, a brief description explaining who federally sponsored
the development of the product, federal sponsorship point of
contact and phone number, estimated pricing, estimated delivery,
warranty provisions, and training options. Letters of interest
shall be on 8 1/2 x 11 paper and not exceed six (6) pages in
length. Seven (7) copies shall be submitted. Elaborate brochures
and marketing material are strongly discouraged. 7. Companies
selected to demonstrate products will be notified of the demonstration
location, dates and allotted time. Since there may be several
attendees, the selected dates cannot be adjusted to meet individual
company conflicts. 8. Letters of interest shall be submitted
to: U.S. Army Electronic Proving Ground Counterdrug Office
(CBD) Fort Huachuca, Arizona 85613 9. Responses received
after the due date of 8/18/00 will not be evaluated. 10.
The EPG reserves the right to select all, some, or none of
the responses to this announcement for demonstration or contract
award. Those selected for demonstrations will be notified
within two weeks of the close of this announcement. 11.
Companies shall not request nor will they obtain a list of
reviewers who will be attending the demonstrations.
EMAILADD: perryjr@epg.army.mil
EMAILDESC:
CITE: (W-199 SN475429)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army CECOM, Logistics and Readiness Center, Fort Monmouth,
NJ 07703-5000
SUBJECT: 58--SOURCES SOUGHT FOR FIELD SERVICE REPRESENTATIVE
(FSR) SUPPORT FOR AN/APD-13 ADVANCED QUICKLOOK (AQL)
SOL N/A
DUE 080700
POC Mike Bernicker, Electronics Engineer, (732) 427-5143
DESC: This Market Survey is to locate sources for Forward Field
Service Representative (FSR) support for the Advanced Quicklook
(AQL) system. AQL is the Electronic Intelligence (ELINT) portion
of the GUARDRAIL/COMMON SENSOR (GR/CS) weapon system. The GR/CS
systems are currently fielded in four locations: Korea and
Europe (OCONUS) and Georgia and Texas (CONUS). The main duty
of the FSR will be to provide on-site repair, maintenance and
training for AQL. Training will include training of military
personnel as well as Tobyhanna Army Depot FSRs on the maintenance
of the AQL system. This support will be provided at the four
current locations and at any deployed site in both peacetime
and wartime. Respondents must be able to provide personnel
with at least 5 years experience in repair of AQL. The personnel
provided for this effort will be under the direction of the
on-site Tobyhanna Army Depot FSR. Contracted FSRs will provide
monthly status reports that will describe in detail work performed,
cost of work performed and identification of failure trends
that may lead to modifications to improve reliability of the
AQL. Potential bidders must be able to provide personnel cleared
to the TS/SCI level. Suppliers capable of providing this support
must so indicate by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-R-AS
(Bernicker), Fort Monmouth, NJ 07703-5000. For more information,
contact Mike Bernicker, (732)427-5143. The deadline for response
is August 7, 2000.
EMAILADD: bernicke@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-199 SN475462)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 58--VIDEOCONFERENCING EQUIPMENT
SOL F08948
DUE 082400
POC Dee Gibson, Contract Administrator, 301 827-7177
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR subpart 12.6, as supplemented with additional information
in the notice. This announcement constitutes the only solicitation;
proposals are requested and a written solicitation will not
be issued. Solicitation Number F08948 is issued as a Request
for Quote (RFQ) for a brand name or equal to a Polycom ViewStation
DCP 512. The Food and Drug Administration's Center for Drug
Evaluation and Research, Office of Telecommunications has the
need for four [4] high quality, easy to use group videoconferencing
systems which can be compatible to a Concord 4500 to deliver
30 frames per second, full-motion videoconferencing up to 512
kbps. The Polycom system consist of the following: PLCM-VS-512
Polycom ViewStation 512, Quad BRI interface with Bonding Protocol,
30 frames per second, pan/tilt/12xzoom/autofocus IR camera,
hand held grip sensitive infrared remote, PIP, Dual monitor
ready, phone add-on for two wire systems, auto-ISDN and auto-IP
for quick installation and setup, embedded Web server, Ethernet
Connection and a Gold Seal 5 Program for each system. Award
is expected to be made no later than July 28 2000 with an expected
delivery date of August 18 2000. Inspection and acceptance
shall be made at destination. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-16. The Standard Industrial Classification
(SIC) Code for this acquisition is 3669. The following FAR
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors Commercial Items; 52-212-3 Offeror Representations
and Certifications Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; 52.212-5 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercials Items; along with following additional FAR Clauses,
cited in clause 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled and Veterans of Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-3 Buy American Act Supplies. The following
provision also applies to this acquisition, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. All sources
must submit along with their written quote the following: any
warranty statement and whether delivery, training, technical
and installation support, and networking/ISDN support charges
are included, provide tax identification number and a nine-digit
numeric Duns number that is assigned by Dun & Bradstreet. To
apply for a Duns # please call 1-800-333-0505.
CITE: (W-199 SN475542)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 58--VIDEOCONFERENCING EQUIPMENT
SOL F08948
DUE 072400
POC Dee Gibson, Contract Administrator, 301 827-7177
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR subpart 12.6, as supplemented with additional information
in the notice. This announcement constitutes the only solicitation;
proposals are requested and a written solicitation will not
be issued. Solicitation Number F08948 is issued as a Request
for Quote (RFQ) for a brand name or equal to a Polycom ViewStation
DCP 512. The Food and Drug Administration's Center for Drug
Evaluation and Research, Office of Telecommunications has the
need for four [4] high quality, easy to use group videoconferencing
systems which can be compatible to a Concord 4500 to deliver
30 frames per second, full-motion videoconferencing up to 512
kbps. The Polycom system consist of the following: PLCM-VS-512
Polycom ViewStation 512, Quad BRI interface with Bonding Protocol,
30 frames per second, pan/tilt/12xzoom/autofocus IR camera,
hand held grip sensitive infrared remote, PIP, Dual monitor
ready, phone add-on for two wire systems, auto-ISDN and auto-IP
for quick installation and setup, embedded Web server, Ethernet
Connection and a Gold Seal 5 Program for each system. Award
is expected to be made no later than July 28 2000 with an expected
delivery date of August 18 2000. Inspection and acceptance
shall be made at destination. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-16. The Standard Industrial Classification
(SIC) Code for this acquisition is 3669. The following FAR
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors Commercial Items; 52-212-3 Offeror Representations
and Certifications Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; 52.212-5 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercials Items; along with following additional FAR Clauses,
cited in clause 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled and Veterans of Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-3 Buy American Act Supplies. The following
provision also applies to this acquisition, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. All sources
must submit along with their written quote the following: any
warranty statement and whether delivery, training, technical
and installation support, and networking/ISDN support charges
are included, provide tax identification number and a nine-digit
numeric Duns number that is assigned by Dun & Bradstreet. To
apply for a Duns # please call 1-800-333-0505.
CITE: (W-199 SN475544)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--VARIOUS SPARE PARTS IN SUPPORT OF THE M1A2 ABRAMS
SEP TANK
SOL DAAE20-00-R-0217
POC Gail Bindewald, (309) 782-3656
DESC: DESC: 31 Spare Parts for M1A2 Abrams SEP Tank, Part Number
various, The items to procure are various spare parts for the
M1A2 Abrams SEP tank. Requirements vary from 11 each to 43
each and include circuit cards and wiring harnesses. FOB is
origin. For use on the M1A2 Abrams SEP Tank. Estimated issue
date is 28 Jul 00. The proposed contract will include a 100
percent option. This solicitation is restricted to General
Dynamics Land Systems, 38500 Mound Road, Sterling Heights,
MI 48310-3260. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
EMAILADD: bindewaldg@ria.army.mil
EMAILDESC:
CITE: (W-199 SN475435)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-Q-4795
DUE 073100
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22 & 23. PR: YPE00124002140 NSN:
5960-01-291-5593 ITEM DESCRIPTION: ELECTRON TUBE CRITICAL
APPLICATION ITEM TRITON SERVICES INC. (20948) P/N 0281
TRITON SERVICES INC. (20948) P/N F-281 LITTON SYSTEMS INC.
(89146) P/N L-4886A PRLI 000100 59 EACH PARCEL POST ADDRESS:
W62G2T XU DISTRIBUTION DEPOT SAN JOAQUIN, TRANS OFC., P.O.
BOX 960001, STOCKTON, CA. 95296-0130. FREIGHT SHIPPING ADDRESS:
W62G2T XU DEFENSE DIST DEPOT SAN JOAQUIN, 25600 S. CHRISMAN
ROAD, REC WHSE 10, TRACY, CA. 95376-5000. PRLI 000200 6
EACH PARCEL POST/FREIGHT ADDRESS: SW3108 TRANSPORTATION OFFICER
DDSP - NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113-134,
NEW CUMBERLAND, PA. 17070-5002. FOB: DESTINATION, INSPECTION
& ACCEPTANCE: ORIGIN DELIVERY: 180 DAYS
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-199 SN475438)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--VARIOUS SPARES SUPPORTING THE AN/TPQ-36 FIREFINDER
RADAR
SOL DAAB07-00-Q-C535
DUE 090800
POC Ethan Oglevee, Contract Specialist, 732-427-1645, Kevin Loesch,
Contracting Officer, 732-532-1711
DESC: The U.S. Army Communications-Electronics Command (CECOM)
proposes to acquire the following spare parts and associated
quantities that support the AN/TPQ-36 Firefinder Radar System:
2 each Push Switch, NSN: 5930-01-432-5077; 2 each Connector
Assemblies, NSN: 5935-01-432-5057; 2 each Connnector Assemblies,
NSN: 5935-01-432-5062; 9 each Special Cable Assemblies, NSN:
5995-01-432-5093; 1 each Special Cable Assembly, NSN: 5995-01-432-5095;
and 26 each Connector Assemblies, NSN: 5935-01-434-6068. Packaging
requirements for these items shall be in accordance with ASTM-D
3951-98. Delivery requirements are 180 days after contract
to both New Cumberland Army Depot and Distribution Depot San
Joaquin, Stockton, CA. Sole source negotiation is proposed
with Northrop Grumman Corporation, ESSS-DSD, Rolling Meadows,
IL pursuant to FAR 6.302-1(a), Only One Responsible Source.
The Government does not possess the technical data necessary
to define the form, fit, function or performance of the required
spares to allow for a competitive acquisition. Interested parties
may submit offers that shall be considered by the agency. See
notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kevin.loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475490)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAB; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--COUNTERMEASURE TEST SET, NSN 4920-01-160-1130DP
SOL F41608-00-R-31664
DUE 082100
POC The Point of Contact is Ines Astran, SA-ALC/LDKAB, Phone:
210-925-6380, FAX: 210-925-1054 or 925-0412 , E-MAIL: ines.astran@kelly.af.mil
DESC: The government is seeking a three-year basic requirement
contract, estimated quantity is 11 each. This is a 100% Set
Aside for Small Business in accordance with FAR 19.502-2. NSN
4920-01-160-1130DP, Part Number 76A06000-051, countermeasure
test set. Application Data: B-1B Aircraft. A First Article
is required and will become part of the production quantity.
The First Article will be tested to the performance specifica-
tion as called out in Technical Order 33D5-14-51-1 by McConnell
AFB KS. Delivery of first article will be 120 calendar days
from date of contract, if there is no deviation from data or
after baseline approval. Drawings are available. APPROVED SOURCE:
Boeing Long Beach. No telephone requests. ONLY written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: ines.astran@kelly.af.mil
EMAILDESC:
CITE: (D-199 SN475496)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--725 MHZ SOURCE OSCILLATOR, 60 EA, NSN 5998-01-197-4607!!
SOL DAAB07-00-R-D097!!
DUE 083000
POC Louise Furlong, Contract Specialist (732) 532-1607, Edward
F Schindel, Contracting Officer, (732) 532-1532!!
DESC: The U. S. Army Communication Electronics Command (CECOM)
intends to procure a quantity of 60 each, with a 100% option,
725 MHz Source,oscillator, NSN: 5998-01-197-4607, P/O C-11109A/TSC.
Delivery will be made to New Cumberland. A non-completitive
negotiation is proposed with MA-COM, Inc, a division of Tyco
Elcetronics. MA/-COM is the original equipment manufacturer
of the 725 MHz Source oscillator, and is the only contractor
appearing on the source control drawing (SCD) Number SM-A988731
owned by the Governmemt. The form, fit and function of the
Source oscillator are not defined by any nationally recognized
industry standard or specification. Thus, no other contractor
possess the combination of technical data and specialized knowledge
required to satisfy the Government's requirements. However,
all responsible sources may submit a proposal, which shall
be considered by the agency. See Numbered Note (s)22. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Louise.Furlong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-199 SN475609)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42600-00-Q-64963 01
POC Larae White/Lhks/[801]586-1223, For additional information
contact Larae White/Lhks/[801]586-1223
DESC: Amendment, The synopsis for F42630-00-Q-64963 line items
0002 and 0003 have been cancelled. Because of this transaction
the synopsis has been cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Larae.White@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN475665)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR THE COMPONENTS THAT IS USED IN
THE AN/ARS-6
SOL N/A
DUE 073100
POC Fenton Yip, 732-532-2909
DESC: This is a market survey to locate sources who can supply
the commercially produced: Receiver Transmitter, NSN 5821-01-251-8685,
P/N 235550-2; Control Display Unit, NSN 5895-01-236-8964, P/N
235900-1; Switching Group, Audio Frequency, NSN 5821-01-251-8683,
P/N 235870-1; Display Unit Remote, NSN 5821-01-245-9067, P/N
235970 used in the AN/ARS-6. They must have the same operating
specifications and physical characteristics as the present
items that are now use within the AN/ARS-6. The current source
for these items are Cubic Defense System. The government does
not have any drawings/specifications for these items. Suppliers
capable of furnishing these exact items must so indicate, by
writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Fenton
Yip); Building 1200E; Fort Monmouth, NJ 07703-5000. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with a unit that will be physically
and functionally interchangeable with the units from the previous
supplier. Successful supplier may be required to warrant that
the items supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Fenton Yip, 732-532-2909, yip@mail1.monmouth.army.mil. The
deadline for response is July 31, 2000.
EMAILADD: yip@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-199 SN475449)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--SOLE SOURCE, AEROSPACE AVIONICS, INC. - POWER SUPPLY
REPAIR
SOL F34601-00-R-47187
DUE 080400
POC Cherish Driver, Buyer, Email cherish.driver@tinker.af.mil
- Thomas Corley, Buyer, Phone (405)739-5455, Fax (405)739-4452,
Email
DESC: Presolicitation Notice Date Submitted: 14-JUL-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 J --POWER SUPPLY - REPAIR SOL F34601-00-R-47187
DUE 090400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cherish Driver/Ladcb/[405]739-5453 The
purpose of this acquisition is to obtain a Repair/Overhaul
Requirements Type Contract for a one year basic contract with
4 one year options for overhaul/repair of Power Supplies. Solicitation
will be issued to Aerospace Avionics, Inc. for a basic year
and four option years for 30 days repair as generated contract
for the repair of the B-52 Power Supply applicable to the B-52
aircraft. The contract will consist of the following items:
(1) NSN: 6130-01-090-0248FG; P/N: 361-10190; Noun: Power Supply;
Appl: B-52; Basic Yr Qty: 39 Ea; Option I Qty: 8 Ea; Option
II Qty: 12 Ea; Option III Qty: 12 Ea; Option IV Qty: 11 Ea.
Delivery is set forth herein: Monthly schedule beginning 30
days after receipt of repairables. Basic and all Options. Estimated
Maximum Quantity Item within 30-45 days. This solicitation
also contains provisions for over and above and data reporting.
This Solicitation contains options to extend the period of
contract for four additional years. Issuing a one year requirements
type contract (with 4 one-year options) for repair of B-52
Power Supply. Estimated Maximum Quantity. The approximate issue/response
date will be 04 Aug 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Aerospace Avionics
Inc, Bohemia Ny 11716-0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 22. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-47187&LocID=902
LINKDESC:
notice
EMAILADD: cherish.driver@tinker.af.mil
EMAILDESC:
CITE: (I-199 SN475478)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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 Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 61--60,000/80,000 THREE-PHASE, OA/FA GENERATOR STEP-UP
TRANSFORMERS
SOL DACW01-00-T-0077
DUE 082900
POC Charlie Danford 334-441-5521
DESC: DESC-Furnish and deliver two 60,000/80,000 three-phase,
classs OA/FA generator step-up (GSU) transformers to Buford
Powerhouse, Buford, GA. Contractor will be required to assemble,
fill with oil, and prepare the transformers for connection
by others. This is a commercial items acquisition issued under
Subpart 13.5 of the Federal Acquisition Regulation. The request
for quotations will be available only via download from the
Mobile District Contract Bids Web Page at http://www.sam.usace.army.mil/ct/ebs/asp/advertisedsolicitations.asp.
The RFQ will be posted in .pdf format, which requires "Adobe
Acrobat Reader". This software may be downloaded free of charge
at http://www.adobe.com/products/acrobat/readstep.html. No
additional media (CD Roms, floppy disks, faxes or paper) will
be issued unless the Government determines that it is necessary.
Follow the instructions for solicitation registration. It is
the responsibility of interested parties to register, download
the RFQ, and to check for amendments, which will be posted
to the same site if issued. The RFQ will be available for download
on or about 26 Jul 2000. This procurement is unrestricted.
The SIC code is 3612. All responsible sources may submit a
quotation which will be considered.
LINKURL: http://www.sam.usace.army.mil/ct/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-199 SN475521)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 63--THERMAL BATTERY
SOL F42630-00-Q-2019
DUE 082800
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 6315-00-488-4478ES P/N: 32-72322-1, 40ea.
Destn: Various. Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 04 AUG 2000. The anticipated award date will be 28
Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: RAFAEL, . Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN475668)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--CARDIAC CATHETERIZATION SUPPLIES
SOL DADA15-00-T-0297
DUE 080400
POC Chris Mountanos (202) 782-6104
DESC: The contractor shall provide all plant, labor, materials,
equipment and transportation necessary to supply and maintain
an inventory (including emergency orders) of cardiac catheterization
supplies (to include but not limited to catheters, stents,
guide wires, sheath introducers, vessel dilators, obturators,
steri=sleeves, hemostasis valves, ceiling caps, and cardiac
multi-packs) for the Cardiac Catheterization Laboratory at
Walter Reed Army Medical Center, Washington, DC and other sites
by mutual agreement. Supplies and services shall be for a base
year and four option years. The anticipated start date is September
1, 2000. Interested sources shall fax their request to 202-782-0806
or 603-754-8610. Requests can also be sent via email to Chris.Mountanos@na.amedd.army.mil.
Telephonic requests shall not be accepted.
LINKURL: http://www.wramc.amedd.army.mil/doc
LINKDESC:
EMAILADD: Chris.Mountanos@na.amedd.army.mil
EMAILDESC:
CITE: (W-196 SN475241)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES AND PHARMACIST
SOL 558-02-01
DUE 082100
POC Helen B. Warren 919-286-6920
DESC: Provide Radiopharmaceuticals, nonradioactive drugs and
radiopharmacist services to the Department of Veterans Affairs
Medical Center, on a daily basis including after-hours, weekends
and holidays. Contractor must provide 24 hour on-call services
and will be required toprovide needed services and radiopharmaceuticals
on a one (1) hour turn around time basis. Contractor will perform
all quality control procedures on each radiopharmaceutical
according to applicable requirements of licensing authorities
and other regulating boards. The contract period will be 10/1/00
through 9/30/01 with three (3) one (1) year options. Bidding
material will be available on or about July 21, 2000 by written
request only. Request may be faxed to 919-286-6920. SIC 2834
CITE: (W-197 SN475274)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--BRUCELLOSIS CARD TEST KITS
SOL 11-M-APHIS-01
DUE 080100
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services (VS), Riverdale, MD, intends to acquire
an estimated 11,000 Brucellosis Diagnostic Card Test Kits (500
tests per kit) and 11,000 ampules of antigen. Optional quantity
to purchase an additional 2000 kits and 2000 ampules of antigen.
The antigen will be provided by the USDA. This is a firm fixed
price, definite quantity contract. A contract will be issued
for a 1-year period, with the option to renew for an additional
4-years. Contract period is from October 1, 2000 through September
30, 2001. Contractor is required to submit a first article
sample 30 days after award of contract. Delivery of kits FOB
Destination to Kansas City, MO. Delivery of antigen FOB to
Ames, Iowa. Solicitation to be released on or about August
1, 2000. For a copy of the solicitation, submit written or
FAXED request stating name, address, telephone number and solicitation
number. FAX requests to Contracting Section' at Area Code (612)
370-2106. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered. A priority
given to firms on our established bidders list. Firms which
do not receive a copy of this solicitation will receive a Solicitation
Mailing List Application, Standard Form 129. Upon receipt of
a completed application, we will add your name to our bidders
list for consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-199 SN475473)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--MEDICAL GASES AND BULK LIQUID OXYGEN
SOL RFQ V15-00-0203
DUE 082500
POC Warren Abbott, Contracting Officer, (913) 758-4294 or Fax
(913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Bulk Medical Liquid-Oxygen
and Medical Cylinder Gases for the VA Medical Center, Poplar
Bluff, MO. Government anticipates award of a Firm Fixed-Priced
Requirements contract that shall include all labor, materials,
tanks, and transportation necessary for delivery and storage
of medical liquid oxygen and medical cylinder gases. This procurement
is unrestricted. The SIC code is 2813, the size standard is
1000 employees. RFQ V15-00-0203 will be issued on or about
July 31, 2000. The Closing date for RFQ V15-00-0203 is set
for August 25, 2000, c.o.b. All requests shall be made in writing
or e-mail to the contracting officer, and shall include company
name, physical street address, phone and fax numbers, and contact
person.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-199 SN475688)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--DIAGNOSTIC ULTRASOUND
SOL N62645-00-R-0015
DUE 080100
POC Donna R. Blackstone, Contracting Officer (301) 619-2062
DESC: The Naval Medical Logistics Command has a requirement for
diagnostic ultrasound units for Medical Treatment Facilities
worldwide. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplement with additional information included in
this notice and as posted on our website. This announcement
constitutes the only solicitation document; proposals are being
requested and a written solicitation will not be issued. Responses
must contain sufficient documentation to establish a bonafide
capability to fulfill the requirements. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The solicitation
number is N62645-00-R-0015 and is issued as a request for proposal.
The solicitation may be found on the NMLC home page at http://www-nmlc.med.navy.mil/Code02/rfp.htm
approximately on 18 July 2000. The Navy is committed to a paperless
acquisition process. Definite delivery and quantity is unknown.
One or more Requirements type contract(s) will be awarded.
Delivery may be worldwide and will be identified within the
issued delivery order. The Diagnostic Ultrasound system shall
meet or exceed the following salient characteristics: 1)Unit
shall consist of a system capable of providing digital anatomical
imaging for abdominal, vascular, obstetrical, gynecological,
and small parts applications. 2) The system shall be in compliance
with the following standards: a) American Institute of Ultrasound
in Medicine (AIUM) RTD-Standard for Real Time Display of Thermal
& Mechanical Acoustic Output Indices on Diagnostic Ultrasound
Equipment. b) AIUM/NEMA acoustic output measurement and labeling
standard for diagnostic ultrasound equipment. AOM 1992. c)
ANSI/AAMI HE48-Human Factors Engineering Guidelines. d) Digital
Imaging and Communications in Medicine (DICOM) Standard. 3)
Shall have the capability for digital Doppler imaging with
color flow mapping. 4) Shall operate in B-Mode, M-Mode, and
simultaneous B-Mode/M-Mode. 5) Shall have adjustable transmit
and dynamic receive focus. 6) Shall have the digital image
archive and cine image storage capability. 7) Shall have cardiac,
vascular, and OB/GYN analysis packages. 8) Shall have digital
calipers to measure the length, area, circumference, or volume
of a structure. 9) Shall have image zoom and freeze frame capability.
10) Shall include a monitor to display images, measurements,
and scan parameters and shall have the capability of printing
hardcopy images to either film or paper. 11) Shall have a data
entry keyboard to permit the entry of patient information to
be displayed along with the scanned image. 12) Shall have nominal
external dimensions consistent with portable requirements for
shared utilization within or across healthcare facilities.
13) Shall be designed to accommodate future upgrades. The following
provisions and clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors Commercial Items (9/99); FAR 52.212-2
Evaluation Commercial Items (1/99) as explained below; FAR
52.212-3 Offeror Representations and Certifications Commercial
Items (2/2000) (a completed copy of this must accompany any
offer); 52.212-4 Contract Terms and Conditions Commercial Items
(3/99). Additionally FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items (2/00) applies as follows: 52.22-3, Convict Labor (8/96);
52.225-13, Restrictions on Certain Foreign Purchase (2/2000);
52.233-3, Protest After Award (8/96); 52.222-21, Prohibition
of Segregated Facilities (2-99); 52.222-26, Equal Opportunity
(2/2000); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (4/98); 52.222-36, Affirmative
Action for Workers with Disabilities (6/98); 52.232-3 Payment
by Electronic Funds Transfer Central Contractor Registration
(5/99). The Government will award one or more contract(s) resulting
from this solicitation to the offeror whose proposal represents
the greatest value to the Government in terms of quality and
price. Quality, for this requirement, is expressed as technical
capability that must be demonstrated in each offeror's technical
proposal. Technical considerations, while of greater importance
than price considerations, does not preclude the offered price
from being considered fair and reasonable to be eligible for
award. Proposal shall be submitted into cost proposals and
technical proposals. Technical proposals shall include any
information the offerer wishes considered necessary to determine
the relative merits of their proposal, with the information
subsectioned behind the appropriate evaluation factors, as
per the technical evaluation factors listed below. Any information
that is not located behind the appropriate tab may not be considered.
Information shall be provided such that it is clearly indicated
as to what factor or factors the information applies. Offers
shall be evaluated in a three (3) stage process. The first
stage shall be binary (acceptable/ unacceptable). In accordance
with FAR 52.212-4 the following evaluation factors apply: FACTOR
1: MINIMUM REQUIREMENTS. The offeror has successfully demonstrated
compliance with all of the minimum performance and/or design
requirements contained in the solicitation. This factor will
be evaluated on a ACCEPTABLE/UNACCEPTABLE basis. An offeror
may be rated UNACCEPTABLE AS SUBMITTED if the proposal has
not demonstrated compliance with all minimum requirements but
has the potential to do so if amended during discussions. Offerors
are cautioned that the Government intends to award without
discussions, so proposals deemed UNACCEPTABLE AS SUBMITTED
may not be considered for award. Proposals deemed UNACCEPTABLE
will not be evaluated in Factors 2 and 3. FACTOR 2: TECHNICAL
RISK ASSESSMENT. The extent to which the offeror's proposal
reflects acceptable technical risk for the government will
be evaluated in this factor. Technical risk considerations
are those characteristics of the equipment that permit safe
and effective use in the designated environment. They are design
features, human factors, and ease of maintainability. Human
factors engineering is the application of knowledge about human
capabilities and limitations to system or equipment design
and development. Technical proposals must include sufficiently
detailed information to enable evaluation based on the three
(3) factors listed in order of decreasing priority: Design
Features, Human Factors, Maintainability. FACTOR 3: PERFORMANCE
RISK ASSESSMENT. The extent to which the offeror's proposal
reflects an appropriate apportionment of performance risk will
be evaluated in this factor. Performance risk considerations
are defined as those characteristics of the offeror that give
indication of the likelihood of the offeror's successful performance
of the current requirement. They are proposed delivery schedule,
record of on-time delivery for same class product, quality
of workmanship displayed in same class delivered product, reliability
of same class delivered product, business relations exhibited
during previous contracts, range and depth of support provided
for same class delivered product. All responsible sources may
submit a proposal that shall be considered by the Navy. Proposals
may be submitted by mail, email (DRBlackstone@US.med.navy.mil)
or fax. Proposals are due by 3 p.m. on 1 August 2000 at Naval
Medical Logistics Command, Attn: Code 022 (Donna Blackstone),
521 Fraim Street, Fort Detrick, MD 21702-5015. Fax (301) 619-6793;
email DRBlackstone@US.med.navy.mil. Contract Specialist: Donna
Blackstone (301) 619-2062.
LINKURL: http://www-nmlc.med.navy.mil/Code02/rfp.asp
LINKDESC:
EMAILADD: DRBlackstone@US.med.navy.mil
EMAILDESC:
CITE: (W-199 SN475726)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 65--MEDICAL/SURGERY EQUIPMENT
DUE 082800
POC Clifford B. Ross 301-402-0608
DESC: The Warren Grant Magnuson Clinical Center is the clinical
research facility of the National Institutes of Health (NIH).
The Clinical Center (CC) provides patient care, services, training
and the environment in which NIH clinicians-scientists creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical
Center is the nation's foremost federally funded biomedical
research institution. It is comprised of twenty-four (24) Institutes
and Centers. The CC is the onsite hospital for the NIH campus,
providing full support for clinical research in inpatient and
outpatient settings. The CC facility comprises more than three
million square feet of clinical, laboratory, and administrative
space with the capacity to serve three hundred and fifty (350)
inpatients participating in research studies at the NIH. In
three years, this inpatient space will move to a new facility
that is currently under construction. As a federally funded
facility, continuous effort is made to use the financial resources
of the Clinical Center to acquire the needed products, equipment
and services at the best possible price. The acquisition staff
is therefore looking to form partnerships with a limited number
of companies capable of providing timely deliveries of products
and services at the best possible advantage, cost/price considered,
to the hospital. It is expected that for this market survey,
a limited number of blanket purchase agreements will be issued
for medical/surgical supplies. Performance measures will be
a key factor in the issuance and continuation of all agreements.
This is not a Request for Proposal, an Invitation for Bid
or Request for Quote. A solicitation is not available. Be advised
that this is used for planning and information purposes and
is not to be construed as a commitment by the Government. The
Government does not intend to award on the basis of this request
or otherwise pay for the information provided. Firms responding
should indicate whether they are a socially or economically
disadvantaged business firm, an 8(a) firm, a small business
and/or women-owned business. Under this announcement, the
CC/Office of Purchasing and Contracts are interested in identifying
commercially available sources capable of providing medical/surgical
items for the patients. The Standard Industrial Classification
(SIC) code for this project is 5047. The following descriptions
are estimated annual quantities: Catalog# 13460-01, cartridge
extension set or equivalent, 144 cases; catalog# D-25, pulse
oximeter sensor or equivalent, mfgr. Mallinkrodt, Inc, 336
cases; catalog# 47080-070, fluidshield procedure mask with
earloops or equivalent, supplier Allegiance, 240 cases; catalog#
23894-020 Alban 2" atex free cohesive compression bandage or
equivalent, 180 cases; catalog# 23594-030 Alban 3" latex free
cohesive bandage or equivalent, supplier Allegiance, 180 cases;
catalog# Pall RCXL 1, high efficiency Leukocyte Reduction Filter
for red cell transfusion or equivalent, 72 cases; Pall PXL
8Y high efficiency Leukocyte Remove Filter for platlets transfusion
or equivalent, 72 cases; catalog# 48825, Lubriderm Moisturizing
Skin Lotion or equivalent, mfgr Warner Lambert Co., 360 cases,
availability to be in 4 size bottles and tubes; catalog# 20035e
Heparin Syringe, 3CC, needle-free valve port, utilizing smart
site needle-free system, 240 cases, mfgr Abbott; catalog# 4B789Q,
Bulk Anticoagulant, Citrate Solution, Dextrose USP, volume,
500ml delivered in PL-146 plastic container or equivalent,
mfgr, Baxter, annual usage 288 cases; catalog# 303348, Syringe
with blunt Plastic Cannula 10ml in size or equivalent, mfgr,
Becton-Dickinson Co., shall be latex-free, 108 cases; catalog#
13594-01 Small Carrying Case or equivalent, made of nylon material
and straps around the waist, carry up to 250CC fluid for use
with ambulatory infusion pump, mfgr Abbott Laboratories, 240
cases; catalog# 0364952, Urine Collection Kit or equivalent,
mfgr, Becton-Dickinson Co., 852 cases; catalog# 8934, Chempotherapy
Waste Container, 12 gallon or equivalent, mfgr, Sage Products
Corporation, 300 cases; catalog# 0367983, Sterile Chemistry
Tube (Hemogard)13mm x 75mm or equivalent, packaged care-1000,
shall be equipped with the hemogard closure, mfgr Becton-Dickinson,
192 cases; catalog# 3060, IV Catheters Safety System, 22 gage
x 1" or equivalent, mfgr, Johnson & Johnson Medical Co., 108
cases; catalog# 1008R, Disposable Bathing Kit or equivalent,
mfgr, Incline Technologies, consist of moist towels packaged
in plastic bags (8) 8-1/2" x 8-1/2", cotton cloths in a resealable
bag, 240 cases; catalog# 22600500, Nitroglycerin and Fat Emulsion
Set or equivalent, mfgr, IMED Corp, 1860 cases; catalog# 60D-103,
Disposable O.R. Towel, hi absorbent, blue, a highly absobent
100% cotton fabric, dimension 17" x 30", lintless, stainless,
detregentless and sterilized, or equivalaent will be acceptable,
mfgr, DeRoyal Industries, 696 cases. Sources having the
capabilities necessary to meet the above requirement are invited
to submit sales literature/catalogs and references with previous
experience demonstrating the capability to supply the volume
amount herein and within 24 hours. Information collected via
this market survey will in no way be used to limit or screen
potential vendors from future consideration for selection.
Closing date for submission of written responses is thirty
(30) days from the date of this publication and shall contain
sufficient technical information in order to permit agency
analysis. Respondents will not be notified as to evaluation
of information submitted. However, all sources meeting the
minimum qualifications will be solicited if a Request for Quote
is issued and a blanket purchase agreement will be awarded
based on the best price and best value to the Government. All
responses and any question or concerns you may have regarding
this announcement, please direct to Clifford Ross a the address
listed in this synopsis, via e-mail at cross@cc.nih.gov, phone
301/402-0608 or fax 301/435-8675********
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-199 SN475529)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 65--MEDICAL/SURGERY EQUIPMENT
DUE 082800
POC Clifford B. Ross 301-402-0608
DESC: This is to cancel the following Sources Sought entered
on July 17, 2000: The Warren Grant Magnuson Clinical Center
is the clinical research facility of the National Institutes
of Health (NIH). The Clinical Center (CC) provides patient
care, services, training and the environment in which NIH
clinicians-scientists creatively translate emerging knowledge
into better understanding, detection, treatment and prevention
of human disease. The Clinical Center is the nation's foremost
federally funded biomedical research institution. It is comprised
of twenty-four (24) Institutes and Centers. The CC is the
onsite hospital for the NIH campus, providing full support
for clinical research in inpatient and outpatient settings.
The CC facility comprises more than three million square feet
of clinical, laboratory, and administrative space with the
capacity to serve three hundred and fifty (350) inpatients
participating in research studies at the NIH. In three years,
this inpatient space will move to a new facility that is currently
under construction. As a federally funded facility, continuous
effort is made to use the financial resources of the Clinical
Center to acquire the needed products, equipment and services
at the best possible price. The acquisition staff is therefore
looking to form partnerships with a limited number of companies
capable of providing timely deliveries of products and services
at the best possible advantage, cost/price considered, to
the hospital. It is expected that for this market survey,
a limited number of blanket purchase agreements will be issued
for medical/surgical supplies. Performance measures will be
a key factor in the issuance and continuation of all agreements.
This is not a Request for Proposal, an Invitation for Bid
or Request for Quote. A solicitation is not available. Be
advised that this is used for planning and information purposes
and is not to be construed as a commitment by the Government.
The Government does not intend to award on the basis of this
request or otherwise pay for the information provided. Firms
responding should indicate whether they are a socially or
economically disadvantaged business firm, an 8(a) firm, a
small business and/or women-owned business. Under this announcement,
the CC/Office of Purchasing and Contracts are interested in
identifying commercially available sources capable of providing
medical/surgical items for the patients. The Standard Industrial
Classification (SIC) code for this project is 5047. The following
descriptions are estimated annual quantities: Catalog# 13460-01,
cartridge extension set or equivalent, 144 cases; catalog#
D-25, pulse oximeter sensor or equivalent, mfgr. Mallinkrodt,
Inc, 336 cases; catalog# 47080-070, fluidshield procedure
mask with earloops or equivalent, supplier Allegiance, 240
cases; catalog# 23894-020 Alban 2" atex free cohesive compression
bandage or equivalent, 180 cases; catalog# 23594-030 Alban
3" latex free cohesive bandage or equivalent, supplier Allegiance,
180 cases; catalog# Pall RCXL 1, high efficiency Leukocyte
Reduction Filter for red cell transfusion or equivalent, 72
cases; Pall PXL 8Y high efficiency Leukocyte Remove Filter
for platlets transfusion or equivalent, 72 cases; catalog#
48825, Lubriderm Moisturizing Skin Lotion or equivalent, mfgr
Warner Lambert Co., 360 cases, availability to be in 4 size
bottles and tubes; catalog# 20035e Heparin Syringe, 3CC, needle-free
valve port, utilizing smart site needle-free system, 240 cases,
mfgr Abbott; catalog# 4B789Q, Bulk Anticoagulant, Citrate
Solution, Dextrose USP, volume, 500ml delivered in PL-146
plastic container or equivalent, mfgr, Baxter, annual usage
288 cases; catalog# 303348, Syringe with blunt Plastic Cannula
10ml in size or equivalent, mfgr, Becton-Dickinson Co., shall
be latex-free, 108 cases; catalog# 13594-01 Small Carrying
Case or equivalent, made of nylon material and straps around
the waist, carry up to 250CC fluid for use with ambulatory
infusion pump, mfgr Abbott Laboratories, 240 cases; catalog#
0364952, Urine Collection Kit or equivalent, mfgr, Becton-Dickinson
Co., 852 cases; catalog# 8934, Chempotherapy Waste Container,
12 gallon or equivalent, mfgr, Sage Products Corporation,
300 cases; catalog# 0367983, Sterile Chemistry Tube (Hemogard)13mm
x 75mm or equivalent, packaged care-1000, shall be equipped
with the hemogard closure, mfgr Becton-Dickinson, 192 cases;
catalog# 3060, IV Catheters Safety System, 22 gage x 1" or
equivalent, mfgr, Johnson & Johnson Medical Co., 108 cases;
catalog# 1008R, Disposable Bathing Kit or equivalent, mfgr,
Incline Technologies, consist of moist towels packaged in
plastic bags (8) 8-1/2" x 8-1/2", cotton cloths in a resealable
bag, 240 cases; catalog# 22600500, Nitroglycerin and Fat Emulsion
Set or equivalent, mfgr, IMED Corp, 1860 cases; catalog# 60D-103,
Disposable O.R. Towel, hi absorbent, blue, a highly absobent
100% cotton fabric, dimension 17" x 30", lintless, stainless,
detregentless and sterilized, or equivalaent will be acceptable,
mfgr, DeRoyal Industries, 696 cases. Sources having the capabilities
necessary to meet the above requirement are invited to submit
sales literature/catalogs and references with previous experience
demonstrating the capability to supply the volume amount herein
and within 24 hours. Information collected via this market
survey will in no way be used to limit or screen potential
vendors from future consideration for selection. Closing date
for submission of written responses is thirty (30) days from
the date of this publication and shall contain sufficient
technical information in order to permit agency analysis.
Respondents will not be notified as to evaluation of information
submitted. However, all sources meeting the minimum qualifications
will be solicited if a Request for Quote is issued and a blanket
purchase agreement will be awarded based on the best price
and best value to the Government. All responses and any question
or concerns you may have regarding this announcement, please
direct to Clifford Ross a the address listed in this synopsis,
via e-mail at cross@cc.nih.gov, phone 301/402-0608 or fax
301/435-8675********
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-199 SN475722)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--MICROGRAVITY MANUFACTURING FDM2000 RETROFIT PARTS
SOL 8-1-0-E3-C9448
DUE 073100
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Microgravity Manufacturing FDM2000 Retrofit Parts, to include
the following: ITEM 1: A201 MULTI AXIS MOTION CONTROLLER FOR
EXCLUSIVE USE IN FUSED DEPOSITION MODELING SYSTEM. PART NO.
A201. QUANTITY: 1 EACH. ITEM 2: CUSTOM FC3 BOARD FOR PRECISION
CONTROL AND CONSOLIDATION OF ALL FUSED DEPOSITION MODELING
SYSTEM COMPONENTS, INCLUDING MOTION CONTROL, EXTRUSION HEAD
RATES, FILAMENT FEED AND TEMPERATURE MAINTENANCE. PART NO.
FC3. QUANTITY: 1 EACH. ITEM 3: ACCURATE TEMPERATURE MONITORING
AND CONTROL SYSTEMS FOR BUILD AND SUPPORT EXTRUSION TIPS AS
WELL AS CHAMBER ENVELOPE OF THE FUSED DEPOSITION MODELER. PART
NO. W965. QUANTITY: 3 EACH. ITEM 4: FOUR LUG/LEAD SCREW Z STAGE
WITH STEPPER MOTOR AND NECESSARY DRIVE COMPONENT HARDWARE FOR
INTEGRATION. PART NO. Z2000. QUANTITY: 1 EACH. ITEM 5: DUAL
TIP ABS EXTRUSION HEAD WITH ELECTRICAL CONTROLS HARDWARE FOR
FDM SYSTEM. PART NO. HABS2000. QUANTITY: 1 EACH. ITEM 6: DUAL-SPOOL
HUMIDITY RESISTANT DRY BOX AND DRY-TRAIN COMPONENTS FOR FDM
SYS. PART NO. BOX2000. QUANTITY: 1 EACH. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Stratasys,
Inc., 14950 Martin Drive, Eden Prairie, MN 55344. This recommendation
is made pursuant to FAR 13.106-1(b)(1). 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 July 24, 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 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=62#8-1-0-E3-C9448
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN475211)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--TEMPERATURE/HUMIDITY TEST CHAMBERS
SOL 8-1-0-E2-C8851
DUE 081100
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-8434, Email becky.larue@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1 -- Quantity
1, Unit/Each Item Description: Russell Model RD-64-5-5-LN-2-WC
Temperature/Humidity Test Chamber or Equal Performance Specifications:
The chamber shall have an operation range of -73 degree to
+177 degree Centigrade (Mechanical Cooling). The control accuracy
shall be +/- 1 degree Centigrade dry bulb air temperature control
tolerance measured at the control sensor after stabilization,
as measured and controlled where the conditioned air enters
the workspace. Stabilization occurs when the temperature of
the chamber wall liner changes less than 2 degree Centigrade
per hour. The humidity range shall be 10% RH to 95% RH in the
range bounded by a 85 degree Centigrade maximum chamber temperature
and a 4 degree Centigrade minimum dew point. Humidity stability
shall be +/- 5% RH measured at the controller sensors. A demineralizer
and cartridge shall be provided to demineralizer the humidity
water. The temperature range during Cryogenic cooling shall
be -175 degree Centigrade to +177 degree Centigrade. Control
accuracy shall be +/-1 degree Centigrade dry bulb sir temperature
control tolerance measured at the control sensor after stabilization,
as measured and controlled where the conditioned air enters
the workspace. The heating and cooling performance shall be
based on the control sensor located in the supply air to the
chamber workspace. The chamber electrical service shall be
460 volts, 3 phase, 60 hertz. Chamber Construction/Refrigeration
System: The chamber interior dimensions shall be 48" wide x
48" deep x 48" high, clear usable workspace (64 cubic feet).
The chamber liner shall be constructed of 16 gauge, high nickel
content, Series 300 stainless steel assuring rustproof quality.
The liner shall be heliarc welded on all seams to insure a
hermetic seal preventing moisture migration into the chamber
during low-temperature operation. All interior parts exposed
to the chamber environments shall be fabricated of corrosion
resistant materials. The floor of the chamber shall be capable
of holding 300 pounds per square feet of Uniform Static Loads
and have a drain. The chamber shall be provided with an interior
light that is controlled from an external control switch. The
chamber exterior cabinet shall be composed of a heavy-duty
welded steel with 16 gauge sheet metal panels. The panel to
chamber joints shall be sealed with a sealant to prevent moisture
migration into the insulation area. Removable panels shall
be provided for access to serviceable components and equipped
with gaskets where the panels are covering insulated areas.
The walls shall be insulated with an oven grade, non-settling
fiberglass insulation, providing insulating "K" factor of 0.25.
The chamber shall be provided with 4 access ports. Two 6-inch
access ports on the right hand side of the chamber and two
6-inch access ports on the left hand side of the chamber. The
access ports shall be flanged and sealed to the internal liner
and chamber exterior. The ports shall be provided with vapor
proof insulated sponge type plugs. The door for the chamber
shall be front opening, left hand hinged of the same construction
as the chamber and shall give full access to the chamber workspace.
One 24" x 24" double pane viewing window with wiper shall be
provided in the chamber door. The window shall incorporate
an integral desiccant to insure dryness and minimize internal
fogging at low chamber temperature. The refrigeration system
shall consist of two 5-hp hermetic compressors system. The
refrigeration system shall have hot gas bypass and liquid injection
cooling. Non-explosive "Ozone Friendly" refrigerants shall
be used. The refrigerant system shall be designed to operate
continuously or intermittently and may be shut down for extended
periods of time without requiring special servicing. A set
of four refrigeration gauges shall be provided to monitor the
refrigeration system discharge and suctions pressures. The
equipment shall be self-contained and be ready for operation
after connecting to existing facilities. A direct injection
LN2 cooling system shall be provided to assist or override
the main mechanical cooling system. This system shall activate
when a cooling demand is not satisfied by the mechanical cooling
system. A dry gaseous nitrogen system, (GN2) shall be provided
to control condensation during temperature cycling testing
and to provide a positive pressure in the chamber during cryogenic
cold soaks. Instruments and Controls: A Watlow Model F4, 2
Channel Temperature Programmer/Controller, shall be used to
control the chamber temperature and humidity. The controller
shall have a 256 steps of programming capacity to store the
profiles of ramp soak programs. A Vaisala solid state humidity
sensor, model HMM-30C shall be provided to control the humidity.
A Watlow Model 945 product safeguard over/under temperature
limit controller shall be provided to safeguard test hardware.
A Honeywell Model DR450T, circular chart recorder shall be
provided to record temperature and humidity data. Documentation:
One set of operator and maintenance instruction manuals shall
be provided alone with manufacturer data sheets. Wiring and
plumbing schematics shall be provided for general maintenance.
Two set of assembly drawings shall be furnished at the earliest
possible time to assist in facilities and installation planning.
Item 2 -- Quantity 2, Unit/Each Item Description: Russell Model
GD-64-5-5-LN2 Temperature/Humidity Test Chamber or Equal Performance
Specifications: The Chamber shall have an operation range of
-68 degree to +177 degree Centigrade. The control accuracy
shall be +/- 1 degree Centigrade dry bulb sir temperature control
tolerance measured at the control sensor after stabilization,
as measured and controlled where the conditioned air enters
the workspace. Stabilization occurs when the temperature of
the chamber wall liner changes less than 2 degree Centigrade
per hour. The humidity range shall be 10% RH to 95% RH in the
range bounded by a 85 degree Centigrade maximum chamber temperature
and a 4 degree Centigrade minimum dew point. Humidity stability
shall be +/= 5% RH measured at the controller sensors. A demineralizer
and cartridge shall be provided to demineralizer the humidity
water. The chamber electrical service shall be 460 volts, 3
phase, 60 hertz. Chamber Construction/Refrigeration System:
The chamber interior dimensions shall be 48" wide x 48" deep
x 48" high, clear usable workspace (64 cubic feet). The chamber
liner shall be constructed of 20 gauge, high nickel content,
Series 300 stainless steel assuring rustproof quality. The
liner shall be heliarc welded on all seams to insure a hermetic
seal preventing moisture migration into the chamber during
low-temperature operation. All interior parts exposed to the
chamber environments shall be fabricated of corrosion resistant
materials. The floor of the chamber shall be capable of holding
300 pounds per square feet of Uniform Static Loads and have
a drain. The chamber shall be provided with an interior light
that is controlled from an external control switch. The chamber
exterior cabinet shall be composed of a heavy-duty welded steel
with 16 gauge sheet metal panels. The panel to chamber joints
shall be sealed with a sealant to prevent moisture migration
into the insulation area. Removable panels shall be provided
for access to serviceable components and equipped with gaskets
where the panels are covering insulated areas. The walls shall
be insulated with an oven grade, non-settling fiberglass insulation,
providing insulating "K" factor of 0.25. The chamber shall
be provided with 4 access ports. Two 4-inch access ports on
the right hand side of the chamber and two 4-inch access ports
on the left hand side of the chamber. The access ports shall
be flanged and sealed to the internal liner and chamber exterior.
The ports shall be provided with vapor proof insulated sponge
type plugs. The door for the chamber shall be front opening,
left hand hinged of the same construction as the chamber and
shall give full access to the chamber workspace. One 20" x
20" double pane viewing window with wiper shall be provided
in the chamber door. The window shall incorporate an integral
desiccant to insure dryness and minimize internal fogging at
low chamber temperature. The refrigeration system shall consist
of two 5 hp hermetic compressors system. The refrigeration
system shall have hot gas bypass and liquid injection cooling.
Non-explosive "Ozone Friendly" refrigerants shall be used.
The refrigerant system shall be designed to operate continuously
or intermittently and may be shut down for extended periods
of time without requiring special servicing. A set of four
refrigeration gauges shall be provided to monitor the refrigeration
system discharge and suctions pressures. The equipment shall
be self-contained and be ready for operation after connecting
to existing facilities. A direct injection LN2 cooling system
shall be provided to assist the main mechanical cooling system.
Instruments and Controls: A Watlow Model F4, 2 Channel Temperature
Programmer/Controller, shall be used to control the chamber
temperature and humidity. The controller shall have a 256 steps
of programming capacity to store the profiles of ramp soak
programs. A Vaisala solid state humidity sensor, model HMM-30C
shall be provided to control the humidity. A Watlow Model 945
product safeguard over/under temperature limit controller shall
be provided to safeguard test hardware. A Honeywell Model DR450T,
circular chart recorder shall be provided to record temperature
and humidity data. Documentation: One set of operator and maintenance
instruction manuals shall be provided alone with manufacturer
data sheets. Wiring and plumbing schematics shall be provided
for general maintenance. Two set of assembly drawings shall
be furnished at the earliest possible time to assist in facilities
and installation planning. The provisions and clauses in the
RFQ are those in effect through FAC 97-18. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3569 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by August 11, 2000 at 3:00 pm, local
time and may be mailed or faxed to PS24-L/Becky LaRue, Procurement
Office, MSFC,AL, 35812 or fax at 256-544-8434 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, 52.213-92 and NFS 1852.211-70. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. FAR 52.222-21, 52.222-26, 52.222-35, 52.222-37,
52.225-3, 52.232-34, 52.239-1, 52.211-16, NFS 1852.246-71,
and MSFC 52.232-90, 52.211-90. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 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 RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E2-C8851
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN475213)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--CO-CONICAL FIELD GENERATION SYSTEM-VECTOR NETWORK
ANALYZER
SOL 51RANB00C023
DUE 073100
POC Procurement Technicians, 303/497-5588, FAX 303/497-3163
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, = as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; for the following = items; offers are hereby
requested. A separate written solicitation will NOT be issued.
Any amendment(s) hereto will only be published in the Commerce
Business Daily. The solicitation number is 51RANB00C023 and
= is issued as a Invitation for Bid (IFB). For pricing purposes,
the following contract line item numbers (CLIN) shall constitute
the schedule of items. CLIN 0001 Co-Conical Field Generation
System-Vector Network Analyzer, 1 each; CLIN 0002 5 year warranty
and 5 year Z540 compliant calibration coverage, 1 each. Specifications:
50 MHZ to 40 GHz coaxial port frequency coverage with 2.92
mm connectors (or 2.4 mm connectors with port adaptors to 2.92
mm); Full two-port, complex, S-parameter characterization;
In reflection mode, if measuring a high reflect device (S11
greater than -10 dB) the subtraction of two successive traces
(averaging 32 to 128) shall be AT LEAST 55 dB below the nominal
unsubtracted trace value for the entire frequency range (60
dB is preferred); NOTE: THIS IS A VERY IMPORTANT PARAMETER
FOR GOVERNMENT TESTS; Better than 80 dB dynamic range above
2 GHz; Noise floor less than -80 dBm above 2 GHz; Ability to
measure 1601 frequency points on all four S parameters spaced
over the entire frequency range of the instrument with 1 KHz
IF bandwidth and 64 averages in less than = 1 minute; Ability,
with external amplifiers and attenuators/isolators, to source
at least 1 watt of power out of both ports and no damage if
the full power is transmitted to the second port or fully reflected
into = the transmitting port - (bidirectional, high-power capability
is desired, higher power is even better); An electronic controlled
calibration standard over the entire instrument=92s operational
range to save calibration time and connector wear - shall preform
reflection and = full, two-port, 12-term calibrations - connector
size 2.92 mm; A precision, mechanical calibration kit (open
- short - broadband and sliding loads = : male and female for
each) with 2.92 mm connectors; Averaging shall be frequency
averaging (multiple measurements at a single frequency then
incrementing frequency) as opposed to trace averaging (taking
every frequency and averaging with a previous trace); GPIB
control and full functionality with Labview (pre-written drivers/publicly
available drivers through National Instruments are acceptable);
Full traceability to National Institute of Standards and Technology
(NIST) microwave (amplitude and phase) and frequency standards;
Measurements on the NIST 2.92mm/K connector verification kits
with the provided calibration kits shall fall within the NIST
stated uncertainty bounds for the devices; Trace noise (trace
to trace variations when signal is very high = (greater than
40 dB above noise)) less than 0.08 dB and less than 0.5 degrees
up to 40 GHz; 1 Hz measurement frequency resolution with highly
stable frequency tracking between sweeps; Variable IF measurement
bandwidth from 10 Hz to 10 KHz; Minimum source power of minus
10 dBm out each port, variable source power control and input
attenuators to perform power sweeps and test active devices;
Ability to transform the = frequency domain data into the time
domain with time domain gating functions to isolate specific
spatial events and both baseband (lowpass) and = bandpass transforms;
Directivity, source match and load match greater than 38 dB
at 40 GHz and improving at lower frequencies; Reflection Frequency
tracking better than plus or minus.006 dB at 40 GHz - improving
at = lower frequencies; and Isolation better than 100 dB at
40 GHz - improving at lower frequencies. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is unrestricted. Standard Industrial Classification code is
3825. Small business size standard is 500 employees. Delivery
shall be no later than 120 calendar days from receipt of notice
of contract award. Delivery shall be F.O.B. Destination to
NIST, Building 22, 325 Broadway, Boulder, Colorado 80303-3328.
Offers that fail to furnish the required representations and
certifications or information (per FAR 52.212-1 and 52.212-3),
or reject the terms and conditions of this solicitation may
be excluded from further consideration. Period for acceptance
of offers: the offeror agrees to hold prices in its = offer
for 30 calendar days from the date specified for the receipt
of offers. Standard Forms may be downloaded from: http://www.gsa.gov/forms/farnumer.htm/.
Clauses and provisions may be downloaded from: http://www.arnet.gov/far/loadmain52.html
. Interested parties are responsible for accessing and downloading
documents from that (or any other) site. Firms who have no
access to the internet may call 303-497-5588 and ask for copies
of the combined synopsis/solicitation, forms, clauses or provisions
to be either mailed or faxed to them. Fax requests to 303-497-3163
for these items will also be honored. Requests must state specifically
which documents, forms, clauses or provisions are required
(by clause/provision/form number or title); if the documents
are not specified in the request, we cannot respond. The following
provisions and clauses apply to this solicitation: FAR 52.212-1,
(provision) "Instructions to Offerors - Commercial Items";
FAR 52.213-3, (provision) "Offeror Representations and Certifications
- Commercial Items" (NOTE: Offerors shall include with their
offers a completed copy of the provision at FAR 52.213-3.);
FAR 52.212-4, (clause) "Contract Terms and Conditions - Commercial
Items"; FAR 52.212-5, (clause) "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items" including the following additional FAR clauses in paragraph
(b): 52.203-6 with Alternate I, 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-13, and 52.232-34.
Contract award shall be made in accordance with FAR 52.214-10,
Contract Award - Sealed Bidding. Offers/bids are due at 3:00
p.m. on 07/31/00 and shall be mailed to BID DEPOSITORY, DOC,
MASC, MC3, Acquisition Management Division, Building 33, Room
GB 506A, 325 Broadway, Boulder, CO 80303-3328.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-196 SN475235)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 66--LARGE ATOMIC FORCE MICROSCOPE
SOL N00244-00-T-1153
DUE 072800
POC E. Malissa Williams 831-656-2028 FAX 831-656-1029 E-mail
mwilliams@nps.navy.mil
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site solicitation N00244-00-T-1153 DUE
072900. This is a combined synopsis/notice to procure a commercial
item prepared in accordance with subpart 12.6 and supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; request for quotation is
being requested based on the information contains herein. The
solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
Part 12. Delivery shall be made within 30 days after receipt
of award to Naval Postgraduate School, Mech. Eng Dept, Bldg
245, Rm. 335, 700 Dyer Rd, Monterey, CA. Large Atomic Force
Microscope VISTAA-100 to include: Pentium III Computer System
with embedded SPM controller and 19" monitor. Standard range
AFM Scan module, <40UM X-Y Range. Contact, AC< phase and lateral
force imaging modes. Sample stage to handle 6" x 6" x 1 sample.
Manual translation stage 1" x 3". Image Studio data acquisition
software. BurleighMap advanced data analysis software. Built
in video microscope. Light source and accessory kit including
(6) calibration standards. The Government anticipates the award
of a firm-fixed price purchase order Interested persons may
identify their interest and capability to respond to the requirement
or submit a quotation. Written response to this synopsis shall
contain sufficient documentation to establish a bonafide capability
for fulfilling the requirement. Parties responding to this
solicitation may submit their quote in accordance with the
standard commercial practices (i.e. on company letterhead,
formal quote form, etc.) but must include the following information.
Company's complete mailing address and remittance address,
method of payment accepted; credit card, or electronic deposit.
The company's CAGE Code, DUNS and Bradstreet number and Taxpayers
ID number. In addition, descriptive product literature must
be included. The Government anticipates the award of a firm-fixed
price purchase order. The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) at www.ditc.mil/dfars.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-196 SN475245)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--FLIGHT PROTOTYPE ORDNANCE SYSTEM
SOL 8-1-0-E1-C9362
DUE 080100
POC Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the procurement of two Flight Prototype Ordnance Systems.
The first system consists of an integrated ordnance controller,
a wiring harness and socketed initiators for use in thermal
vacuum and vibration testing. The second system consists of
an integrated controller, a wiring harness and initiators with
LED optical outputs for use in Electromagnetic Compatibility
testing. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from The Ensign-Bickford Company. Authority for other
than full and open competition is pursuant to FAR 6.302-1.
The Ensign-Bickford Company is currently the only company selling
this type of integrated ordnance system. 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 3:30 p.m. local time on July 25, 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=62#8-1-0-E1-C9362
LINKDESC:
EMAILADD: Amy.Campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-199 SN475460)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE/INSTALLATION OF CENTURY SCIENTIFIC PREVACUUM
STERILIZER
SOL 971-78298-0000-902
DUE 081100
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR the Purchase/Installation of Century Scientific
Prevacuum Sertilizer. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to amend the synopsis
to read "a written solicitation will be issued". The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS). Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/GSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#971-78298-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-199 SN475465)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DIELECTROMETER
SOL 1-074-RCA.1097
DUE 073100
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One each of a Dielectrometer
for measuring dielectric properties. Shall have the following
features: Universal dielectric converter (without sample cell).
Reference capacitors (20 pF to 2 nF). Frequency range 3 Micro
Hertz to 100 Kilo Hertz; Complete software package for measurement
control and fitting consisting of WinDETA, WinPLOT, WinTEMP,
and WinFIT including two drivers for two analyzer; Temperature
control system (minus 100 degrees Celsius to plus 250 Degrees
Celsius). Included are: Microprocessor control system and liquid
nitrogen evaporation chamber; PC extension card for IEEE-488(HP-1B)
port or fully equivalent. The provisions and clauses in the
RFQ are those in effect through FAC 97-18. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3825 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 07/31/00 and may be mailed or faxed to Mrs. Artistine Lethcoe-Reid,
MS/126, LARC, Hampton, VA 23681, FAX NUMBER (757)864-6131 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5; 52.214-34;52.214-35; 52.225-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.219-6; 52.247-35; 52.247-65; 182-84; 52.227-14;
1852-245-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3; 52.233-3;
52.222-21; 52.222-221; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-3; 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 07/28/00. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCA.1097
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-199 SN475477)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N39827-00Q-0115
DUE 072400
POC D.D. Miller Phone 757-887-4982 Fax 757-887-4484
DESC: NUMBERED NOTE - 1, Humidity Generator, Model 2500 or equal.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-3 Offeror Reprensentations
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 Statuetes 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-0115) provisions and clauses which have
been incorporated are those in effect through FAC 97-11. The
following Defense FAR supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.225.7000 Buy American Act-Balance
of Payments Program Certificate (DEC 1991) DFAR 252.212-7001
Contract Terms and conditions required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (JAN 1994). Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation and is the most advantageous in price and
best value to the government. DFAR 252.204.7004 (MAR 1998)
Required 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 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 wotk 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 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 24 JUL 00. All offers
shall be faxed to FISC Yorktown Detachment, Naval Weapons Station,
Code BX62B (D.D. Miller), P.O. Drawer 140, Yorktown, va 23691-0140.
Reference RFQ N39827-00Q-0115.
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-199 SN475537)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--CUSTOM OPTICAL TABLE WITH OPTICAL TABLE LEGS
SOL 53SBNB060127
DUE 072400
POC Joan M. Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a custom optical table with optical table
legs for a new length-scale measuring machine. The optical
tablellegs of the measuring machine are required to be custom
manufacturerd to accommodate a bridge type gantry support for
a measurement microscope. Complete specifications shall be
issued with the Request for Quotation (RFQ). - Quantity: One
(1) each - F.O.B. Destination, NIST, Gaithersburg, MD - Delivery:
60 days ARO - This requirement is being procured using the
simplified procedures identified in the Federal Acquisition
Regulations Subpart 13 - The SIC for this requirement is 3827.
- All responsible sources may submit a quotation which shall
be considered by the agency. RFQs must be made in writing and
may be telefaxed to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-199 SN475540)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 66--FUEL FLOW TRANSMITTER MODIFICATION KIT
SOL N0038300R0065
DUE 090100
POC John Dempsey, 0225.14, 215-697-2767, fax 215-697-0364
DESC: FUEL FLOW TRANSMITTER MODIFICATION KIT, REF KIT9-127-11,
QTY 312 EA, Delivery FOB Origin, Contact Point John Dempsey
0225.14, 215-697-2767, fax 215-697-0364, Contracting Officer
Raymond Lynch 0225.07, 215-697-4959, RFP number N00383-00-R-0065,
RFP closing date o/a 01 SEP 00, see note 26. Only ELDEC Corp
will be solicited for this requirement. The technical data
for acquisition from other that the above is not available.
The subject item requires government source approval prior
to contract award. Any interested parties should contact NAVICP
Source Development Division at 215-697-5717. See note 22.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: John_Dempsey@icpphil.navy.mil
EMAILDESC:
CITE: (W-199 SN475611)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 66--TWO DRY (NO INTERNAL OIL PUMP) SCREW TYPE VACUUM
PUMPS
SOL RFQ9-WSRE-W01-0-55Q
DUE 072700
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/JSC White Sands Test Facility intends to acquire two
Dry (Oiless) Screw Type Vacuum Pumps, Busch Part Number DL-80
or equal, with the following capabilities: (1) Pumps shall
be able to reach a dead head pump pressure of less than or
equal to 0.005 torr, (2) Pumps shall have a pumping capacity
of at least 45 Cubic Feet Per Minute (CFM), (3) Screws shall
be in a horizontal configuration, (4) The lubrication system
shall have splash oiling only - no internal oil pump, and (5)
The operating speed shall be less than 4000 RPM. Questions
regarding this acquisition must be submitted in writing (e-mail
preferred) no later than July 20, 2000. Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-0-55Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-199 SN475641)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE LIQUID ALUMINUM
SULFATE, DALECARLIA WATER TREATMENT PLANT, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-00-T-0085
DUE 081100
POC Marianne Stakem (410) 962-0972 FAX (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819; small business size
standard 1,000 employees. Furnish approximately 9000 tons (by
dry weight ton) water-soluble aluminum 17% AL203 by dry weight
ton, which shall contain water soluble aluminum of not less
than 8.25% +/- 0.1%, as specified in the specifications and
as per ANSI/AWWA B403-98 Standards. Contract is for a one year
period beginning 1 October 2000 through 30 September 2001.
The total estimated amount is between $500,000.00 and $1,000,000.00.
All responsible sources may submit a quote which shall be considered
by the agency. Fax solicitation request to (410) 962-0933 or
e-mail to marianne.d.stakem@nab02.usace.army.mil. In order
to comply with 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 future registration, contact: (1) CCR
Web site at http://www.ccr2000.com; (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. Issuance o/a 7/21/00;
quotation due o/a 08/11/00
CITE: (W-199 SN475447)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE QUICKLIME, DALECARLIA
& MCMILLAN WATER TREATMENT PLANTS, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
SOL DACW31-00-T--0086
DUE 081100
POC Marianne Stakem (410) 962-0972 FAX (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819; small business size
standard 1,000 employees. Quicklime shall meet AWWA Standard
B202-93, " to " in size, delivered in bulk, highly reactive,
freshly burned, substantially fee of ash, dirt, hard unburned
stone and foreign matter. Estimated quantity of quicklime delivered
is 3,200 pounds. Contract is for a one year period beginning
1 October 2000 through 30 September 2001. The total estimated
amount is between $100,000.00 and $250,000.00. All responsible
sources may submit a quote which shall be considered by the
agency. Fax solicitation request to (410) 962-0933 or e-mail
to marianne.d.stakem@nab02.usace.army.mil. In order to comply
with 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 future registration, contact: (1) CCR Web site at
http: //www.ccr2000.com; (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. Issuance o/a 7/21/00;
quotation due o/a 08/11/00
CITE: (W-199 SN475485)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE LIQUID CHLORINE,
DALECARLIA AND MCMILLAN WATER TREATMENT PLANTS, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-00-T-0087
DUE 082200
POC Marianne Stakem (410) 962-0972 FAX (410) 962-0933
DESC: This proposed procurement is unrestricted. The Government
intends to procure through Simplified Acquisition Method (commercial
items). SIC Code 2819; small business size standard 1,000 employees.
Liquid chlorine shall be delivered in one ton steel cylinders
each containing 2,000 pounds of chlorine. Chlorine shall be
the quality for potable water purification purposes as detailed
in the AWWA B301-92 specifications. The liquid chlorine shall
be not less than 99.5% pure by volume as determined by analyzing
the chlorine as set forth in the current AWWA B301-92 specifications.
It shall not contain any hexachloroethane or other wax producing
impurity, which will cause fogging of the chlorinator flow
meters or gumming of valves and the moisture content shall
not exceed 150 ppm or 0.015% by weight. Total estimated quantity
delivered over the course of the contract is 2,050 tons. Contract
is for a one year period beginning 1 October 2000 through 30
September 2001. The total estimated amount is between $500,000.00
and $1,000,000.00. It is imperative that all small disadvantaged
businesses contact their cognizant Small Business Administration
Office to obtain Small Disadvantaged Business Certification.
Without SBA SDB certification, a prime contractor nor a federal
agency, can receive SDB credit when utilizing non-certified
SDB contractors/subcontractors. All responsible sources may
submit a quote which shall be considered by the agency. Fax
solicitation request to (410) 962-0933 or e-mail to marianne.d.stakem@nab02.usace.army.mil.
In order to comply with 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 future registration, contact:
(1) CCR Web site at http://www.ccr2000.com; (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. Issuance
o/a 8/1/00; quotation due o/a 8/22/00
CITE: (W-199 SN475584)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE HYDROFLUOSILICIC
ACID, DALECARLIA WATER TREATMENT PLANT, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-00-T-0088
DUE 082200
POC Marianne Stakem (410) 962-0972 FAX (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). SIC Code 2819; small business size
standard 1,000 employees. The acid shall be water white to
a straw yellow color, clean and fee of suspended matter, contain
25% acid with a specific gravity of 1.2235, 26.5% Baume at
17.5 degrees centigrade, organize substance in quantities capable
of deleterious effect upon health of those consuming water
that has been treated properly with the acid. The acid shall
meet all the standards of the AWWA B7003-94 specifications
for use in the treatment of potable water. Total estimated
quantity delivered over the course of the contract is 1,300
tons. Contract is for a one year period beginning 1 October
2000 through 30 September 2001. The total estimated amount
is between $100,000.00 and $250,000.00. It is imperative that
all small disadvantaged businesses contact their cognizant
Small Business Administration Office to obtain Small Disadvantaged
Business Certification. Without SBA SDB certification, a prime
contractor nor a federal agency, can receive SDB credit when
utilizing non-certified SDB contractors/subcontractors. All
responsible sources may submit a quote which shall be considered
by the agency. Fax solicitation request to (410) 962-0933 or
e-mail to marianne.d.stakem@nab02.usace.army.mil. In order
to comply with 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 future registration, contact: (1) CCR
Web site at http: //www.ccr2000.com; (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. Issuance o/a 8/1/00;
quotation due o/a 8/22/00
CITE: (W-199 SN475610)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 70--15 MB TAPE DRIVE
SOL NMA30100R0258
DUE 080300
POC Contract Specialist Michael Levy, Contract Officer Rachel
Glaros, 301-227-1944
DESC: The National Imagery and Mapping Agency intends to award
a sole source procurement to the Ampex Data Systems Corporation
for one Ampex DST 312, double density 15 MB tape drive with
cable, parts kit, cartridge, cleaning kit, rack mount kit,
Sun Solaris 2.5/2.5.1/2.6/2.7, installation/checkout service,
preventative maintenance training, DST 312 contract service
and Head Rider. The unit will be used for data acquisition,
unattended backup and restore, disaster recovery, storing video
and images and data interchange and must be able to read D2C
tapes. The unit is required for compatibility purposes since
it is currently part of the NIMA baseline for all NIMA Production
Cells (NPC's) and NIMA Prototyping Facilities (NPF's). The
unit must also allow connectivity to the collateral systems
in the NPF's and NPC's. This is a synopsis of intent to award
a firm fixed price contract under FAR Part 12-Commercial Items.
The authority for sole source procurement is FAR 6.302-1. Responsible
sources that are interested in this procurement may respond
by providing clear and convincing information that identifies
their ability to provide the product. All responses must be
in writing and may be faxed to the National Imagery and Mapping
Agency, Attn: Michael Levy or Rachel Glaros, (301) 227-4793
by 1:00 P.M. est, 31 July 00. It is the responsibility of the
sender to confirm if facsimiles have been received.
CITE: (W-199 SN475427)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--STEEL ROUND ALLOY
SOL N68936-00-T-0189
DUE 072600
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: This is a modification to the original synopsis under Request
For Quote N68936-00-T-0189. The purpose of this notice is to
correct the description of the second item listed as follows:
525 each - Steel Round Alloy 4340, 7.5" Dia x 8.5" Long, AMS-6415.
The length is changed from 6.5" to 8.5". The following statement
is also added: Only American made steel, will be accepted.
CITE: (W-199 SN475443)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPUTE ENGINE AND VIM TO UIP UPGRADE
SOL N68936-00-T-0193
DUE 072400
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, 1 each - 2644-Based Compute Engine, 64MB Memory, Applied
Dynamics Int'l P/N CEX-2644/64 and 1 each - VIM to UIP Upgrade
including AIX Software, Disks, and Cables, Applied Dynamics
Int'l P/N UIP/VIM from Applied Dynamics International, 3800
Stone School Rd., Ann Arbor, MI 48108-2414. The Sole Source
is based on Unique capabilities. This is a small purchase,
small business set-aside. The SIC code is 3577 and the size
standard is 1,000. 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 25 July 2000. Note 1.
CITE: (W-199 SN475446)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--NODAL SATELLITE MULTIPLEXER
SOL GTSA-00-JMT-0112
DUE 072600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0112 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Nodal Satellite Multiplexer P/N 401FTS1000-01,
QTY. 2. Please include all requirements on quotations. No partial
quotes. No substitutions. This procurement is for the Air Force
in South Carolina. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost, past performance and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business July 26, 2000, and can be submitted by fax to 816-823-3322
Attn: June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GTSA-00-JMT-0112&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-199 SN475461)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 70--RFQ 28-086
SOL RFQ-28-086
DUE 071700
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to cancel RFQ 28-086
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-086&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-199 SN475681)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--EDUCATIONAL SOFTWARE- EXPAN SOFTWARE
SOL MDA410-00-Q-0020
DUE 073100
POC David Taybron, 703-696-3845, ext. 1412
DESC: The Department of Defense Education Activity (DODEA) intends
to award a sole source basis using Simplified Acquisition Procedures
to The College Board International Education, 1233 20th Street,
NW, Suite 600, Washington, DC 20036-2304 to purchase the "ExPAN"
Software, a software package for college entrance investigations.
This notice is for informational purposes only. NO SEPARATE
SOLICITATION WILL BE ISSUED. Responses received within (10)
calendar days after publication of this notice will be considered
in determining whether or not to place the order with on a
sole source basis. NOTE 22 APPLIES TO THIS PROCUREMENT.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-199 SN475685)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 70--EDO SIMM
SOL N68936-00-T-0192
DUE 073100
POC Jose C. Babcock, Purchasing Agent, (805) 989-1995, fax (805)
989-0940
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure 32 MB IMM 72 PIN TIN PLATED
NON PARITY 8X32 60NS. FOB Destination only. Delivery: 30 ARO.Closing
date of the Request for Quotation will be on or before 7/23/00.
CITE: (W-199 SN475507)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Social Security Administration, BMS, 300 Spring Garden
Street, Philadelphia, PA 19123-2932
SUBJECT: 71--FURNITURE
SOL SSA-III-00-02
DUE 080300
POC Christine Cascarina, 215-597-0762
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 announcement constitutes the request for
quote for the required items. Request for quotes are hereby
requested under RFQ SSA-III-00-02, a subsequent solicitation
document will not be issued. The solicitation document and
incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-18. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 2522 and the business size standard
is 500 employees. This is a Brand Name only requirement. Contract
Line Item (CLIN) 0001, Qty. 1, HON 38292L Single Pedestal Desk
Left w/lock, 66"Wx30"D; CLIN 0002, Qty 1, HON 38215R Return
Unit Right, 48"Wx24"D; CLIN 0003, Qty 1, HON 38292R Single
Pedestal Desk Right, w/lock, 66"Wx30"D; CLIN 0004, Qty. 1,
HON 38216L Return Unit Left, 48"Wx24"D; CLIN 0005, Qty. 2,
HON D2 Center Drawers(for the above desks); CLIN 0006, Qty.
8, HON 625L Lateral 5-Fixed Shelf Files, Letter Size w/Receding
doors and lock; CLIN 0007, Qty. 1 VertiFlex-FC630OK Mobile
Machine Stand, 28"Wx19 7/8"Dx30 "H; CLIN 0008, Qty. 1, Buddy-8146
ROTO Literature 20 pocket racket, 9 "x22 5/8"H - Putty; CLIN
0009, Qty. 1, HON-S30 ABCV Steel Bookcase, 2 opening, 1 shelf,
34 "Wx12 5/8"Dx29 "H -Putty; CLIN 0010, Qty 1, HON-314 P-V
4 Drawer Vertical File, w/lock, 52"Hx15"Wx26 "D; CLIN 0011,
Qty. 10, HON 315 P-V Drawer Vertical file, w/lock, 60"Hx15"Wx26
"D; CLIN 0012, Qty. 2, QRT-21222 Single Sided, 2 Shelf Coat
Rack, 24"W-Putty (for 8 hangers)(hangers included); CLIN 0013,
Qty. 3, QRT-21224 Single Sided, 2 Self Coat Rack (hold up to
32 hangers)(12 hangers included); CLIN 0014, Qty 6, ELD-73005
Computer Desk, Full Width Keyboard, 46"Wx28"Dx30"H; CLIN 0015,
Qty 3, ELD-73053 Hutch (for above computer desk) 46"Wx10 1/2"Dx23"H-Black;
CLIN 0016, Qty 3, ELD-73053 Hutch (for above computer desk),
46"Wx10 "Dx23"H-Platinum; CLIN 0017, Qty 5, HON-1124 Round
Laminate Top, T-Mold edge, 60"Diameter; CLIN 0018, Qty 5, HON-XFP-36
5-Column bases; CLIN 0019, Qty 64, HON-7706 Sled Base Armless
Chairs, EV Vinyl; CLIN 0020, Qty 1, HON-5173 Sofa unit 80 "Wx32"D
GR IV; CLIN 0021, Qty 3, HON-5172 Love seat unit, 56 "Wx32"D
GR IV; CLIN 0022, Qty 4, HON 5171, Arm chair unit, 32 "Wx32"D
GR IV; CLIN 0023, Qty 3, HON-UTM 3072D Rectangular Utility
tables w/center drawer, 72"Wx30"D; CLIN 0024, Qty 1, HON 1070R
Single Pedestal desk, Right, 66"Wx30"D; CLIN 0025, Qty 2, HON
1022 Center Drawer; CLIN 0026, Qty 2, HON 10712L, Return Unit
Left, 48"Wx24"D; CLIN 0027, Qty 1, HON-10768 Knee Space Credenza
Unit, 66"Wx24"D; CLIN 0028, Qty 1, HON-10733 Stack-on Storage
Hutch (for above credenza); CLIN 0029, Qty 1, HON-10754 Bookcase
Unit, 4-shelf, 5-opening, 36"W"x13 1/8"Dx57 1/8"H; CLIN 0030,
Qty 1, HON-10755 Bookcase Unit 5-shelf 6-opening, 36"Wx13 1/8"Dx71"H;
CLIN 0031, Qty 1, SIR-CTPS-AO Printer Stand, 23 "Wx23 "Dx30"H;
CLIN 0032, Qty 1, HON-10787R Single Pedestal Desk, Right, 72"Wx36"D;
CLIN 0033, Qty 1, HON-38170 Double Pedestal Desk with 2 Box
Drawers, 2 file drawers, lock, 66"Wx30"D; CLIN 0034, Qty 1,
HON-DB Center Drawer; CLIN 0035 Inside Delivery, Installation,
Freight and Removal of Trash. Delivery will be to SSA, 1137
Branchton Road, Boyers, PA 16020. Required Delivery Date will
be before 9/30/00. Delivery can only be made between the hours
of 6:30AM and 3:30 PM. This is an underground facility. There
is no loading dock. Maximum truck height is 11- ft-12ft. Maximum
trailer size is 20ft unless trailer has movable wheels. The
government anticipates award of a contract resulting from this
solicitation to the responsive/responsible offeror whose offer
conforms to the combined synopsis/solicitation and is most
price advantageous to the government. NOTE: ONE-(1) AWARD WILL
BE MADE FOR ALL ITEMS STATED ABOVE. THERE WILL BE NO SPLIT
AWARDS. 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: 52.212-1 Instruction to Offeror-Commercial, and
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Mar 1999). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items, applies to this acquisition, including subparagraphs
(11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999);
(12) 52.222-26, Equal Opportunity; (13 52.222-35, Affirmative
Action for Disable Veterans and Veterans of the Vietnam Era
Veterans; (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); (14) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); (15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of Vietnam Era; (16) 52.225-1, Buy American Act--Balance
of Payments Program--Supplies (41 U.S.C. 10 22) 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332): (17)(ii) 52.225-3, Buy American Act-North
American Free Trade Agreement-Israeli Trade-Balance of Payments
Program; 22); 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332). All offerors are
to include with their quotes, a complete copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000), which may be downloaded from http://www.arnet.gov/far/.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty is normally offered in
a similar commercial sale, provided such warranty is available
at no additional cost to the Government. All proposals shall
be submitted no later than 4:00 p.m. EST, 8/03/00 to Social
Security Administration, Department CAST, P.O. Box 16406, Philadelphia,
PA 19122, ATTN: Christine Cascarina. Proposals can also be
faxed to (215) 597-1662. The Government will not be responsible
for the receipt of fax proposals. Proposals may also be hand
carried to SSA, 300 Spring Garden St., Phila., PA 19123. Please
note that the Gov't building at 300 Spring Garden St. is generally
closed to the public. For hand delivered proposals, a drop
box will be available in the lobby of the building at the 4th
and Spring Garden St. entrance, i.e. Guard Post #1, for three
days prior to the RFQ closing date and time. DO NOT LEAVE YOUR
PROPOSAL AT THE SECURITY DESK. THE GOV'T DOESN'T GUARANTEE
NOR TAKE RESPONSIBILITY FOR THE CONTRACTING OFFICER TO IMMEDIATELY
PICK UP THE PROPOSALS FROM THE GUARD DESK. All proposals shall
be clearly marked with RFQ # SSA-III-00-02, and the closing
time and date. All offerors are hereby notified that if your
proposals are not received by the date/time and at the locations
specified in this announcement, that it will be considered
late/non-responsive. The Point of Contact for all information
regarding this acquisition is Ms. Christine Cascarina, Contracting
Officer, at the address and phone number listed above. Award
to be made within two- (2) weeks after closing.
EMAILADD: christine.cascarina@ssa.gov
EMAILDESC:
CITE: (W-199 SN475590)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: USAID/Ethopia, Department of State, 2030 Addis Ababa
Place, Washington, DC 20521-2030
SUBJECT: 72--SUPPLY OF AUDIO VISUAL EQUIPMENT
SOL 663-00-02
DUE 072700
POC Teame Gebretsadik, Tel: 251-1-510088, Fax: 251-1-531901,
E-mail: ttsadik@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated July 14, 2000, the E-mail address, Telephone and Fax
number for Carolyn Eldridge was posted by mistake, please disregard.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttsadik@usaid.gov
EMAILDESC:
CITE: (W-199 SN475535)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: 72--COMMERCIAL GAS DRYER
SOL IFB 635-39-00
POC Bonnie Rogers, Contracting Officer, 405-270-5114
DESC: The VA Medical Center, Oklahoma City, OK intends to procure
a batch tumbler gass dryer with approximate 450 pound capacity,
rigging and installation. Solicitation packages to be ready
on or about August 1, 2000. Interested parties should susbmit
their request in writing or by fax to (405) 270-5114.
CITE: (W-199 SN475715)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 73--ELECTRIC SERVING LINES
SOL M60169-00-Q-C017
POC connie Washington, COMM: 843-228-7966
DESC: Item 0001 - Electric Serving Lines with 2 set and serv
hot/cold drop units. and 2 level mat tray dispensers. Stainless
Steel, breath counter with casters. Open back for storage.
Hot/Cold drop in unit. Single tank w/thermostat switch for
hot or cold operation w/self contained refrigeration system
and immersion type heating element. Item 0002 - Three tube
tray rails. Item 0003 - Serving Line, stainless steel construction
with casters and breath protector, open back for storage.
Item 0004 - Laminate Panels to cover existing line. Site
visit is suggested before submitting your bid. See Note
1
EMAILADD: washingtonc@beaufort.usmc.mil
EMAILDESC:
CITE: (W-199 SN475679)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 74--MISC. OFFICE VISUAL EQUIPMENT
SOL 00TA505
DUE 072800
POC Sgt Patrick Morris
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 procurement is not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number M67400-00-T-A250 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 5941 and the business size standard is NTE
5.0 million. The agency need is for: Item 0001: Qty: 30
Ea. 1725 Digital Answering System Lucent Technologies Item
# ATT-23066 or equal. Item 0002: Qty: 5 Ea. Ektagraphic IIIA
35mm. Slide projector. Automatically focuses all slides. Remote
control convience with 12 ft. cord. Handy reading light and
lamp storage. Accepts 80 and 140-slide trays. Includes 90mm.
F/2.8 lens, 80 slide tray, lamp, 10 ft. power cord, 3 yr. warranty.
11.1w x 12.9d x 4.9 h. Item# APO-18012572012 or equal Item
0003: Qty: 5 Ea. Zoom Lens for Ektagraphic IIIA projector.
85-150mm f3.5, Item# APO-AY2000 or equal. Item 0004: Qty:
5 Ea. Slide Projector Carrying Case. Holds Ektagraphic IIIA
projector, slide tray and accessories. Wt. 6 lbs. Item# APO-SP76
or equal. Item 0005: Qty: 2 Ea. Ektagraphic Audio Viewer
270, 9 x 9 rear projection screen, seperated 4-track audio
cue. 77mm f/3.5 and 56mm f/3.0 lenses. 13w x 14 1/2d x 13h.
Wt 22 lbs. Item# APO-1829217 or equal. Item 0006: Qty: 2 Ea.
Ektagraphic Audio Viewer/Projector Remote Focus. Item# APO-1317015
or equal. Item 0007: Qty: 5 Ea. Apollo Cobra Portable Projector.
Case 14w x 19.7d x 3.25h. Item# APO-VS-3000 or equal. Item
0008: Qty: 10 Ea. Replacement Bulb for Apollo Cobra Portable
Projector. Item 0009: Qty: 3 Ea. DP-30 Direct Projector,
includes 4 300-watt halogen lamps, unique optics design uses
5 segment lens, oversize 11 x 11 projection stage. 11.3w x
20d x 15.7h, Wt. 34 lbs. Item 0010: Qty: 6 Ea. Replacement
Lamp for DP-30 Direct Projector. Item 0011: Qty: 10 Ea. Ink
Jet Transparency Film. 8 x 11; paper backed, box of 50. IBM
4079; Lexmark PS4079 and 4079 Plus. Item# MMM-CG3480 or equal
Item 0012: Qty: 12 Ea. Apollo Professional Roll Film Laminating
Machine. Laminates items up to 27" wide, 3 mil. 33w x 21d x
15h shipping weight 80lbs. Item# APO-RL-AV27 or equal. Item
0013: Qty: 3 Ea. Apollo Laminating Roll Film. 1" core, 1.5
mil. 500 feet per roll, 2 rolls per carton, 25" width. For
use with RL-AV27. Item# APO-LRC255001 or equal. Item 0014:
Qty: 1 Ea. School and Office Desktop Laminating Systems, max
document size 12" wide. Item# IBC-50172 or equal. Item 0015:
Qty: 50 Ea. Clear Laminating Pouches, includes 23 pouches.
Three 9 x 11 , and five each 3 x 5 , (index size), 2 5/8 x
4 1/8 (rotary file card size), 2 x 4 (luggage tag size), and
2 x 3 (business card size). Letter, 9 x 11 . Item# IBC-58003
or equal. The Government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
acceptability at the lowest price. Responsible offeror must
be active in the Central Contractor Registration in accordance
with DFARS 252.204-7004. DUNS, TIN and CAGE Code must be written
on submitted quote. Payment shall be made electronically by
DFAS Yokota Japan. Desired delivery is FOB Destination
to Defense Distribution San Joaquin French Camp Ca, 95231,
30 days after award. Offers can be faxed to 011816117450963
or mailed to the Regional Contracting Office, PSC 557 BOX 2000,
FPO AP 96379. Offers must be received no later than 3:00 PM,
JST, 29 Jul 00. Questions may be addressed to Sgt. P.J. Morris
by email at: morrispj@mcbbutler.usmc.mil. All responsible sources
may submit a quote that shall be considered. *****
EMAILADD: morrispj@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475389)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING CLOTH, NON-WOVEN
SOL 7FXP-K3-00-79S1-SQ
DUE 072800
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: CLOTH, CLEANING NON-WOVEN, NATIONAL STOCK NUMBER 7920-00-401-8034.
ONE YEAR STANDING QUOTE. UNIT OF ISSUE - ONE HUNDRED (100)
CLOTHS IN A CONTAINER. SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K3-00-79S1-SQ&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-196 SN475221)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 79--DISHWASHING DETERGENTS AND CLEANING SUPPLIES
SOL DABT59-00-R-1018
DUE 081100
POC Lynn A. Holder, Contract Specialist, 804-734-4570, and Terry
A. Hyatt-Amabile, Contracting Officer, 804-734-4609
DESC: The Government intends to award a Firm Fixed Price Supply
and Service Requirements Type Contract for dishwashing detergents/cleaning
supplies with no cost preventative maintenance of the following
dishwashing machines located in various dining facilities located
at Fort Lee, VA: Insinger Model 86-2 (4 EA), Insinger Model
86-3 (1 EA), Hobart Model CH5-86A (1 EA). This requirement
will be solicited as a request for proposal utilizing commercial
acquisition procedures and will be Unrestricted - Full & Open
Competition. The solicitation number is DABT59-00-R-1018. This
will be a BEST VALUE solicitation. Award will be made on an
ALL or None Basis. The period of performance will be a base
year of 01 October 2000 - 30 September 2001, with four option
years, ending 30 September 2005. Hard copies of subject solicitation
will not be mailed. Potential offerors may download this solicitation
by accessing website: http: //www.lee.army.mil/doc and clicking
on solicitation. Date and time for site visit and pre-proposal
conference to be provided in solicitation and specified web
page. Tentative issue date for the RFP is on or about 11 August
2000 with a date for receipt of proposals approximately 31
August 2000. Proposals will be considered from all responsible
sources. The successful contractor must be registered in the
CENTRAL CONTRCTOR REGISTRATION (CCR) database to be eligible
for award. The web address for CCR registration is http://www.ccr.disc.dla.mil.
All questions concerning this solicitation must be submitted
in writing to Directorate of Contracting, Attn: L. Alan Holder,
1830 Quartermaster Road, Fort Lee, VA 23801-1606 or via fax
(804) 734-4633.
LINKURL: http://www.lee.army.mil/doc/
LINKDESC:
EMAILADD: holderl@lee.army.mil
EMAILDESC:
CITE: (W-199 SN475481)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING/STORAGE DRUM
SOL N00406-00-R-5192
DUE 081000
POC Victor Angkico 360-476-0267
DESC: This synopsis serves as a modification/correction to the
original synopsis, submission no. 469456, posted in the CBD
on 28 Jun 00. This RFP for shipping/storage containers will
utilize FAR Part 12, commercial acquisition procedures. Delete
Note 26. Additionally in accordance FAR 5.203(h), the solicitation
closing date has been reduced to 17 days from the publishing
of this synopsis modification. As such, the RFP should be issued
on or about 26 Jul 00, and close on or about 10 Aug 00. No
other changes are being made. All responsible sources may submit
an offer, which if timely received, shall be considered by
FISCPS. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931 or emailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-199 SN475728)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--JACKETS & BIBS
SOL USZA99-00-Q-0091
DUE 080800
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
with format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number, USZA99-00-Q-0091, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This procurement is unrestricted. All responses
from responsible sources will be fully considered. This contract
action is for Gortex Ocean Tech Jackets, made with the Gortex
Ocean Technology fabric w/attached hood which fols into a high
pile line storm collar, full two way zip covered by double
storm flap with drainage channel, under arm ventilation zippers
covered by double storm flap, pile lined handwarmer and cargo
pockets, double storm cuff, adjustable bungi drawcord at waist,
high tenacity nylon elbow patches, nylon taffeta inner liner,
Color slate gray, sizes (10) medium, (40) large, (40) X-large,
(10) xx-large. Clin 0002, Gortex Ocean Tech Bib, made with
the Gortex Ocean Technology Fabric, high cut bib, full front
two way zipper covered by double storm flap with drainage channel,
below thigh pocket, adjustable outer cuff with elastic inner
cuff. Adjustable waist tabs, full nylon taffeta inner liner,
adjustable elastic suspenders, high tenacity nylon self draining
seat and knee patches. Color Slate Grey, sizes (18) medium,
(30) large, (8) x-large. Clin 0003, Super Breeze Jacket, Waterproof
4 oz nylon oxford, 1 1/2 oz urethan coating, coated lycra collar
& cuffs, seams sealed throughout, with modified Y-joint sleeves,
with fully gusseted seals, at the neck and wrist that is adjusted
by velcro, also has a large zippered mesh chest pocket, with
an elastic drawcord at the waist, Color black, sizes (20) large,
(10) x-large. Cline 0004 Deluxe Boaters Pants, waterproof 4
oz nylon oxford, 1 1/2 oz urethane coating, seams sealed throughout,
anatomically shaped knees and seat, with fully gusseted neoprene
cuffs at ankles adjust with velcro, gusseted crotch, neoprene
waistband has an internal drawcord, Color black, size (25)
medium. The following clauses apply by reference. Far 52.212-1,
Instructions to Offerors-Commercial Items (June 1999), FAR
52.212-2, Evaluation-Commercial Items (Jan 1999), FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Jun 1999), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999). Questions pertaining to the soliciation must
be submitted in writing and may be faxed to 757-492-7954. Quotes
must be submitted no later than 4:30 p.m. 8 August 2000, to
Thelma Escobar, 757-492-7954.
CITE: (W-199 SN475592)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: 89--SUBSISTENCE PRIME VENDOR
SOL 101-03-00
DUE 082200
POC Contracting Officer - Dennis Maloney, Supervisory Contracting
Officer, (202) 273-8765
DESC: The Department of Veterans Affairs, Office of Acquisition
and Materiel Management, Subsistence Prime Vendor Program is
releasing a Request for Comments (RFC) to solicit review and
comments from the foodservice industry for our planned national
prime vendor contract. The contract will responsible for the
purchase and distribution of subsistence commodities and ancillary
supplies for all 140 VA Healthcare facilities and Other Government
Agencies (OGAs). The awarded contract is estimated to be $93M
per year and will be for a one year contract with four option
years. VA is looking for creative, innovative contracting strategies
for this and future subsistence solicitations. A pre-proposal
conference for all potential vendors will be held August 22,
2000, 10am-1pm, at the VA National Acquisition Center (NAC),
Hines, IL. to discuss the RFC and your suggestion to improve
it. This conference will be an open discussion format; reviewing
the particulars of the draft contract, answering questions,
and discussing new or alternate suggestions for contract terms
and/or performance work statements. Pre-registration for this
conference is required. Subsequent to the all vendor conference,
individual vendor conferences can be scheduled with VA if desired.
Please contact Jeanne Myscofski or Carla Hunter if you have
any questions concerning this draft solicitation, to register
for the all vendor conference and to schedule individual conferences.
Jeanne Myscofski VA National Acquisition Center Hines, IL 60141
708-786-5231 or email jeanne.myscofski2@med.va.gov Carla Hunter
Office of Acquisition & Materiel Management Washington, DC
20420 202-273-8757 or email carla.hunter@mail,va,gov Directions
to Conference: VA National Acquisition Center First Avenue,
One Block North of Cermak Road Hines, IL 60141 The NAC is located
in Building 37 on the Edward Hines, Jr., VA Hospital complex
at Hines, Illinois. Hines is not a town, but a federal reservation
(Post Office) so you may not find it on a map but it is adjacent
to Maywood and Brookfield, Illinois. The complex is located
approximately 11 miles west of the Chicago Loop. The most direct
route to the NAC is via the Eisenhower Expressway (Route 290)
to 1st Avenue (South). Go south on 1st Avenue approximately
6-1/2 blocks (three stoplights) and turn right at the gate.
From O'Hare Airport, take Route 294 south to the Eisenhower
Expressway (Chicago) to First Avenue (South). Parking is on
the left behind the fence (make three left turns to enter lot).
The main entrance is across from the flag pole. There is security
at the door who will check your registration and direct you
to the meeting room.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-03-00
LINKDESC:
EMAILADD: dennis.maloney@mail.va.gov
EMAILDESC:
CITE: (D-196 SN475262)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES, AND
RESIDUALS FOR SUPPORT OF VARIOUS MILITARY POSTS, CAMPS AND
STATIONS, AND FEDERAL CIVILIAN AGENCIES IN THE STATES OF ALABAMA,
FLORIDA, GEORGIA, MISSISSIPPI, MISSOURI, NORTH CAROLINA, AND
SOUTH CAROLINA.
SOL SP0600-00-R-0008-0001
DUE 082500
POC James Shillingford, Contract Specialist, (703) 767-9545;
Mark Jones, Contracting Officer, (703) 767-9520.
DESC: Under the original submission no. 438791 posted on March
28, 2000, the closing date for solicitation SP0600-00-R-0008-0001
was May 23, 2000. That date has been revised and extended.
The new closing date for solicitation SP0600-00-R-0008-0001
is August 25, 2000.
LINKURL: http:// www.desc.dla.mil
LINKDESC:
EMAILADD: jshillingford@desc.dla.mil or majones@desc.dla.mil
EMAILDESC:
CITE: (W-199 SN475406)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--FUELS, LUBRICANTS, OILS, WAXES
SOL N00406-00-R-5204
DUE 072000
POC Mary Carkeek 360-476-9240
DESC: Fleet and Industrial Supply Center, Puget Sound is soliciting
for annual requirement for various types and quantities of
unleaded gasoline, diesel engine oil, outboard motor oil, DET
26 oil, 30 wt. Diesel engine oil, parts cleaning solvents and
multipurpose automatic transmission fuel (ATF) in support of
various naval organizations within GUAM. FOB Destination with
normal delivery required from 12 to 24 hours after a delivery
order is place. Emergency delivery is required from 4 to 12
hours after a delivery order is placed. The resultant contract
will be a firm fixed price supply requirements type contract.
The period of performance will be from 30 Sept 2000 through
30 Sept 2001. Two each option years may be included. All responsible
sources may submit offer/bid which will be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-199 SN475424)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE(AND/OR GASOHOL), AND DISTILLATE
FOR SUPPORT OF VARIOUS POST, CAMPS AND STATIONS (DOD AND FEDERAL
CIVILIAN)THROUGHOUT WASHINGTON, DC., INDIANA, KENTUCKY, MARYLAND,OHIO,
TENNESSEE, VIRGINIA,AND WEST VIRGINIA.
SOL SP0600-99-R-0059-0002
DUE 090700
POC Carol A. Barrow, Contract Specialist, at (703) 767-8330,
George Atwood, Contracting Officer, at (703) 767-9509
DESC: DESC: 91 -- The closing date is 7 September 2000 at 3:00
p.m. DIESEL FUEL No.1 (DF1) NSN: 9140-00-286-5286, ESTIMATED
30,000 US GALLONS,CID A-A-52557; DIESEL FUEL No.1 (DL1) NSN:
9140-00-000-0185, ESTIMATED 35,000 US GALLONS, CID A-A-52557;
LOW SULFUR DIESEL FUEL No.1 (LS1) NSN: 9140- 01-398-1130, ESTIMATED
50,000 US GALLONS, ASTM D 975; KEROSENE, 1K (KS1), NSN: 9140-01-292-4460,
ESTIMATED 46,000 US GALLONS,ASTM D 3699; DIESEL FUEL No. 2
(DL2) NSN: 9140-00-000-0184, ESTIMATED 624,100 US GALLONS,
CID A-A-52557; LOW SULFUR No.2 (LS2) NSN: 9140-01-398-0697,
ESTIMATED 100,000 US GALLONS, ASTM D 975; DIESEL FUEL No. 2
(DYED) (LSS) NSN: 9140-01-413-4919, ESTIMATED 3,090,000 US
GALLONS, ASTM D 975; FUEL OIL,BURNER No. 2 (FS2) NSN: 9140-00-247-4365,
ESTIMATED 2,693,000 US GALLONS, ASTM D 396; MIDGRADE UNLEADED
GASOLINE MUM) NSN: 9130-01-272-0983, ESTIMATED 343,000 US GALLONS,
ASTM D4814 (ALT GASOHOL); REGULAR UNLEADED GASOLINE(MUR) NSN:
9130-01-148-7103, ESTIMATED 553,000 US GALLONS, ASTM D 4814
(ALT GASOHOL; RFG REGULAR UNLEADED GASOLINE (MRR) NSN: 9130-01-388-4080,
ESTIMATED 20,000 US GALLONS, ASTM D 4814. Delivery period:
Date of Award through 31 July 2002. Type of contract is Requirements,
fixed-price with economic price adjustment. All responsible
sources may submit a proposal, which shall be considered.
LINKURL: linkurl:www.desc.dla.mil
LINKDESC:
EMAILADD: EMAILADD: cbarrow@desc.dla.mil; gatwood@desc.dla.mil
EMAILDESC:
or G. Atwood by gatwood.desc.dla.mil
CITE: (W-199 SN475680)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 99--THERMAL TREATMENT OF SOIL CONTAMINATED WITH PETROLEUM,
OILS AND LUBRICANTS, FORT WAINWRIGHT AND FORT GREELY, ALASKA
SOL DAPC49-00-B-0012
DUE 090100
POC Mary Burgstrum, 907-384-7105
DESC: The Contractor shall furnish all labor, supervision, management,
materials, equipment, tools, laboratory, and transportation
to thermally treat, on an "as required" basis, soil generated
by the United States Army, Fort Wainwright and Fort Greely,
Alaska and contaminated with petroleum, oil and lubricants.
Mobile units are not permitted on site. The base period of
performance is 1 October 2000, or date of contract award, whichever
is later, through 30 September 2001. The contract will include
three additional option years that the Government may exercise
in accordance with the contract terms. The "Option to Extend
Services" clause, FAR 52.217-8, will also be included that
authorizes the Government to extend the contract up to an additional
six (6) months within the limits and at the rates specified
in the contract. This acquisition is unrestricted. The applicable
SIC code is 8744, the size standard for which is 500 employees.
All responsive bids received in response to this notice will
be considered. Prospective bidders are put on notice that the
solicitation must be downloaded from our web site at http://www.usarak.army.mil/doc/contracts.htm
and returned in hard copy, fully executed.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: mary.burgstrum@richardson.army.mil
EMAILDESC:
CITE: (W-196 SN475253)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--MOBILE KITCHEN TRAILER, IMPROVED (MKT-I) KIT
SOL DAAD15-00-R-0045
DUE 081100
POC Jay F. Britton
DESC: Amendment to CBD announcement W-196 SN 475027 Iis changed
as follows: The Request for Proposals shall be posted to http://www3.natick.army.mil
on or about 29 July 2000, not on or about 18 July 2000, as
was previously cited.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this acquisition.
CITE: (W-198 SN475382)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 99--EXTENSION OF LIFE INSURANCE AND BENEFIT ADMINISTRATION
SOL GL-2844823b
DUE 072400
POC Kathleen Mayers, Contract Specialist, Phone (202) 874-5040,
Fax (202) 874-5625, Email kathleen.mayers@occ.treas.gov - Karen
Waters, Procurement Analyst, Phone (202) 927-2680, Fax (202)
874-5625, Email
DESC: The Office of the Comptroller of the Currency (OCC) intends
to extend their current purchase order with ReliaStar Insurance
Company for one additional year, CY 2001. ReliaStar Insurance
Company currently provides Life Insurance Coverage and the
associated insurance benefit administration for OCC_s Employee
Benefit program. The extension of this purchase order will
represent a renewal of OCC_s current policy numbers GL28482-3
and GL28483-1, and will not constitute a new policy. The OCC
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. This notice of intent is not
a request for competitive proposals and no solicitation document
is available. All proposals received with pricing and sufficient
technical documentation to establish a bonafide capacity to
meet the requirement within seven calendar days after the date
of publication of this synopsis will be considered by the OCC.
A determination not to compete this proposed contract extension
based on responses to this notice is solely within the discretion
of the OCC. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The OCC is also currently reviewing
its insurance requirements for 2002 through 2006. A separate
announcement will be issued soliciting interest in those future
procurements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GL-2844823b&LocID=1765
LINKDESC:
notice
EMAILADD: kathleen.mayers@occ.treas.gov
EMAILDESC:
CITE: (D-199 SN475468)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 99--EXTENSION OF DENTAL/VISION INSURANCE AND BENEFIT
ADMINISTRATION
SOL G2253081
DUE 072400
POC Kathleen Mayers, Contract Specialist, Phone (202) 874-5040,
Fax (202) 874-5625, Email kathleen.mayers@occ.treas.gov - Karen
Waters, Procurement Analyst, Phone (202) 927-2680, Fax (202)
874-5625, Email
DESC: The Office of the Comptroller of the Currency (OCC) intends
to extend their current purchase order with Cigna Insurance
Group for one additional year, CY 2001. Cigna Insurance Group
currently provides dental and vision insurance coverage and
the associated insurance benefit administration for OCC_s Employee
Benefit program. The extension of this purchase order will
represent a renewal of OCC_s current group policy number 2253081,
and will not constitute a new policy. The OCC intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. This notice of intent is not a request for competitive
proposals and no solicitation document is available. All proposals
received with pricing and sufficient technical documentation
to establish a bonafide capacity to meet the requirement within
seven calendar days after the date of publication of this synopsis
will be considered by the OCC. A determination not to compete
this proposed contract extension based on responses to this
notice is solely within the discretion of the OCC. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The OCC is also currently reviewing its insurance requirements
for 2002 through 2006. A separate announcement will be issued
soliciting interest in those future procurements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=G2253081&LocID=1765
LINKDESC:
notice
EMAILADD: kathleen.mayers@occ.treas.gov
EMAILDESC:
CITE: (D-199 SN475469)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 99--AIRFIELD RUNWAY SAND.
SOL F65503-00-T0492
DUE 072500
POC Eric Sainz, Contracting Specialist, Phone 907-377-1123, Fax
907-377-2389, Email eric.sainz@eielson.af.mil - Brenda Green,
Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Airfield runway sand. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This acquisition is set-aside
and reserved exclusively for small business concern If no acceptable
offers are receive from responsible small business concerns,
the set-aside shall be withdrawn and the requirement, if still
valid, ONLY THEN, shall it be resolicited on an unrestricted
basis. (Reference FAR Part 19) IMPORTANT NOTICE YOU MAY NOT
BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT IN THE CENTRAL
CONTRACTOR REGISTRATION DATABASE. (REF DFARS 252.204-7004,
Required Central Contractor Registration) Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at https://www.ccr.dlsc.dla.mil/ Contact your local Procurement
Technical Assistance Center (PTAC) for Central Contractor Registration
assistance. Alaska vendors may contact the following PTAC for
assistance: Procurement Technical Assistance Center P.O.C.
Julie A. Thul 501 Second Ave, Suite 101 Fairbanks, Alaska 99701
Phone: (907) 456-7232 Fax: (907) 456-7233 (Outside Fairbanks)
(800) 478-1701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0492&LocID=645
LINKDESC:
notice
EMAILADD: eric.sainz@eielson.af.mil
EMAILDESC:
CITE: (D-199 SN475528)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 99--LAPEL EMBLEMS AND METAL LITHOGRAPHIC TABS
SOL USSS000030
POC renea morton 202-406-6940
DESC: The U. S. Secret Service has a 100% small business setaside
requirement for the manufacture of lapel emblems in accordance
with Government-provided specifications for color, shape and
design. This requirement is for eight (8) separate permanent
type lapel emblems, various quantities. These emblems will
be manufactured from sixteen (16) gauge metal, with a defined
composition of 95% copper and 5% zinc. Also this requirement
is for three (3) separate metal lithograph tab sets, various
quantities. These metal lithograph tabs will be manufactured
from .010 thick tin plate metal. Additional specifications
will be included in RFP. The contractor will be required
to furnish all necessary labor, supplies and materials under
this requirement. Die and Tool charges shall be quoted separately.
All die and tools used exclusively in performance of this contract
shall become the property of the Government. The contractor
will be required to submit samples for approval after dies
and tools are completed and prior to mass production. SECURITY
AND INSPECTION PROCEDURES FOR LAPEL EMBLEMS A USSS representative
will be on-site through the stamping element for the permanent
lapel emblems. All excess (waste materials) accumulated during
the process will be controlled and destroyed by melting in
the presence of the USSS representative. The contractor
will be required to provide a production timetable for the
lapel emblems, within one (1) week of contract award in order
for the Government to schedule the on-site USSS representative.
Prior to award of the contract, U.S. Secret Service representatives
will perform an on-site survey of the company and sub-contractors
utilized by the company in performance of any resultant contract
to insure compliance with the security requirements. The contractor
shall establish a restricted area where elements of the manufacturing
process including the stamping, plating, enameling, polishing
and carding are taking place. The restricted area shall be
either a secure room, wire cage, roped or cornered off area.
All companies and sub-contractors assigned to U.S. Secret
Service contracts must have an adequate system of accountability
and security for the lapel emblems. The contractor's facility
shall be equipped with a combination style safe or vault to
secure the lapel emblems from loss or theft during non-working
hours and after the stamping process when the U.S. Secret Service
representative will no longer be on-site. The U.S. Secret
Service requires all contract personnel whom is directly involved
in production of the lapel emblems as well as the management
team to pass an U.S. Secret Service police name check.
Contractor's facility shall be equipped with additional physical
security measures to safeguard the lapel emblems from loss
or theft. These security measures may include guards, burglar
alarms, and motion detectors, reinforced doors or windows.
SECURITY AND INSPECTION REQUIREMENTS FOR THE
METAL LITHOGRAPH TABS A U.S. Secret Service representative
will not be on-site during the lithographic process. Contractors
shall be accountable for delivery of the entire quantity of
the metal lithograph tabs that are produced. The contractor
is responsible for ensuring that all waste materials accumulated
during the lithographic process be destroyed daily. Prior
to award of the contract, a U.S. Secret Service representative
will perform an on-site survey of the propose lithographic
facility to ensure compliance with the following requirements:
The contractor's facility shall include a large room, cage,
or vault for safekeeping of the metal lithograph tabs from
loss or theft during non-working hours. All personnel who
are directly involved in production of the metal lithograph
tabs as well as management shall pass a USSS police name check.
The lithographic facility shall be equipped with additional
physical security measures to include guards, burglar alarms,
motion detectors, reinforced doors or windows. Although
a U.S. Secret Service representative will not be on-site during
the process, the U.S. Secret Service reserves the right to
perform unscheduled inspections during the manufacturing process.
The prospective contractor will be briefed on the results
of these on-site surveys and given two (2) weeks to remedy
any identified security issues. Offers will be required
to address how their production facility or facilities meet
the security requirements in their proposal. The USSS anticipates
awarding a firm-fixed price definite delivery contract.
The government reserves the right to make multiple awards as
a result of this RFP. The delivery schedule is anticipated
at 90 days from date of contract award. Delivery of all
items shall be F.O.B. Destination to the USSS, Washington,
DC (specific address will be identified in the RFP/contract.
Specific packaging requirements will be identified in the
RFP/contract. This procurement action will be processed
in accordance with the Federal Acquisition Regulation (FAR),
Part 15. Release of the solicitation is anticipated within
fifteen (15) days of this notice. Proposals are expected to
be due within thirty (30) days of issuance of the RFP. Requests
for the RFP must be in writing within ten (10) days of this
notice. FAX or Electronic requests will not be honored. The
solicitation package will not be available electronically and
no electronic responses will be accepted. All requests for
the RFP shall be submitted in writing to the following address:
U. S. Secret Service, Procurement Division, ATTN: Renea Morton,
950 H Street, NW, Suite 6700, Washington, DC 20373-5802. Please
reference RFP USSS000030. See Note 1
CITE: (W-199 SN475566)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 99--TYPE III RANGE REPAIR SUPPORT
SOL N47408-00-Q-1601
DUE 072800
POC Ms. Margaret Sundberg, Contract Specialist, (202) 433-5315
DESC: This firm-fixed commercial service project will be UNRESTRICTED.
The work includes all labor, materials, and equipment for the
removal and replacement of six (6) faulty magnetometers. There
are four magnetometers (4) in the medium/deep arrays and two
magnetometers (2) in the shallow array. Additionally, one (1)
spar buoy is to be placed at each end of the shallow array.
The following steps are anticipated for completing one (1)
magnetometer replacement cycle. The steps are the same for
all magnetometer replacements with the exception of removing
and replacing pea gravel in the shallow array. One replacement
cycle is expected to be completed within one (1) 10 hour workday.
The following lists the general steps required to complete
one (1) replacement cycle: 1). Move barge to site; 2). Position
barge over select tube using GPS positioning; 3). Diver (in
water) to perform brief survey of the bottom; 4). Lower cofferdam
over location of instrument; 5). Divers airlift pea gravel
overlaying concrete cylinder (if necessary); 6). Remove FRP
cover on cylinder; 7). Remove pea gravel from inside cylinder;
8). Locate service loop of instrument cable and detach from
instrument tube; 9). Remove magnetometer from the tube and
bring to the surface; 10). Magnetometer replaced and instrument
cable tested. 11). Diver returns magnetometer to the tube,
recoils service loop, and replaces cylinder cover; 12). New
pea gravel placed over cylinder top. The solicitation will
be a Request for Quote (RFQ) whereby offerors will be required
to submit a technical proposal (Which briefly describes their
ability to meet the requirement), a cost proposal, and past
performance information. Award shall be made to the responsible
offeror whose proposals meet the RFQ. The contract will be
awarded with fixed-price provisions. The RFQ may be found and
downloaded from http://esol.navfac.navy.mil. Proposals should
be submitted to the Naval Facilities Engineering Command Contracts
Office, 1435 10th Street, S.E., Suite 3000, Bldg 218, Washington,
DC 20374-5063.*****
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: sundbergmc@nfesc.navy.mil
EMAILDESC:
CITE: (W-199 SN475645)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 99--TYPE III RANGE REPAIR SUPPORT
SOL N47408-00-Q-1601
DUE 072800
POC Ms. Margaret Sundberg, Contract Specialist, (202) 433-5315
DESC: This firm-fixed commercial service project will be UNRESTRICTED.
The work includes all labor, materials, and equipment for the
removal and replacement of six (6) faulty magnetometers. There
are four magnetometers (4) in the medium/deep arrays and two
magnetometers (2) in the shallow array. Additionally, one (1)
spar buoy is to be placed at each end of the shallow array.
The following steps are anticipated for completing one (1)
magnetometer replacement cycle. The steps are the same for
all magnetometer replacements with the exception of removing
and replacing pea gravel in the shallow array. One replacement
cycle is expected to be completed within one (1) 10 hour workday.
The following lists the general steps required to complete
one (1) replacement cycle: 1). Move barge to site; 2). Position
barge over select tube using GPS positioning; 3). Diver (in
water) to perform brief survey of the bottom; 4). Lower cofferdam
over location of instrument; 5). Divers airlift pea gravel
overlaying concrete cylinder (if necessary); 6). Remove FRP
cover on cylinder; 7). Remove pea gravel from inside cylinder;
8). Locate service loop of instrument cable and detach from
instrument tube; 9). Remove magnetometer from the tube and
bring to the surface; 10). Magnetometer replaced and instrument
cable tested. 11). Diver returns magnetometer to the tube,
recoils service loop, and replaces cylinder cover; 12). New
pea gravel placed over cylinder top. The solicitation will
be a Request for Quote (RFQ) whereby offerors will be required
to submit a technical proposal (Which briefly describes their
ability to meet the requirement), a cost proposal, and past
performance information. Award shall be made to the responsible
offeror whose proposals meet the RFQ. The contract will be
awarded with fixed-price provisions. The RFQ may be found and
downloaded from http://esol.navfac.navy.mil. Proposals should
be submitted to the Naval Facilities Engineering Command Contracts
Office, 1435 10th Street, S.E., Suite 3000, Bldg 218, Washington,
DC 20374-5063.*****
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: sundbergmc@nfesc.navy.mil
EMAILDESC:
CITE: (W-199 SN475646)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--FREQUENCY MANAGEMENT ENGINEERING SUPPORT
POC sd13 (540) 653-7765
CNT N00178-00-C-3002
AMT $7,284,146.00
LINE 0001 and 0002
DTD 062900
TO Sentel Corporation, P O Box 1899, Dahlgren, VA 22448
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-199 SN475394)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN SENSOR TECHNOLOGY
POC GENNA WOOTEN, CONTRACT SPECIALIST, 256-955-3407, BELINDA
WILLIAMS, CONTRACTING OFFICER, 256-955-344-
CNT DASG60-00-C-0086/DASG60-00-0004
AMT $50,000
LINE 0001,0002
DTD 071400
TO University of Arizona, Arizona Board of Regents, 888 N. Euclid
Ave, Room 515, Tucson, AZ 85721-0158
CITE: (W-199 SN475420)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
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--MODELBASED INTEG OF REUSABLE EMBEDDED REALTIME SOFTWARE
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Lt Jason Lawson,
Program Manager, Phone (937) 255-6548, Email Jason.lawson@wpafb.af.mil
CNT F33615-00-C-1706
AMT $1,504,740.00
DTD 060100
TO REGENTS OF UNIVERSITY OF MICHIGAN, U OF M, 1058 WOLVERINE
TOWER-DRDA, 3003 S. STATE ST., ANN ARBOR MI 48109-128
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1706&LocID=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-199 SN475450)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
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--ANALYZABLE MIDDLEWARE FOR COMPOSABLE EMBEDDED SYSTEMS
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Stephen Hary,
Program Manager, Phone (937) 255-4709, x4175, Email Stephen.Hary@wpafb.af.mil
CNT F33615-00-C-1697
AMT $1,449,324.00
DTD 053100
TO WASHINGTON UNIVERSITY, CAMPUS BOX 1054, ONE BROOKINGS DRIVE,
ST. LOUIS MO 63130-4899
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1697&LocID=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-199 SN475451)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
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--PROCESS BASED SOFTWARE COMPONENTS
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - James Lyttle,
Program Manager, Phone (937) 255-4709, ext 4178, Email James.Lyttle@wpafb.af.mil
CNT F33615-00-C-1703
AMT $2,427,000.00
DTD 052500
TO UNIVERSITY OF CALIFORNIA, SPONSORED PROJECT OFFICE, 336 SPROUL
HALL, BEREKELY CA 94720
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1703&LocID=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-199 SN475453)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
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--SMART VEHICLES OPEN TESTBED FOR DESIGN
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Stephen Hary,
Program Manager, Phone (937) 255-4709, x4175, Email Stephen.Hary@wpafb.af.mil
CNT F33615-00-C-1698
AMT $3,883,200.00
DTD 061600
TO UNIVERSITY OF CALIFORNIA, SPONSORED PROJECT OFFICE, 336 SPROUL
HALL, BEREKELY CA 94720
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1698&LocID=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-199 SN475456)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
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--COMPONENT COMPOSITION EMBEDDED SYSTEMS
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - James Lyttle,
Program Manager, Phone (937) 255-4709, ext 4178, Email James.Lyttle@wpafb.af.mil
CNT F33615-00-C-1692
AMT $1,649,999.00
DTD 061200
TO MASSACHUSETTS INSTITUTE OF TECHNOLOGY, 77 MASSACHUSETTS AVE.,
CAMBRIDGE MA 02139-4307
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1692&LocID=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-199 SN475457)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
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--OPEN EXPERIMENTAL PLATFORM
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Kenneth Littlejohn,
Program Manager, Phone (937) 255-6548, ext. 3587, Email Kenneth.Littlejohn@wpafb.af.mil
CNT F33615-00-C-1704
AMT $4,116,933.00
DTD 062300
TO MCDONNELL DOUGLAS CORPORATION, A WHOLLY OWNED SUB., BOEING
CO., PO BOX 516, ST. LOUIS MO 63166-0516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1704&LocID=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-199 SN475458)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--HEIMDALL IMPROVEMENTS AND RADIO FREQUENCY (RF)
WEAPONS THREAT
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-00-C-0181
AMT $736,488.00
DTD 063000
TO Applied Sciences Laboratory, Inc., PO Box 21158, Albuquerque
NM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0181&LocID=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-199 SN475459)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--ASSURED ASSEMBLY INFRASTRUCTURE TOOLKIT
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil - Gail Marsh, Contract
Specialist, Phone (315) 330-1940, Fax (315) 330-8033, Email
marshg@rl.af.mil
CNT F30602-00-C-0203
AMT $744,226.00
LINE N/A
DTD 063000
TO BBNT Solutions LLC, 10 Moulton St, Cambridge MA 02138-1119
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0203&LocID=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-199 SN475463)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--BIOMIMETIC MECHANISMS AND CONTROL STRATAGEMS FOR
FLIGHT STABILIZATION AND NAVIGATION RESEARCH
POC J. Berlin (619) 553-4501
CNT N66001-00-C-8025
AMT $499,986.00 (inclusive of one year base period with two one
year option periods.
LINE 0001 through 0006
DTD 063000
TO Anutech, Anutech Court, GPO Box 4, Canberra Act 2601, Australia
CITE: (W-199 SN475522)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--SURFACE TARGET ORDNANCE PACKAGE (STOP) PREVIOUSLY
IDENTIFIED AS
POC Judith Gibson, Contract Specialist, Phone (850)882-4294 ext.
3419, Fax (850)882-9599, Email gibsonj@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
CNT F08630-00-C-0013
AMT $2,544,736.47, OPTION: $944,140.79 (QTY 5)
LINE 0001 & 0002
DTD 071700
TO Primetex Technologies, Warhead Systems OTI Group 4565 Commercial
Drive, Suite A, Niceville, FL 32578
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-00-C-0013&LocID=1362
LINKDESC:
notice
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC:
CITE: (D-199 SN475568)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--RESEARCH AND DEVELOPMENT
POC Rick Cricklin, Buyer, Email rick.cricklin@tinker.af.mil
CNT F34601-00-C-0200
AMT $749,281.19
LINE 0001
DTD 063000
TO KNOWLEDGE BASED SYSTEMS INC 1408 UNIVERSITY DR E COLLEGE STATION
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0200&LocID=902
LINKDESC:
notice
EMAILADD: rick.cricklin@tinker.af.mil
EMAILDESC:
CITE: (I-199 SN475600)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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 - FORGES: FORMAL SYNTHESIS OF GENERATORS FOR EMBEDDED
SYSTEMS
POC Marlene Hueber, Contract Specialist, Phone 315/330-4552,
Fax 315/330-1777, Email Marlene.Hueber@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-00-C-0155
AMT $2,038,566.00
LINE N/A
DTD 062300
TO Kestrel Institute 3260 Hillview Avenue Palo Alto CA 94304-1201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0155&LocID=1142
LINKDESC:
notice
EMAILADD: Marlene.Hueber@rl.af.mil
EMAILDESC:
CITE: (D-199 SN475606)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--COLLECTION AND ANALYSIS OF GROUND TRUTH INFRASOUND
DATA IN KAZAKSTAN AND RUSSIA
POC Joan G. Butterfield, Contract Specialist, (703) 810-4681,
Carol J. Dickerson, Contracting Officer, (703) 326-8825
CNT DTRA01-00-C-0077
AMT $275430
LINE N/A
DTD 071700
TO The Trustees of Columbia University in the City of New York,
1210 Amsterdam Avenue, New York, New York 10027
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475617)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--C4I SOFTWARE APPLICATIONS AND DATABASES
POC Don Mansfield, (619)553-9805
CNT N66001-00-D-5076
AMT $25,421,514.00
LINE N/A
DTD 071300
TO Silver Bullet Solutions, Inc., 4747 Morena Blvd., Suite 350,
San Diego, CA 92117
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-199 SN475712)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0312K
AMT $3,750,000
LINE 899-1, 899-2, 899-4
DTD 071500
TO Bhate Environmental Associates, Inc., 1608 13th Avenue South,
Suite 300, Birmingham, AL 35205
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0312K&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-199 SN475503)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--PREPARATION OF PLANS AND SPECIFICATIONS, STAGE VIII
LEVEE, LITTLE CALUMET RIVER, INDIANA
POC Katherine L. McClendon, (312)353-6400 X1701
CNT DACW23-00-C-0005
AMT $1,119,610.06
DTD 071200
TO Short-Elliott-Hendrickson, Inc., 3535 Vadnais Center Drive,
St. Paul, MN 55110
CITE: (W-197 SN475279)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR DESIGN OF AN 1000
SQUARE FOOT ADDITION TO THE LEAVENWORTH RANGER STATION OFFICE,
WENATCHEE NATIONAL FOREST, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-0-00115c
AMT $33,223.00
DTD 071200
TO Schreiber & Lane Architects, 100 South Kin Street, Suite 260,
Seattle, WA 98104
CITE: (W-199 SN475578)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: F--RENTAL OF DUMPSTER FOR REMOVAL OF ASBESTOS WASTE
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
CNT DAAE30-00-M-0299
AMT $39,600.00
DTD 071300
TO Manella & Usa Sanitation, Inc., Post Office Box 4969, Clinton,
NJ 08809-0969
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0299/00M0299.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-196 SN475244)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Crystal Clayton, Contract Specialist, 202-307-3070
CNT J200c-494
AMT $38,293.00 (estimated)
DTD 071700
TO Non-Secure Programs, Inc., P.O. Box 1317, Lynn Haven, Florida
32444
CITE: (W-199 SN475572)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Crystal D. Clayton, Contract Specialist, 202-307-3070
CNT J200c-492
AMT $92,196.00 (estimated)
DTD 072400
TO Affiliated Clinical Therapists, 142 W. York Street, Suite
710, Norfolk, VA 23510
CITE: (W-199 SN475629)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070
CNT J200c-490
AMT $2,722,900.00 (Estimated Base Period)
LINE N/A
DTD 062600
TO Behavioral Systems Southwest, Incorporated, 118 Avenida victoria,
San Clemente, CA 92672
CITE: (W-199 SN475678)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIRABLE OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKH7
AMT $105,500
LINE 0001
DTD 071300
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-199 SN475405)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W GROVES (FFG 29) DRYDOCKING RAV
POC Ms. Melinda Bramlett at 228-769-4213
CNT N00024-92-H-8021, 7F03
AMT $2,181,325.00
LINE 0001AA, 0001AB, 0001AH, 0001AI, 0001AJ, 0001AK
DTD 071400
TO Bender Shipbuilding and Repair Company, Inc., P.O. Box 42,
Mobile, AL 36601
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-196 SN475233)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280-KK05
AMT $10,000
LINE 0016
DTD 062800
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-199 SN475403)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--STORAGES OF GOVERNMENT-OWNED EQUIPMENT
POC Shirlene Wise (309)782-3764
CNT DAAA0997E0002/P00003
AMT $376,078.00
LINE N/A
DTD 071200
TO Starmet Corporation, 2229 Main St., Concord, MA. 01742-3813
CITE: (W-199 SN475603)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TESTS TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-92-A-0640-3082
AMT $35000
DTD 071700
TO UCSD Medical Genetics 9500 Gilman Dr., La Jolla, CA 92093-0639
CITE: (W-199 SN475513)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICE/IHS-WIDE
POC Veronica Zunie, Contract Specialist, (505) 248-4562, or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-00-0045
AMT $30,000 (Estimate)
DTD 071900
TO Dr. Field T. Blevins, MD, 1199 Main Avenue, Suite 242, Durango,
Colorado 81301
LINKURL: 242-00-0045 awarded in response to the RFP No. 00-04/VZ
for providing professional medical health care services. Orthopedic
Surgery services will be provided by Dr. Blevins to the IHS
beneficiaries.
LINKDESC:
CITE: (W-199 SN475550)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: R--AWARD OF ID/IQ A&E SERVICES CONTRACT WITH SUBSEQUENT
TASK ORDER
POC Bill Webb, (425) 487-4769
CNT EMS-2000-CO-0034 & EMS-2000-CO-0034-TO1
AMT $12,500.00
DTD 060200
TO Wieland Lindgren Engineers, Plaza 600, Suite 1400, 600 Stewart
Street, Seattle, Wa 98101
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-196 SN475230)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0306K
AMT $4,000,000.00
LINE 874-2, 874-6 AND 874-7
DTD 070600
TO Integrated Strategies, Inc., 5000 Marsh Road, Suite 1, Okemos,
MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0306K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-196 SN475243)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0318K
AMT $250,000.00
LINE 874-1, 874-3 AND 874-6
DTD 071400
TO WEFA, Inc., 800 Baldwin Tower, Eddystone, PA 19022
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0318K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-199 SN475615)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--REGIONAL OVERSITE CONTRACT FOR FEDERAL FACILITIES
- REGION 4
POC Michelle Barrett 564-4481
CNT 68-W-00-106
AMT $4,543,031.00
LINE N/A
DTD 071700
TO Gannett Fleming Inc. P.O. Box 67100 Harrisburg,PA 17106
LINKURL: http://www.epa.gov/oamsrpod/farrell/roc2/16980.pdf
LINKDESC:
EMAILADD: barrett.michelle@epa.gov
EMAILDESC:
CITE: (W-199 SN475731)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--DUMPSTER LEASING SERVICES
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
CNT DAAE30-00-M-0301
AMT $50,915.00
DTD 071200
TO Grinnell Recycling, Inc., 482 Houses Corner Road, Sparta,
New Jersey 07871
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0301/00M0301.htm
LINKDESC:
EMAILADD: ph
EMAILDESC:
CITE: (D-196 SN475248)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--DUMPSTER LEASING SERVICES
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
CNT DAAE30-00-M-0301
AMT $50,915.00
DTD 071200
TO Grinnell Recycling, Inc., 482 Houses Corner Road, Sparta,
New Jersey 07871
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0301/00M0301.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-196 SN475251)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--35MM COLOR SLIDES AND VIEWGRAPHS
POC Term Contract Section (404) 605-9160
CNT Program 1461-S
AMT $63509.75
DTD 060600
TO RPI, 7929 Liberty Road, Baltimore, MD 21244
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-198 SN475383)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MARSHALL STAR
POC Term Contract Section (404) 605-9160
CNT Program 1445-S
AMT $55682.00
DTD 060500
TO Enquirer Printing Co., 405 W. Chestnut Street, Hartselle,
AL 35640
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-198 SN475384)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--LIBRARY BINDING
POC Term Contract Section (404) 605-9160
CNT Program 2463-S
AMT $56839.95
DTD 051100
TO National Library Bindery Co., 100 Hembree Park Drive, Roswell,
GA 30188
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-198 SN475385)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
NW, Washington, DC 20523-7101
SUBJECT: T--OFFSET PRINTING, COMPOSITION, AND BINDERY SERVICES
POC Loretta King, Tel: 202-712-5559
CNT FAO-I-00-00-00004-00
AMT $200,000.
LINE N/A
DTD 071300
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lking@usaid.gov
EMAILDESC:
CITE: (W-199 SN475519)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
NW, Washington, DC 20523-7101
SUBJECT: T--OFFSET PRINTING, COMPOSITION, AND BINDERY SERVICES
POC Loretta King, Tel: 202-712-5559
CNT FAO-I-00-00-00005-00
AMT $200,000.
LINE N/A
DTD 071400
TO Signature Printing, Inc., 14310-200 Sullyfied Circle, Chantilly,
VA 20151
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lking@usaid.gov
EMAILDESC:
CITE: (W-199 SN475523)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--OES WINDOW ENVELOPES
POC James E. Willard (202) 512-0307
CNT 468-253
AMT $61,961.24
LINE n/a
DTD 071400
TO Husky Envelope Products, 1225 E.W. Maple, Walled Lake, MI
48390
CITE: (W-199 SN475651)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO WATER TRANSPORTATION TIME CHARTER
POC Cathy Stangler (202)685-5825 or Cynthia Frye (202)685-5813
CNT N00033-00-C-5500
AMT $19,878,299.00
DTD 063000
TO Sealift Inc., 68 West Main Street, Oyster Bay, NY 11771-2294
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: www.cynthia.vass-frye@msc.navy.mil or cathy.stangler@msc.navy.mil
EMAILDESC:
CITE: (W-199 SN475413)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--U.S. OR FOREIGN FLAG SELF-SUSTAINING VESSEL ABLE
TO LIFT A MINIMUM OF 630 TWNETY-FOOT CONTAINERS, 355 OF WHICH
ARE LOADED WITH CLASS 1 AMMUNITION.
POC Mark Chadwick (202)685-5834
CNT N00033-00-C-5506
AMT $1,627,500.00
DTD 071700
TO Maersk Line, Ltd., 120 Corporate Blvd., Suite 400, Norfolk,
VA 23502-4952
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-199 SN475718)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: W--LEASE AND OPERATION OF MODEL 290 ACOUSTIC TAG TRACKING
SYSTEM, HIRAM M. CHITTENDEN LOCKS, LAKE WASHINGTON SHIP CANAL,
WA
POC Sharon Gonzalez, 206-764-3635
CNT DACW67-00-C-0027
AMT $2,128,000.00
DTD 071200
TO Hydroacoustic Technology, Inc., 715 NE Northlake Way, Seattle
WA 98105
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-199 SN475594)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--3613 RSF LOCATED AT 2201 N. COLLINS, ARLINGTON, TX
POC Memorie Blacklock, Realty Specialist, Phone 817-978-4676,
Fax 817-978-7508, Email mblacklock@gsa.gov - Memorie Blacklock,
Realty Specialist, Phone 817-978-4676, Fax 817-978-7508, Email
mblacklock@gsa.gov
CNT GS-07B-14878
AMT $412,864.78
DTD 081500
TO Van-Texas Properties, L.P., 2201 N. Collins, Ste 100, Arlington,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07B-14878&LocID=922
LINKDESC:
notice
EMAILADD: mblacklock@gsa.gov
EMAILDESC:
CITE: (D-199 SN475557)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--DEMOLITION AND REMOVAL OF FIRE STATION (RIGGER LOFT)
GRAND COULEE DAM, GRAND COULEE WA
POC Becky Young, Contract Specialist 208-378-5107
CNT 00CC100791
AMT $59,862.00
LINE all
DTD 071300
TO Staton Companies 85386 Highway 995 Eugene OR 97401
CITE: (W-196 SN475234)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
CHILHOWIE VA 24319-9998
POC Lewis Nash, Real Estate Specialist, (336) 665-2863 and Tom
Cordell, A/E Project Manager, (336) 665-2813
CNT 362575-00-A-N059
AMT $91,800.00
DTD 071300
TO William H. Hammett, 38656 SR 143, Pomeroy OH 45769-0001
CITE: (W-199 SN475392)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--COVERED STORAGE AND LAYDOWN AREA AT BRYAN MOUNT SITE
POC Geri Champagne, Contract Specialist, 504-734-4766, Joyce
B. Francois, Contracting Officer, 504-734-4760
CNT DE-AC96-00PO92011
AMT $694,244
LINE 1
DTD 071400
TO L.S. Womack, Inc., P.O. Box 45140, Baton Rouge, LA 70895
CITE: (W-199 SN475530)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: Y--CONSTRUCTION OF NEW DINING HALL/MEDICAL TREATMENT
FACILITY & RENOVATION OF CURRENT BUILDING
POC MAJ Paul A. Wolfley, Contracting Officer, (317) 247-3151;
CW2 Elizabeth V. Cox, Contract Specialist, (317) 247-3313
CNT DAHA12-00-C-0005
AMT $6,510,000.00
DTD 071400
TO ROBERT E. CROSBY & SON, INC., 2805 Freeman Street, Fort Wayne,
Indiana 46804
EMAILADD: coxev@in-arng.ngb.army.mil
EMAILDESC:
E-Mail
CITE: (W-199 SN475559)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REMOVE AND REPLACE CARPETS AND PADDING
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Areea
Malone, Contract Specialist, Phone 334-953-6110, Fax 334-953-3543,
Email
CNT F01600-00-M0174
AMT $19075.50
LINE 0001
DTD 071100
TO Lands-End Carpet Maintenance, LLC., 726 Cousins Road, Wetumpka,
AL 36092. The purpose of this modification is to correct the
previously printed award date. The correct award date is 11
July 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-M0174&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-199 SN475492)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--REPAIR OF SECONDARY CONTAINMENT FACILITY POL, 105
AW, STEWART ANGB, NEWBURGH, NY
POC Major Ken Trzaskos, (518) 786-4460
CNT DAHA30-00-C-0005
AMT $66,500.00
DTD 061600
TO Advanced Excavation and Landscaping, 409 Quaker Street, Wallkill,
NY 12589
EMAILADD: trzaskosk@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-199 SN475497)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RENOVATE BUILDING 315, BACHELOR OFFICERS QUARTERS,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
POC N/A
CNT N62472-99-B-0831
AMT $489,000.00
LINE N62472-99-D-0831
DTD 071000
TO Beneco-Picerne, 8180 S 700 East, Suite 250, Sandy, UT 84070
CITE: (W-199 SN475675)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK, GUN, REAR.
SOL SP0750-00-Q-B341
CNT SP0750-00-M-5497
AMT $25,360.50
LINE 0001 THROUGH 0002
DTD 071400
TO D C Precision Inc 16540 Aston St Irvine CA 92606
CITE: (I-197 SN475291)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION.
CNT SP0740-00-C-4058
AMT $231,168.60
LINE 0001
DTD 071400
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-197 SN475295)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, ELEMENT, FORWARD. E/I 20MM GUN SYSTEM.
SOL 00TEN5-12-P-0700
CNT N00383-96-G-025G-UZB9
AMT $45,822.00
LINE 0001 THROUGH 0002
DTD 071400
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-197 SN475298)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TUBE ASSEMBLY, LAUNCHER: ROCKET, AIRCRAFT:
SOL SP0700-00-Q-0528
CNT SP0700-00-M-B923
AMT $49,500.00
LINE 0001
DTD 071400
TO Dunrite tool and die Inc 2120 5TH Ave Ronkonkoma NY 11779-6906
CITE: (I-197 SN475299)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--EJECTOR, CARTRIDGE
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-P-0367
AMT $19,515.58
DTD 071700
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-199 SN475633)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--EJECTOR, CARTRIDGE
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-P-0367
AMT $10,515.58
DTD 071700
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-199 SN475636)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--ACTUATOR, LINEAR
SOL SP0920-00-Q-5569
CNT SP0920-00-M-5505
AMT $33,921.20
LINE 0001
DTD 071400
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-198 SN475313)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BREATHING SYSTEM
SOL 00TR39-22-P-0900
CNT SP0920-00-M-5531
AMT $30,465.59
LINE 0001 THROUGH 0002
DTD 071400
TO AGM Container Controls Inc 3526 E Ft Lowell Rd P.O.Box 40020
Tucson AZ 85717-0020
CITE: (I-197 SN475309)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--DEFINITIZATION OF CALCM AGM 86D PENETRATOR PHASE
1
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-99-C-0096-PZ0016
AMT $7,300,001.00
LINE 0001
DTD 071400
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-C-0096-PZ0016&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-199 SN475707)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--FLOOR, AIRCRAFT
SOL SP0470-00-R-2265
CNT SP0470-00-C-1217
AMT $107,200.00
LINE 0001
DTD 071400
TO Honeycomb Composite Systems Inc 7000 A Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-198 SN475318)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--MANIFOLD, FAN, ENGINE
SOL SP0470-00-X-T565
CNT SP0470-00-M-QG50
AMT $30,718.80
LINE 0001 THROUGH 0002
DTD 071400
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-198 SN475320)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--RADOME
SOL SP0475-00-Q-BB51
CNT SP0475-00-M-NH42
AMT $26,334.00
LINE 0001
DTD 071400
TO Vantage Associates Inc Century Composites Div 199 W 146th
St Gardena CA 90248
CITE: (I-198 SN475322)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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, RUDDER
SOL SP0470-00-Q-S966
CNT SP0470-00-M-QG42
AMT $31,400.00
LINE 0001
DTD 071400
TO Craft Mfg and Tooling Inc 7148 Central Ave Hot Springs natl
Pk AR 71913
CITE: (I-198 SN475332)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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-S984
CNT SP0470-00-M-QG41
AMT $29,013.95
LINE 0001
DTD 071400
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-198 SN475335)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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, MLG POD
SOL SP0470-00-R-0222
CNT SP0470-00-C-1216
AMT $346,024.00
LINE 0001 THROUGH 0011
DTD 071400
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-198 SN475339)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-Q-GB17
CNT SP0470-00-M-QG44
AMT $52,706.50
LINE 0001 THROUGH 0002
DTD 071400
TO Aerospace technologies Inc 7445 E Lancaster Fort Worth TX
76112-7306
CITE: (I-198 SN475342)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--EJECTOR, ENGINE, AIRFRAME
SOL SP0460-00-R-3230
CNT N00383-00-G-002N-TYA2
AMT $329,323.52
LINE 0001 THROUGH 0002AD
DTD 062900
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-198 SN475351)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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, BLEED
SOL SP0470-00-R-2812
CNT N00383-00-G-023B-TY17
AMT $146,575.00
LINE 0001AA THROUGH 0001AB
DTD 071400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-198 SN475352)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--CONTROL ASSEMBLY
SOL SP0470-00-X-T387
CNT SP0470-00-M-QG92
AMT $79,310.00
LINE 0001
DTD 071500
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-198 SN475361)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--DEFLECTOR ASSEMBLY
SOL SP0470-00-Q-R465
CNT SP0470-00-M-LK71
AMT $30,916.00
LINE 0001
DTD 071400
TO Cincinnati Die Casting Co 4524 W Mitchell Ave Cincinnati OH
45232-1912
CITE: (I-198 SN475367)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
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--TANK, FUEL, AIRCRAFT
POC James Lang, (256) 842-7638, or 955-9196
CNT F09603-98-G-0004, BS89
AMT $74,740.56
DTD 071400
TO Sikorsky Aircraft Corp., 6900 Main Street, PO Box 9729, Stratford,
CT 06615
CITE: (W-199 SN475526)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--TUBE, METERING, LANDING
SOL SP0475-00-Q-U984
CNT SP0475-00-M-XC83
AMT $34,375.00
LINE 0001
DTD 071400
TO W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-198 SN475321)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--SHACKLE, TOWING, SHOC.
SOL SP0460-00-Q-Z314
CNT SP0460-00-M-PF61
AMT $25,687.30
LINE 0001 THROUGH 0008AC
DTD 071400
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-198 SN475333)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, AC
SOL SP0470-99-Q-GL80
CNT N00383-99-G-016H-TYRT
AMT $68,038.44
LINE 0001
DTD 071400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-198 SN475338)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--DRIVE SHAFT, MOTOR
SOL SP0460-00-Q-Z702
CNT SP0700-98-G-0009-TYAG
AMT $30,084.00
LINE 0001 THROUGH 0003
DTD 071400
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-198 SN475343)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--DRIVE ASSEMBLY ACTUATOR
SOL SP0470-00-X-Z578
CNT SP0700-99-G-0010-XHF6
AMT $42,216.60
LINE 0001
DTD 071400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-198 SN475357)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--KIT, SEAL-PISTON ASSEMBLY.
SOL SP0475-00-Q-U471
CNT SP0475-00-M-XC94
AMT $89,268.00
LINE 0001AA THROUGH 0001AB
DTD 071400
TO Northrop Grumman Field Support Services Inc 793 Elkridge Landing
Rd Linthicum Heights MD 21090
CITE: (I-198 SN475359)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0470-00-X-T342
CNT SP0470-00-M-QG89
AMT $51,734.23
LINE 0001
DTD 071500
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-198 SN475362)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--ADAPTER, VALVE
SOL SP0470-99-Q-GH90
CNT F42600-00-G-0001-TY05
AMT $59,358.00
LINE 0001
DTD 071400
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-198 SN475363)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--SPRING, CARTRIDGE ASSEMBLY
SOL SP0475-00-Q-U821
CNT SP0475-00-M-XC50
AMT $28,500.00
LINE 0001
DTD 071500
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-198 SN475366)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--COLLAR, TRUNNION, MAIN LANDING GEAR.
SOL SP0470-00-X-T611
CNT F34601-97-G-0005-TYMM
AMT $93,781.54
LINE 0001
DTD 071400
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-198 SN475368)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL
SOL SP0475-00-Q-U215
CNT N00383-00-G-023B-TY12
AMT $30,477.00
LINE 0001
DTD 071400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-198 SN475369)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID - PAPER
SOL SP0470-00-Q-R855
CNT SP0470-00-M-LM56
AMT $40,105.80
LINE 0001AA THROUGH 0001AB
DTD 071400
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-198 SN475371)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--SEAL, RETAINER
SOL SP0460-00-X-3383
CNT SP0460-00-M-PF59
AMT $55,540.84
LINE 0001 THROUGH 0008
DTD 071400
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-198 SN475375)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STRAP ASSEMBLY.
SOL SP0760-00-R-6423
CNT SP0760-00-C-6499
AMT $41,433.50
LINE 0001
DTD 071400
TO Davis Aircraft Products Co Inc 1150 Walnut Ave P.O.Box 525
Bohemia NY 11716-2105
CITE: (I-197 SN475292)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-00-Q-Q732
CNT SP0490-00-M-HK52
AMT $26,696.00
LINE 0001
DTD 071400
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-198 SN475370)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 19--INSULATION SERVICES
POC Jackie Jackson, Code ACL.JJ, (904) 542-1264, fax (904) 542-1098
CNT N68836-00-D-0011
AMT $208,782.50
LINE Base Period, Lot I, Line Items 0001 through 0022
DTD 062900
TO Fryer-Knowles inc., 1858 Newton Avenue, San Diego, CA 92113-2118
CITE: (W-199 SN475430)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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--DAN BOUY, TYPE 3, MK 12, MOD 0.
SOL 00TGB4-02-P-0700
CNT SP0760-00-M-R412
AMT $27,837.28
LINE 0001
DTD 071400
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-197 SN475308)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION, BAR, SUSPENSION.
SOL SP0750-00-Q-B191
CNT SP0750-00-M-L802
AMT $41,520.00
LINE 0001
DTD 071400
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-197 SN475287)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR
SOL 99TGK7-72-P-0700
CNT SP0750-00-M-5398
AMT $29,410.00
LINE 0001
DTD 071400
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-197 SN475294)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLATE, INTERFACE, TRANSMISSION.
SOL SP0750-00-Q-9776
CNT SP0750-00-M-T590
AMT $54,500.00
LINE 0001
DTD 071400
TO Boggs and Associates 3555 E Fulton St Columbus OH 43227-1126
CITE: (I-197 SN475301)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISC, BRAKE.
SOL SP0750-00-R-3079
CNT SP0750-00-C-3816
AMT $41,657.12
LINE 0001
DTD 071400
TO Wellman S K corp The Sub of Mlx Corp 5372 W 130TH St Brookpark
OH 44142
CITE: (I-197 SN475305)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--HEATER ASSEMBLIES
POC Gerald S. Byrd, Contract Specialist, Code 891, (912)639-6763
CNT M67004-00-C-0020
AMT $108,375.00
DTD 052300
TO Stewart Warner South Wind, #3 Industrial Drive, Troy, IN 47588
CITE: (W-199 SN475437)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--TRANSDUCER, POSITION
SOL SP0480-00-Q-JA26
CNT SP0480-00-M-ZA79
AMT $68,680.00
LINE 0001
DTD 071400
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-198 SN475325)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--LEVER, VANE, ACTUATING
CNT F34601-97-G-0002-XH74
AMT $88,512.96
LINE 0001AA THROUGH 0001BB
DTD 071400
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-198 SN475337)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-00-Q-JA99
CNT SP0480-00-M-ZA10
AMT $30,441.95
LINE 0001
DTD 071400
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-198 SN475358)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 28--DIESEL ENGINE BLOCK ASSEMBLY
POC Gerald S. Byrd, Contract Specialist, Code 891, (912)639-6763
CNT M67004-00-M-0945
AMT $111,000.00
DTD 061600
TO West Side Tractor Sales Company, 1400 W. Ogden Ave., Naperville,
IL 60563
CITE: (W-199 SN475436)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
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--VANE ASSEMBLY, (NSN: 2840-01-234-8660PT, P/N:4066750)--RE:F41608-99-R-45508
POC Mr. David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F41608-00-D-0229
AMT $5,219,004.00 (Est)
LINE 0001,0002,0003
DTD 071700
TO Pratt $ Whitney Aircraft Group Government Products Division
P.O. Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-199 SN475472)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AUTOMATIC TENSIONER ASSEMBLY.
CNT SP0750-00-M-R050
AMT $43,689.90
LINE 0001
DTD 071400
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-197 SN475304)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--VALVE ASSY, BY PASS
SOL SP0480-00-Q-7614
CNT SP0480-00-M-9781
AMT $42,240.00
LINE 0001 THROUGH 0002
DTD 071400
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-198 SN475324)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--PLATE, INLET PORT
SOL SP0480-00-Q-8911
CNT SP0480-00-M-ZA75
AMT $67,323.75
LINE 0001AA THROUGH 0001AD
DTD 071400
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-198 SN475340)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--HOUSING, OIL PUMP ASSEMBLY
SOL SP0480-00-Q-8886
CNT SP0480-00-M-ZA57
AMT $75,962.16
LINE 0001AA THROUGH 0001AB
DTD 071400
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-198 SN475355)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Coast Guard Engineering Logistics Center, Curtis
Bay, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 29--ENGINE ACCESSORIES
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-00-P-50033
AMT $21,580.00
LINE ALL
DTD 071400
TO Cummins Power Systems, 1907 Park 100 Drive, Glen Burnie, MD
21061
CITE: (W-199 SN475432)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-00-Q-F191
CNT N00383-97-G-014M-UBJ5
AMT $46,132.48
LINE 0001 THROUGH 0002AB
DTD 071400
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-197 SN475283)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, MANUAL CONTROL.
SOL SP0750-00-Q-B350
CNT SP0750-00-M-L805
AMT $41,095.89
LINE 0001 THROUGH 0002
DTD 071400
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-197 SN475306)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
CNT SP0441-00-C-0913
AMT $139,926.85
LINE 0001AA THROUGH 0002AB
DTD 071400
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-198 SN475326)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-00-Q-LJ42
CNT SP0441-00-M-TH36
AMT $28,965.00
LINE 0001 THROUGH 0002
DTD 071400
TO Rexnord Corp rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-198 SN475327)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-DA03
CNT SP0441-00-M-TJ16
AMT $30,780.00
LINE 0001 THROUGH 0002
DTD 071400
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-198 SN475329)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--KIT, SOLDERING IRON, ELECTRICAL
SOL SP0490-00-Q-NA44
CNT SP0490-00-M-BJ55
AMT $32,316.00
LINE 0001 THROUGH 0002
DTD 071400
TO Black and Company P. O. Box 42270 5351 W. Minnesota Indianapolis,
IN 46242
CITE: (I-198 SN475364)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 36--UPGRADE PROGRAMMABLE LOGIC CONTROLLERS
POC Contract Specialsit: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-00-C-5053
AMT $211,520.00
LINE N/A
DTD 062900
TO International Automated Systems Inc, 107 W Blackwell St, Tullahoma,
TN 37388
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-199 SN475663)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--MMHS AT AVIANO AB, ITALY
SOL F33600-00-R-0012
POC Anita Goodson,(937) 257-8344, ext 4492
CNT F33600-00-C-0062
AMT $166,950.00
LINE 0001 & 0002
DTD 071100
TO International Automated Systems, Inc.-P.O. BOX 1805 Tullahoma
TN 37388
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012/00R0012.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-199 SN475467)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 39--COLLAPSIBLE CONTAINER
POC Connie Washington, COMM: 843-228-7966 FAX : 843-228-7268
CNT M60169-00-M-C013
AMT "$"21,037.00
DTD 070500
TO Hardy Sales Corp DBA Sioux Industrial Sales, 100 Eastwood
Rd, Wilmington, NC 28403
EMAILADD: washingtonc@beaufort.usmc.mil
EMAILDESC:
CITE: (W-199 SN475692)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE.
SOL SP0740-00-Q-G375
CNT SP0740-00-M-HJ55
AMT $52,508.40
LINE 0001 THROUGH 0004
DTD 071400
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-197 SN475284)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--REFRIGERATOR-FREEZE
CNT SP0500-98-G-0063-5013
AMT $50,250.00
LINE 0001
DTD 071500
TO Cospolich refrigerator Co 14695 Hwy 61 P.O.Box 1206 Destrehan
LA 70047 Norco LA 70079
CITE: (I-198 SN475346)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL 00TZ98-42-P-0500
CNT SP0560-00-M-X243
AMT $34,596.00
LINE 0001 THROUGH 0003
DTD 071500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-198 SN475347)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--RESPIRATOR, AIRLINE, WITH HANSEN FITTINGS AND
CNT SP0100-00-M-EE94
AMT $34,303.10
LINE 0001AA
DTD 071400
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-197 SN475263)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL;7909 Lindbergh Dr, Bldg 578 ; Brooks AFB,
TX 78235-5352
SUBJECT: 42--LIFE RAFT, 25 MAN, NSN 4220-00-242-9192LS, P/N 22D23585-105--RE:F41624-00-R-10047
POC Alice P. Sanders, Phone 210-536-4908 or Fax 210-536-4563
CNT F41624-00-D-1102
AMT $1,758,995.22
LINE 0001AA, 0001AB & 0001AC
DTD 071400
TO Air Cruisers Company, Inc, P.O. Box 180, Belmar NJ 07719-0180
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-199 SN475466)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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--RING, WEAR. ON PX-12 MARINE WATER JET.
SOL SP0750-00-Q-B317
CNT SP0750-00-M-L795
AMT $36,051.20
LINE 0001 THROUGH 0002
DTD 071400
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-197 SN475290)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL, PLAIN ENCASED
SOL 00TZ20-62-P-0700
CNT SP0750-00-M-J739
AMT $34,294.20
LINE 0001 THROUGH 0002
DTD 071400
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-197 SN475297)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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, HI SHOCK.
CNT SP0760-00-M-4920
AMT $25,272.00
LINE 0001 THROUGH 0003
DTD 071400
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-197 SN475302)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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--CONE, PUMP.
SOL 00TGH5-02-P-0700
CNT SP0760-00-M-B591
AMT $57,295.02
LINE 0001
DTD 071400
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-197 SN475303)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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--COUPLING HALF, SELF-SEALING.
SOL 00TV36-22-P-0700
CNT SP0740-00-M-9885
AMT $37,660.00
LINE 0001 THROUGH 0002
DTD 071400
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-197 SN475286)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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-7057
AMT $37,569.30
LINE 0001 THROUGH 0002
DTD 071400
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-197 SN475288)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT.
SOL 00TZ23-82-P-0700
CNT SP0740-00-M-LX44
AMT $54,397.98
LINE 0001 THROUGH 0002
DTD 071400
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-197 SN475289)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-00-Q-G304
CNT F34601-97-G-0002-UZL5
AMT $45,678.57
LINE 0001AA THROUGH 0002AC
DTD 071400
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-197 SN475293)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 00TGH9-82-P-0700
CNT SP0740-00-M-9884
AMT $45,562.00
LINE 0001 THROUGH 0004
DTD 071400
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-197 SN475285)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-99-R-3146
CNT SP0700-99-G-0004-0150
AMT $350,763.48
LINE 0001 THROUGH 5002AC
DTD 071400
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-197 SN475296)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-Q-E266
CNT SP0700-99-G-0010-0714
AMT $42,399.50
LINE 0001 THROUGH 0002
DTD 071400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-197 SN475300)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY. 4 INCH
SOL SP0760-00-R-6416
CNT SP0760-00-C-6828
AMT $50,974.00
LINE 0001 THROUGH 0002
DTD 071400
TO Blackwater engineers Inc 2806 23RD St lubbock TX 79410
CITE: (I-197 SN475307)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TROUGH CONTROL ASSEMBLY
SOL SP0490-00-Q-P502
CNT SP0490-00-M-BJ74
AMT $31,380.00
LINE 0001
DTD 071400
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-198 SN475372)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--WASHER, SPRING TENSION
CNT N00383-97-G-014M-TZCF
AMT $89,520.00
LINE 0001AA THROUGH 0001AF
DTD 071500
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-198 SN475345)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--GASKET
CNT SP0540-00-M-Y617
AMT $26,978.70
LINE 0001 THROUGH 0002
DTD 071500
TO Unison Industries 7575 Baymeadows Way Jacksonville FL 32256-8514
CITE: (I-198 SN475348)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--STUD, PLAIN
CNT SP0540-00-M-AH75
AMT $26,284.00
LINE 0001
DTD 071500
TO Coltec Industries Fairbanks Morse Engine Div. 701 Lawton Ave.
Beloit, Wisconsin 53511
CITE: (I-198 SN475349)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
CNT SP0560-00-M-X287
AMT $58,522.40
LINE 0001 THROUGH 0002
DTD 071500
TO ESP Mfg Co Inc 2331 E I20 P.O.Box 871 Odessa TX 79760-0871
CITE: (I-198 SN475350)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--RING, TIE DOWN, CARGO, FLOOR
SOL SP0450-00-X-AH36
CNT N00383-97-G-012N-XH4N
AMT $59,150.00
LINE 0001AA THROUGH 0001AK
DTD 071400
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-198 SN475365)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER
SOL SP0540-00-Q-M576
CNT SP0540-00-M-AN13
AMT $60,752.25
LINE 0001 THROUGH 0002
DTD 071500
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-198 SN475378)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-00-C-0084
AMT $132,918.99
LINE 0002 THROUGH 0025
DTD 071400
TO Lockheed Martin Corp Lockheed Martin Federal systems owego
1801 State Rt 17C owego NY 13827-3998
CITE: (I-198 SN475310)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL 99AA87-12-P-0900
CNT SP0960-00-M-2851
AMT $60,885.90
LINE 0001
DTD 071400
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-198 SN475311)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-F277
CNT N00383-00-G-023B-UB01
AMT $52,311.00
LINE 0001
DTD 071400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-198 SN475312)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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-F727
CNT DAAE20-97-G-0002-UB2C
AMT $39,526.83
LINE 0001 THROUGH 0002
DTD 071400
TO General Dynamics Land Systems Inc 38500 Mound Rd P.O.Box 2074
Warren MI 48090-2074 Sterling Heights MI 48310-3200
CITE: (I-198 SN475314)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0930-00-M-C319
AMT $27,457.50
LINE 0001
DTD 071400
TO Interstate Connecting Components Inc 1263 Glen Avenue, unit
280 Morristown, NJ 08057
CITE: (I-198 SN475315)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-Q-7558
CNT SP0930-00-M-C346
AMT $66,500.00
LINE 0001 THROUGH 0002
DTD 071400
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-198 SN475316)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-00-R-2237
CNT SP0430-00-C-0818
AMT $72,240.00
LINE 0001
DTD 071500
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-198 SN475331)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-CC56
CNT SP0451-00-M-VE91
AMT $26,928.00
LINE 0001
DTD 071400
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-198 SN475360)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--ION TRAP, CATHODE RAY TUBE
CNT SP0900-00-D-0104
AMT $43,922
LINE 0001
DTD 062200
TO Thomas Electronics, Inc. 100 Riverview Drive, Wayne, NJ 07470
CITE: (W-199 SN475441)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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, WAVEGUIDE
POC Jeffrey Dixius, DSCC-CSD, 614-692-7348
CNT SP0900-00-D-0105
AMT $174,160
LINE 0001
DTD 062800
TO Herley - MDI, 10 Sonar Drive, Woburn, MA 01801
CITE: (W-199 SN475476)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-2149
CNT SP0430-00-M-MK42
AMT $99,500.00
LINE 0001
DTD 071500
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-198 SN475319)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-00-Q-4529
CNT SP0451-00-M-UF71
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 071400
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-198 SN475323)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ELECTRIC
SOL SP0430-00-Q-C827
CNT SP0430-00-M-MH19
AMT $50,594.00
LINE 0001 THROUGH 0002
DTD 071500
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-198 SN475334)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-R-1259
CNT SP0430-00-C-0817
AMT $129,086.88
LINE 0001AA THROUGH 0002AB
DTD 071500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-198 SN475336)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-0405
CNT SP0451-00-C-0508
AMT $141,424.00
LINE 0001AA THROUGH 0001AD
DTD 071400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-198 SN475341)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY POWER SUPPL
SOL SP0411-00-X-ES66
CNT SP0411-00-M-EK39
AMT $87,421.95
LINE 0001
DTD 071400
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-198 SN475353)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR
SOL SP0430-00-Q-QA50
CNT SP0430-00-M-MK70
AMT $25,323.00
LINE 0001
DTD 071400
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-198 SN475354)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--INLET, AIR
SOL SP0430-00-X-F664
CNT SP0430-00-M-MH89
AMT $26,070.00
LINE 0001
DTD 071500
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-198 SN475374)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL ASSY-CHASSIS, BATTERY CHARGER
SOL SP0430-00-R-1667
CNT SP0430-00-C-0826
AMT $176,680.00
LINE 0001
DTD 071400
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-198 SN475376)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - - MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette (708) 786-5249
CNT V797P-4054a
AMT $125,000.00
DTD 071700
TO LUMISYS, Inc., 225 Humboldt Court, Sunnyvale, CA 94089
CITE: (W-199 SN475573)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--METER, TIME TOTALIZING
SOL SP0440-00-R-1258
CNT SP0440-00-C-1004
AMT $255,000.00
LINE 0001AA THROUGH 0001AF
DTD 071400
TO Electrodynamics Inc A Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-198 SN475356)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--LEAD ASSEMBLY, THERM
SOL SP0440-00-Q-N418
CNT F34601-98-G-0004-TYH7
AMT $56,500.00
LINE 0001AA THROUGH 0001AD
DTD 071400
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-198 SN475373)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--RADIOCHEMISTRY BOX
POC Lesley W. Johnson 410-550-1693
CNT AW NIDA 00-LWJ-001
AMT $99,875
DTD 071700
TO Nuclear Interface 28 Eaglecrest Cove Jackson, TN 38305-8525
EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-199 SN475520)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-00-Q-B240
CNT SP0450-00-M-SF04
AMT $48,734.10
LINE 0001 THROUGH 0002
DTD 071500
TO B and B Tritech Inc 875 W 20th St Hialeah FL 33010-2310
CITE: (I-198 SN475328)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones (407)380-8487. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0032
AMT $100,000
LINE 0001-0003
DTD 071200
TO EER Systems Inc., 3750 Centerview Drive, Chantilly, VA 20151
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475596)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones (407)380-8387. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0029
AMT $100,000
LINE 0004-0006
DTD 062300
TO Delex Systems, Inc., 1953 Gallows Road, Suite 700, Vienna,
VA 22182-3991
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475601)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones (407)380-8387. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0030
AMT $100,000
LINE 0004-0006
DTD 062300
TO D.P. Associates Inc., 3401 Columbia Pike, Arlington, VA 22204-4211
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475604)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING SYSTEMS PRODUCTS AND SERVICES CONTRACT
POC Derrick Jones (407)380-8387. Contracting Officer, Ron Dillon
(407)380-8385
CNT N61339-00-D-0031
AMT $100,000
LINE 0004-0006
DTD 062300
TO Logistic Services International Inc., 6200 Lake Gray Boulevard,
Jacksonvill, FL 32244-5826
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN475608)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--NATIONAL VICTIM OF CRIME NOTIFICATION SYSTEM
POC Mark Selweski, (202) 307-1968
CNT 01-C-0287
AMT $4,815,460
DTD 071300
TO GRC International, Inc., 1900 Gallows Road, Vienna, VA 22182
LINKURL: http://www.usdoj.gov/07business/07_5.html
LINKDESC:
site until 8/13/2000
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-199 SN475433)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 70--PORTABLE MULTITECHNOLOGY PROTOCOL ANALYZER SINGLE
BOX WITH EXPANDABLE CAPABILITIES.
POC Betty Singleton, at (843)228-7917
CNT M60169-00-M-C129
AMT "$"33,064.50
DTD 071700
TO RADCOM C/O Digital Technology, 575 Corporate Dr. Mahwah, NJ
07430
EMAILADD: singletonb@beaufort.usmc.mil
EMAILDESC:
CITE: (W-199 SN475588)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
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: 75--DIGITAL VERSATILE DISK (DVD) DVD-R MEDIA-4.7GB #DVS-R4700-T19
PRIONEER BRAND--RIMAGE PRINTABLE
POC Patricia A. Hughes, Contracting Offficer, (314)263-4919x104
CNT 200018566
AMT $40,425.00
DTD 071400
TO Telestar Corporation, 1461 S. Balboa Ave., Ontario, CA 91761-7609
CITE: (W-199 SN475407)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $14060.33
DTD 071400
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-197 SN475280)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $12440.40
DTD 071400
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-197 SN475281)
[Commerce Business Daily: Posted in CBDNet on July 15, 2000]
[Printed Issue Date: July 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: diann mcmillian-owens, 737/-29-64## contracting
officer:, / -
CNT SP030099DZ206/
AMT $12440.40
DTD 071400
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-197 SN475282)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 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--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-00-Q-A099
CNT SP0450-00-M-C621
AMT $52,697.25
LINE 0001 THROUGH 0002
DTD 071400
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-198 SN475330)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 19, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: AUTOMATED STAFFING FUNCTION - AMENDMENT TO CBD
DESC: This amendment is issued to correct CBD Notice NO.473202
to read "The contract will support the United States Department
of Agriculture. The time for posting of this CBD is not changed.
EMAILADD: ESTELA.M.DIAZ@USDA.GOV
EMAILDESC:
CITE: (W-196 SN475165)
[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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-196 SN475229)
[Commerce Business Daily: Posted in CBDNet on July 16, 2000]
[Printed Issue Date: July 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)
DESC: This is an amendment to the Special Notice dated June 28,
2000 15:02 for CONTRACTOR ENGINEERING AND TECHNICAL SERVICES
(CETS). This notice establishes a response date of 20 July
2000. Point of Contract, Contract Specialist, Susan Currey,
760/725-2147, or Contracting Officer, Tim Warren, 760/725-9194.
CITE: (W-198 SN475387)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: TEN CITY TOUR 2000
DESC: The U.S. General Services Administration's (GSA) Office
of Enterprise Development in collaboration with the Federal
Supply Service is sponsoring a "Ten City Tour 2000" particularly
for women-owned small businesses interested in becoming FSS
Schedules Contract holders. The Federal Supply Schedules Program
is a $10.5 billion program and currently has more than 7,000
schedule contract holders. Our tour objective is to increase
the participation of women business owners and specifically
use this outreach event as a means of meeting and exceeding
the Administration's 5 percent goal establihsed for women entrepreneurs.
Small, minority, 8(a), HUBZone and veteran-owned businesses
will find these tour briefings instructive also, and they are
welcome. The tour will be held on July 24, 2000, in Anchorage,
Alaska, at the Hilton Anchorage, 500 W. Third Avenue, Anchorage,
AK 99501. This half day workshop will begin with registration
from 8:00-8:30a.m. GSA experts will provide detailed information
to attendees on how to prepare a quality Schedules offer. Registration
is $15 CASH ONLY to be paid onsite. NO CHECKS OR CREDIT CARDS
CAN BE ACCEPTED. RSVP on line to shaunta.dudley@gsa.gov; yolanda.king@gsa.gov;
or elizabeth.ivey@gsa.gov. Seating is limited!!!
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-199 SN475391)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: R--NOTICE: BLANKET PURCHASE AGREEMENTS AGAINST GENERAL
SERVICES ADMINISTRATION SCHEDULES FOR PROFESSIONAL ENGINEERING
SERVICES (PES) IN SUPPORT OF THE JOINT INFORMATION OPERATIONS
COMMAND (JIOC)
DESC: Notice The government is contemplating establishing Blanket
Purchase Agreements (BPA) against the General Services Administration
(GSA) schedules for Professional Engineering Services (PES)
in order to support Joint Information Operations Command (JIOC)
mission support requirements. We are seeking those contractors
who already have GSA schedules which will enable JIOC to execute
their respective mission support. Specifically, we are seeking
those contractors who can provide broad based Information Operations
(IO) related technical services to the government. These services
shall be provided in response to specific requirements identified
by the customer through requests for services formally issued
on orders by the contracting officer. The purpose of these
services will be to provide technical assistance to JIOC IO
efforts in response to needs identified by operational field
commanders. In addition, JIOC also provides Modeling and Simulation
and Training Simulations through the use of war game training
simulation based upon constructive, interactive, and virtual
simulations. The prospective contractors shall have access
to a Sensitive Compartmented Information Facility (SCIF) for
development, processing, and storage of classified software,
hardware, and documentation, and appropriate personnel cleared
to Top Secret/SCI. The security requirements will not be waived.
If you determine that your firm has the above requisites, and
will be able to effectively support JIOC operational requirements.
Then please indicate your interest by email. It is requested
that you provide your business size under Government Standards
Standard Industrial Classification Code (SIC) 8711. Request
that you submit your interest by no later than 7 working days
If you should have any questions please contact Terry L. Aquiles,
Contracting Officer, HQ-AIA/LGCK at email: terry.aquiles@kelly.af.mil
or by phone at 210-977-2821, EXT 9013
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F41621-00-0000&LocID=1243
LINKDESC:
notice
EMAILADD: sally.pennington@kelly.af.mil
EMAILDESC:
CITE: (D-199 SN475512)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--ULTRA-WIDEBAND SOURCES AND ANTENNAS (USA)
DESC: A--INTRODUCTION: (PRDA DE00-01 ORIGINALLY POSTED 9 NOV
99 IS HEREBY REPOSTED. PLEASE NOTE THAT THE THIRD AND FINAL
SUBMISSION DATE FOR WHITE PAPERS IS 9 JAN 01.) 1. The Air Force
Research Laboratory (AFRL) is interested in receiving White
Papers under Program Research and Development Announcement
(PRDA) DE00-01 on the research effort entitled _Ultra-wideband
Sources and Antennas (USA)_ 2. Points Of Contact (POCs): Contractual/Business
issues: Sandra M. Maes, Det 8 AFRL/PKDP (Directorate of Contracting),
2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773. Phone 505-846-4635,
fax 505-853-3398, and e-mail Sandra.Maes@kirtland.af.mil. The
Contracting Officer is Steve Young, phone 505-846-4624, fax
505-853-3398, and e-mail Steven.Young@kirtland.af.mil. Technical
issues: Robert Torres, Project Officer, AFRL/DEHE, 3550 Aberdeen
Ave SE, Bldg 909, Kirtland AFB, NM 87117-5776. Phone 505-846-0296,
fax 505-853-3081, and e-mail Robert.Torres@kirtland.af.mil.
B--INSTRUCTIONS TO OFFERORS: 1. This notice serves as the actual
PRDA and request for White Papers; AFRL will not issue a separate
solicitation. AFRL is distributing this PRDA electronically
through the Electronic Posting System (EPS). See http://eps.gov.
To reach the actual site where this PRDA is posted, offerors
must drill down from the main EPS site. First, from http://eps.gov,
click on _EPS for Vendors_. Then, in the table, click on _USAF
Offices_, then click on _Air Force Materiel Command Locations_,
then click on _AFRL - Phillips Research Site Posted Dates_.
Finally, scroll down until you see solicitation _DE00-01_ and
click on it. 2. This PRDA has three submission dates spanning
the next fourteen months. For all three submission dates, offerors
shall submit their White Papers to Sandra M. Maes at the following
address: (if mailed) Det 8 AFRL/PKDP (Directorate of Contracting),
2251 Maxwell Ave SE, Kirtland AFB NM 87117-5773; or (if hand-carried)
Building 499, Room 208, Kirtland AFB NM. The receipt of White
Papers is subject to FAR 52.215-1(c)(3)(i), Late Proposals
and Revisions. Offerors may view this provision at http://farsite.hill.af.mil.
a) FIRST SUBMISSION DATE. Offerors shall submit their White
Papers so that they arrive no later than 2:30 P.M. Kirtland
AFB local time on 04 January 2000. For planning purposes, the
anticipated award date is the middle of April 2000. b) SECOND
SUBMISSION DATE. Offerors shall submit their White Papers so
that they arrive no later than 2:30 P.M. Kirtland AFB local
time on 11 July 2000. c) THIRD SUBMISSION DATE. Offerors shall
submit their White Papers so that they arrive no later than
2:30 P.M. Kirtland AFB local time on 09 January 2001. 3. Offerors
must mark their proposals with the restrictive language stated
in FAR 15.609(a). 4. This is an unrestricted solicitation under
SIC code 8731 (size standard is 500 employees). 5. Offerors
may obtain a copy of the AFRL Guide entitled _BAA/PRDA GUIDE_,
dated 29 Jun 98, from the Internet. This guide will help offerors
understand the PRDA process. To see the guide, go to http://extra.afrl.af.mil/policy-guides.htm.
From there, click on _BAA Guide_. C--WORK REQUIREMENTS: 1.
The statement of objectives (SOO) is Attachment 1 to this PRDA
and is on the EPS web site (see paragraph B.1. above for directions
on how to reach the USA PRDA_s web page). 2. Most of the work
will be performed at AFRL/DEHE_s facilities. 3. The following
deliverable items may be required, depending on the individual
task order: (a) Software, hardware, and related user manuals,
(b) Monthly Expenditures reports that clearly list the incremental
funding and task order expenditures, (c) Technical reports
determined by the project officer, (d) Test plans and test
reports if experiments are performed, and (e) Final report
for each task order. 4. Work performed under any resulting
contract will be classified up to the Top Secret level. The
contractor shall possess personnel with current Top Secret
clearances and facilities with at least a Secret clearance.
Also, note that foreign contractors are not permitted to participate
as prime contractors in this procurement. D--AWARD PROCESS:
See Attachment 2 to this PRDA in Section J. E--EVALUATION CRITERIA:
See Attachment 2 to this PRDA in Section J. F--ANTICIPATED
CONTRACTUAL FEATURES: 1. AFRL intends to award incrementally
funded, Indefinite Delivery, Indefinite Quantity (IDIQ) contract(s)
with cost-plus-fixed-fee task orders. AFRL reserves the right
to make no award, a single award, or multiple awards. This
includes the possibility of making more than one award within
a given topic area. If multiple awards within a topic area
do occur, contractors may have to compete with each other for
a given task order. If competed, AFRL will evaluate task order
proposals on the following criteria, listed in descending order
of importance: technical, funds availability, and affordability.
AFRL then will evaluate for realism and reasonableness the
cost proposal of the contractor selected for negotiation. 2.
The estimated total length of the contract is five years, consisting
of a technical effort of 57 months and three months of wrap-up/close-out
issues. 3. The anticipated total ceiling amount for all contract(s)
awarded under this PRDA is $15 million. For each contract,
the guaranteed minimum is expected to be one percent of that
contract_s ceiling, the minimum order amount is anticipated
to be $5,000, and the maximum order amount is anticipated to
be that contract_s ceiling. 4. The government funding profile
for the USA program is estimated to be as follows for each
fiscal year FY00 through FY04 (broken down as source design
and development funding, antenna design and development funding,
materials physics funding, and advanced concept studies funding):
$1.4M, $600K, $600K, and $400K, with a total funding estimate
for all years of $15M. Please realize that this funding profile
is an estimate only, is not a promise for funding, and is subject
to change due to government discretion and availability. G--OTHER
REQUIREMENTS FOR AWARD: See Attachment 2 to this PRDA in Section
J. H--WHITE PAPER PREPARATION INSTRUCTIONS: See Attachment
2 to this PRDA in Section J. I--MISCELLANEOUS INFORMATION:
1. This PRDA does not commit the government to pay for any
response preparation costs. The cost of preparing White Papers
in response to this PRDA is not considered an allowable direct
charge to any resulting contract. However, it may be an allowable
expense under the normal bid and proposal indirect cost, as
specified in FAR 31.305-18. 2. AFRL has appointed an Ombudsman
to hear concerns from offerors or potential offerors, primarily
during the proposal development phase of this competitive,
negotiated acquisition. The purpose of the Ombudsman is not
to diminish the authority of the Project Officer or Contracting
Officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel
in the pre-proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
first communicate with the contract specialist, Sandra M. Maes,
and then the Contracting Officer, Steve Young. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the Ombudsman at the Phillips
Operating Location of the Air Force Research Laboratory (AFRL),
Mr. Eugene DeWall, Director of Contracting, Det 8 AFRL/PK,
at 505-846-4979, or at 2251 Maxwell Avenue SE, Kirtland AFB,
NM 87117-5773. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the PRDA process. 3. See Commerce Business Daily Numbered
Note 26. J--LIST OF ATTACHMENTS: (The attachments are on the
EPS web site - see paragraph B.1. above for directions on how
to reach the USA PRDA_s web page.) 1. Attachment 1, Statement
of Objectives (two pages) 2. Attachment 2, Additional Instructions
to Offerors (three pages).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=DE00-01&LocID=1122
LINKDESC:
notice
EMAILADD: Sandra.Maes@kirtland.af.mil
EMAILDESC:
CITE: (D-199 SN475538)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D-REQUEST FOR INFORMATION; DEFENSE RESEARCH & ENGINEERING
NETWORK (DREN) NETWORKING SERVICES
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) AND NOT A REQUEST
FOR PROPOSAL (RFP). The High Performance Computing Modernization
Office (HPCMO) is requesting information for obtaining state-of-the-art
Wide Area Networking (WAN) services to support the Department
of Defense (DoD) High Performance Computing Modernization Program
(HPCMP) and DoD users in various technical communities. The
HPCMP is chartered to provide high speed wide area networking
(WAN) services to enable over 6000 scientists and engineers
at defense laboratories, test centers, universities, and industry
sites throughout the United States use HPCMP computing resources.
The current network that links the HPC users together is called
the Defense Research and Engineering Network (DREN). The networking
capability is currently being provided under the DREN Inter-site
Services Contract (DISC), which expires in July 2001. The Government
plans to continue the DREN network capability by issuing a
follow-on contract for network services. HPCMO is seeking the
RFI information to assist them in preparing the final DREN
Inter-Site Services Requirements Package. The current DISC
contract provides for digital data transfer services between
defined service delivery points (SDPs) that make up the DREN.
SDPs are specified in terms of their bandwidth requirements
and the physical and transport protocols that they must support.
DREN provides interoperable asynchronous transfer mode (ATM)
and internet protocol (IP) services for video, audio, imaging,
and digital data. DREN has more than 60 sites: of which more
than 40 percent are ATM sites and the remainder IP sites. The
current network provides DS3 through OC12 connectivity. The
HPCMP plans to continue to upgrade DREN to establish connectivity
at OC12 and higher speeds. You are invited to prepare a white
paper to address the Draft DREN Statement of Work and RFI questions.
The Government seeks industry comment on the draft SOW, the
overall acquisition strategy, and recommendations for satisfying
the HPCMP networking requirements in light of the fact that
high-speed technologies are rapidly evolving. Although the
Government has made significant investment in ATM, the Government
will consider alternative cost-effective approaches for satisfying
HPC users' bandwidth and performance requirements. Note: The
Government understands vendors may not be able to respond to
all requested information, as such, the Government will accept
partial responses to this RFI. The RFI will be posted to the
DITCO Web Page on or about 18 July 2000 at http://www.ditco.disa.mil/dcop/public/asp/dcop.asp.
All questions concerning this RFI shall be directed to Ms.
Deborah Wellen, Contract Specialist, Ph. 618-229-9547, Email
wellend@scott.disa.mil or to Mr. Cary Smith, Communications
Specialist, Ph. 618-229-9457, Email Smith1c@scott.disa.mil.
LINKURL: http://www.ditco.disa.mil/dcop/public/asp/dcop.asp
LINKDESC:
CITE: (W-199 SN475647)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: ROBOTIC COMBAT SUPPORT SYSTEM
DESC: This is to notify all potential offerors that any future
Request for Proposal for the Robotic Combat Support System
will require a SECRET facility clearance for performance. A
Draft Request for Proposal will not be released for the Robotic
Combat Support System. Questions concerning the above may be
directed to Ms. Kellie Craig, Contract Specialist (256) 842-7636,
or Mrs. Shirley Hill, Contracting Officer (256) 842-7436.
CITE: (W-199 SN475699)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--EXPERIMENTAL DEMONSTRATION PROJECTS (EDPS) IN SUPPORT
OF DARPA'S DYNAMIC ASSEMBLY FOR SYSTEMS' ADAPTABILITY, DEPENDABILITY,
AND ASSURANCE (DASADA) PROGRAM (MODIFICATION)
DESC: Modification to Special Notice 00-23: This modification
deletes and substitutes all previous versions of Special Notice
00-23. POC - Dr. John Salasin, DASADA Program Manager, DARPA,
Information Systems Office (ISO), at email: jsalasin@darpa.mil.
This Special Notice announces DARPA's intentions for planning
and conducting Experimental Demonstration Projects (EDPs) in
support of DARPA's Dynamic Assembly for Systems' Adaptability,
Dependability, and Assurance (DASADA) Program. It also announces
DARPA's intention to invite white papers for the planning of
EDPs during the Program's development phase (GFY '01 and '02);
selected EDPs will be conducted during the Program's experimental
demonstration phase (GFY '03 and '04). Interested parties MUST
note that 1) these Projects will be undertaken by US Government
organizations and/or agencies, 2) the funding identified in
this Notice will be provided to US Government performers, and
3) prospective US Government performers, only, are invited
to submit white papers. US Government performers, serving as
their own procurement agents, will solicit support from the
commercial sector, as necessary. Therefore, this Special Notice
is not a solicitation for proposals of any kind, and accordingly,
for interested parties other than US Government organizations
and agencies, this Special Notice is for information purposes,
only. Detailed information concerning DARPA's DASADA Program
is available at: http://schafercorp-ballston.com/dasada/ and
at http://www.if.afrl.af.mil/tech/programs/dasada/. Further,
a public DASADA briefing will be held in Santa Fe, New Mexico,
11 and 12 September 2000. Information concerning this briefing
is available at: http://schafercorp-ballston.com/dasada_kickoff/index.html.
General: DARPA's DASADA Program expects to fund upwards of
twenty planning exercises (at $50K per exercise), and to conduct
upwards of three experimental projects (at $5,000K per project).
EDPs will collaborate with DASADA Technology Development Projects
(TDPs) and their products to further integrate technologies,
and to scale technologies for application on realistic DoD
systems. EDPs will also emphasize quantitative evaluation and
transition. It is anticipated that EDPs will be even more closely
affiliated with commercial vendors (e.g., Object Resource Broker
(ORB), tool, or compiler vendors) than are the on-going DASADA
TDPs. Development Phase - White Papers. DARPA is soliciting
white papers from US Government organizations and agencies
interested in planning EDPs. As clearly and succinctly as possible,
white papers should provide a description of the activities
to be conducted in planning an EDP, and identify: 1) systems/subsystems
on which experiments might be conducted; 2) prospective technologies
and combinations of technologies that might be subject to experiment;
3) evaluation criteria and measures, and available baseline
data; and, 4) an outline of the experiment plan. White papers
should also indicate: dynamic adaptability problems being faced
by a specific C4ISR or a weapons system (e.g., SC-21), or a
defined group of systems (e.g., Heavy Bombers); expected contribution(s)
that the (types of) technologies being supported by DASADA
might offer; and, potential (initial) evaluation measures.
White papers shall be no more than five pages in length, 81/2"
by 11" paper, double spaced, unclassified. This limitation,
five pages, excludes a covering letter, and such exhibits as
the submitting organization and/or agency may wish to include,
provided that such exhibits shall not be greater than three
in number. White papers shall be provided in hard copy over
the signature of a cognizant official of the submitting organization
or agency. Electronic submissions will not be accepted. White
papers shall be addressed to the Defense Advanced Research
Projects Agency (DARPA), Information Systems Office (ISO),
3701 North Fairfax Drive, Arlington, VA 22203-1714, Attn: John
Salasin, Ph.D, DASADA Program Manager. White papers shall be
delivered at the address identified above on or before the
close of business on 01 November 2000, local time. For all
interested parties: In GFY '02, DARPA anticipates inviting
the submission of more elaborate white papers and/or proposals
that will be used to select those EDPs to be conducted. That
selection will likely be based on factors such as: 1) a clear
statement of the problem - both in technical and operational
terms; 2) understanding the (types of) technologies to be applied
to the problem; 3) possibility for evaluating results - availability
of baseline data, ability to collect needed information; 4)
Interest of other involved US Government organizations and
agencies; and 5) Pervasiveness of the problem - potential and
plans for technology transition.
EMAILADD: jsalasin@darpa.mil
EMAILDESC:
CITE: (W-199 SN475649)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT
DESC: Under the provisions of FPI's guidelines process, published
March 12, 1997, in the Federal Register and March 25, 1997,
in the Commerce Business Daily, FPI submits the following "Good
Faith Announcement" for public notice and comment. FPI proposes
to resume manufacturing camouflage covers for sale to the Federal
government. The National Stock Number for this item is 8415-01-280-3098.
This item has been previously produced by FPI. However, FPI
has not manufactured this item during the last five years.
For this reason, FPI has examined if this item meets the criteria
of a "new product" as set forth by FPI's expansion guidelines.
For the purposes of FPI's guidelines, an item's Federal
Supply Classification (FSC) code is the primary determinant
of a "specific product." An item's Standard Industrial Classification
(SIC) code is the secondary determinant of a "specific product."
Camouflage covers are classified within FSC 8415 - Special
Purpose Clothing and SIC 2399 - Textile Products, Not Elsewhere
Classified. FPI has a long history of producing items within
both FSC 8415 and SIC 2399, so camouflage covers do not meet
the definition's criteria of a "new product" for FPI. Most
of the items within FSC 8415 currently made by FPI are included
within specific product groupings, such as "work clothing,"
"protective clothing," and "gloves." Camouflage covers are
not included within any of these specific products. Rather,
for the purposes of FPI's guidelines, camouflage covers will
be included within FSC 8415 - Other Special Purpose Clothing.
As noted above, FPI believes the camouflage covers do not
meet the definition of "new product" set forth by FPI's expansion
guidelines. However, FPI recognizes that a reasonable person
may construe these items to be a product separate and distinct
from any other item supplied by FPI. Under the terms of
FPI's expansion guidelines, interested parties may submit comments
regarding the production of this item by FPI. In submitting
comments to FPI, the following guidelines will apply: 1) Comments
will be due within 21 days of the date of this notice; 2) Relevant
comments will focus on and address why the item should be considered
a new product, separate and distinct from a similar item currently
produced by FPI; 3) While the primary purpose of the comments
will be to determine if the item should be defined as a new
product, comments related to market share and/or the impact
that such a production decision may also be considered relevant.
All comments received in response to this annoucement will
be considered by FPI. All commenters will be advised whether
FPI decides to initiate the public involvement guidelines process.
Any interested party has a right to raise any 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-199 SN475648)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0032, HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 081000
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-0032. This sale includes: acid, adhesive, alcohol,
batteries, bleach, chemicals, coatings, compounds, cylinders,
dessicants developer, fuel, lubricant, paint remover and related
products, petroleum products, photocopier supplies, photographic
supplies, polish, scrap, toner, transformers, wax, and other
miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-0032.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: SCO E-Mail address s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-199 SN475524)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 19, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SEALED BID SALE S1903A-0050
DUE 080700
POC bRIAN D. sOLLBERGER 504-257-1708 OR 504-257-1709
DESC: Lot 1 -Go,no/go gauges various sizes Mai Resources MDL
161410440 (16 ea) and MDL 191403320 (8ea). UNUSED. Center
Punch; Durometers MDL 1700 (6ea); Miscellaneous measuring tools:
protractor, dial caliper, depth mic, wire stripper, torque
wrench, micrometer, wet film gauge USED Lot 2 - Multimeter,
digital w/case Fluke MDL 8060A (4); Ammeter ac/dc Simpson MDL
HE-94; Thermohygrometer portable Hanna MDL HI92640; Strain
gage tester vishay MDL 1300 (2da); Megohmeter EMC MDL MG2B;
Meter PH temp Orion MDL 230A; Pyrometer digital w/case Atkins
MDL 38653-1; Multimeter digital Fluke. USED. Lot 3 - Milling
Machine Bridge port MDL BRJ2 USED Lot 4 - Reducer single 30
Browning MDL 325U1-LR30E (2ea); Reductor triple 750 Winsmith
8MCVT-7500:1-56C-B (2ea);Gear Box MDL SK-1671-M-37; Reductor
single 40 Browning MDL 325C1-R40E-7/8 (2ea); Reducer Gear,
Cone Drive MDL HU-35-88 UNUSED Lot 5 - Hoist Elect 1 ton McMaster
Carr MDL 3745T18; Jackuator MDL J20; UNUSED. Lot 6 - Monitor
9" Wang MDL PM-004L; Monitor video color JVC MDL TM-9U (6ea);
Printer IM MDA 4202-001; Power supply Intermec; Reader Wedge
Intermec MDL 9570; Drive, Diskette Zenith MDL AD12HX(2ea);
Chassis expansion Zenith (3ea); Power supply Sanyo MDL 150-413-l;
Modem 2400 BPS IVM MDL ES9370; Monitor color 13" Matsushita
MDL C1381; Monitor Color 14". USED Lot 7- Plotter laser Prime
Versatec MDL 8836-II (3 ea) USED Lot 8 - Sprocket MDL 156HR300
(2ea); Sprocket roller chain Browning MDL D140C45 ( 4 ea) Gear
worm; Sprocket MDL 60B22; Sprocket 80BTL20(2ea); Speed reducer
Winsmith MDL 7LD (2ea); Reducer Speed 12;1 ratio MDL CmU30A222-W3
UNUSED Lot 9 - Grip length gauge; dial indicators; 6" dial
calipers; bolt protrusion gauge; coaxis indicator; durometer;
crimper set; 800 lb torque wrench Snap On; 12" protractor;
wire stripper; 600 lb torque wrench Snap On. USED Lot 10 -
Motor 2 HP 1750 RPM 180V MDL 5BY451B113; Converter Perske MDl
DA10-2/75 DW10-8; Motor 1.0 HP DC 1750 GE MDL 5CD122HE001B.
UNUSED Lot 11- Regulator press ad Volumetrics MDL 47000082
(2ea); DC Drive variable MDL 1361-RA64; Contractor open ty
pe Allen Bradley MDL 100-A60ND3 (16ea); Transformer drive Allen
Bradley MDL DA21816-004 Cable Assy. Opcon Southern radio MDL
25H04-6504; 3 con 18 AWG TW sh 30.5M spool E.E.C. MDL 234;
West penn wire # 151, 4 conn. #20 AWG E.E.C. #151; Board Thyrister
35A, Siemans Allis MDL A1-RES=1BO-001; Board Diode, Rectifier,
Siemans Allis MDL A1-RES-1AO-031 (2ea); Board, Relay 4PDT Siemans
Allis A1-RLG-POP-053 UNUSED Lot 12 - Motor induction type
G 20 HP Allis Chalmers; Motor elect 7 1/2 HP 230/460V Marathon;
Motor elect 10 HP 1735 RPM Magnetic century; Motor elect 40
HP 1800 RPM 440V National Elect; Motor Elect 5 HP 3470 RPM
Lincoln; Motor Elect 1745 RPM Magentic Century; USED Lot 13
- Miscellaneous materials: Shaft Assy, MDL B1362, Drawbar MDL
7S327L; MFG. De Vlieg: Sliding cover (4ea); cover head ( 2
ea); Seal ; Insert MDL 7S794A; Belt MDL 75924 (4rea), Packing
mdl 333 (12ft);Cover Devlieg MDL 6R113A60;Sleeve; covers; scraper;
seal mdl 455196 rope felt; wiper mdl ES529-1 (2ea); Shaft Cinn
Mill MDL 69322 (2ea); Trip Dog Cinn Mill MDL 63679; clutch
Cinn Mill MDL 98612; Band teflow; Spring trigger; Valve vapor;;
Transducer Pressure (2eaP, element heating Clements National
MDL 0840933a (4ea);Seal pressure pnuematic Presray MDL PRS582-X-64
(5ea); Rubber hose, gaskets, nut tubing, adapter, fastner,
adapter male, valve solenoid sleeve tubing, MDG DCE; Impeller
Chicago Sump MDL P11456; Seal , gaskets and seals; washers,
o rings; screws; belt ribbed variable speed DoAll MDL 35-2341
(4ea); Pillow Block, Pressure relief valve; check valve, toggle
clamp, wrench berylco (2ea); cylinder mdl 4017-028 (2ea); Frame
jack panel ADC; Kit mountin foot Hoffman; flange o ring 5.0;
spring tension PIC mdl AZ-50 (35ea); bushing taper lock Dodge
MDL 1615-1-1/4 (12 ea); Gear & pinion Che4mineer MDL 7002-044L;
Shaft LS Pinion Chemineer MDL 639C153G01 (3ea); Kit repair
W.W. Cash MDL 12792 (2ea)UNUSED Lot 14 - Cylinder air 6" Sheffer
MDL 6ATF30KY ; Choke Inland Motor MDL CH-1080-00-D (2ea); Choke
Inland motor MDL CH-2080-00-S (2ea); Choke Inland Motor CH3515-00-D;
Choke Inland Motor CH-4040-00-D; Caster swivel dual, Albion
MDL 2-95-FH-10509-S (2ea); Bearing thrust SKF MDL 29352; Bearing
Ball MFG SKF MDL 23060K; Bearing MDL L6-37P9D; Bearing turntable
Rotek MDL L7-29E1Z; Clamp varigrip, clamp holder; Flame signal
fireye, Independent Dist. MDL 151683; D series amp UV self
check Independent Dist MDL 72DUVS4; Flame safeguard fireye
classis, Independent dist MDL 70D40; Lens Opcon MDL 25F03-6501
(2ea); UNUSED Ratchet wrench 1/2" (7ea); Electric etcher (2ea);
Ratchet Wrench box 1/4" Snap On (5ea); Spray gun set Binks
(8ea).USED Lot 15 - Rotator Drum Dual Morse MDL 2-300 USED
Lot 16 - Valve Pressure Rego MDL AA31261250 (2ea); Valve check
10" wafer Hebert MDL 10A150SSVSR; disc 316 stainless steel
Hebert MDL IT#2; valve check MDL 5272-1207-30C (6ea); Valve
solenoid 4 way Schraer MDL 31715-9110 (2ea); 1 1/2 vent valve
Maxon MDL 28090 (3ea); 2" flanged ball valve w/double rack
and pinion actuator Worchester (4ea) and 3" (1ea); Aspirator
squeeze Curtin Matheson MDl 235-325; OP gauge magneleic pressure
Bread Gardner MDL 2000-25KPA; Meter Digital Waters MFG MDL
APT55DPMS (2ea); Gauge 5000 PSI MDL 1375TAS-5000PSI;Differential
presssure gauge Breard Gardner MDL 2000-25KPA. UNUSED Lot
17 -Module Electronic unlimited MDL 7699702G001 (3ea); Tube
video Arnold Barnes MDL 09477735A (3ea); Module video Electronics
Unlimited MDL 7699700g001 (3ea); Connector plug for cable Amphenol
MDL 79525 (395 ea); Connector MDL CPFIUG88-2 (368 ea); Connector
TNC screw on MDL 0947TNC882 (355ea); Vidicon separate mesh
GE MDL 8541 (13 ea); New vicon silicon target RCS MDL 4532U
(4ea); Rack mounting power supply Catel MDL CA2100 (3ea); Cable
catv cable Comm/Scope MDL F11SSVV; Card Expansion Kinetic Systems
MDL 3824-Z2A (6ea); Keyboard Compuadd MDL 2192004; Printer
Epson MDL P12PB and P711A (2ea).; Pen kit HP MDL 07402-60005
(8ea); Card micro processor Kinetic systems MDL 3823-Z2A; Module
Interface Kinetic systems MDL 3388-G1A; Module trimable Siemans
Allis MDL A1-101-302-516 (2ea). Lancard for NCM300 Johnson
Controls NU-NET 101-0.UNUSED Lot 18 - Sling Assy. Poly End
Liftex MDL CHS4-98P (8ea) UNUSED Lot 19 - Printer Quantimatic
3M MDL 1283DR; Tray paper printer 3M; Stacker Automatic 3M
MDL 674AA USED Lot 20 - Bladder air flat Presray MDL PRS512-2-10538-l
(5 ea); Hose .25 nom dia x 4 Titeflex (2ea); Miscellaneous
fittings: bushings, nipples, carbon steel elbows, flanges,
couplings, reducers,tees; Hose Viton o ring Goodyear MDL 549-063=-107-201
( 2 ea); Hose assy. .50ID x 6 Gusmer MDL 5226-C-50 (3ea); Sleeve
Protective, Aeroquip MDL 900952-16X30 (10ea); Tygon tubi8ng
1 1/2 ID Mcmaster Carr (150 ft); Poly tubing black 1/4" Moody
Price MDL EB430500 (500 FT); Tubing .25 ID x .375 Mcmaster
carr MDL 5119K13-51 (3ea) Union hex Allan Aircraft MDL AA67001-4-2KA
(7ea); UNUSED Lot 21 - Elbow 90 degree PVC 1" (22ea); Elbow
45 degree PVC 1 1/4" (95ea); Fittings PVC assorted sizes (1lot);
Elbow 45 degree Steel Weld 8" (21ea); Elboe 90 degree weld
10-" steel (3ea); Y 10" weld steel (2ea); Y 6" weld steel (4ea);
Elbow 90 degree 8" weld steel (4ea); Elbow 45 degree 4" weld
iron; Elbow 45 degree 6" weld iron (2ea); ; elbow 8" 90 degree
weld iron (21ea); Reducer 4 x 10" weld iron (2ea); Elbow 4"
90 degree weld iron (2ea); UNUSED Lot 22 - Feed System rivet
Tri Technical; Shuttle #1 system rivet Tri technical; Shuttle
#2 system rivet Tri Technical. USED Lot 23 - System cleaning
sewage Mobile Aquatech Inc. MDL SJ600ESS: USED Lot 24 - Air
conditioner 8000 BTU Hoffman Engineering MDL 783510 (2ea);
Fan and Blower Twinn City Fan MDL 93-95003-1-1; Collar duct
20" x 266 (3ea); Louver 3 pnal adjustable w/frame 36x48" (2ea);
Aeroflex duct liner insulation Owens Corning (1rl); Insulation
2" Knauf Fiberglass #75 (1rl); Insulation covers; insulation
elbows various sizes; flex duct 10" and 12"; UNUSED Lot 25
- Camera Opcon Southern Radio MDL 25A10-8501; Controller Southern
Radio MDL 25C08-8501; Verification Kit Hewlett Packard MDL
85023C; UNUSED Lot 26 - Miscellaneous materials: end fittings,
elbow pulling Appleton, Voltage control cable ; electrical
switch Allen Bradley, receptacles, electrical switches, Flow
senson Barton MDL 2859950000; actuator pneumatic Worchester
Controls Series 39; Humidity & Temp transmitter Vaisala MDL
T1110044; Pressure Transmitter model 1151 Rosemount; zController
Allen Bradley MDL 96138088; Computer board Allen Bradley MDL
96058889; Level Indicator Kistler-Morse MDL 17-1023-01; cover
clips, base and covers, cover blank (32ea); clamps, bushing
insulating (21ea); Pipe straps 3/4" (30ea); pipe hangers 2"
(16ea);USED Transformer MPZ540F; detector 10MHZ-18GH Hewlett
Packard MDL 11554A UNUSED Lot 27 - Miscellaneous electric
materials: Cannon connectors (25ea), thermostats, backshells,
cable ribbons Allen Bradley switches, coax adapters Hewlett
Packard, Adapter tee, adapter coax, terminal lugs, Power cords,
power supply Sola Newark Electron MDL 85-12-2124, block fuse,
wire stranded 20 AWG; Isolation transformers, Integral transducer
Druck MDL DPI-260; Battery eliminator MDL 3000-1602 (3ea);
Voltage test module Clessell MDL 126146; UNUSED Lot 28 -Condulet
1 1/4" galv Crouse Hinds LB-47 (21ea); couplings 1 1/4" (16ea)
Strap conduit 2" (73); Conduit bodies various types; Conduit
adapters 1 1/4" (72ea); Conduit Gesit 3 ,1" Killark MDL 072400
(13ea); condulet LB 67 2" galv Appleton (4ea); condulet LB57
1 1/2" galv Appleton; Light indicator blue Allen Bradley MDL
800MR-Q24BS (29ea); Starter full voltage Allen Bradley MDL
509-COD (2ea); Transformer isolated Triad MDL N-59M; Wiring
base, cover grid assy. (3ea); Cable PRS MDL 50/202208 (100ft);
connector 1/2" CED #5332 Thomas & Betts (200ea); Single hole
conduit clamp 3/4" CED MED50 MINERALLAC (22 ea); PC board 12M300022-03
(3ea); UNUSED Lot 29 - Relay MDL MDC003-0000 (2ea); Relay
circuit Motor Cutler Hammer MDL C321KM1 (2ea); Lamp T2 side
base Chicago Miniature MDL 120PSB (44ea); Cap connector Cannon,
Shunt DC 90V Allen Bradley; Rectifier brake; Switch Push/pull
Switch Proximity Micro Switch MDL FYBC5E2-2; switch selector
Cuttler Hammer MDL 10250T1311 (10ea); Switch Pushbutton Cutler
Hammer MDL 10250717213 (12ea): Cable Assy. Kinetic Systems
MDL 5864-A10J;Coax cable; ITT Cannon connectors (8ea); Allen
Bradley components, heater elements; Relay time delay 2112-A-HISE
(3ea); Transmitter position Genisco MDL P1420-10 (6ea); Plug
Arkitte 30 AMP Cutler Hammer MDL APJ3485 (10ea); Receiver photo
elect Microswitch MDL FE-MLS5RB (3ea); Module Processor Allen
Bradley MDL 1771-CO (2ea). UNUSED Lot 30 - Miscellaneous material,
switch Allen Bradley, Gun diod MDL 23.175TX Safety Barrier
MTL2213 and MTL 760AC CRT tube Panasonic, Adapters (28ea);
Connector, Deflector focus Cohu MDL 8434262-002 (3ea); conduit,
resistors, transformer, diodes, regulators; video board RCA
MDL 3023648503; Actuator Screw Saginau MDL 7821072 (2ea);Be;ts;
Keyswitch 2 pos Allen Bradley MDL 800MD-H48BLA-T101 (2ea);
Connector Assy. Hewlett Packard MDL 13703A; Cable Assy. Kinetic
Systems MDL 5853-E201; UNUSED Lot 31 - Miscellaneous materials:
Crouse Hinds, Appleton, Belden, clamps, communications cable
4pr MDL D15 BLU Belden (4 bx); receptacles 20A; flanged inlet
receptacle 20A; Box 4 11/16 galv; circuit breaker 30 AMP ;
covers for condulets; pipe straps; 18 x18x' hollow metal window
frame; pull box galv; nipples alum. Differential pressure swtich
Dwyer MDL 1640-5, MDL 1640-10 and 1640-2. UNUSED Lot 32 -
Fiberglass Insulation Owens Corning 3 x 1 1/2" 144 Ft:10 x
1 1/2" 684 FT;1 x 1 1/2" 162 Ft,; 2 x 1 1/2" 270 FT; 4 x 1
1/2" 432 FT ; 6 x 1 1/2" 132 FT. ; 8 X 1 1/2 " FT.; 2 1/2
X 1 1/2" 54 Ft. UNUSED
LINKURL: http://www.lmco.com/michoud/products/surplus.pdf
LINKDESC:
SALES EXTERNAL PAGE
EMAILADD: brian.d.sollberger@maf.nasa.gov
EMAILDESC:
CITE: (W-199 SN475439)