[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
SOL ED-01-R-0001
DUE 090100
POC Jeff Halsted, (202) 708-8283, E-mail: Jeff_C_Halsted@ed.gov,
Contract Specialist
DESC: The Regional Educational Laboratory Program, authorized
by Section 941(h) of Part D of the Educational Research, Development,
Dissemination, and Improvement Act of 1994 (Title IX of P.L.
103-227), supports a set of ten regional laboratories to promote
knowledge-based school improvement to help all students meet
high standards and to help the nation meet the National Education
Goals. The laboratories are administered as contracts to the
Department of Education. The current laboratories' contracts
(for five years) expire in December 2000. The Department has
requested funding for the regional laboratories in its FY 2001
budget request. Therefore, the Department intends to hold a
contract competition for the Regional Educational Laboratory
Program during FY 2000/2001 that will result in new five-year
awards for regional laboratories in December 2000. Questions
about the RFP will be accepted until June 19, 2000 at 4:00
PM EST. Comments may be sent to: Jeff Halsted US Dept.
Of Education 7th and D Streets SW Room 3616 ROB-3 Washington,
D.C. 20202 Jeff_C_Halsted@ed.gov RFP ED-01-R-0001 will
be issued on or about 06/05/00. The closing date is 09/01/00.
Requests for copies of the RFP may be made by telephone, mail,
E-mail, fax, telegram or in person. All requests shall reference
RFP ED-01-R-0001 and the title of the RFP. The RFP can also
be found on the Internet on or about the RFP issue date at
http://ocfo.ed.gov/Coninfo/currrfp.htm. Telephone requests
may ONLY be placed by calling (202) 708-6498. E-mail requests
must be sent to Yolanda_Abney@ed.gov. Mail or telegram requests
shall be sent to the above address. Copies may be picked up
in person on the issue date at the same address.*****
CITE: (W-138 SN455832)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--DEVELOPMENT OF SCENARIO BUILDER FOR LAW ENFORCEMENT
SCENARIO TRAINING.
SOL N61339-00-T-0078
DUE 060500
POC D.B.Levey, Contract Specialist (407)380-8392, Jane E. Waller,
Contracting Officer, (407)380-4017
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;
a quotation is being requested and a written solicitation will
not be issued. Solicitation N61339-00-T-0078 is issued as a
request for quotations and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-17.
The solicitation shall be awarded on a sole source basis to
Boston Dynamics, Cambridge, MA who retain proprietary rights
to and a copyright for the unmodified portions of the PeopleShop(TM).
The SIC Code for this solicitation is 7371 with a size standard
of $18.0M. The effort requires additional modification of the
PeopleShop(TM) scenario builder tool currently in use by the
Small Arms Simulator Testbed (SAST).The contractor shall modify
it's existing PeopleShop(TM) scenario builder tool to make
it suitable for law enforcement training by addressing the
following areas: (1) the development of a database/object library,
(2) the development of computer generated animated characters
with expressive face technology, (3) the development of interactive
behavior motions for the computer generated characters, and
(4) a software tool to bring together the whole package as
a Law Enforcement Training System Scenario Builder Tool. Delivery
shall be made no later than 12 months after date of award to
Naval Air Warfare Center Training Systems Division, 12350 Research
Parkway, Orlando, FL 32828; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001. The
following subparagraphs of FAR 52.212-5(b) apply: (11),(12),
(13),(14), (15), (20), (22). The following subparagraphs of
FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) apply: 252.206-7000, 252.227-7015, 252.227-7037,
252.243-7002, 252.247-7024. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," FAR 52.227-19 "Commercial
Computer Software -- Restricted Rights" and NAVAIR 5252.246-9503
"Year 2000 Compliance (MAR 1999)" (a) The contractor shall
ensure that all information technology, which will be required
to perform date/time processing involving dates subsequent
to December 31, 1999, shall be Year 2000 compliant. (b) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (c) Year 2000 compliant
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (d) Failures resulting from Government
Furnished equipment that is not Year 2000 compliant are not
covered under this clause. (End of clause) The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quotation is due at 3:00pm
EST on June 5, 2000 and may be made by FAX to (407)380-4069
(Attn: D. B. Levey) or to the address above. For information
regarding this solicitation, contact D. B. Levey, Contract
Specialist at (407) 380-8392.
EMAILADD: LeveyDB@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-138 SN455741)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT--DEVELOPMENT OF UNIQUE
TECHNOLOGIES TO DETECT LANDMINES & MINE-LIKE UNEXPLODED ORDNANCE
SOL DAAB15-00-R-1012
DUE 062100
POC Peggy A. Melanson, Contracting Officer, 703-325-6096
DESC: The US Army Communications Electronics Command (CECOM)
Acquisition Center-Washington on behalf of the CECOM Night
Vision and Electronics Sensors Directorate (NVESD), Science
and Technology Division is soliciting proposal abstracts (or
white papers) for the development of technology to detect land
mines. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.10(d)(2). No request for proposal
(RFP), solicitation, or other announcement of this opportunity
will be made. The objectives of this BAA are (1) develop landmine
detection technology using techniques that utilize properties
of mines that are unique to the mine as opposed to physical
properties that are shared with natural objects, and (2) miniaturize
currently developed mine detection techniques that have demonstrated
performance capabilities: induction coils, GPR, electro-optical
techniques, infrared, and explosives detection (trace and bulk).
Substantial previous investment has been directed towards technologies
that exploit physical properties associated with landmines;
in particular, infrared, electro-optical techniques, ground
penetrating radar, and induction coils. In this announcement
we are soliciting sensor development efforts that offer "orthogonal"
solutions to the mine detection problem in order to reduce
the false alarm rates typical of these types of sensors. To
this end, we are pursuing technologies or supporting technologies
for the development of sensors that exploit characteristics
unique to a landmine. The work solicited in this BAA is intended
to compliment and extend the work currently done in the present
and past for the Defense Advanced Research Projects Agency
and work currently funded through NVESD and PM-MCD. In support
of BAA objective 1, NVESD is particularly interested in technology
that exploits the unique signature of the explosives contained
within the landmine (bulk detection) or tiny amounts of explosive-specific
chemicals that escape the case to the soil surface and into
the headspace (trace detection). Preference will also be given
to technology concepts that use some other feature unique to
a landmine that has promise to substantially reduce the probability
of false alarms. The goal is to develop technology that can
detect landmines in field conditions with sufficient sensitivity
and speed to support op-tempo (vehicle or handheld) rates of
advancement through mined areas and to pin-point individual
mine locations. When evaluating proposed technologies for hand-held
countermine missions against a predominantly antipersonnel
(AP) mine threat, preference will be given to systems that
are real-time, lightweight, low power, and low cost. Handheld
systems will be evaluated against a desired 1 m2 per minute
scan rate, localization to within 10 cm of the edge of the
mine, with a very low false alarm rate (FAR): < 0.02 / m2 and
a corresponding high detection rate, between 95-100%. To support
vehicle countermine applications against a predominantly (antitank)
AT mine threat, preference will be given to real-time systems
that can support a minimum vehicle speed of 7kph, localization
to within 15 cm of the edge of a mine, and is of limited size
and weight to support a light weight brigade-sized vehicle,
and low cost. If successful, this program will develop and
demonstrate sensors, technologies, or prototype systems with
operationally relevant performance in configurations that are
capable of transport and use in either a handheld or vehicle
(to include small robots) setting. Towards objective 1, we
are also soliciting supporting technologies and research efforts;
for example development of explosive-related-compound specific
(2,4-DNT, 1,3-DNB, 2-ADNT, 4-ADNT, cyclohexanone, etc.) polymers,
sampling technologies to support detection of trace signatures
on soil particles, vapor sampling technologies, amplification
research efforts and devices to support trace detection technologies,
and devices and methods to support experimentation regarding
the quantities and composition of trace explosive signatures
that result from landmines and how this changes with time and
as a result of varying environmental conditions. White papers
that address detection of landmines via fuze materials will
be considered responsive if the property of the fuze exploited
is unique to landmines or unexploded ordnance. In addition,
white papers that address the detection of mines not filled
with the two most common types of explosives (TNT or RDX) are
sought (e.g., Tetryl, PETN). In support of BAA objective 2,
NVESD is soliciting white papers for efforts whose goal is
to miniaturize existing landmine detection technologies. A
miniaturization white paper will be considered responsive if
the sensor meets the performance goals listed below or full-size
sensor capabilities (whichever is more capable), weighs no
more than 1 pound including a power source capable of supporting
at least one hour of continuous operation and occupies not
more than the equivalent of a 1000 cm3 volume fully-deployed.
It is envisioned that such a sensor would be deployed on a
COTS robot. To support missions that require a robotic platform,
white papers will be evaluated against a desired 7kph scan
rate (track width 0.5 meter corresponds to 58m2/min), localization
to within 10cm of the edge of the mine, a very low FAR, < 0.2
/ m2 and a corresponding high detection rate, between 95-100%,
for both AT and AP mines. White papers offering miniature versions
of the following technologies are sought: induction coil, GPR,
Quadrupole Resonance (QR), and trace chemical detection systems.
White papers predominantly describing robot development or
system integration will not be considered. Approximately $1M
in FY01 and $2M in FY02 of Army advanced technology development
funds are anticipated to be available to conduct these research
and development efforts. Awards against this BAA can be made
for 2-years after receipt of proposals. Specific costs and
terms and conditions will be negotiated prior to award. The
Government contemplates the awarding of Cost Reimbursement
(Cost, CPFF) type contract(s), however, proposals based on
other contract types will be considered. The Government reserves
the right to select for award all, some, or none of the proposals
received. The maximum length of an award will be 3 years. There
is no "a priori judgement" regarding the number or size of
individual awards or the allocation of total research and development
funds across the functional areas listed above. WHITE PAPER
SUBMITTAL--All responsible sources capable of satisfying the
Government's needs may submit a white paper. The purpose of
the white paper is to preclude unwarranted effort and expense
by potential offerors in preparing a full technical and cost
proposal for efforts not considered responsive or for efforts
evaluated to have very low overall probability of obtaining
support. White papers are due on 21 June 2000 at 1400 hours
(EST). Proposals shall be submitted via electronic media (no
paper copy) to CECOM Acquisition Center-Washington, 2461 Eisenhower
Avenue, Room 1124, Alexandria, VA 22331-0700. Three copies
of the white paper must be submitted on three separate electronic
media: either 3 inch floppy disk, CD ROM, or IOMEGA Zip, in
pdf format or in MS Software (Word, Excel, etc) format. White
papers are limited to seven pages and shall consist of 3 primary
sections: Technical, Management and Cost. The Technical section
shall consist of a clear description of the technology(s) being
proposed, the objectives of the proposed effort, the technical
issues to be resolved to accomplish the objectives, the approach
to resolving these issues, an assessment of the ultimate capability
of the proposed technology quantified in probability of detection,
false alarm rate, rate of advance, power usage, weight, and
operating requirements, and an assessment of the timetable
for fielding the proposed solution in other words the anticipated
time required to develop a rugged prototype that meets the
stated performance objectives. The Management portion shall
include specific prior experience in the proposed technology
areas, facilities, and a plan of action for the proposed milestones.
The Cost portion shall consist of a one page cost breakdown
of the effort being proposed to include options for level of
effort, contract duration and technology approach(s). In addition
to the seven pages, a one-page resume for the Principal Technical
Investigator, Project Manager, and other key personnel should
be submitted. WHITE PAPER EVALUATION CRITERIA--White papers
will not be evaluated against each other. Evaluations of the
white papers will be conducted using the following criteria
(listed in order of importance): 1. The degree to which the
proposal addresses the BAA's technical goals. The novelty or
uniqueness of the ideas/approaches will be given special consideration
if based on sound scientific principles with supporting data.
The following may be considered under this evaluation factor:
the overall scientific or technical merits of the proposal,
the extent to which the proposed approach offers significant
potential improvements in comparison to current technologies
presently used or being developed, the degree to which the
proposed technology's phenomenology/approach will be implemented
in a hardware or software prototype and assessed in "blind"
field testing, as opposed to technology that will be tested
in a laboratory environment or paper studies. 2. The qualifications,
capabilities and related experience of the proposed principal
investigator, team leader, and other key personnel. 3. The
reasonableness, realism, and affordability of the proposed
costs. EVALUATION AND FUNDING PROCESSES CECOM-Acquisition
Center-Washington will respond to each white paper with a invitation
to propose or a notification that a proposal will not be entertained.
Only those invited offeror's will be permitted to submit a
full proposal. NVESD will review proposal abstracts within
sixty (60) calendar days after receipt and will allow forty-five
(45) calendar days for submission of full proposals. The exact
time, date and format for proposal submission will be provided
in the white paper acceptance letter. The proposal evaluation
criteria will also be provided in white paper acceptance letter.
After the proposal evaluation is completed, each offeror will
be notified of selectability or non-selectability. Selectable
proposals will be considered for funding; non-selectable proposals
will be destroyed. (One copy of non-selectable proposals may
be retained for file purposes.) Not all proposals deemed selectable
will be funded. Decisions to fund selectable proposals will
be based on funds available, scientific and technical merit,
and potential contribution and relevance to NVESD mission.
Proposals may be considered for funding for a period of up
to two years. The Government reserves the right to select for
award all, some, or none of the proposals received. BASIS FOR
AWARD--The selection for contract award will be based on a
scientific and engineering peer review evaluation of proposals.
The business and contractual aspects, including cost, will
also be considered as a part of the evaluation. The purpose
of the evaluation will be to determine the relative merit of
the technical approach proposed in each response to the BAA.
Evaluation and selection of proposals for awards will be made
on the basis of the potential benefits occurring to the Government
when weighed against the cost of the proposal. Additional primary
considerations will include an independent Government assessment
of the probability of success of the proposed approach and
the availability of funding. 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 providing scientific, engineering and technical
assistance (SETA) or similar support to any Government 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 should be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as that term is defined in the FAR 9.501, must
be disclosed. The disclosure shall include a description of
the action the offeror has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. Offerors should also
indicate if the proposed effort is the subject of an on-going
IR&D program. It is our policy to treat all proposals as privileged
information before award and to disclose the contents for evaluation
purposes only. All reviewers are made aware that proposals
shall not be duplicated, used, or disclosed in whole or in
part, for any purpose other than to evaluate, without written
permission of the offeror. Restrictive notices notwithstanding,
proposals may be handled, for administrative purposes only,
by a support contractor. The support contractor is prohibited
from competition in NVESD technical research and is bound by
appropriate nondisclosure requirements. This BAA is issued
under the provision of Paragraph 6.102 (d) (2) of the Federal
Acquisition Regulation (FAR) which provides for the competitive
selection of basic research proposals. Proposals submitted
in response to this BAA that are selected for award are considered
to be the result of full and open competition and are in full
compliance with the provisions of Public Law 98-369, "The Competition
in Contracting Act" of 1984. This announcement is an expression
of interest only and does not commit the Government to pay
for proposal preparation cost. The cost of preparing proposals
in response to this BAA is not considered an allowable direct
charge to any resulting contract or to any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. Proposals
will be considered from organizations interested in conducting
scientific research, such as colleges and universities, commercial
firms, nonprofit research institutes, small business and small
disadvantaged business concerns, historically black colleges
and universities and minority business enterprises and institutions.
Contingent upon meeting established security requirements,
industries of all foreign countries are eligible to participate
in this BAA. At present classified contracts are not anticipated.
If a subcontract(s) with a Federally Funded Research and Development
Center (FFRDC) is proposed, offerors are reminded of the limitations
in their use (see FAR 35.017) and must provide documentation
in the proposal that work is not otherwise available from the
private sector. To be eligible for award of a contract, a prospective
contractor must meet certain minimum standards pertaining to
financial resources, ability to comply with the performance
schedule, prior records of performance, integrity, organization,
experience, operational controls, technical skills, facilities
and equipment. Also, registration in the Contractor Central
Registration prior to award, is mandatory. For additional information
and guidance concerning qualifications and standards for responsibility
of perspective contractors, please refer to FAR Part 9. There
will be no formal request for proposal or any other solicitation
document issued in regards to this BAA; therefore, interested
parties should be alert for any BAA Amendments that may be
published in the Commerce Business Daily or posted on the Army
Single Face to Industry, Interactive Business Opportunity Page
(abop.monmouth.army.mil). The Government strongly encourages
the informal discussion of any proposed effort prior to the
submission of a formal proposal. Questions concerning contractual,
cost, or pricing format may be directed to the Contracting
Officer, Ms. Peggy Melanson 703-325-6096. Questions on technical
matters related to mine detection should be referred to Ms.
Vivian George (703) 704-3805 or vgeorge@nvl.army.mil. All interested
parties are encouraged to contact the cited individuals at
any time prior to proposal submission in order to obtain clarifications
and guidance. Offerors are cautioned that all such inquiries
must be made prior to Government receipt of proposal abstracts.
Once a proposal abstract is received by CECOM Acquisition Center-Washington,
all communications should be through the Contracting Officer.
Prospective offerors are cautioned that only the Contracting
Officer is legally authorized to commit the Government.
LINKURL: abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-138 SN455781)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DEPARTMENT OF DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE
COMPETITIVE RESEARCH (DEPSCOR)
SOL DAAD19-00-R-0006
DUE 091400
POC Mr. David W. Seitz, ARO, (919) 549-4207
DESC: The Department of Defense (DOD) announces the availability
of the FY 2001 Broad Agency Announcement for the Department
of Defense Experimental Program to Stimulate Competitive Research
(DEPSCoR) program. DEPSCoR is designed to improve the capabilities
of U.S. institutions of higher education in selected states,
to conduct research and to educate scientists and engineers
in areas important to national defense. The DEPSCoR eligible
States are: Alabama, Alaska, Arkansas, Idoho, Kansas, Kentucky,
Maine, Mississippi, Montana, Nebraska, Nevada, North Dakota,
Oklahome, South Dakota, Vermont, West Virginia, Wyoming, and
Puerto Rico. The FY 01 DEPSCoR BAA solicits research proposals
in areas important to the national defense. DOD funds will
be awarded via grants through the Army Research Office (ARO),
Ballistic Missile Defense Organization (BMDO), Office of Naval
Research (ONR), and Air Force Office of Scientific Research
(AFOSR) based on this announcement. Under this program, university
research grants will be made via EPSCoR State Committees which
will have submitted proposals to the Government evaluation
panels. Proposals not submitted through an EPSCoR State Committee
will be rejected. The BAA solicitation will contain additional
information along with instructions for proposal preparation
and submission. Proposals from the EPSCoR State Committees
must be received at ARO no later than 4:00 p.m. local time
on September 14, 2000. Individuals desiring a copy of the BAA
may download it on-line at the following address: http://www.aro.army.mil
CITE: (W-138 SN455893)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--SPECIAL STUDIES AND ANALYSIS, POTENTIAL SOURCES SOUGHT
SOL DE-AM26-99FT40465
DUE 061500
POC Mark Freier - AC 304/285-4759
DESC: The U. S. Department of Energy, National Energy Technology
Laboratory (NETL) seeks volunteer U. S. electric power generating
companies to participate in a site-specific study. This study
would develop a conceptual design and economic evaluation for
repowering of one or more units at the participant's existing
generation site, with Combustion High Performance Power Systems
(CHIPPS) technology. Preferred units for this study should
have the following characteristics: (1) coal-fueled plant,
(2) currently operating, (3) subcritical steam conditions,
(4) 100 to 400 MW single unit, or multiple units with combined
capacity in that range, (5) medium to high-sulfur coal, and
(6) a desire to upgrade the proposed unit(s) in order to improve
output, economics, environmental performance, and/or dispatch
order in the 2004-2010 time frame. CHIPPS is a new type
of combined cycle technology that allows integration of a high-temperature
gas turbine with a coal-fueled, High Temperature Advanced Furnace
in an Indirectly Fired Combined Cycle configuration. Two manufacturers
have different approaches to the gas turbine integration with
the existing equipment. One has an all coal-fueled approach
that provides syngas to the gas turbine, and fires the existing
boiler with char. The other uses an indirectly-fired combined
cycle that heats compressed air in a high temperature advanced
furnace followed by further boosting of the temperature by
a gas-fired duct heater. The air is expanded in a gas turbine
to generate more than half of the cycle's power output. The
turbine exhaust and the flue gas are used to raise steam for
the steam cycle. Repowering with CHIPPS should result in
an improvement in energy efficiency of about 6+ percentage
points, a 50+ percent increase in output, improved environmental
performance with lower SOx, NOx, CO2, and particulate emissions,
with an expected cost per combined kW of about $800/kW. CHIPPS
is under pilot plant development testing by DOE and industry.
The proposed concept assessment would expand on this base of
information, and evalulate the merit of using repowering the
participant's unit as a possible path to introduce CHIPPS technology
to full-scale commercial service. DOE will not provide funding
to the participant, but provides the engineering and economic
assessment to the participant at no cost. This is a concept
evaluatuion, so the power plant site will not actually be modified.
DOE provides the services of an A/E contractor to develop a
conceptual design and economic evaluation using procedures
familiar to electric generating company planners. The DOE team
evaluates the technical requirements for equipment/plant compatibility
as well as the economics and schedule aspects of the repowering
project. The team establishes the advantages and practical
aspects of repowering with CHIPPS. Issues such as remaining
equipment life, demolition requirements, spare part requirements,
permitting, and dispatch requirements are addressed. The DOE
team develops sufficient detail to show the feasibility of
repowering the participant's unit(s) with CHIPPS. At the end
of the project, DOE supplies the participant with a report
summarizing the concept, its economics, and conclusions about
its feasibility at the site. The participant will have a
major role in determining the final plant configuration chosen
for the design concept study. If selected, the power industry
participant is expected to actively support the study at their
site. Initially, representatives of DOE and its A/E contractor
will visit the site to gather necessary information about the
plant. Additional information and site visits may be required
as the study progresses. The participant is expected to cooperate
by providing plant and operating information to support the
A/E contractor's evaluation. Representatives of the participant
are encouraged to be co-authors and to present at least two
technical papers at selected power conferences. The DOE team
will assist the participant in developing a generation production
costing forecast evaluation. The participant's forecast will
establish the expected capacity factor and financial return
prospects for each CHIPPS option for the unit dispatched in
the participant's electric sales market, using the participant's
particular operating environment and expectation of demand
and electric sale price. Electric power companies interested
in this volunteer partnership with the DOE to develop conceptual
designs for CHIPPS repowering should respond in writing within
30 days of this announcement. A company wishing to participate
should provide a point of contact and company background information,
along with information regarding the unit(s) and site proposed
for repowering, such as coal fuel type, limestone or dolomite
availability, repowering unit size (MW), condition of steam
turbine and boiler, throttle and reheat steam conditions, recent
heat rate and capacity factors, site plan drawing, availability
of alternate fuels, such as natural gas, fuel oil, or other
solid fuels, and other information which the company deems
necessary to the decision process. Companies may submit information
on multiple sites for consideration. A team of DOE and contractor
personnel will review the responses and select one or more
sites for the study. Other sites may be selected at a later
date depending upon the program's success and funding availability.
All power company participant information will be handled
under policies that will provide strict nondisclosure of information
that the companies identify as being "company proprietary information".
Reply to Dr. Mark D. Freier, U. S. Department of Energy,
National Energy Technology Laboratory, 3610 Collins Ferry Road,
Morgantown, WV 26507-0880. Dr. Freier may be contacted by phone
at: (304) 285-4759, or by E-mail at: mark.freier@netl.dov.gov.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mark.freier@netl.doe.gov
EMAILDESC:
CITE: (W-138 SN455797)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment =
Philadelphia,=20 BLDG 2B, 700 Robbins Avenue, Philadelphia,
PA 19111-5083
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR NAVY'S SMART BASE PROJECT
= OFFICE=20 INITIATIVES
SOL N00167-98-BAA-0017
DUE 093000
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia announces a modification
= to the=20 Broad Agency Announcement for the Navy's Smart
Base Project Office=20 initiatives. This modification extends
the BAA through 30 SEP 2000. = It also=20 announces a Special
Project for a decision support system to be = implemented at=20
a Navy Region. If the initial demonstration is successful,
depending = on=20 available funds, the same system may be implemented
at other Navy = regions. The=20 effort will begin with initial
system analysis and development of = requirements=20 and then
proceed to the implementation of the prototype. Requirements=20
include: innovative use of technology; commercial off-the-shelf;
web = enabled=20 and open architecture; facilitate knowledge
and data collection through = a=20 Washington; provide intelligence
means to making decisions. PROPOSALS = FOR THIS=20 PROJECT
ARE DUE NO LATER THAN COB JUNE 30, 2000. All sources are =
invited to=20 submit abstracts of ideas to help the Navy increase
efficiency and = reduce the=20 cost of operating shore activities.
The function areas include Command = Support, Facilities Management,
Public Safety, Airfield Support, = Seaport=20 Support, Community
Support (QOL). The Smart Base Project Office is = interested=20
in ideas or products that utilize best commercial practices,
= established=20 industry, not just military specific, standard/
specifications, state of the market technology, and, when related
to=20 information technology, open architecture, commercial
off-the-shelf = computer=20 hardware and software. An internet
web page has been established for = the Smart=20 Base Project
Office to provide additional information on this BAA, = including=20
instructions on submission of abstract proposals and evaluation
= criteria. The=20 address is www.n4.hq.navy.mil/smartbase.
For additional information = regarding=20 this Broad Agency
Announcement, contact Leanne Hanger, (215)697-9604 or = Mugeh=20
Afshar-Tous, (703) 601-1608.=20
EMAILADD: leanne_s_hanger@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-138 SN455922)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--IMPLEMENTATION OF THE WELFARE TO WORK VOUCHER PROGRAM
SOL R-OPC-21663
POC NEIL GROSS, CONTRACTING OFFICER, 202-708-0614 Ext 2724
DESC: B--IMPLEMENTATION OF THE WELFARE TO WORK VOUCHER PROGRAM--The
Office of Policy, Development and Research plans to procure
contract services to establish the welfare to work program.
Services include evaluation of the welfare to work program,
random assignment of participants in experimental and control
groups in selected sites, collection of baseline and tracking
information, and analyses of results. The request for proposal
release date will be on or about June 2, 2000. Offerors may
obtain a copy of the solicitaion by submitting a written request
along with two (2) self addressed labels to the above address.
HUD posts all required notices of its Contracting Opportunities
on its Internet Home Page Contracting Opportunities site identified
below. Potential Offerors who download copies of solicitations
from HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Neil_O._Gross@hud.gov
EMAILDESC:
CITE: (W-138 SN455757)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: B--UPGRADE OF THE AH-64D APACHE LONGBOW RADAR FREQUENCY
INTERFEROMETER (RFI) PROCESSOR SINGLE BOARD COMPUTER
SOL N/A
POC Vicki Sullivan, Contract Specialist, 256/313-4043 or Stephen
Bradford, Contracting Officer, 256/313-4059
DESC: AH-64D Apache Longbow RFI processor Single Board Computer
Upgrade. The U.S. Army Aviation and Missile Command proposes
to acquire, on an other than full and open competitive basis,
services to qualify the SP103A Single Board Computer (SBC)
for use in the RFI Line Replaceable Unit as a replacement for
the SP103 SBC. The Government plans to use a Time and Materials
modification to Contract DAAJ09-97-C-0124. This is a sole source
requirement to Lockheed Martin Federal Systems, 1801 State
Route 17C, Owego, NY. Only Lockheed Martin has the technical
expertise and experience necessary to provide this service.
Under the Authority and Justification for Other Than Full and
Open Competition of 10 USC 2304(c)(1), Only one source or a
limited number of responsible sources are able to satisfy Agency
requirements. No solicitation will be issued. Interested parties
should identify themselves in writing to the Contracting Officer.
All responsible sources may submit a proposal, which shall
be considered by this agency. See Numbered Note 22.
CITE: (W-138 SN455828)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SERUM ORGANOCHLORINE LEVELS AND RISK OF SELECTED
CANCERS
SOL NCI-RFQ-00124-NV
DUE 060200
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: The National Cancer Institute intends on procuring services
from the Cancer Registry of Norway, Montebello N-0310, Oslo,
Norway, to provide necessary resources and data required in
an NCI study of environmental chemicals and cancer. NCI is
conducting a study to evaluate the risk of cancer from exposure
to organohalide chemicals. These chemicals accumulate in the
adipose tissue and persist for many years. Data from the JANUS
Serum Bank shall be used in this study to address the issue.
The JANUS Serum Bank in Norway is composed of serum samples
on over 250,000 Norwegians, which were collected in the early
1970s. The project will use data from this source to evaluate
the potential relationship between levels of these chemicals
in blood collected 25 years ago and the development of non-Hodgkin's
lymphoma, leukemia, multiple myeloma, melanoma, and cancers
of the brain, prostate, testes, ovary and endometrium. The
Cancer Registry of Norway can perform the services required
for this study for the following reasons: 1) this Registry
has a significant number of serum samples (more than 200,000
are required) collected from a homogenous population over
several years (greater than 20 years); 2) it can determine
who among these serum bank subjects have developed cancer;
and 3) it can provide additional demographic information each
subject in the JANUS system. The serum samples, combined with
the significant sample size, regular medical follow-up and
demographic data, provide a great opportunity for study the
noted relationships. The JANUS Serum Bank is proprietary to
the Cancer Registry of Norway. The Cancer Registry of Norway
is the only source known by the NCI researcher that has the
necessary samples, follow-up, and other features noted herein
to meet the study parameters. This is not a request for quotations.
However, if any interested party believes it can meet these
requirements, it may submit a capability statement to the
contracting office by June 2, 2000 at 1:00 PM EDT (local Washington,
D.C. time). Information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform the requirement. 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Please contact Debbie Moore at (301)402-4509
for additional information. No Collect calls will be accepted.
CITE: (W-138 SN455868)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: B--SPOTTED OWL ANALYSIS
SOL RFQ-17-00-38
DUE 060800
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The Tahoe National Forest plans to enter into a contract
with Colorado State University for the services of Professor
Barry Noon to provide consultation and analysis on California
Spotted Owl habitat and population in relation to alternatives
in the Sierra Nevada Conservation Framework EIS. Approximate
time frame is 06/15/00 to 12/31/00.
CITE: (W-138 SN455919)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE ORDER
SOL PO17115
DUE 063000
POC Wallace O. Adcox, Contracting Officer, (703) 787-1362
DESC: The Minerals Management Service (MMS) announces its intention
to award a sole source purchase order to Jack Faucett and Associates
(JFA) for approximately $75,000 to modify our existing Manpower
Model for Alaska. The period of performance would be from award
through September 30, 2000. The Manpower Model was created
in IMPLAN for "equitable sharing" analyses and for Environmental
Impact Statements (EIS). The IMPLAN model requires specification
of expenditures or employment by sector for specific onshore
areas. However, the existing Manpower Model used to develop
direct Outer Continental Shelf (OCS) and secondary employment
projections for Alaska sub-Arctic OCS activities is outdated
and not comparable to the model that will be used to provide
expenditure inputs for the Gulf of Mexico projections. Services
to be provided: the proposed contractor developed the IMPLAN
version of the Manpower Model for Arctic OCS activities. Under
this order, they would extend the existing model by including
the sub-Arctic OCS activities using the same methodology and
structure as of that of the existing model. JFA's intimate
familiarity with the Manpower Model from its previous work
on the Arctic OCS activities with MMS makes it the logical
choice to continue this work. JFA is the only firm possessing
the technical knowledge, expertise, and familiarity with the
model to successfully integrate the sub-Arctic OCS activities
with the existing model. Any firm seeking to compete for this
requirement would have to demonstrate an equal familiarity
with IMPLAN and the Manpower Model. Firms that believe they
can provide the required items and services described above
should identify themselves in writing to the Contracting Officer.
Such firms must submit supporting evidence in sufficient detail
to demonstrate their ability to meet the stated requirements.
This notice is not a request for competitive quotes. Inquiries
will only be accepted by fax at (703) 787-1387. See Numbered
Note 22.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-138 SN455927)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--POSITIVE SAMPLE COLLECTION & STABLE TRANSFORMATION
OF CELL LINES FOR PERFORMANCE EVALUATION & QUALITY ASSURANCE
IN HUMAN MOLECULAR GENETIC TESTING
SOL 2000N00093
DUE 063000
POC Allyson Shoe, Contract Specialist, (770) 488-2649, Mailstop
K18
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract: to develop and pilot test a process
for the collection of positive samples containing genetic mutations
associated with heritable diseases of public health importance
and the establishment of stably transformed cell lines from
these samples which are suitable for use in performance evaluation
(PE) and quality assurance (QA) of human molecular genetics
testing (hMGT). The scheduled issue date of this solicitation
is approximately May 30, 2000. All responses should clearly
note the solicitation number 2000-N-00093. No telephone requests
for copies of the RFP will be accepted. However, requests transmitted
via facsimile or electronically will be. The facsimile number
is (770) 488-2670 or 2671. Electronic requests may be sent
to: azs4@cdc.gov. You must include your address in any requests.
RFPs cannot be sent electronically. All proposals received
by responsible sources will be considered by the Agency. This
acquisition is not being set aside for small or small disadvantaged
businesses, however, a price evaluation adjustment will be
given for small disadvantaged business concerns. If you have
any questions regarding this notice, please contact Allyson
Shoe at (770) 488-2649.
CITE: (W-138 SN455931)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: B--ECONOMIC FORECASTS & HISTORICAL DATA FOR NATIONAL,
INTERNATIONAL, REGIONAL, STATE AND METROPOLITAN STATISTICAL
AREA (MSA) ECONOMIC INDEXES; AND FORECASTS FOR EMPLOYER HEALTH
BENEFITS COSTS
SOL DACW66-00-R-0003
DUE 083100
POC POC: Troy Milburn, Contract Specialist , 901/544-3655 - Constance
Forney, Contracting Officer, 901/544-3340
DESC: CORRECTION. Notice is modified to change the response date
to 31 August 2000.
LINKURL: http://www.mvm.usace. army.mil
LINKDESC:
CITE: (W-138 SN455933)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: B--VOLATILE ORGANIC COMPOUND VAPOR SAMPLE ANALYSIS
SOL 200-2000-08016(P)
DUE 061600
POC John J. Carolan, Contract Specialist (412) 386-6430; Larry
E. Guess, Contracting Officer (412) 386-6826
DESC: The Centers for Disease Control and Prevention/National
Institute for Occupational Safety and Health has a requirement
for unique microbial volatile organic compound absorbent tube
vapor sample analysis by gas chromatography/mass spectrometry.
Samples will be analyzed to determine the types and levels
of volatile organic compounds that are unique to micro-organisms
for exposure indicator identification, exposure-response relationship
evaluation, and intervention effectiveness examination efforts.
Solicitation Number 200-2000-08016(P) will be issued as a 100-percent
set-aside for small business concerns only. The SIC Code for
this solicitation is 8734 with a size standard of $5.0 million
dollars. The solicitation will be issued on or about June 2,
2000 and responses will be due on or about June 16, 2000. Organizations
interested in receiving a copy of the solicitation may submit
a written request to DHHS/PHS/Centers for Disease Control and
Prevention, Pittsburgh Research Laboratory, Contracts Management
Branch, P.O. Box 18070, Cochrans Mill Road, Building 140, Pittsburgh,
PA 15236-0070. Written requests submitted by facsimile to fax
number (412) 386-6429 will be accepted. Please site the solicitation
number in your request. All responsible responsive sources
may submit an offer which shall be considered by the agency.
(See Note 1.)
CITE: (W-138 SN455941)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: B--POTENTIAL IMPACT EVALUATION OF THE WILMINGTON HARBOR
PROJECT
SOL DACW54-00-R-0007
DUE 070500
POC Contract Specialist D. Abb Stallings (910) 251-4785
DESC: This is Notice of Intent to award a Sole Source, Follow-on
contract to the University of North Carolina at Wilmington
(UNC-W) to evaluate potential impacts of the Wilmington Harbor
Deepening and Widening Project along a thirty-six (36) mile
stretch of both rivers and estuary on the lower Cape Fear estuary
including the Cape Fear and Northeast Cape Fear Rivers. This
study will be a follow-on to existing work being conducted
by the University in the estuary. See Note 22. All requests
must be in writing and may be submitted by facsimile to (910)
251-4454. However, for Note 22: "ALL PROPOSALS RECEIVED WITHIN
15 DAYS (IN LIEU OF 45 DAYS) AFTER DATE OF PUBLICATION OF THIS
SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT." SIC Code is
8733 and the size standard is $5.0 million. "SEE NOTE 22."
CITE: (W-138 SN456000)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR PHOTOGRAMMETRIC AND MAPPING SCIENCES SERVICES
DUE 061200
POC Lynda Dach, Contracting Officer, (303)236-5900 x-351
DESC: This action for soliciting A-E firms for multiple IDIQ
contracts to perform professional photogrammetric and mapping
sciences services was first posted in CBDNet on May 9, 2000
and first published in the Commerce Business Daily on May 12,
2000. U.S. Geological Survey has posted a web page for the
purpose of listing companies that wish to be considered for
teaming or subcontracting with other firms with respect to
this requirement. Companies who want to be posted on the web
page should e-mail or fax a memo to Lynda Dach at (303)236-2710
or (303)236-5859. The memo should include: (1) the company
name and address; (2) contact name, phone number fax number
and e-mail address; and (3) the type(s) of services the company
offers (optional). The web page URL is: http://mcmcweb.er.usgs.gov/contract/.
LINKURL: http://mcmcweb.er.usgs.gov/contract/
LINKDESC:
EMAILADD: ldach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-138 SN455899)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--HARDWARE MAINTENANCE SERVICES FOR THE ACSIS REHOST
AND LINEBACKER SYSTEMS FOR THE AEGIS COMPUTER CENTER (ACC)
& THE AEGIS TRAINING AND READINESS CENTER (ATRC) (SOLE SOURCE)
SOL N00178-00-R-2020
POC Connie Bible, Code SD128, (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division, has
a requirement for maintenance support services for the ACSIS
Rehost and Linebacker Systems (Model/Part No. CT-LNBKR-01,
CT-REHST-01 CT-LNBKR-02, CT-REHST-02) for the ACC and ATRC
located at Naval Surface Warfare Center, Dahlgren, VA. Maintenance
support will include preventive, remedial, and per call maintenance
on the Alpha 8400 based ACSIS Linebacker and Rehost systems.
The contract will be for a base period from date of award to
30 September 2000 and six one year options. The contract period
will cover the estimated life cycle of the equipment. This
will be a sole source award to Compaq Computer Corporation.
As the designer and integrator of the Linebacker and Rehost
systems, Compaq is the only contractor that has knowledge of
the specialized diagnostics and system design to verify proper
operation of the NTDS components with the 8400 based system.
The solicitation is anticipated to be issued on 31 May 2000.
Award is anticipated to be made by 15 July 2000. Interested
parties other than Compaq Computer Corporation must be able
to demonstrate, in writing, their capability to provide the
requested services. The Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren VA 22448-5100 has implemented
Electronic Commerce (EC) in the acquisition area, therefore
the synopsis/solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil.supply.
Hard copies will not be provided. Vendors should regularly
access the NSWCDD website to ensure they have downloaded any
and all amendments. NUMBERED NOTE 22 APPLIES
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-138 SN455707)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--TACTRAC HEALTH MODEL SOFTWARE RENEWAL
SOL N66001-00-Q-3276
DUE 053100
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order for the following
item: (Manufacturer: Research Analysis Corporation), TACTRAC
Health Model System Software Maintenance Renewal, quantity
1 year. This is a supportability management tool. The software
allows the user to rapidly identify parts that are obsolete
or will soon be obsolete so that proactive decisions can be
made to reduce or eliminate the impact of obsolete parts to
the systems. The TACTRAC database gives real-time parts information
not only for obsolete parts but also for potential alternatives
as well with operational characteristics provided for comparison.
The government will use this software to help manage all of
the submarine electronic support systems. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
Gina Bennett via email: gina@spawar.navy.mil. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of this synopsis will be considered
by the government. See numbered notes from any Monday edition
of the CBD. The applicable Standard Industrial Classification
Code (SIC) and Size Standard is: 7378/$12.5. Note: The full
text of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of FAR 52.219-1
Alt I/II, Small Business Program Representation. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-138 SN455749)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--HIGH SPEED DATA MODEM
SOL N00039-00-R-3156(Q)
DUE 052300
POC Mr. Tony Ramos (619)524-7198
DESC: The Space and Naval Warfare Command intends to purchase
forty High Speed Data Modems. The required delivery date is
NLT 31 May 00. The closing date and time of this commercial
item RFP is 1:00 PM Pacific Standard Time, 23 May 00. The proposed
FFP SF1449 direct purchase order will be for modems described
below with a mandatory delivery date of NLT 31 May 00 to Space
and Naval Warfare Systems Center53605 Hull Street, Attn: Jose
Ramos, D846, Bldg 40, Room 364San Diego, CA 92152-5001, (619)
553-4657; High Speed Data Modem Functions - Accommodates new
generation 9600bps HF Waveforms - Asynchronous and synchronous
operation on all waveforms and modes of operation - Modem
has to support MIL-STD-188110A, MIL-188-110B and STANAG 4285
- Integrated Powerful Adaptive Equalizer - Supports Convolutional
error corrections coding (FEC) & Viterbisoft decision decoding
at data rates from 75 to 9600 bps - Adaptive Extension Filtering
to remove up to 4 interfering signals - Support new NATO interoperable
waveforms - Software upgradable & IP ready - Front panel
keys & LCD display for option selection - Integrated "Multi-Drop"
technology - Compatible with wide range of Radios, Cryptographic
& Terminal Equipment - Includes Standard 19" Rack Mount Kit
- Operates from 85 to 264VAC, 467 to 440Hz - Navy Gray -
Includes European VII dual earthing power & US power cords
- Modem has to support contact closure keyline - Modem has
to support remote control - Standard ground CONUS shipping
included - Modem has to support MIL-STD-188-110B sync operation
up to 12.8 Kbps - Dimensions should be no greater than 2"H
x9"W x 12"D Emailed proposals with a plan of action and milestones
for meeting the required delivery must be submitted to Tony
Ramos at ramosd@spawar.navy.mil. *NOTE: #26 LINKURL: http//www.e-commerce.spawar.navy.mil
LIKDESC: Click here for more information on SPAWAR's Business
Opportunity Page EMAILADD:ramosd@spawar.navy.mil EMAILDESC:
Click here to send the SPAWAR contracts POC an email. CITE:
(W-066 SN431605)
EMAILADD: ramosd@spawar.navy.mil
EMAILDESC:
CITE: (W-138 SN455791)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--SECURITY CONSULTANT
SOL DJEPR02063
POC Virginia Greene, Contract Specialist (703) 607-6915
DESC: This sole source purchase order originally published in
the 10 May 2000 CBD, is cancelled in it's entirety.
CITE: (W-138 SN455916)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: D--REQUEST FOR QUOTATION IBM THINKPAD T20 MOBILE PENTIUM
III 650MHZ (264761U)
SOL 2000-03
DUE 053100
POC LT D. Carsten 757-445-3609 (Fax only)
DESC: INTRODUCTION: As part of SACLANT's Life Cycle Management,
it has been determined as part of SACLANT's AIS Investment
to purchase 18 new laptops. Your company is hereby invited
to submit quotations for these laptops. OBJECTIVE: The objective
of this contract is to provide equipment specifications and
guidance to contracting personnel on ASSC requirements on this
competitive bid. TECHNICAL INFORMATION: The following is the
brand and model which should not be altered in any way without
contacting and receiving approval of an ASSC Technical Representative:
IBM THINKPAD T20 MOBILE PENTIUM III 650MHZ (264761U) Type/Model
2647-61U, Pentium III, 650Mhz, 128Mb Memory, 13.3 inch XGA
Screen, 6.0GB Hard Disk, 24X-10X CD-Rom, Modem 56K V.90, Windows
2000 installed. DELIVERY SCHEDULE: All laptops are to be delivered
in one shipment. ADMINISTRATION: Technical Point of Contact:
ITCS Victor Lugo 757-445-3583, 757-445-3829 (Fax). FURNISHED
MATERIALS: Contractor maintenance personnel shall obtain all
material, parts, or equipment as required to complete the required
maintenance or repairs. WARRANTY: Contractor shall provide
a full three (3) year warranty on parts and service with 24
hour 7 day week toll free hardware support and depot repair
service via courier. INSTRUCTIONS TO BIDDERS: All bids must
be received by 2pm Eastern Daylight Time, 31 May 2000 at: North
Atlantic Treaty Organization, Supreme Allied Commander, Atlantic
7857 Blandy Road, Suite 100 Norfolk, VA 23551-2490. All bids
shall be double sealed with the outer packing/envelope marked
with the following: DELIVER TO CONTRACTING OFFICER DO NOT OPEN
IN MAIL ROOM BID SOLICITATION #2000-03 ENCLOSED.
CITE: (W-138 SN455929)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--CONSTANT SPEED DRIVE TEST STAND
SOL F34650-00-Q-0577
DUE 071200
POC , For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: Replace Aircraft Constant Speed Drive and Integrated Drive
Generator Units Test Stand. Contractor is to supply a Constant
Speed Drive (CSD) test stand to Bldg 2210, Tinker AFB, OK.
The test stand shall be an AVTRON K938-500 or equivalent. The
contractor is required to install the new test stand as a turnkey
system. The contractor shall furnish all labor, material, equipment,
and transportation required for the installation of the test
stand and associated system components. The contractor shall
be responsible for the removal of the existing test stand system,
demo for site preparation, and utility removal and installation.
The new test stand shall have the ability of testing all of
the government's Constant Speed Drive (CSD) Generators and
Integrated Drive Generators (IDG). The test stand shall have
the necessary interoperability to test the required CSDs. The
test stand shall have the ability to utilize all of the existing
adapters and the associated equipment, or the contractor shall
provide new adapters that function with all of the government's
Constant Speed Drive (CSD) Generators and Integrated Drive
Generators (IDG). The new test stand shall test manually, and
semi-automatically, and have programmable automatic testing
programs developed and supplied by the contractor. This requires
the design, manufacture, and installation of performance data
acquisition and control systems for computer based control
and monitoring of the test stand's operational test parameters.
The total contract performance period is 180 days. Stock Number:
494001220100 See website http://www.eps.gov/ for a copy of
solicitation and related materials. The approximate issue/response
date will be 12 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Dale.Helsley@tinker.Af.Mil
EMAILDESC:
CITE: (I-138 SN455970)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--FORE NETWORK EQUIPMENT MAINTENANCE
SOL N/A
POC Saint A.Wilson, contract specialist (703) 693-2140
DESC: The Defense Supply Service-Washington on behalf of the
Office of the Secretary of Defense, Information Technology
Directorate (OSD/ITD), Washington DC 20301, intends to negotiate
on a sole source basis with FORE Systems, 1000 Fore Drive,
Warrendale, PA 15086 to acquire one year maintenance for currently
installed FORE equipmemt. The contractor will provide technical
support which includes software upgrades and enhancements for
network equipment maintained and supported by OSD/ITD. The
FORE equipment is relied upon heavily to provide uninterruped
network communications for the highly important daily missions
of key OSD principals and staff. Maintenance service will be
provided via fax, email or telephone 24 hours per day, 7 days
per week (excluding holidays). POC: St. Ann Wilson @ (703)
693-2140 SEE NOTE 22.
EMAILADD: wilsosa@hqda.army.mil
EMAILDESC:
CITE: (W-138 SN455979)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: D--LAND MOBILE RADIO MAINTENANCE SERVICE AND ENGINEERING
ASSISTANCE AT YOKOTA AIR BASE AND THE SURROUNDING SITES IN
THE KANTO PLAIN AREA OF
SOL F62562-01-R0005
DUE 053100
POC Izumi Sugimoto, Contract Specialist, Phone 81-42-551-6735,
Fax 81-42-553-7786, Email izumi.sugimoto@yokota.af.mil - Junji
Sato, Contract Specialist, Phone 81-42-551-6735, Fax 81-42-530-3319,
Email
DESC: This is a SOURCES SOUGHT for Land Mobile Radio Maintenance
Service and Engineering Assistance at Yokota Air Base and the
Surrounding sites in the Kanto Plain Area of Japan. Contracting
Officer: Mr. Junji Sato Tel: 011-81-42-551-6735, junji.sato@yokota.af.mil.
Please direct all inquiries to Contract Specialist: Ms. Izumi
Sugimoto Tel: 011-81-42-551-6735, izumi.sugimoto@yokota.af.mil.
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. The 374th Contracting Squadron at Yokota
Air Base, Tokyo, Japan, is conducting a market survey to determine
the existence of potential sources to provide the following.
The contractor shall provide all personnel, equipment, tools,
materials, vehicles, supervision, and other items and services
necessary to perform troubleshooting, repair, installation,
removal, and frequency changes of commercial two-way radio
communications equipment and systems on both a recurring and
non-recurring basis at Yokota Air Base and the Surrounding
sites (Negishi, Camp Zama, and Akasaka Press Center) in the
Kanto Plain Area of Japan. The contractor shall also provide
engineering service to correct malfunctions in equipment, nets,
or systems covered by the contract. The contractor shall ensure
that requests for repairs, installations, removals, PMIs, Frequency
Changes, or engineering advisory assistance are initiated by
an authorized person. The contractor shall perform to the standards
in the contract. SOFA Status and Logisitical Support will be
provided by the Government as conditions of this contract.
Any information submitted is voluntary. The Government will
not pay for any information that is submitted in response to
this SOURCES SOUGHT request. Interested sources may contact/register
by e-mail with izumi.sugimoto@yokota.af. Please provide company
name, point of contact, e-mail address, telephone and facsimile
numbers, business size.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62562-01-R0005&LocID=646
LINKDESC:
notice
EMAILADD: izumi.sugimoto@yokota.af.mil
EMAILDESC:
CITE: (D-138 SN455640)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: D--ELECTRONIC DOCKETS INFORMATION SYSTEM
SOL N/A
DUE 052500
POC Deborah Kearns, Contract Specialist, (202) 205-2736
DESC: This is a MODIFICATION TO THE SOURCES SOUGHT SYNOPSIS published
on May 17, 2000. The SOURCES SOUGHT SYNOPSIS is modified to
reflect "The USITC si seeking sources to replace the Commission's
current Electronic Dockets Information System (EDIS), a document
and image management system currently containing 2.3 million
pages of legal briefs, research studies and other materials
related to the agency's quasi-judicial functions. Presently,
the Commission inputs approximately 50,000 pages per month.
All interested firms are requested to submit two (2) paper
copies. Responses should be received not later than May 25,
2000. Additional information and questions relating to this
requirement can be accessed at the USITC's Procurement website
located at http://info.usitc.gov/usitcsol.nsf . Submissions
must be in writing. Facsimile or e-mail responses are acceptable.
Facsimiles should be sent to Ms. Debi Kearns at (202) 205-2337
and e-mail responses should be sent to dkearns@usitc.gov. Mailed-in
responses should be submitted to Ms Debi Kearns, US International
Trade Commission, Office of Administration, Procurement Services
- Room 414, 500 E Street, SW, Washington, D.C. 20436. Telephonic
information will not be accepted.
LINKURL: http://info.usitc.gov/usitcsol.nsf
LINKDESC:
the sources sought notice:
EMAILADD: dkearns@usitc.gov
EMAILDESC:
CITE: (W-138 SN455811)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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 Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: D--MAINTENANCE OF SURFACE ATTACK PLANNING WEB SITE AT
LUKE AFB, AZ.
SOL F02604-00-T0283
DUE 060500
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x244, Fax (623)856-3057, Email carol.cherapan@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, Email
DESC: This is a Sources Sought announcement only. This synopsis
is issued for the sole purpose of the 56th Contracting Squadron
to conduct Market Research in accordance with FAR Part 10.
This effort is to seek qualified sources capable of providing
software development for an electronic surface attack planning
(SAT) web site. Statement of Need follows giving a brief description
of the services sought. The SIC code is 7371 with a $18M size
standard. We are particularly interested in maximizing participation
from small businesses. We request respondents capable of performing
this effort to furnish a capability statement of no more than
10 pages no later than 5 Jun 00. Please include company name,
address, telephone number, point of contact with e-mail address,
business size, DUNS number, CCR Registration number, Federal
CAGE code, general description of the company, how long in
business and description of similar contracts with the government
and/or commercial customers (include points of contact, contract
numbers, value, and contract type). A conference to which all
interested offerors may attend will be held on 13 Jun 00, 1:00
PM (Mountain Standard Time) in the 56th Contracting Squadron,
14100 W Eagle St, Luke AFB, AZ, 85309, downstairs conference
room. If your company plans on attending this conference please
e-mail the contracting specialist as to who will be attending
and any questions you may have. Please note - ALL contractors
doing business with the federal government MUST be registered
with CCR. STATEMENT OF NEED GENERAL SCOPE: To update and maintain
a web-based multi-media product that links a number of source
documents provided by the 56 Operations Squadron Weapons and
Tactics Flight (56OSS/OST). This system will provide F-16 instructor
and student pilots with a single source for Surface Attack
Tactics and Close Air Support Planning materials. It will be
the responsibility of the contractor to periodically convert
the information from numerous sources as directed by the 56
OSS/OST flight commander. The web-page product will be user
friendly and web-based providing a tutorial and possessing
links to major source documents. The site will be unclassified
and accessible from all fighter squadrons within the 56th Operations
Group Intranet. The system will be menu driven which will allow
for both menu and source documents to be displayed concurrently.
The product will be nine or more source documents in a format
capable of operating within the overall objective. Documents
will contain bookmarks accessible by the web browser. Note
Well: It is the responsibility of all potential offerors to
monitor these sites for release of any future synopses or solicitations.
This RFI is not a commercial solicitation per FAR Part 12.
The Government will NOT pay for any costs associated with providing
this information. The Government reserves the right to consider
a small business, 8(a) or any other set aside arrangement as
deemed appropriate for this contemplated procurement. To be
eligible for any future contract prospective concerns must
be registered in the Department of Defense Central Contractor
Registration (CCR), and must accept payment via Electronic
Funds Transfer (EFT). NOTE WELL: ADDRESS QUESTIONS TO THE CONRACTING
SPECIALIST OR CONTRACTING OFFICER VIA E-MAIL ONLY. NO DISCUSSIONS
WILL BE CONDUCTED
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F02604-00-T0283&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-138 SN455874)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP200-0611-MA
DUE 100200
POC Elaine P. Peebles, Contract Specialist (202)307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Comprehensive Sanctions
Center services for male and female Federal offenders held
under various United States statutes in Knox County, Tennessee.
Services required include subsistence, care, custody, control,
accountability and treatment to include furnishing medical
and dental treatment. The services for Comprehensive Sanctions
Center services shall be performed in accordance with the Federal
Bureau of Prisons' Statement of Work, Comprehensive Sanctions
Center(CSC), dated January 2000. A Firm-Fixed-Price-Requirements
type contract with a two year base period and three one year
options is anticipated. The estimated number of inmate days
for the two year base period is 31,848. The estimated number
of inmate days for each of the three option years is 15,924.
The estimated breakdown for males and females is 76 percent
male and 24 percent female. The estimated date for performance
to begin is October 1, 2001. The estimated issue date for the
Request for Proposals(RFP)200-0611-MA is August 1, 2000. The
estimated closing date for RFP200-0611-MA is October 2, 2000.
All responsible sources may submit a proposal which shall be
considered by this agency. Those interested are requested to
give WRITTEN notification, requesting a copy of RFP200-0611-MA
for Knox County, Tennessee to: Elaine Peebles, Contract Specialist,
Community Corrections Contracting, 320 First Street, N.W.,
Washington, D. C. 20534. The request should also include a
contact person, the firm/source's name, telephone number, and
address. NO telephone, fax or e-mail requests for copies of
the RFP will be honored. CC: Office of Small and Disadvantaged
Business Utilization.
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-138 SN455723)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP200-0610-MA
DUE 100200
POC Elaine P. Peebles, Contract Specialist, (202)307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Comprehensive Sanctions
Center services for male and female Federal offenders held
under various United States statutes in Davidson County, Tennessee.
Services required include subsistence, care, custody, control,
accountability and treatment to include furnishing medical
and dental treatment. The services for Comprehensive Sanctions
Center services shall be performed in accordance with the Federal
Bureau of Prisons' Statement of Work, Comprehensive Sanctions
Center(CSC), dated January 2000. A Firm-Fixed-Price-Requirements
type contract with a two year base period and three one year
options is anticipated. The estimated number of inmate days
for the two year base period is 30,660. The estimated number
of inmate days for each of the three option years is 15,330.
The estimated breakdown for males and females is 71-1/2 percent
male and 28-1/2 percent female. The estimated date for performance
to begin is September 1, 2001. The estimated issue date for
the Request for Proposals(RFP)200-0610-MA is August 1, 2000.
The estimated closing date for RFP200-0610-MA is October 2,
2000. All responsible sources may submit a proposal which shall
be considered by this agency. Those interested are requested
to give WRITTEN notification, requesting a copy of RFP200-0610-MA
for Davidson County, Tennessee to: Elaine Peebles, Contract
Specialist, Community Corrections Contracting, 320 First Street,
N.W., Washington, D. C. 20534. The request should also include
a contact person, the firm/source's name, telephone number,
and address. NO telephone, fax or e-mail requests for copies
of the RFP will be honored. CC: Office of Small and Disadvantaged
Business Utilization.
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-138 SN455735)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: H--HYDRANT FLOW TESTING
SOL F03602-00-T0249
DUE 052600
POC Andrea Jackson, Contracting Specialist, Phone 5019877856,
Fax 5019878119, Email andrea.jackson@littlerock.af.mil - Brenda
Tate, Contracting Officer, Phone 501-987-3843, Fax 501-987-6624,
Email
DESC: Hydrant Flow Testing - This acquisition is 100% set-aside
for small business. Interested offers are requested to submit
a quotation on the requirement to 314 Contracting Squadron,
642 Thomas Avenue, Little Rock AFB, AR 72099 or fax to (501)
987-8119. Contractor must be registered in the Central Contractor
Registration (CCR) (http://www.ccr2000.com) prior to receiving
any award. Please provide your cage code and duns number with
your quote. DESCRIPTION OF SERVICE: Contractor shall perform
hydrant flow testing and fire pump testing in accordance with
the Statement of Work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T0249&LocID=583
LINKDESC:
notice
EMAILADD: andrea.jackson@littlerock.af.mil
EMAILDESC:
CITE: (D-138 SN456002)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--MAINTENANCE AND LOGISTICS SUPPORT FOR T-34C AND T-44A
AIRCRAFT
SOL N00019-00-R-0179
POC Peter W. Moore, AIR-2.4.3.5.4, 301-757-8981 / Contracting
Officer, Steven A. Morgan, 301-757-8960
DESC: The Naval Air Systems Command is conducting full and open
competition for organizational through depot level maintenance
and logistics support for 314 T-34C and 55 T-44A aircraft.
This is the announcement of formal solicitation N00019-00-R-0179,
which was released as a draft RFP in December 1999. The scope
of the work includes Aircraft Line Maintenance and Launch and
Recovery Services, Component Repair, Material Management, Aircraft
Condition Inspection, Conditional Maintenance, Quality Assurance,
Engineering Support Services, Engine Overhaul and Repair, Landing
Gear Overhaul, Propeller Overhaul, Detachment Support, Support
Equipment Maintenance, Aviation Life Support Systems Maintenance,
and Satellite Site Support. The solicitation will be for a
five-year (base year plus four options) contract beginning
01 October 2000. The resultant contract will be a Fixed Price
Requirements contract with Cost Reimbursable provisions (predominately
material). On or about 31 May 2000, the solicitation may be
obtained at the following website: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Proposals will be due 45 days after release of the solicitation.
Alternate proposals will not be considered. For record keeping
purposes, prospective offerors are requested to notify Peter
W. Moore at moorepw@navair.navy.mil of your interest in the
solicitation.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: moorepw@navair.navy.mil
EMAILDESC:
CITE: (W-138 SN455684)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--HEAVY MAINTENANCE INSPECTION OF 250 C20B TURBINE
MODULES AND COMPONENTS AND REPAIR OF 250 C47M ENGINE
SOL ACD-0-Q-0011
DUE 052600
POC Cheryl A. Aldridge 214 905-5392 ext 1
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-0-Q-0011 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This is for the Heavy Maintenance
Inspection of 250 C20B turbine modules and various associate
engine accessories to 1750 TBO in accordance with the manufacturer's
specifications and a 250 C47M engine tear down and analysis/inspection
and repair/ test cell run if needed. PLEASE NOTE: AOG Requirement.
Delivery shall be FOB Destination El Paso, TX within 45 calendar
days after receipt of the item for overhaul and 21 calendar
days after receipt of Government approval for Over and Above/repairs
(if needed). The resulting contract shall be for one month
from date of award with one one-month option period. The prices
quoted shall be in effect for the duration of the contract.
The following are the Contract Line Item Numbers (CLINs) and
the pricing shall be the unit price: CLIN 0001: Fixed price
HMI Turbine modules, total time 1700 - 1850 hours, 1150-1800
cycles. Guaranteed Minimum: 4 each $__________; Maximum Quantity:
8 CLIN 0002: Fixed price Tear Down and Analysis 250C47M Turbine
Engine with a hot start condition engine run time 681.6, 481
cycles with FADEC 1 each $__________. CLIN 0003: Fixed price
Overhaul Bendix Fuel Control: P/N 2524644-3 Guaranteed Minimum:
4 each $__________; Maximum Quantity: 8; CLIN 0004: Fixed price
Overhaul Bendix Governor: P/N 23057869 Guaranteed Minimum:
3 each $__________; Maximum Quantity: 8 $_____________; CLIN
0005: Fixed price Overhaul Fuel Nozzle P/N 6890917-B Guaranteed
Minimum: 3 each $__________; Maximum Quantity: 8. CLIN 0006:
Fixed price Overhaul of Bleed Valve P/N 23053176D Guaranteed
Minimum: 3 each $__________; Maximum Quantity: 8. CLIN 0007:
Fixed price Overhaul Fuel Pump Chandler Evans P/N 23065132
Guaranteed Minimum: 2 each $__________; Maximum Quantity: 8.
CLIN 0008: Repair of components for Over and Above work other
than stated in the above CLINs: AA: Hourly Composite Labor
Rate: $________________; AB: Percent of discount of manufacturer's
price list _____% for all Contractor Furnished Parts used;
handling charge on parts _______% of net price of parts (after
discount). Percent of discount of PMA price list _____% for
all Contractor Furnished Parts used; handling charge on parts
_______% of net price of parts (after discount). The values
in CLIN 0008 will be used in calculating costs in the repair
proposal (should additional work be required). The Contractor
will provide to the COTR a list of required parts and estimate
of labor hours required to repair each engine/accessory, which
will include a ceiling cost and recommended reduced cost. Should
there be Over and Above work required, the Contractor shall
provide cost estimates to the COTR within three weeks of receipt
of the assets. The Contracting Officer will provide written
approval prior to the commencement of any Over and Above work
by issuing a modification which will order the repair and establish
a ceiling cost. Any expenses above the established ceiling
cost must be approved, in advance, by the Contracting Officer.
All repairs shall be completed within three weeks after receipt
of the Contracting Officer's approval. Only offers from Federal
Aviation Administration (FAA)/STC approved repair facility
(if in United States) or confirmed by the FAA to demonstrate
a level of achievement that is equivalent (if foreign) and
must be an approved Allison repair station will be accepted.
Documentation pertaining to Allison AMC and FAA status will
be required at the time of quote submission. Repairs will be
to the latest configuration and standards in accordance with
applicable Allison maintenance manuals, service letters, service
bulletins, and authorized maintenance center information letters
(AMCIL) with changes in effect at the time of award. The Contractor
will provide FAA Form 8010-A on any parts that fall short of
reasonable service. All parts will be returned to the Government
regardless of serviceability with required documentation. Contractor
shall furnish written warranty and all warranties shall commence
from date of installation. DEFINITIONS: HOURLY COMPOSITE RATE-
Includes direct and indirect labor, indirect materials, overhead
and profit. Payments under the applicable item will be computed
by multiplying the Direct Labor Hours expended by the Hourly
Composite Rate. The amounts payable for fractional parts of
an hour may be prorated by fractions or increments not more
than one fourth (1/4) of an hour. CONTRACTOR FURNISHED PARTS-
All parts or material furnished by the contractor shall have
as their origin, either (1) holder of an appropriate FAA Production
Certificate or his licensee, or (2) holder of an appropriate
FAA Parts Manufacturer Approval (FAA-PMA), or (3) foreign manufacturer
when the country of manufacturer has an agreement with the
U.S. for import and has issued an appropriate certificate of
airworthiness, or (4) holder of an appropriate Technical Standard
Order (TSO) authorization, or (5) manufacturer who has identified
the item as FAA approved by providing a properly executed airworthiness
approval tag, FAA Form 8130-3. Discounts should include all
rebates/credits issued by MFR to the contractor. Payment shall
be made for parts so furnished only as provided in the clause
entitled "Payments Under Time and Materials and Labor Hour
Contracts", FAR 52.232-7. Invoices must be supported with a
summation of the actual hours expended and copies of invoices
for parts used in the repair. Profit and G&A for these items
will be included in the composite hourly rate. The COTR for
this contract is Mike Hester at 915/782-4450. THE OFFEROR SHALL
INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3,
Offeror Representations and Certifications -Commercial Items,
along with the firm's DUNS number. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items is applicable. Paragraph
(a), evaluation criteria are as follows: Award will be made
to the lowest priced, technically acceptable offer. Technical:
Include a brief narrative explaining the capabilities of your
firm to meet the requirements of this solicitation such as
financial resources, past experience in similar work, and integrity.
Include a list of prior government contracts, which includes
the name and phone number of the Contracting Officer (if Government);
name and phone number of your bank and other references. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, and the following
additional clauses apply to this acquisition: FAR 52.219-8,
Utilization of Small Business Concerns, FAR 52.222-26, Equal
Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222-36, Affirmative Action for Handicapped Workers; FAR
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam; FAR 52.225-2, Waiver of Buy American Act for
Civil Aircraft and Related Articles; FAR 52.252-1, Solicitation
Provisions Incorporated by Reference; FAR 52.232-7 Payments
Under Time-and-Materials and Labor Hour Contracts ALT I ; FAR
52.243-3 Changes-Time-and-Materials Labor Hours; FAR 52.245-5
Government Property (Cost Reimbursement, Time-and-Materials,
or Labor-Hour Contracts); 52.232-1 Payments. FAR 52.216-18,
Ordering paragraph (a): insert "Date of award for thirty days;
FAR 52.216-19, Order Limitations: paragraph (a) insert "one",
(b)(1) insert "5", (b)(2) insert "5", (b)(3) "7", (d) "5";
FAR 52.216-22, Indefinite Quantity, paragraph (d) insert "the
completion of the last delivery order"; FAR 52.217-9, Option
to Extend the Term of the Contract, insert "7" in (a) and "two
months" in (c); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246); Far 52.222-35,
Affirmative Actions for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.252-1, Solicitation
Provisions Incorporated by reference (available at http://www.
arnet.gov). Delivery orders may be issued by facsimile. The
full text of a solicitation provision may be accessed electronically
at http://www.arnet.gov./far. Quotes are due May 6, 2000, 2:00
PM, at the Immigration and Naturalization Service; ATTN: CHERYL
ALDRIDGE, ACDCAP; 7701 N. Stemmons Freeway; Dallas, TX 75247.
Inquiries shall be in written form and can be faxed to (214)
767-7458, or may be e-mailed to: cheryl.aldridge@ usdoj.gov.
All responsible sources may submit a quote, which shall be
considered by the agency
CITE: (W-138 SN455686)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--PDI SERIES RECEIVER,MOUNTING ARM & WALL MOUNT/POWER
SUPPLY FOR PATIENT TELEVISIONS****
SOL RFQ 10N3-172-00*****
DUE 062600
POC Eulanda James,Contract Specialist (718)741-4321 fax (718)
741-4585*****
DESC: VISN 3 Network Acquisition Program has a requirement to
furnish all personnel,labor,equipment and supplies necessary
to provide PDI series receiver,mounting arm & wall mount/power
supply for patient televisions in accordance with specifications.At
the Department of Veterans Affairs Medical Center,385 Tremont
Avenue East Orange New Jersey 07018.SIC code for this service
is 7622.Concerns with the ability to supply above requirements
is to request Solicitation RFQ10N3-172-00 via fax (718)741-4585
or mail to the above address should include Name of the company,Telephone
number along with mailing address and contact person.Due date
will be on/about 06/26/00.*****
CITE: (W-138 SN455713)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--REGULAR OVERHAUL AND DRYDOCK
SOL N32205-01-R-1001
DUE 082500
POC Lawrence Iwuamadi, Contract Specialist, 757-417-4593; Sandra
Tyree, Contracting Officer, 757-417-4591
DESC: 1. Military Sealift Command intends to award a Firm-Fixed
Price with Award Fee and Best Value contract for Regular Overhaul
and Drydock of USNS ZEUS(T-ARC 7). 2. Work will be done in
contractor's facility for 120 days, starting on 13 November,
2000. 3. This is an unrestricted availability and all interested
large/small business concerns in Southeast and Gulf coast can
submit proposal for consideration. 4. Interested offerors
must possess a current NAVSEA MSRA. 5. This solicitation package
is posted in NECO and can be requested by fax to (757)417-4606.
EMAILADD: lawrence.iwuamadi@msc.navy.mil
EMAILDESC:
CITE: (W-138 SN455728)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--ELEVATOR MAINTENANCE
SOL W13G07-0131-7001
DUE 060600
POC Raymond Golaszewski (508) 233-4289
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division has a requirement for elevator maintenance.
The contractor shall furnish all labor, Material and Equipment
necessary for the routine & emergency service on ten elevators
of various types. This acquisition is one hundred percent (100%)
set-aside for Small Business. The Standard Industrial Classification
(SIC) for this procurement is 1796 and the Small Business Size
is $7.0Million. The Government anticipates awarding a firm
fixed price contract with four option years. The Request for
Quotation will be available only on our web site at http: www3.Natick.army.mil.
Solicitation will be issued on or about 22 May 2000. Quotations
will be due at 3:30 pm 15 days after the date of posting of
the solicitation. All questions concerning this acquisition
can be directed to Mr. Raymond Golaszewski, Contract Specialist,
at Raymond. Golaszewski@natick.army.mil or (508) 233-4289.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-138 SN455745)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--ENVI GIS/IMAGING SOFTWARE WITH MAINTENANCE AND TECHNICAL
SUPPORT FOR
DUE 052600
POC Faith D. Peters, fax 703-648-7901
DESC: 17. The U.S. Geological Survey (USGS) has a requirement
for ENVI GIS/Imaging software with maintenance and technical
support. Research Systems Inc. is either the exclusive owner
of U.S. copyrights and other intellectual property rights,
or the licensee and authorized sublicensor of rights, that
together make up all intellectual property rights pertaining
to that certain collection of modular, reusable computer software
programs used for, among other things, image analysis and exploitation
in both military and civilian applications and referred to
by the name AENVI@, which name is also a registered trademark
of Research Systems, Inc. Only ENVI software has the capability
to interface with the National Technical Means (NTM) as required
by the National Civil Applications Program (NCAP) and users
of its systems. This announcement is for informational purposes
only. Vendors who may own the source code and who have been
authorized to distribute and maintain ENVI software, are invited
to provide an affirmative response to this notice by faxing
a request for the software list. An affirmative response must
include, but not limited to offered products, price lists,
warranties, and any additional information indicating a bona
fide ability to meet this requirement. All responses must be
received in this office within 10 calendar days from the date
this. THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION
THRESHOLD OF $100,000.00. SIC code for this acquisition is
7372. All responses must be in writing, no telephone request
will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-138 SN455752)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION AND MAINTENANCE OF THE BASE TELECOMMUNICATIONS
SYSTEM (BTS) AT NELLIS AFB NV
SOL F34607-00-R-0004
DUE 070700
POC Rick Estep, Contract Specialist, Phone (405) 734-49671, Fax
(405) 734-9220, Email rick.estep@tinker.af.mil
DESC: The 38 EIG/PKL, Contracting Flight, has a requirement for
nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System (BTS)
at Nellis AFB NV. The proposed contract is for a base period
and four option periods totaling approximately 60 months. The
DCO switching system is a Lucent Technologies G3r with software
release version 6.3 (anticipated update to version 7.1 before
contract award), and 5 EPN-S remote switch terminals. The G3r
is equipped with approximately 7028 voice and data lines, 8
DS1 trunk interfaces and 728 analog trunks. The Command Post
switching system is a DCSS 240E equipped with 3 UN275 Condition
circuit packs, 1 TN1293 4W Line/Attendant Interface circuit
pack, 5 TN 1298 E&M Trunk circuit packs, and 23 TN 1295 CO
Line circuit packs. The Lodging Switch is a NEC NEAX 2400 IMS
equipped with approximately 518 ports and 3 DS1 Trunk interfaces.
It is wired for approximately 1104 ports. Also included are
a main distribution frame, inside and outside cable plant,
ancillary equipment, and customer premise equipment. This will
include installation of telecommunications wiring in dormitories,
military family housing, visiting airmen_s and officer_s quarters,
and temporary lodging facilities. Foreign participation is
permitted only at the subcontractor level. All responsible
domestic offerors may submit proposals. For this acquisition,
a concern will be considered small under SIC 7378 with size
standard of $18,000,000.00. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in this solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. An Acquisition Ombudsman,
Colonel Steven H. Sheldon, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
No telephone requests for this RFP can be accepted. The RFP
will be paperless and will be released using the Electronic
Posting System(EPS) via the www(www.eps.gov). The RFP will
contain files in MS Word 7.0 and MS Excel 7.0. DO NOT request
any documents in writing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34607-00-R-0004&LocID=982
LINKDESC:
notice
EMAILADD: rick.estep@tinker.af.mil
EMAILDESC:
CITE: (D-138 SN455830)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J--RESURFACING OF THE CGC MIDGETT FLIGHT DECK
SOL DTCG85-00-Q-625681
DUE 060100
POC Diane Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@esualameda.uscg.mil - Diane
Jackson, Contracting Officer, Phone (510)437-3809, Fax (510)437-3392,
Email
DESC: The Maintenance and Logistic Command, Pacific proposes
to contract the resurfacing of the CGC MIDGETT flight deck.
All work will be performed at the cutter's home moorage Pier
36, Seattle, WA during the period of 12 June 00 through 30
June 00. Facsmile your request for the solicitation package
at (510) 437-3392. This request for quote will be 100% small
business set-aside. For Women-Owned and Disadvantage Business
Enterprises, the Department of Transportation (DOT) Minority,
Office of Small and Disadvantaged Business Utilization (OSDBU)
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: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-00-Q-625681&LocID=499
LINKDESC:
notice
EMAILADD: djackson@esualameda.uscg.mil
EMAILDESC:
CITE: (D-138 SN455844)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR AND REFURBISH OF HPT STATIONARY AIR SEALS
SOL N68836-00-R-022
POC Ryan Mullins, phone 904/542-1256 and fax 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
requires an indefinite delivery/indefinite quantity type contract
for the repair and refurbishment of HPT Stationary Air Seals
for the F404-400 engine. This is a one-year requirement with
a minimum guarantee of 50 Air Seals. The Government plans to
issue this requirement as a sole source contract to Twigg Manufacturing
of Martinsville, Indiana. This is not a request for competitive
proposals. Numbered Note 22 applies to this announcement.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
to get more information.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-138 SN455845)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: J--MAINTENANCE SERVICE FOR PICKER PQ-CT SCANNER
SOL 503-09-00
DUE 062000
POC John R. Lindsey (814) 943-8164 Ext 7234
DESC: Furnish all tools, labor and parts, with the exception
of x-ray tubes, to provide service/preventative maintenance
on a Picker PQ-CT Scanner, Model 1179240 located at the James
E. Van Zandt VA Medical Center, Altoona, PA. Contractor shall
maintain equipment in accordance with conformance standards,
including all intervening calls necessary between regular service
and calibrations. Bidder must have access to complete service
manuals and parts inventory. Solicitation documents to be available
on or about May 26, 2000. Period of contract is one(1) year
with four(4) one year renewal options. Bids are due no later
than 2:30p.m. local time June 20, 2000. All requests for solicitation
documents must be in writing and may be faxed to the Contracting
Officer at (814)942-9253. Telephone requests will NOT be accepted.
The Standard Industrial Classification Code is 7699. This procurement
is Unrestricted; Small Business Standard size is 5 Million.
The VA will conduct this procurement according to a combination
of FAR Part 12, Acquisition of Commercial Items and Part 13,
Simplified Acquisition Procedures.
CITE: (W-138 SN455936)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--CHILLER CONVERSION AND INSTALLATION
SOL F25600-00-T-0119
DUE 052600
POC Laurie Techmeier, Contract Specialist, Phone 402-294-2804,
Fax 402-294-0430, Email laurie.techmeier@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-6005, Fax 402-294-0430,
Email
DESC: The purpose of this modification is to change the closing
date of the solicitation to 26 May 2000, and to provide a revised
statement of work. In addition, the requirement to balance,
bake and dip the motor as mentioned in question 2 of the _questions
and answers_ is deleted. The revised statement of work follows:
Revised Statement of Work for Chiller Conversion and Installation
(Revised 17 May 2000) Conversion of York International Chiller
Model # YTK1K3E2-CTA to operate on refrigerant R-123. 1. Install
a new York Turbogard 11 purge. Overhaul the compressor completely.
Inspect and record all bearings and shaft clearances and if
they are found not to be with within factory recommended specifications
then replace with new. Replace all existing service valves
on the chiller with OEM original valves. Install refrigerant
clean up kit to include drier cores, eductor, interconnecting
piping and valves. Change all gaskets that need to be replaced
to be compatible with R-123. Change all the oil in the system.
Charge with 1400 lbs. of R123 refrigerant and if it takes less
then give the remaining over to the Air Force. Conduct a refrigerant
leak test on all tubes and if any are found to be leaking then
replace with new. Provide and install a Ventguard 11 relief
valve in place of the existing bursting disk, and pipe to the
outside to comply with code. Provide and install a single point
refrigerant monitor for R123, and provide and install an exhaust
system that will be activated when the refrigerant monitor
detects a leak and provide and install a visual and audio signal
outside and inside the chiller room. Conduct a factory start-up
and check out all components. 2. Provide and install 8_ and
10_ steel pipe as required to connect chiller to existing piping.
This installation will be welded connections and includes isolation
valves on both entering and leaving condenser and chilled water.
Also provide 4 thermometers and wells, 2 liquid filled pressure
gauges with required valves, 4 additional half couplings for
installation of the owners DDC system temperature sensors,
chilled water and condenser water flow switches. Remove existing
insulation back to the existing chilled water pump. Insulate
all new chilled water lines including the existing chilled
water line back to the pump. Insulation will be 1 12_ fiberglass.
Provide and install a new 100-amp circuit breaker in the existing
panelboard. Provide and install conduit and wire from breaker
to chiller. Provide and install a non-fused disconnect at the
chiller and wire to existing motor starter. Connect chilled
and condenser water flow switches to the existing control panel.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0119&LocID=601
LINKDESC:
notice
EMAILADD: laurie.techmeier@offutt.af.mil
EMAILDESC:
CITE: (D-138 SN455952)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PM/RM DRY-TYPE FILTER BOOTHS
SOL F34650-00-R-0046
DUE 070500
POC , For additional information contact Marilyn Hayden/Pkoss/
[405]739-3514
DESC: Services Nonpersonal: To furnish all labor, tools, parts,
material, equipment, transportation, and incidentals necessary
to provide preventive and remedial maintenance for Dry-Type
Filter booths at Tinker AFB OK, in accordance (IAW) with the
Performance Work Statement (PWS). This procurement will be
100% Small BUsiness Set-Aside. A service contract is comtemplated.
The period of performance will be for one (1) basic year, with
four (4) one year options, beginning 01 Oct 00 through 30 Sep
01. The solicitation, including amendments will be issued electronically
and may be obtained exclusively by accessing the following
website address: http://contracting.tinker.af.mil/pko/. The
Government will consider all proposals submitted by responsible
offerors. Please note that any references within this synopsis
to "faxed" or "written" requests for the solicitation are system
generated and should be disregarded. Point of contact in Marilyn
Hayden (405) 739-3514 or e-mail at mhayden@tinker.af.mil. The
approximate issue date for this solicitation is 02 Jun 00.
It should be noted that all contractors are required to be
registered in the DoD Central Contractor Registration (CCR)
Database prior to award. Contractors can obtain additional
information by calling 1-888- 227-2423 or may register electronically
at http://ccr.dlsa.dla.mil. Standard Industy Code (SIC): 7699,
Size Standard: 5 million. The approximate issue/response date
will be 02 Jun 00. The approximate issue/response date will
be 02 JUN 2000. Electronic procedure will be used for this
solicitation. See our Web page. 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. See Note
(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Marilyn.Hayden@tinker.Af.Mil
EMAILDESC:
CITE: (I-138 SN455971)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--REPAIR/MAINTENANCE OF VARIAN LINEAR ACCELERATOR X-RAY
MACHINES
SOL N68936-00-T-0162
DUE 052600
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis repair and maintenance services for two Varian linear
accelerator X-ray machines. This will be awarded as an Indefinite
Delivery Indefinite Quantity Type Purchase Order with a one
year period of performance. This requirement is sole sourced
to Varian Associates, 8560 Vineyard Ave, Rancho Cucamonga,
CA 91730 for proprietary rights. Any firms believing that they
can provide the required Repair and Maintenance may submit
a written response to be received at the Contracting Office
no later than 5 days after the date of publication of this
notice, clearly showing it's ability to provide the required
repair and maintenance, which will be considered by this agency.
Respond to Faith La Gore, by mail to NAWCWPNS, Code 220000D,
Attn: Faith La Gore, China Lake, CA 93555-6100, fax to (760)
939-3095, or email to lagorefl@navair.navy.mil. Award will
be made on or about June 15th, 2000.
CITE: (W-138 SN455973)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--REFURBISH PREDATOR UNMANNED AERIAL VEHICLE
SOL F41612-00-Q0083
DUE 061200
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil
DESC: REFURBISH AFT PORTION OF PREDATOR UNMANNED AERIAL VEHICLE
IN ACCORDANCE WITH STATEMENT OF WORK. AWARDEE WILL REBUILD
AN AFT SECTION OF A CRASHED PREDATOR UAV. THE AIRCRAFT DOES
NOT HAVE TO BE AIRWORTHY UPON COMPLETION OF WORK, IT WILL BE
USED FOR CLASSROOM INSTRUCTION. FOR MORE INFORMATION ON THE
PREDATOR, SEE WWW.AF.MIL A SITE VISIT IS SCHEDULED FOR 6 JUNE
00 AT 1000. NO PAPER SOLICITATIONS WILL ISSUED, PLEASE DOWNLOAD
THE SOLICITATION ON THE WEBSITE WWW.EPS.GOV VENDORS MUST BE
REGISTERED IN CCR PRIOR TO AWARD. ELECTRONIC QUOTES WILL BE
ACCEPTED. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0083&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-138 SN455985)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: J--FIRE PROTECTION PIPING REPAIR-REPLACEMENT
SOL 643RV5
DUE 061300
POC Beverley Crane, Contracting Officer, Phone (206) 220-7427,
Fax (206) 220-7390, Email Bcrane@pacnorwest.uscg.mil - Anita
Repanich, Contracting Officer, Phone 206-220-7426, Fax 206-220-7390,
Email
DESC: Provide all labor, materials, equipment,. transportation,
mobilization and demobilization to remove and replace with
like kind all under pier fire protection piping supplied by
the 6_ branch line from Zone Valve #1 located at Pier 36 ISC
Seattle, Seattle, WA.. Install new replacement under pier zone
valve #1 fire protection piping system complete before beginning
demolition of existing fire under pier fire protection system
Demolition of the existing pipe, fittings and hangers shall
begin just below the pier deck at the first 6_ pipe joint and
shall be complete for only the zone valve #1 area. All removed
pipe, fittings and hangers become the property of the contractor
and shall be removed from the ISC Seattle property. All new
replacement fire protection piping system work shall be installed
per NFPA 13 using galvanized schedule 40 pipe, black cast iron
fittings, galvanized hangers and wax coated sprinkler heads.
Before new system tie in contractor to perform hydrostatic
test at 200 psig on below pier fire protection replacement
piping system. After new system tie in contractor to perform
trip test (set air pressure in dry pipe system at 40 psig before
trip test. Complete all construction work in a 60 day time
period. SIC Code1711 applies. Price Range $-0- - $100,000.00.
Fax (206) 220-7390 or email bcrane@pacnorwest.uscg.mil for
a bid package. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=643RV5&LocID=495
LINKDESC:
notice
EMAILADD: Bcrane@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-137 SN455573)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFI T.N. 00-30
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202)219-6445
DESC: The United States Department of Labor's Business Operations
Center's Division of Engineering has a requirement for elevator
maintenance. The Contractor shall provide all management, supervision,
labor, materials, supplies, repair parts, tools and equipment
and shall plan and coordinate the effective operation, maintenance,
inspection and repair of thirty-one (31) elevators manufactured
by U.S. Elevator, and one (1) conveyor system manufactured
by Acco-Olson in the U.S. Department of Labor, Frances Perkins
Building. The contractor shall have a minimum of two (2)on-site
skilled and competent journeyman elevator mechanics on duty
dedicated to this facility between the hours of 8 a.m. and
4:30 p.m. with one (1) journeyman mechanic from 6:30 a.m. to
8 a.m. and one (1) from 4:30 p.m. to 5:30 p.m. each Government
work day. The contractor shall provide additional personnel
as required by the work volume to accomplish all maintenance,
inspections, repairs and all other contract requirements.
The contractor must submit information showing that the company
has maintained for a minimum period of three (3) years, elevator
electro-mechanical controls, and solid state speed regulators
and controls. Contractor shall provide Emergency Callback
Services after normal contract work hours, contract personnel
shall be on-site within one (1) hour of receiving a request.
Vendors interested in performing this project must submit
a Statement of Qualifications identifies: The vendor's experience
in the performance of elevator maintenance the same and/or
similar to the above listed criteria. Responses must cite the
number of this request (RFI T.N. 00-30), and must state whether
the respondent is a small or large business. Respondents who
are small businesses must also state whether they are a small
disadvantaged business and/or a woman-owned business. The closing
date for receipt of responses is fifteen (15) days from the
date of publication of this notice in the Commerce Business
Daily. Send your response (original and two copies) to the
attention of Julie Lawrence at the U.S. Department of Labor,
Procurement Services Center, Room N-5416, 200 Constitution
Ave., NW, Washington, D.C. 20210. The Government reserves the
right to compete any acquisition resulting from this among
large or small businesses or to make the award to an 8(a) firm,
based on the responses received. This synopsis is for planning
purposes only and does not commit the Government to pay for
the information requested, issue a solicitation or award a
contract. No technical or solicitation documents exist at this
time. All firms/orgainzations that submit responses will be
included in the distribution of any subsequent solicitation.
CITE: (W-138 SN455761)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: J--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
SOL F04693-00-Q0003
DUE 060200
POC Maria Jimenez, Primary POC, Phone 310-363-0510, Email maria.jimenez@losangeles.af.mil
- Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
audrey.campbell@losangeles.af.mil
DESC: Space and Missile Systems Center/Operational Contracting
Division (SMC/PKOS) is seeking interested sources for competitively
awarding a firm-fixed price contract to repair existing refrigeration
systems. Refrigeration systems consist of a C31 refrigerator,
Hobart freezer, C32 refrigerator with freezer and C27 refrigerator.
The scope of work shall consist of replacing the walk-in refrigeration
evaporator/condenser units as required maintaining temperature
for food products in the club. Contractor shall provide all
labor, materials, equipment, supervision, and transportation
necessary. Performance period shall be 30 days from receipt
of award. This solicitation is issued as a Request for Quotation
(RFQ) on a requirement under F0469300Q0003. This contract has
been SET-ASIDE for SMALL BUSINESS, Standard Industrial Classification
(SIC) is 7623, size standard $5,000,000.The Service Contract
Act applies. The government will award a contract resulting
from this solicitation to the lowest responsible offeror whose
offer conforms to the solicitation and is most advantageous
to the government based on price. To be eligible to receive
an award resulting from this quotation contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXEPTIONS. In order to register, apply through the internet
at http://www.ccr2000.com. A DUNS (Dun and Bradstreet) number
is required in order to register. Verification of CCR registration
and Tax ID number must accompany your quote. A written solicitation
will be issued. Solicitation packages to be available on or
about May 19, 2000 and may be obtained from address below or
requests can be faxed to (310) 363-5084, ATTN: Maria Jimenez.
All responses to this solicitation must make reference to the
solicitation number. An escorted site visit is tentatively
scheduled for May 25, 2000 at 1:00 PM. Those interested in
attending site visit should fax their name, business name,
license no., SSN# and phone number to Maria Jimenez at (310)
363-5084 two days prior to site visit. All interested offerors
must submit a written quote, which can be received (i.e. mail,
fax or E-mail) no later than 4:00pm on June 02, 2000. The mailing
address is: SMC/PKO, 400 N. Douglas St., STE 212, Los Angeles
AFB, El Segundo CA 90245-4659, ATTN: Maria Jimenez. The fax
number is (310) 363-5084. The E-mail address is: Maria.Jimenez@LosAngeles.af.mil.
Any questions/concerns regarding this solicitation call (310)
363-0510.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04693-00-Q0003&LocID=901
LINKDESC:
notice
EMAILADD: maria.jimenez@losangeles.af.mil
EMAILDESC:
CITE: (D-138 SN455786)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: K--UPGRADE OF THE SENTINEL MAINTENANCE TRAINER (SMT)
AND SENTINEL TRAINING SYSTEM (STS) TO HIGHER ORDER LANGUAGE
(HOL) CONVERSION
SOL DAAH01-00-T-0492
DUE 053100
POC Jennifer Davis, Contract Specialist, AMSAM-AC-SA-FF, 256-852-7384,
Dante Emanuel, 256-876-1230
DESC: It is the Government's intent to acquire an Upgrade to
the Sentinel Maintenance Trainer (SMT) and Sentinel Training
System (STS) to the Higher Order Language (HOL) Conversion,
sole source from Raytheon System Company. The Government will
request a written quotation. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the Agency.
EMAILADD: jennifer.davis@redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-138 SN455804)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR THE LONGBOW
FIRE CONTROL RADAR (FCR)
SOL DAAH23-99-G-0012/0009
DUE 061600
POC POC Sandra K. Blanding, Contract Specialist (256) 313-4708,
or Stephen D. Bradford, Contracting Officer (256) 313-4059
DESC: The U. S. Army Aviation & Missile Command proposes to acquire,
on other than full and open competitive basis, Logistical Engineering
and Technical Support (LETS) services for Longbow Fire Control
Radar (FCR) at Fort Rucker, Alabama. Effort is to secure guidance
on the operation, maintenance, built in diagnostics, and manual
troubleshooting for the Longbow FCR. The Government intends
to utilize a Time and Material delivery order to contract DAAH23-99-G-0012.
This is a sole source requirement to Longbow Limited Liability
Company, 578 South Semoran Blvd., Orlando FL. Only LBLLC possesses
the technical expertise and experience necessary to execute
LETS support for the FCR. Under the Authority and Justification
for Other Than Full and Open Competition of 10 U.S.C. 2304(c)(1),
only one source or a limited number of responsible sources
are able to satisfy agency requirements. No solicitation will
be issued. Interested parties should identify themselves in
writing to the Contracting Officer. All responsible sources
may submit a proposal, which shall be considered by this agency.
See number Note(s); 22
CITE: (W-138 SN455678)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR THE LONGBOW
FIRE CONTROL RADAR (FCR)
SOL DAAH23-99-G-0012/0010
DUE 061600
POC Sandra K. Blanding, Contract Specialist (256) 313-4708, or
Stephen D. Bradford, Contracting Officer (256) 313-4059
DESC: The U. S. Army Aviation & Missile Command proposes to acquire,
on other than full and open competitive basis, Logistical Engineering
and Technical Support (LETS) services for Longbow Fire Control
Radar (FCR) at Fort Campbell, Kentucky. Effort is to secure
guidance on the operation, maintenance, built in diagnostics,
and manual troubleshooting for the Longbow FCR. The Government
intends to utilize a Time and Material delivery order to contract
DAAH23-99-G-0012. This is a sole source requirement to longbow
Limited Liability Company, 578 South Semoran Blvd., Orlando
FL. Only LBLLC possesses the technical expertise and experience
necessary to execute LETS support for the FCR. Under the Authority
and Justification for Other Than Full and Open Competition
of 10 U.S.C. 2304(c)(1), only one source or a limited number
of responsible sources are able to satisfy agency requirements.
No solicitation will be issued. Interested parties should identify
themselves in writing to the Contracting Officer. All responsible
sources may submit a proposal, which shall be considered by
this agency. See number Note(s); 22
CITE: (W-138 SN455683)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: L--TECHNICAL SUPPORT FOR FLASHJET SYSTEMS OPERATIONS
WR-ALC
SOL N68335-00-R-0311
DUE 060100
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with The Boeing Company, St. Louis, MO for the acquisition
of technical support for FLASHJET Systems Operation at Warner
Robins - Air Logistics Center for a period of one (1) year
beginning approximately 15 June 2000. NAWCADLKE's intention
is to procure this service as a Delivery Order under NAWCADLKE's
Basic Ordering Agreement N68335-00-G-0255. The technical
operator will be qualified to refine existing part programs
as well as develop programs for new parts. This person will
be qualified to provide additional operator training, perform
basic equipment maintenance and serve as the focal point for
equipment maintenance. In addition, this person will be qualified
as an operator and/or operator assistant/safety observer.
NAWCADLKE intends to procure this service under the authority
of 10 U.S.C. 2304 (c) (1) as implemented in FAR 6.302-1. All
responsible sources are encouraged to submit a proposal, which
may be used by the Government in determining whether or not
to conduct a competitive procurement. A determination by the
Government not to open their requirement to competition is
based upon the responses to this notice is solely within the
discretion of the Government. SEE NUMBERED NOTE 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN455716)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--TECHNICAL AND ENGINEERING SERVICES FOR SUITE OF INTEGRATED
RADIO FREQUENCY COUNTERMEASURES FOR THE FCR
SOL DAAH23-99-G-0012/0008
DUE 061600
POC Sandra K. Blanding, Contract Specialist (256) 313-4708, Stephen
D. Bradford, Contracting Officer (256) 313-4059
DESC: The U. S. Army Aviation & Missile Command proposes to acquire,
on other than full and open competitive basis, Engineering
and Technical Support for the Suite of Integrated Radio Frequency
Countermeasures (SIRFC) and/or the Suite of Integrated Infrared
Countermeasures (SIIRCM) integration under the Apache Longbow
Program. Effort is to secure support in the Aircraft Integration
Laboratory (AIL) with the major effort occurring during ground
and safety flight testing. The Government intends to utilize
a Time and Material delivery order to contract DAAH23-99-G-0012.
This is a sole source requirement to Longbow Limited Liability
Company, 578 South Semoran Blvd., Orlando FL. Only LBLLC possesses
the technical expertise and experience necessary to execute
FCR support to integration of SIRFC/SIIRCM. Under the Authority
and Justification for Other Than Full and Open Competition
of 10 U.S.C. 2304(c)(1), only one source or a limited number
of responsible sources are able to satisfy agency requirements.
No solicitation will be issued. Interested parties should identify
themselves in writing to the Contracting Officer. All responsible
sources may submit a proposal, which shall be considered by
this agency. See number Note(s); 22
CITE: (W-138 SN455729)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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, ASSIGNMENT, PLACEMENT AND SUPPORT SERVICES
SOL JC-00-02
DUE 060200
POC Robert Sabochik 303-844-1630
DESC: Narrative for Colorado/Wyoming O/A&P CBD announcement:
Request For Proposal (RFP) # JC-00-02 , for the Outreach,
Assignment, Placement and Support Services of/for 16-24 year
old Students within the Job Corps Program. Services will
be provided in conjunction with Job Corps Centers which are
located in the States of Colorado and Wyoming. The contract
will also include extended support services to Students under
a "Career Development Service System" which will be more
specifically described within the RFP. The RFP will be available
on the World Wide Web on or about Tuesday, May 30, 2000,
at http://www.wdsc.org/jobcorps/schedule.html It is anticipated
that the resultant contract will cover the period from December
1, 2000 through November 30, 2000, with three (3) Governmental
unilateral renewal options of one year each. The perspective
Contractor will provide outreach and admission services for
approximately1050 male Students and approximately 450 female
Students. The perspective Contractor will also provide Placement
and extended support services for approximately 735 male
Students and approximately 315 female Students. A pre-proposal
conference will take place Friday, June 2, 2000, at 9:00
A.M. (Mountain Time). It will convene at the U.S. Department
of Labor, E.T.A., Office of Youth Services & Job Corps, 1999
Broadway, Suite 1760, Denver, Colorado 80202-5716. Telephone
number: 303-844-1630. Upon entering the building, participants
must proceed directly to suite 1760 to register. Interested
offerors should limit their attendance to no more than three
(3) people. We recommend that interested parties download
the RFP from our Job Corps Acquisition Web Page (http://www.wdsc.org/jobcorps/schedule.html)
prior to attending the Pre-Proposal conference. The closing
date for receipt of Proposals will be Monday, July 24, 2000,
at 12:00 noon (Mountain Time). All responsible sources may
submit a proposal which will be considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rsabochik@doleta.gov
EMAILDESC:
CITE: (W-137 SN455563)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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, ASSIGNMENT, PLACEMENT AND SUPPORT SERVICES
SOL JC-00-03
DUE 060200
POC Robert Sabochik, 303-844-1630
DESC: Narrative for Utah/Montana O/A&P CBD announcement: Request
For Proposal (RFP) # JC-00-03, for the Outreach, Assignment,
Placement and Support Services of/for 16-24 year old Students
within the Job Corps Program. Services will be provided in
conjunction with Job Corps Centers which are located in the
States of Utah and Montana. The contract will also include
extensive support services to Students under a "Career Development
Service System" which will be more specifically described
within the RFP. The RFP will be available on the World Wide
Web on or about Tuesday, May 30, 2000 at http://www.wdsc.org/jobcorps/schedule.html
It is anticipated that the resultant contract will cover
the period from January 1, 2001 through December 31, 2003,
with three (3) Governmental unilateral renewal options of
one year each. The perspective Contractor will provide outreach
and admission services for approximately 600 male Students
and approximately 500 female Students. The perspective Contractor
will also provide Placement and extended support services
for approximately 420 male Students and approximately 350
female Students. A pre-proposal conference will take place
Friday, June 2, 2000, at 1:30 P.M. (Mountain Time). It will
convene at the U.S. Department of Labor, E.T.A., Office of
Youth Services & Job Corps, 1999 Broadway, Suite 1760, Denver,
Colorado 80202-5716. Telephone number: 303-844-1630. Upon
entering the building, participants must proceed directly
to suite 1760 to register. Interested offerors should limit
their attendance to no more than three (3) people. We highly
recommend that interested parties download the RFP from our
Job Corps Acquisition Web Page (http://www.wdsc.org/jobcorps/schedule.html)
prior to attending the Pre-Proposal conference. The closing
date for receipt of Proposals will be Friday, July 28, 2000,
at 12:00 noon (Mountain Time). All responsible sources may
submit a proposal which will be considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rsabochik@doleta.gov
EMAILDESC:
CITE: (W-137 SN455570)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: N--INSTALLATION AND TRAINING OF DIGITAL COMMUNICATIONS
SOL M67400-00-T-A288
DUE 060100
POC Contract Specialist, SSgt Sally Aultman, 011-81-611-745-8533;
Contracting Officer GySgt Kurtis Kihn 011-81-611-745-1504
DESC: The Regional Contracting Office, Far East, Okinawa intends
to award a sole-source purchase order to Dictaphone Coproration,
3191 Broadbridge Avenue, Stratford, CT 06497-2559. The service
to be purchased is for the installation and training of previously
purchased Recorder, Digital Communications, Guardian, NON-Networked,
Stand alone from Dictaphone Corporation. All parties which
believe they can provide this service are encouraged to contact
the Contract Specialist listed above. No telephonic responses
will be accepted. All responses must be in writing and must
be submitted for consideration not later than 1 Jun 2000. For
a copy of the solicition you may e-mail the Contract Specialist
at aultmansa@mcbbutler.usmc.mil or fax your request to 011-81-611-745-0969.
See note 22.***
EMAILADD: aultmansa@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-138 SN455641)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: N--INSTALLATION AND TRAINING OF DIGITAL COMMUNICATIONS
SOL M67400-00-T-A288
DUE 060100
POC Contract Specialist, SSgt Sally Aultman, 011-81-611-745-8533;
Contracting Officer GySgt Kurtis Kihn 011-81-611-745-1504
DESC: The Regional Contracting Office, Far East, Okinawa intends
to award a sole-source purchase order to Dictaphone Coproration,
3191 Broadbridge Avenue, Stratford, CT 06497-2559. The service
to be purchased is for the installation and training of previously
purchased Recorder, Digital Communications, Guardian, NON-Networked,
Stand alone from Dictaphone Corporation. All parties which
believe they can provide this service are encouraged to contact
the Contract Specialist listed above. No telephonic responses
will be accepted. All responses must be in writing and must
be submitted for consideration not later than 1 Jun 2000. For
a copy of the solicition you may e-mail the Contract Specialist
at aultmansa@mcbbutler.usmc.mil or fax your request to 011-81-611-745-0969.
See note 22.***
EMAILADD: aultmansa@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-138 SN455642)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Q--STRUCTURAL AND ENVIRONMENTAL FACTORS IN HIV PREVENTION
SOL 2000Q00093
POC Andrew B. Kegler, Purchasing Agent, Services Section 2, (770)
488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with, and award a contract to Lippincott Williams
and Wilkins Healthcare. The award will be made on a sole source
basis for professional services. The contractor will be required
to manage a process of peer review of manuscripts that were
solicited by the guest editor from participants in the CDC
meeting on structural factors in HIV prevention held in February
1999. The contractor will be required to layout and publish
a special issue of AIDS, mail the publication to AIDS subscribers
and provide CDC with additional copies (offprints). This requirement
falls under SIC code 8733. Other that full and open competition
is authorized pursuant to 41 U.S.C. 253(c)(1),FAR 6.302-1.
The minimum qualifications of vendor include, but are not limited
to the following: The contractor will require expertise in
the review and publication of scientific articles related to
HIV and AIDS, including topics related to social aspects of
HIV/AIDS, targeting an international audience. The work will
require experience in publishing a scientific/professional
journal, and relationships with international experts in HIV
and AIDS who can serve as peer reviewers of manuscripts. Qualified
contractors have 15 days from date of this synopsis to submit
a capability statement delineating their ability to provide
these services. Such qualifications will be used solely for
the purpose of determinating whether or not to conduct this
procurement on a full and open competition basis. Documents
may be mailed to the above address or sent by facsimile at
770 488-2671. No solicitation document exists. See Numbered
Note 22.
CITE: (W-138 SN455756)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--GENERAL RADIOLOGIST SERVICES
SOL RFQ 69D-259-00
DUE 061900
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide VA Madison, Wisconsin general radiologist services
(services to be provided shall be all inclusive all labor,
transportation, insurance, supervision, etc.). The VA Madison
requires two radiologists for the period of six months from
date of award while VA Madison continues recruiting processes.
This solicitation is 100% set-aside for small business. Electronic
version and hard copy of solicitation should be available on
or about May 22, 2000. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-138 SN455825)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Q--OPERATING ROOM SUPPORT SERVICE
SOL F25600-00-R-9038
DUE 061600
POC Brian Straka, Contract Specialist, Phone 402-232-5967, Fax
402-294-4069, Email brian.straka@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: Offutt AFB requires the following service(s): Operating
Room Support; The contractor shall augment surgical services
to include: anesthesia services, operating room (OR) and post
anesthesia care unit (PACU) services, and administrative support
services at 55th Medical Group (55th MG), Offutt Air Force
Base Nebraska. This includes furnishing all labor, transportation,
and supervision. Performance shall be as according to the requirements
contained in the Statement of Work. A request for proposal
shall be issued on or about 16 June 2000. This acquisition
is open to large and small business. The proposed contract
shall have a one-year basic year period, starting 1 October
2000 through 30 September 2001, plus four one-year options.
Award of the contract will be made to the responsive, responsible
offeror(s) whose proposal offers the best value to the Government.
Upon issue, the Request for Proposal (RFP) will be available
on the Internet at the Electronic Posting System (EPS) web
site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award or any government contract. Additional information
on registration is available at CCR web site address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9038&LocID=601
LINKDESC:
notice
EMAILADD: brian.straka@offutt.af.mil
EMAILDESC:
CITE: (D-138 SN455885)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: Q--INTER- AND INTRA-DEVICE VARIABILITY IN RESULTS FROM
CALCANEAL BONE SOMOMETERS
SOL 223-00-6004
DUE 060200
POC Paul Scarborough, Contracting Officer (301) 827-7168
DESC: The Food and Drug Administration (FDA) intends to award
a contract to the Johns Hopkins University Osteoporosis Center
to measure bone status of 400 women aged 60 to 75 years, at
elevated risk of osteoporosis using three different calcaneal
bone sonometers. This will allow FDA to evaluate the variability
of T-scores from an individual across several ultrasound devices
and the variability of these devices when operated by several
technicians. Interested parties may submit a capabilities statement
to the address provided above.
CITE: (W-138 SN455904)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: Q--SERVICE TO PROVIDE RECOVERY OF PLASMA
SOL N0021100Q0126
DUE 061200
POC Jeffery A. Johnson (847)688-2888 x4033
DESC: The Naval Hospital, Great Lakes, IL is seeking qualified
sources for the purchase of recovered plasma in accordance
with the Naval Hospital's specifications. Any interested party
may fax their request to Jeff Johnson, Supervisory Purchasing
Agent, Naval Hospital, Great Lakes, IL 60088 at (847)688-2888
x4033. Request for Quote, N0021100Q0126 will be issued after
June 12, 2000. All specifications will be attached to the request
for quotation.
CITE: (W-138 SN455900)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL 603-28-00
DUE 061500
POC Marsha Metzger - 502/894-6113
DESC: The Department of Veterans Affairs, Louisville, KY has
a requirement for complete medical transcription services.
Contractor shall furnish all labor, materials, and equipment
necessary to provide complete medical transcription services
to the VA Medical Center, Louisville, KY. Contractor must electronically
transmit all transcribed reports directly into the specified
Government VISTA (Veterans Health Information System and Technology
Architecture) System programs via telecommunication lines.
Connect charges will be at the Contractor's expense. Contractor
shall provide at contractor's location, a digital teledictation
system that can be accessed by toll-free telephone number(s)
for up to 12 simultaneous toll-free telephone users from this
VAMC. Teledictation system must be capable of direct dial by
a touch tone telephone and will run continuously 24 hours a
day, 7 days a week, including Federal holidays. Contractor
is responsible for all telephone local/long distance charges
incurred during the receiving of dictated reports into Contractor's
system and during transmission of reports to this facility.
Completed work is to be transmitted to this facility from 4
to 48 hours of dictation. All work assigned high priority/STAT
will be transmitted immediately after having been transcribed.
The definition of high priority is eight (8) hours and STAT
is four (4) hours from the time of dictation completion to
transmission of the completed transcribed report. The contract
cost will be based on a per line value with an estimated line
count of l,565,000. Line count will be determined by contractor's
teledictation equipment with line count set at 14 lines of
dictation per minute. This contract is subject to the service
contract act and the place of performance is unknown. Wage
determinations have not been requested from DOL. The Contracting
Officer will request wage determinations for possible places
of performance if asked to do so and if the request is received
in writing no later than May 24, 2000. There is a $25.00 NON
REFUNDABLE Charge for this solicitation. Please make check
or money order payable to: VA Medical Center, No. 603 and send
along with your request for proposal on company letterhead
to Contracting Officer(90C). Proposals are due by COB on June
16, 2000. The contract period is expected to be from July 1,
2000 or date of award through June 30, 2001 with four (4) one
year renewal options. This is a 100% Set-Aside for Small Businesses,
SIC 7338 applies. Award is subject to the availability of funds.
See number Note 1.
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-137 SN455551)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) REGION
7
SOL pr-hq-00-10661
POC rachel schwartz 202-564-1053
DESC: The EPA requires contractor support in EPA's Region 7 to
perform work in the following task areas: Analytical Support,
Data Review, Analytical Logistical Support, Quality Assurance/Quality
Control Support, and Other Task-Related Activities. Analytical
support includes analysis of environmental samples for organic
and inorganic chemical elements/compounds; biological testing
employing aquatic and sediment toxicity, bioaccumulation, seed
germination, microbial, viral, and other biological tests;
biological sampling and biological assessments; maintenance
and operation of one or more mobile analytical laboratories;
performance of field chemical and physical analysis using portable
or mobile instruments; field warehouse operations support;
and laboratory support functions. Data review includes review
of organic, inorganic, dioxin, and other analytical data to
assess data quality and completeness. The review may require
the use of Computer Aided Data Review and Evaluation (CADRE)
or other automated data review systems. Analytical logistical
support shall be provided to field, analytical, quality assurance,
and Regional Sample Control Center (RSCC) activities in the
following areas: tracking of samples and data packages, tracking
of documents, generating and distributing forms, such as chain-of-custody,
traffic reports, and sample tags, data base entry and maintenance,
archiving and retrieving analytical data, and computerized
drafting support. Quality assurance/quality control support
includes preparing QA project and/or sampling and analysis
plans, preparing and/or reviewing ecological risk assessments,
biodiversity assessments, and endangered species assessments.
The work will be performed in EPA provided laboratory facilities
in Region 7 located at 25 Funston Road, Kansas City, KS 66115.
EPA anticipates the award of an indefinite delivery/indefinite
quantity type contract with flexible pricing (cost or fixed)
depending on the required work. The ordering periods will be
one three-year period and one two-year option period. The RFP
will be issued on or around June 15, 2000 with proposals due
30 days after issuance of the solicitation. The best estimate
of work required annually is 24,960 hours or 74,880 for the
base ordering period and 49,920 for the option period. The
maximum hours required are 174,720 (74,880 + 99,840) for the
base period and 116,480 for the option period. The EPA intends
to solicit for this requirement utilizing Full and Open Competitive
procedures after exclusion of sources. Sources excluded are
Contract Laboratory Program (CLP) contractors and/or firms
with substantial interest in CLP. The applicable SIC Code is
8744 with a size standard of 500 employees. To be placed on
the source list, interested parties must forward requests via
Internet E-mail as stated below, via facsimile (202) 565-2557
or in writing to U.S. EPA, Attn: R. Schwartz (3805R), 1200
Pennsylvania Ave., NW, Washington, DC 20460 NLT May 30, 2000.
The source list will be published one time in conjunction with
the release of the RFP. Information regarding this procurement
will be posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
at this same web site. Offerors must download the RFP and related
documents from the Internet, no printed copies will be available.
Questions regarding the procurement may be e-mailed to the
contracting officer at schwartz.rachel@epamail.epa.gov Telephonic
requests for information will not be honored. Numbered note:
26.
LINKURL: http://www.epa.gov/oam/srpod/elasc/hq0010661
LINKDESC:
EMAILADD: schwartz.rachel@epamail.epa.gov
EMAILDESC:
CITE: (W-137 SN455564)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--WATER USE EFFICIENCY
SOL 00SP202118
DUE 053100
POC POC Debra Keith, (916) 978-5135
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Concur Incorporated for facilitation services with the Agriculturtal
Water Management Council. This is a negotiated procurement
with an estimated value of less than $400,000.00. This notice
will be the only official notice prior to award of the contract.
The anticipated award date is June 9, 2000. All inquiries and
concerns must be addressed in writing to the Contracting Officer
at US Bureau of Reclamation, Attn: MP-3817, 2800 Cottage Way,
Room E-1815, Sacramento, California, 95825. Inquiries shall
be received by May 31, 2000.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-137 SN455599)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--COMMERCIAL RECRUITING FIRM
SOL ED-00-0854
POC Ellen Mason, Contract Specialist, 202/708-8603
DESC: The U.S. Department of Education (ED), Student Financial
Assistance is seeking a Commercial Recruiting Firm to provide
executive search services to identify and screen candidates
for a minimum of three (3) senior executive level positions
for the OSFA PBO OSFA requires immediate assistance on filling
the following two positions: (1) Director of OSFA University
and 2) Director of Analysis. The statements of work along with
attachments are available on the OCFO Web site at http//ofco.ed.gov/coninfo.htm
under Contracts. This is a combined synopsis/solicitation for
commercial items (services) prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Solicitation number
for this contract actions is ED-00-0854. This combined document
serves as the synopsis/solicitation and is issued as a Request
for Proposal. The solicitation document and incorporated provision
and clauses are those in effect in Federal Acquisition Circular
97-3. The associated standard industrial classification code
for this acquisition is 7361. Provision 52.212.1, Instructions
to Offerors Commercial, applies to this acquisition. The addendum
to this provision is that the SF 1499 will not be used or accepted.
The offeror should submit a detailed Capability statement certifying
that it can meet the requirements of the Government (which
will service as the technical proposal) and a list of references
who can verify that the offeror has performed similar work
for their organization. Also, a quote which will serve as the
business proposal. An official authorized to bind the organization
must sign the proposal. The offeror must submit an original
and two (2) copies of both the technical and business proposal.
Provision 52.212-2, Evaluation-Commercial Item is applicable
to this acquisition. The specific evaluation criteria to be
included in paragraph of the provision are (I) technical capability
of the item offered to meet the Government and (ii) price.
Selection Criteria: Ed will select the best value, but quality
factors are significaly more important than price. ED will
evaluate quality factors that the relative likelihood that
the vendor will find and refer, within the specified timeframes,
qualified candidates that will be a good fit in OSFA. Proposal
Instructions: Each offeror is to submit five (5) pages demonstrating
why it would be able to find and refer, within the specified
timeframes, qualified candidates that will be a good fit in
OSFA. Suggested factors to address include: The Offeror's nationwide
scope and network contacts, experience and successful past
performance recruiting executives for PBOs demonstrating the
offeror's understanding of how PBOs differ from traditional
organizations and the type of candidates needed to fill PBO
executive position, and an understanding of factors unique
to OSFA (e.g., its mission, strategic vision, organization,
staffing, and performance goals, that could affect the recruitment
of candidates that are a good fit for the OSFA position. Pricing
Instructions: This requirement is being conducted as a commercial
item acquisition, which requires that prices be based on catalog
or market prices. An offeror may discount (offeror a lower
price than) its catalog or market prices, but the prices offered
must be fixed prices (. i.e., the price may not change based
on the offeor's expenses or cost experience). Offerors must
submit a completed Certification Commercial items with their
offer. Provision 52.221-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. Provision 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. Also,
under paragraph (b) of the provision items 6,7,8, and 9 are
also applicable to this acquisition. Offerors for Solicitation
number ED-00-0854 are due on May 26,200, by 2:00pm Eastern
Standard Time. Please submit proposals to U.S. Department of
Education, OFCO, Contracts & Purchasing Operations, Support
Services Group, 7th & D Streets, SW, Room 3616, ROB_3, Washington,
D.C. 20202-4443. Please contact Ellen Mason, Contract Specialist
on (202) 708-8603 for information regarding this solicitation.
CITE: (W-138 SN455693)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Headquarters Procurement Office, 600 Army-Navy Drive, CS-3,
Room 1124, Arlington, VA, 22202
SUBJECT: R--NATIONWIDE REAL PROPERTY INSPECTIONS
SOL MS00Q0024
DUE 052300
POC Janet Hall, Contracting Officer, Phone (202) 305-9422, Fax
(202) 353-1420, Email janet.hall@usdoj.gov
DESC: The reason for this amendment is to revise the Schedule
and provide answers to questions received in response to the
solicitation. The Schedule is amended as follows: 1.This RFQ
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-17 (Instead of 16). 2. The
word "continental " is deleted from the following sentence:
Properties may be located anywhere in the United States, Puerto
Rico and the Virgin Islands and may be zoned any type, i.e.,
residential, commercial, etc. Questions and Answers: (Q) The
synopsis/solicitation seems to indicate Hawaii is not included
in the scope of work, because it is not in the "...continental
United States." Is that a correct statement? (A)The requirement
includes every state, as well as Puerto Rico and the Virgin
Islands. (Q)At several locations it is indicated that the PCIR's
must be accessible via the Internet. Does this mean the contractor
will maintain a server accessible by the USMS, or will we upload
the inspections to a USMS site? (A)The successful contractor
will maintain a secure website/server or a part of a larger
system that can only be access by the USMS. (Q)How many copies
and what information is required in order to respond to the
subject RFQ. (A)Your quotation should include three copies
of each of the following: (1) Pricing for both reports, for
the base year and 4-One Year Options (2) Technical Information
(3)Past Performance Information and (4) a completed copy of
the Representations and Certifications contained in FAR 52.212-3
(Q)How will access be gained to the properties that require
interior and exterior inspections - will you send a door key
with the task order? Will we meet someone at the property?
(A)Access information and a local emergency point of contact
(POC) will be included with each task order. (Q)If the contractor
is unable to complete the inspection for legitimate reasons,
(personal safety, wrong address, etc.) will the contractor
be reimbursed for costs involved in the attempt? (A)If the
contractor encounters a problem with completing the task, they
are to notify their POC for resolution. If failure to performed
is due to no fault on the part of the Contractor, then the
Contractor may receive payment for an exterior report, regardless
which report was order. There are no reimbursable items included
in this contract. (Q) Do you have a software preference for
reporting the inspections? Is MS Word, or Excel, or Access
OK? (A)The USMS has no software preference. However, the USMS
must be able to download and print from the Contractor's Internet
site. (Q)Other than a check of entry points, damage and safety
hazards, what property condition information do you require?
What level of detail are you interested in? (A)The property
condition information is limited to sight inspections. The
contractor is to record the physical and/or the surface condition
of the property. These inspections do not require the skills
of journeyman trade personnel. The contractor is to provide
its property inspection forms with their quotation for review
and acceptance. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
MS-00-Q-0024 and is issued as a Request for Quotation (RFQ)
and is subject to the special authority for acquisitions of
commercial items exceeding the simplified acquisition threshold
but not greater than $5,000,000.00, including options. This
RFQ incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-16. This acquisition
is unrestricted. The small business size standard is $1.5 million
and the Standard Industrial Classification Code is 6531. It
is the intent of the United States Marshals Service (USMS)
to award a firm-fixed price, requirements type purchase order
for a base year with 4 option years and a one time 6 month
option to extend services. The firm-fixed price includes all
costs to prepare and transmit the Property Condition Inspection
and Reports (PCIR) via the Internet. For example: all personnel,
material, supplies, equipment, transportation, facilities,
computer hardware and software, Internet access and email.
The estimated maximum quantity that may be required under this
contract is not expected to exceed a total of 1,600 reports.
For evaluation purposes, it is estimated that there will be
400 Interior and Exterior - PCIRs and 1,200 Exterior - PCIRs
per year. The schedule will contain 2 contract line item numbers
(CLIN) for each contract period, as follows: Base Year: 0001-
400 each and 0002 - 1200 each, 1st option: 1001 - 400 each
and 1002 -1200, 2nd option: 2001 - 400 and 2002 - 1200 each,
3rd option: 3001 - 400 each and 3002 - 1200 each, 4 Th option
(& option to extend services, if exercised): 4001 - 400 each
and 4002 - 1200 each . The actual quantities will vary according
to the operational requirements of the USMS. The United States
Marshals Service requires PCIRs of its seized and/or forfeited
real property. Properties may be located anywhere in the continental
United States, Puerto Rico and the Virgin Islands and may be
zoned any type, i.e., residential, commercial, etc. The first
CLIN is for the Interior and Exterior - PCIR. The contractor
will inspect, assess the physical condition of the property
and submit a report. The inspection includes: 1. A physical
walk through of the entire property. 2. A check of all entry
points to determine that the structure is secured. Unsecured
property must be reported no later then the next business day.
The report must be in an approved format and be available electronically.
The second CLIN is for the Exterior - PCIR. This inspection
is limited to the exterior of structure and surrounding property,
commonly referred to as a "drive by." Any damage, vandalism,
health or safety hazard, discovered during an inspection, must
be reported to the COTR no later then the next business day.
Each PCIR will include digital photographs of the exterior
front and rear of the structure, including the house number,
if available. Damage or vandalism will also be photographed
and noted in the PCIR. The date of the photograph will be encoded
on each print. Within 10 days of receiving an order, the completed
PCIR should be accessible via the Internet. The contractor
will maintain an electronic spreadsheet which contains a record
for each assigned PCIR. Each record will include as a minimum:
the CATS ID number, property address, date assigned to contractor,
date of completion. This report will be available and accessible
to the USMS via the Internet. The Contractor will communicate
electronically with the COTR or other USMS personnel as necessary.
The provisions at FAR 52.212-1, Instructions to Offerors _
Commercial Items, and FAR provision 52.212-2, Evaluation of
Commercial Items, are applicable to this acquisition. FAR 52.212-2,
subparagraph (a) is as follows: The Government will make an
offer to the responsible contractor quoting fair and reasonable
prices and determined to be the best value in terms of technical
acceptability, price, and past performance. The Government
will perform an integrated assessment evaluation. For evaluation
purposes: technical acceptability, and past performance is
significantly more important than price. NOTE: Quoters responding
to this solicitation must quote a firm-fixed-price for each
contract period, specify any prompt payment terms, and submit
a complete 1 copy of the provision at FAR 52.212-3, Offer Representations
and certifications-Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, and the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
apply to this acquisition. Evaluation of Commercial Items:
The following FAR clauses are hereby incorporated by reference:
52.222-41, Service Contract Act of 1965, As amended (41 U.S.C.
351, et seq.). 52.222-49, Service Contract - Place of Performance
Unknown, inserts: (1) nationwide - property manager and (2)
May 9, 2000 with any other classes of service employees.. 52.222-43,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts) (29 U.S.C. 206 and 41
U.S.C. 351, et seq.). 52.222-44, Fair Labor Standards Act and
Service Contract Act--Price Adjustment (29 U.S.C. 206 and 41
U.S.C. 351, et seq.). 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402), 52.217-8, Option to Extend Services, Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323),52.222-26, Equal Opportunity (E.O. 11246),52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.216-19 Order Limitations Insert: Minimum Order.
There is no minimum delivery order under this contract. Maximum
Order. The contractor is not obligated to honor - Any order
for a single item in excess of $100,000.00, Any order for a
combination of items in excess of $100,000.00, A series of
orders from the same ordering office within three days that
together call for quantities exceeding the limitation in subparagraphs
(1) or (2) above. FAR 52.216-18 Ordering - Insert in paragraph
(a) "Date of contract award through the period of contract
performance." FAR 52.216-21 Requirements. The full text for
the above listed clauses is available at http://www.arnet.gov/far/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MS00Q0024&LocID=2262
LINKDESC:
notice
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (D-138 SN455708)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N63394-00-R-3104
POC Contracting Officer - Carl Ramsey Code 5F30 - (757) 492-6202;
Contract Specialist - Christine Anderson Code 5F31.CA - (757)
492-7609
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Dam Neck Detachment proposes to procure engineering and technical
support services for related Electronic Warfare (EW), Electronic
Intelligence (ELINT), Communications Intelligence (COMINT)
and related intelligence equipment, systems, subsystems, components,
programs and their peripherals and auxiliaries. The applicable
Standard Industrial Classification Code is 8711 and the applicable
Federal Supply Classification Code is R425. Contractor shall
perform development, modification, maintenance, life cycle
support, documentation, Integrated Logistic Support, Configuration
Management, Quality Assurance, and hardware and software quality
testing and training services for the software, databases,
and hardware of these equipment/systems. A detailed knowledge
of EW, ELINT, COMINT, and surveillance suites, their acquisition,
identification, and analysis processing techniques and operation
for various surface, sub-surface, and airborne systems is required.
The Contractor shall be required to have an intimate working
knowledge of the characteristics of acquisition and analysis
algorithms and threat emitter parametrics to build and support
threat libraries, intelligence files, and signal processing
software for a multitude of systems. The Contractor shall possess
extensive knowledge in system, hardware, and software engineering
to include knowledge of Sybase, C, C++, UNIX and real-time
operating systems, Windows NT, MOTIF, X-Windows, UNIX System
administration and assembly level languages. The contractor
shall have expertise in the installation practices, policies
and procedures of shipboard (submarine and surface), airborne,
non-propulsion and shore facility electronic equipment. These
installations may be permanent, temporary or carry-on. Interconnections
may be by common, multi-conductor electrical cables and connectors
or by fiber optic cabling and connectors. Types of equipment,
may include, but not be limited to, voice and data communications,
cryptographic equipment, electronic countermeasures, navigation
aids, radar, and sonar. Special knowledge is required in red/black
engineering criteria and all security procedures required of
systems at the SCI level. Places of performance are Virginia
Beach, VA; Contractor's Facilities, various ports where U.S.
ships may be in port. Top Secret/SCI facilities clearance will
be required. Award of an Indefinite Delivery, Indefinite Quantity,
Cost Plus Fixed Fee contract is anticipated. Work will be assigned
by individual task orders. the period of performance will be
one year with four one-year options. The estimated labor hours
for the base year and options are: 140,000 hours (base year);
140,000 (option year one); 140,000 (option year two); 140,000
(option year three); 140,000 (option year four). Requirement
is follow-on to Contracts Numbers N00189-95-D-0158 and N00189-95-D-0159.
Award will be made on the basis of "Greatest Value". The government
intends to make multiple awards. To obtain a copy of the
solicitation you must visit the PHD NSWC web page at http://www.phdnswc.navy.mil/procurements/.
A hard copy of this acquisition will be available for review
only in the bid folder located in the lobby of Hopper Hall,
1922 Regulus Avenue, Virginia Beach, VA. No paper copies will
be provided. See notes 12 and 26.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: andersoncg@nswcphdn.navy.mil
EMAILDESC:
CITE: (W-138 SN455731)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--REAL ESTATE CLOSING SERVICES FOR SINGLE FAMILY PROPERTIES
SOL B-NYC-00679
DUE 071200
POC Monique Williams, (212)264-8000 x3315
DESC: The U.S. Department of Housing and Urban Development is
soliciting bids for Real Estate Closing Services for Single
Family properties in the State of Rhode Island. This will be
a fixed price indefinite quantity contract with a minimum of
25 and a maximum of 400 closings for the base contract period
of one year with two (2) one year options to extend the contract.
The contractor must establish an office suitable for closings
within 15 days after award in the contract area. The contractor
must be a member of the Rhode Island State Bar. See note #1.
Solicitation package will be available on June 5, 2000 at HUD's
New York Office located 26 Federal Plaza, Room 35-120, New
York, NY 10278-0068. Only faxed or written requests will be
honored. The fax number is (212) 264-8521. Bids will be due
July 12, 2000 at 3 p.m. local time in room 35-120, 26 Federal
Plaza, New York, NY 10278-0068. There will be a pre-bid conference
meeting on Friday June 16, 2000 at 10 a.m. at the Boston HUD
Office, 10 Causeway Street, Boston. This is a 100% Total Small
Business Set-Aside. The SIC code is 8111 and the size standard
is $5,000,000. All responsible sources may submit a bid which
shall be considered by the agency. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities Site at http://www. Hud.gov/cts/ctssprty.html.
Potential bidders who download copies of solicitations from
HUD's page will not automatically receive any amendments to
those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may downloaded
from HUD's home page contracting opportunities site address.
Also those who download the solicitation will not be able to
obtain Section J ( list of attachments). In order to obtain
this section, form may be downloaded by utilizing the World
Wide Web Internet HUD Web Page at http://hud.gov/ and selecting
the Resource Library, HUDCLIPS, Housing, and Complete Search.
ALL APPLICABLE HUD PUBLICATIONS AND FORMS CAN BE OBTAINED BY
CALLING (800)767-7468.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities HUD Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-138 SN455748)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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 Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL RFP #945867
DUE 052600
POC Linda L. Ruppert, Contracting Officer, (304) 625-2444
DESC: DESC: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This combined synopsis/solicitation
is issued as a Request for Proposal (RFP # 945867). (iii) This
solicitation document and incorporated provisions and clauses
are those in effect through FEDERAL ACQUISITION CIRCULAR 97-16.
(iv) This solicitation is not restricted to a set-aside. Standard
Industrial Classification Code is 8999 and the small business
size standard is $5.0 Million annual receipts. A firm-fixed
price purchase order will be issued as a result of this combined
synopsis/solicitation. (v) The RFP is for contract support
services for the period from contract award through September
30, 2000 and one option year: (Contract Line Item Number) CLIN
0001: Contract Support Services, 20 hours per week; CLIN 0002:
Travel Expenses; CLIN 0003 Miscellaneous Expenses, i.e. Fed
Ex, telephone, etc. (vi) The FBI intends to negotiate for the
acquisition of contractor support services to conduct a full
variety of position classification studies for the Criminal
Justice Information Services (CJIS) Division, ranging from
single position requests to complete reorganizations of Units,
by employing the following methodologies and activities: A)
Review the background of each request to evaluate its justification
and merit and to determine that such requested action does
not detrimentally impact on existing operations or positions;
B) Conduct full fact finding, either through the research and
review of current documentation or by obtaining telephonic
and/or one-on-one information from supervisors, managers or
employees engaged in the activity under study, in order to
develop and formally document a full analysis of the requested
action from a position classification perspective; C) Provide
guidance/recommendations for completing position descriptions
to establish new positions or to redescribe existing positions
in the format appropriate to the position and by using the
software containing the Office of Personnel Management's (OPM)
position classification standards authorized by the Administrative
Services Division (ASD); provide guidance/recommendations for
any amendments that are required by which to process the requested
action(s); and provide guidance/recommendations for preparing
organizational charts and/or functional statements as may be
required; D) Provide guidance/recommendations in preparing
full evaluations of the position(s) by application of appropriate
OPM position classification standards in order to determine
and document appropriate title, grade and series of the position(s);
E) Prepare informal communications or other appropriate correspondence
to fully set forth the results of the position classification
action(s) in conformance with established procedures used by
the CJIS Division or the FBI; and F) Ensure that all position
classification work accomplished is in compliance with the
existing Memorandum of Understanding between the CJIS Division
and the Position Classification Unit, ASD. (vii) All deliverables
shall be made to the FBI, CJIS Division, 1000 Custer Hollow
Road, Clarksburg, West Virginia 26306, to the attention of
the individual who will be identified on the delivery order.
Items shall be shipped FOB Origin. (viii) FAR 52.212-1, Instructions
to Offerors- Commercial Items, applies to this acquisition.
ADDENDUM To FAR 52.212-1, Paragraph (b), Submission of Offers.
Submit three copies of signed and dated offers by Noon local
time, May 26, 2000, to the FBI, Information Technology Contracts
Unit, Attn: Linda L. Ruppert, Module E-2, 1000 Custer Hollow
Road, Clarksburg, WV 26306 or facsimile at 304-625-5391. (ix)
FAR 52.212-2, Evaluation- Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM to FAR
52.212-2 Paragraph (a) The following factors, in descending
order of importance, shall be used to evaluate offers: ability
to meet technical requirements, price, and past performance.
For past performance evaluation, offerors shall provide the
name(s), address(es), and telephone number(s) of any Government
customer(s), that have utilized the offeror's services for
the same or similar services during the past two years. (x)
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. Offerors shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. For a complete list of Representations
and Certifications, please contact Linda L. Ruppert by phone
at 304-625-2444 or by facsimile at (304) 625-5391. (xi) FAR
52.212-4, Contract Terms and Conditions--Commercial Items,
is incorporated by reference and applies to this acquisition.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition and the following additional FAR
clauses are applicable: (11) 52.222-21, Prohibition of Segregated
Facilities (FEB 1999); (12) 52.222-26, Equal Opportunity (E.O.
11246); (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 the Vietnam Era (38 U.S.C. 4212); (23) 52.232-34,
Payment by Electronic Funds Transfer- Other than Central Contractor
Registration (31 U.S.C. 3332); (1) 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.); and (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). (xiii) Additional requirements:
1) The contractor shall be willing to travel, in accordance
with Federal Travel Regulations, to Clarksburg, WV, as directed
by the FBI, if deemed necessary during the course of the work,
with prior approval for same; 2) For any work performed on-site
within the Clarksburg, WV city limits, the contractor shall
be responsible for obtaining a city business license in order
to meet Business and Occupation tax obligations. Any questions
regarding the tax obligations may be directed to the following
personnel of the City of Clarksburg: Director of Finance (304)
624-1650 or City Manager (304) 624-1677; 3) Contractor personnel
who require routine access, more than five days or recurring
access visits of 90 days or longer to FBI facilities in support
of this contract shall be subjected to a full field background
investigation and adjudicated for a Secret Security Clearance;
4) Contractor personnel who do not require routine access 1-5
days or recurring visits to the FBI facilities shall be subjected
to a FBI-conducted Limited Background Investigation. (xiv)
DPAS rating: N/A. (xv) CBD Numbered Notes: N/A (xvi) Submit
three copies of signed and dated offer by Noon local time,
May 26, 2000 to the FBI, ITCU, Attn: Linda L. Ruppert, Module
E-2, 1000 Custer Hollow Road, Clarksburg, WV 26306 or facsimile
at 304-625-5391. (xvii) Name and telephone number of individual
to contact for information regarding the solicitation: Linda
L. Ruppert, 304-625-2444.
CITE: (W-138 SN455764)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: R--SECURITY GUARD SERVICES, SALEM MARITIME NATIONAL
HISTORIC SITE, SALEM, MASSACHUSETTS
SOL 1443-IB1720-00-901
DUE 071400
POC Stanley M. Radomski, Contracting Officer, (617) 242-5637
DESC: The work of this solicitation consists of all labor and
equipment necessary to provide one (1) Unarmed (without any
weapons) Uniformed Security Guard to provide security patrols
of wharves, building exteriors and ship at Salem Maritime National
Historic Site, Salem, Massachusetts, for the Base Contract
Period of August 1, 2000 through March 31, 2001, eight (8)
months, plus four option years. This acquisition is 100% set
aside for Small Business Concerns. The SIC Code for this project
is 7381 with a small business size standard of $9.0. All requests
for the solicitation package must be made in writing, either
by mailing to the above address or via fax at (617) 242-3748,
attention Stanley M. Radomski, Contracting Officer.
CITE: (W-138 SN455766)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--DESCRIPTIVE STUDY OF SERVICES TO LIMITED ENGLISH
PROFICIENT STUDENTS
SOL ED-00-R-0038
DUE 062800
POC Dorothy A. Hunter, Contract Specialist, (202) 708-9256
DESC: This modification is issued to extend the issue date and
closing for RFP-ED-00-R-0038. The new issue date is 5/25/00.
The new closing date is 6/28/00. All other terms and conditions
are to remain unchanged.
CITE: (W-138 SN455818)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAB; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--R - SOLE SOURCE NOTICE - ENGINEERING SERVICES
SOL F41608-00-R-52370
DUE 061600
POC The Point of Contact is Louis Cornell, SA-ALC/LDKAB, Phone:
210-925-6380, FAX: 210-925-0412, E-MAIL: louis.cornell@kelly.af.mil
DESC: Contractor support in evaluating and identifying obsolete
parts, and obtaining replacement with new form fit and function
parts for the F-15 Tactical Electronic Warfare (TEWS) Intermediate
Support System (TISS) will be obtained by sole source contract
to Honeywell Inc via a three-year indefinite delivery, indefinite
quantity contract. The contract will have a single two-year
option period for a possible total five-year contract. Investigation
of replacement parts requires the contractor to identify the
obsolete components and those that are problem components.
The contractor is required to identify the Circuit Card Assembly
(CCA) in which the obsolete or problem component is part of
and to what Tester Replaceable Unit (TRU) it belongs. The replacement
parts lack drawings and specs, and to reverse engineer all
these parts would be time consuming. The government requires
a specific time constraint to perform these efforts. Investigation
of the replacement parts requires the contractor to possess
the knowledge and ability to integrate the parts into the test
system. Honeywell, as the prime for the system hardware integration
is the only source that has the expertise, hardware and tech
data required to resolve these problems and ensure that the
system hardware and software are not adversely impacted. A
determination has been made, therefore, that Honeywell Inc.
is the only source that has the necessary tooling, test equipment,
facility, expertise, and no other services can satisfy the
current need. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: louis.cornell@kelly.af.mil
EMAILDESC:
CITE: (D-138 SN455918)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--RACIAL & ETHNIC APPROACHES TO COMMUNITY HEALTH 2010
(REACH2010)DEMONSTRATION PROGRAM: EVALUATION OF CHANGES IN
HEALTH DISPARITIES
SOL 200N00074
DUE 071000
POC Larry Young, Contract Specialist, (770) 488-2665, Mailstop
K18
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to gather data in funded REACH2010 communities
which will be used to evaluate the accomplishments of the program.
The program is designed to demonstrate that community-based
programs, with adequate resources, and designed and led by
the communities themselves, can reduce the health disparities
which exist in infant mortality, deficits in breast and cervical
cancer screening and management, cardiovascular diseases (CVD),
diabetes, human immunodeficiency virus (HIV) infections/acquired
immunodeficiency syndrome (AIDS), and deficits in childhood
and/or adult immunizations. The CDC anticipates a single award
contract. The contract period will be four years. The solicitation
is scheduled to be issued on or about June 10, 2000. No telephone
requests, only emailed or written requests will be accepted.
Email requests to lcy0@cdc.gov. Proposals will be evaluated
on the understanding of requirements, proposed approach, management
plan and qualifications of personnel, experience and capabilities,
facilities and equipment and price. All responsible sources
may submit offers which will be evaluated in accordance with
evaluation criteria. SIC code for this procurement is 8733.
CITE: (W-138 SN455944)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--POSITION CLASSIFICATION SPECIALIST SERVICES
SOL Reference-Number-PR118069
DUE 060200
POC Jacque Labovitz, Contract Specialist, Phone 202-622-4967,
Fax 202-622-2343, Email jacque.labovitz@do.treas.gov
DESC: DESC: Pre-solicitation conference 10:00 am June 6, 2000
, at 1310 G St., NW, Suite 400E, Washington, DC 20220. Statement
of Work will be provided to offerors prior to the pre-solicitation
conference upon request. The U.S. Treasury Department, Departmental
Offices (DO) is seeking sources to classify positions for Personal
Services Contractors (PSCs) serving as Program Advisors in
the Office of Technical Assistance (OTA). Program Advisors
provide technical assistance to countries with emerging or
transition economies, as well as those experiencing economic
or financial difficulties, e.g., the Former Soviet Union, Central
and Eastern Europe and other areas of the globe. The purpose
of this procurement is to provide a fair and equitable basis
to establish salaries for PSCs. The Standard Industrial Classification
Code (SIC) for this acquisition is 8999. Interested parties
please call Jacque M. Labovitz at (202)622-4967, or E-mail
Jacque.Labovitz@DO.Treas.Gov to register intent to attend the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PR118069&LocID=1768
LINKDESC:
notice
EMAILADD: jacque.labovitz@do.treas.gov
EMAILDESC:
CITE: (D-138 SN455951)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ISO 9002 QUALITY MANAGEMENT ASSESSMENT / REGISTRATION
SERVICES
SOL DAAE30-00-Q-1046
DUE 060200
POC James Huff, Contract Specialist, 973-724-4165
DESC: The Quality Engineering Directorate (QED) located at TACOM-ARDEC,
Picatinny Arsenal, NJ 07806-5000 has a requirement to obtain
a Third Party Assessment and Quality System Certification for
their Quality Evaluation and Experimentation Group (QE2). The
Certification requested will be compliant with the requirements
of ISO 9002, Quality Systems-Model for Quality Assurance in
Production, Installation and Servicing dated 1994. The QE2
is a work group whose primary mission is to conduct tests and
evaluations of energetic and non-energetic items developed
by the Engineering Centers of TACOM-ARDEC,Picatinny Arsenal,
NJ. The QE2 consists of 26 employees and encompasses 10 buildings,
all of which are located within easy walking distance of the
Quality Engineering Directorate Headquarters Building. This
effort will consist of the Application for ISO 9002 Certification;
Document Review; Pre-assessment; Full Assessment; Certificate
of Registration and Surveillance Audits as required. The Registrar
shall operate a third party registration system that complies
with the requirements of EN45012, General Criteria for Certification
Bodies Operating Quality System Certification and at a minimum
be accredited by ANSI-RAB (US), DAR (Germany), UKAS (United
Kingdom) and/or RvA (Dutch) to certify companies in SIC Code
8734. The Registrar must also be able to demonstrate significant
assessment and certification experience in the ordnance and
/ or weapon system industry.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1046/00Q1046.htm
LINKDESC:
EMAILADD: jhuff@pica.army.mil
EMAILDESC:
CITE: (D-138 SN455974)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Tricare Management Activity, Acquisition Management Office-Washington,
5111 Leesburg Pike, Suite 810, Falls Church, VA 22041
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL MDA906-00-R-0003
POC RoDonda Thompson, 703-681-1095
DESC: TRICARE Management Activity (TMA) Acquisition Management
Office (AMO-W)officially notifies the public and all prospective
bidders of the cancellation of Request for Proposal Number
MDA906-00-R-0003. The new solicitation and solicitation
number shall be announced in the Commerce Business Daily (CBD)
by the Defense Supply Service-Washington(DSS-W). All potential
offerors who have submitted a request for MDA906-00-R-0003
need not resubmit their request. Thank-You for your continued
interest in doing business with the government
LINKURL: http://www.tricare.osd.mil/amow/
LINKDESC:
EMAILADD: rodonda.thompson@tma.osd.mil
EMAILDESC:
CITE: (W-138 SN455987)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--CATALOGING OF AUDIOVISUAL MONOGRAPHS AND ARCHIVAL
FILMS
SOL RFP NLM 00-106/MLM
POC Lynn Montalvo, Contracting Officer, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to acquire cataloging expertise to produce copy or core cataloging
records and archival cataloging records, and to perform final
processing (including authorization and labeling) for up to
700 English language audiovisual and computer software materials
annually, including various media types (e.g., videocassettes,
CD-ROMS, etc.) and archival motion pictures. Experience in
applying the Anglo-American Cataloging Rules, 2nd Edition,
1998 Revision (AACR2R) for bibliographic control of audiovisuals
and compute software is required, and it is highly desirable
that the Contractor have a knowledge of archival cataloging
standards for moving images, Library of Congress Rule Interpretations,
NLM's classification scheme, and NLM's MeSH subject thesaurus.
It is also highly desirable that offerors demonstrate experience
in online data entry and editing of records in an automated
bibliographic system. NLM will supply the necessary equipment
for the duration of the contract period. The work shall be
performed on-site at NLM in the NLM Voyager system, the integrated
library system used by NLM for the creation and editing of
bibliographic and authority records. This requirement is set
aside 100% for small businesses. The size standard is 8999,
which is for a concern, including its affiliates, having average
annual sales or receipts for its preceding three fiscal years
not in excess of $5 million. It is anticipated that a one-year
fixed price, indefinite delivery (indefinite quantity) type
contract will be awarded. The contract will contain options
for four (4) successive one-year periods and options for additional
quantities during each year. The Request for Proposal (RFP)
will be available approximately fifteen calendar days from
publication of this announcement. All responsible sources may
submit a proposal which will be considered by the National
Library of Medicine. Copies of the RFP may be obtained by writing
to: Office of Acquisitions Management, National Library of
Medicine, 8600 Rockville Pike, Building 38A, Room B1N17, Bethesda,
Maryland 20894, Attention: Lynn Montalvo, Contracting Officer.
Telephone and fax requests will not be accepted. See Numbered
Note 1.*****
CITE: (W-138 SN455989)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: R--PATIENT DATA COLLECTION-INTERNET BASED
SOL RFP 573-00-45
DUE 060200
POC Tami Drake or Susan Little, PH 904-755-3016, EXT 2096, FAX
904-758-3211
DESC: This is a notice of intent of the North Florida/South Georgia
Veterans Health System, and the requirements for Veterans Administration
sites located in Fort Myers, Bay Pines and Miami Florida
to negotiate sole source with Health Hero Networks, Inc., to
furnish an in-home appliance (not a computer)and on-line internet
service for chronic disease management through internet based
patient question dialogs for specific disease conditions. This
procurement is being conducted under the authority of far 6.302
for a period of one year with a one year renewal option. The
authority cited and justification is made based on the determination
that the government's minimum needs can best be satisfied by
services available from one source. Other persons may identify
their interest and capability to respond to this requirement
by June 2, 2000. Such qualifications and capabilities will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis. This notice
of intent is not a request for competitive proposals. However,
all responses received on or before 6/2/00 will be considered
by the government. A determination by the government not to
open the requirement for to competition based on responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable and responses received
after 6/2/00 will not be accepted.
CITE: (W-137 SN455577)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--STAMPS ON CONSIGNMENT
SOL 102592-00-A-MRS1
DUE 060500
POC Marcia R. Stevens 202-268-4883
DESC: Support for the USPS nationwide Stamps on Consignment (SOC)
program, which is designed to place postage stamps into commercial
retail outlets and banks/financial institutions for sale to
the general public. This includes stamps sold over-the-counter
and through ATM machines. The supplier supports the program
by providing marketing capability; automated order taking;
stamp fulfillment; and security and accountability for the
protection of stamps. THIS IS NOT A SOLICITATION. The Postal
Service intends to pre-qualify sources. The Service Contract
Act applies. In order to be considered, interested parties
must request, complete and submit electronically a pre-qualification
package. The terms and conditions of the pre-qualification
are contained therein. Requests for the pre-qualification package
must be made by e-mail to: msteven5@email.usps.gov.
EMAILADD: msteven5@email.usps.gov
EMAILDESC:
CITE: (W-138 SN455813)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--SECURITY GUARD SERVICES
SOL 263-00-P(BN)-0039
DUE 060500
POC Foteni T. Tiffany, Contracting Officer, 301-402-3079
DESC: The National Institutes of Health (NIH), Office of Research
Services (ORS), is conducting a market survey to determine
the availability and potential technical capability of 8(a)
businesses and small businesses to provide security guard services.
The security services will be required for approximately 20
NIH on- and off-campus facilities. These services will cover
an estimated 43 posts, both fixed and roving, within the NIH
facilities. The intended procurement will be classified under
SIC Code 7381 with a size standard of $9,000,000. The NIH intends
to enter into a contract to provide necessary security services
to protect government employees, property and resources in
support of the mission of the NIH as the premier bio-medical
research facility of the U. S. Government. The contractor shall
provide, operate and maintain an (unarmed) uniformed protection
force to perform all necessary guard functions as well as other
related duties including monitoring of parking lots/garages
and building utilities. The estimated number of employees required
to provide such services is approximately 150. Typical duties
required in providing the security services include: 1) Entrance/Access
control and fixed posts. Operate and enforce a system of personal
identification. Operate and monitor entrance control safety/security
systems to include, but not limited to; magnetometers, X-ray
machines, parking gates, fire/intrusion alarm systems and CCTV
systems. Maintain law and order in and around the buildings.
Discover and detain persons or vehicles attempting to gain
unauthorized access to the properties or attempting to remove
property. Check ID's of personnel entering facilities and property
passes for government/personal property moving in and out of
the facilities. Maintain a sign-in/sign-out register for visitors
and NIH personnel near building entrances. Verify legitimate
visitors and issue building visitor passes. Perform package
inspections, if directed. Handle and safely store lost and
found articles and ensure their return to either owner or NIH
Police for final disposition. Receive, safely keep, and turn
over to appropriate personnel official mail, messages and/or
telegrams; furnish directory assistance, and receive/place
official telephone calls. 2) Roving Patrol. Make patrols of
designated areas. Be familiar with all areas of the buildings
and surrounding grounds to ensure quick response/action to
emergency calls. Discover and detain persons or vehicles attempting
to gain unauthorized access through independent aggressive
patrol or via operation of security systems. Unlock areas needing
access by housekeeping or other designated personnel, when
authorized. Immediately correct, secure, or arrange to correct
security problems or violations and initiate reports. Monitor
outside and garage parking facilities. Report and respond to
hazardous conditions and items in need of repair. Determine
and distinguish situations requiring immediate attention and
report these to designated officials. Notify the appropriate
office or activity (i.e. fire and/or police) in the event of
emergency or unusual occurrence adversely affecting the interest
of the Government. Direct/assist/guide pedestrian traffic in
conjunction with building evacuations and fire drills. Provide
after-hours escort for building occupants. 3) Miscellaneous
duties. Observe building occupants and visitors for compliance
with posted building rules/regulations. Take corrective action
for noted violations. Initiate or assist in preliminary investigations
and reporting. Respond to and assist with first aid/CPR incidents
or emergency situations. Although this will be a follow-on
contract, the requirements for adding or deleting services
may fluctuate depending upon variations in the assessed security
needs of the government and/or for specific facilities. In
addition, the contractor must carefully consider the following
special cost assumptions: (1) Uniforms and equipment; (2) Radios
and maintenance; (3) Health and medical testing; (4) Vehicles
- the contractor must provide for and maintain an available
fleet of estimated 7 new 4 x 4 vehicles fully equipped with
mobile radios and first aid equipment for use by supervisory
personnel in checking posts and for patrols; and, (5) Full-time,
on-site project manager to supervise contract operations with
a minimum of five (5) years of successful protection/law enforcement
experience in an administrative position, or comparable work
at a level equivalent to that of this position. The government
will provide for office and storage space, phones/phone lines
and other associated office requirements for the contractor's
on-site staff and functions. General Information: 1. Performance
based contract. 2. Contract term for five years, one year basic
period and four one-year options. The NIH is currently obtaining
these services from an 8(a) contractor as a result of an 8(a)
competition. In light of this project summary, interested 8(a)
businesses and small businesses are invited to submit tailored
capability statements addressing organizations and staff experience
and expertise in providing security guard services. Firms responding
to this market survey should keep in mind that only focused
and pertinent information is requested. Responding firms should
provide two (2) copies of their capability statement to Foteni
T. Tiffany, Room 529W, 6011 Executive Boulevard, Rockville,
Maryland 20892-7663 by June 5, 2000. (NOTE: If you are using
delivery services other than the U. S. Postal Services, use
ZIP Code 20852.) This market survey is being conducted through
the CBD to reach the widest possible audience and to gather
current market information. The Government reserves the right
to set aside this procurement for exclusive 8(a) participation
or small business participation based on the results of this
market survey.
CITE: (W-138 SN455838)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO For Wisconsin, Attn: Contracting Office, 8 Madison
Blvd., Camp Douglas, WI 54618-5002
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAHA47-00-Q-0002
DUE 053100
POC Major John Van De Loop, Contracting Officer, 608-427-7270
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Part 13 and in the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation that will be published; quotes are being
requested based on this announcement A SEPARATE SOLICITATION
WILL NOT BE ISSUED. Solicitation number DAHA47-00-Q-0002 applies.
This solicitation document with it's incorporated clauses and
provisions are those in effect through Federal Acquisition
Circular 97-14. This request for quotes (RFQ) was originally
published as a Total Small Business Set-Aside. The Set-Aside
has been dissolved and this RFQ is now being published on an
UNRESTRICTED basis. The Standard Industrial Code is 7219. The
Wisconsin Army National Guard has a contractual requirement
for the cleaning of coveralls and/or battle dress uniforms
(BDUs) worn by personnel working in automotive shop environments
throughout the geographical area of Wisconsin. We are contemplating
a five-year (base plus four option years) firm fixed-price
contract awarded to a single concern. Contract award anticipated
on or about July 15, 2000. This requirement is for a fixed
price, indefinite delivery/indefinite quantity contract for
uniform laundry service as follows: OPTION 1 - The Contractor
will provide all equipment, labor and materials necessary to
launder, in accordance with industry standards, one-piece coveralls
and/or two-piece Battle Dress Uniforms (of varying fabric weight
and composition) which have been used/soiled in an automotive
shop environment. All coveralls and uniforms will be cleaned
and returned in such a manner (folded or on wire hangers) as
to be most cost effective to the Government. The Contractor
will track pick up and delivery in such a manner as to avoid
loss. Any loss or damage to coveralls or uniforms will be replaced
or repaired by the Contractor at their expense. Coveralls and
uniforms will be picked up and delivered on Tuesdays and Thursdays
each week as part of a regularly scheduled route. Adjustments
to the pick-up and delivery scheduled will be allowed based
on Federally recognized holidays. The Contractor will maintain
an accurate accounting record for billing purposes. The Contractor
will invoice the Government for services rendered every two
weeks. City location, organization and estimated quantity of
coveralls and/or uniforms per two week billing cycle are as
follows: Camp Douglas/ Organizational Maintenance Shop (OMS)
#1 - 100; Camp Douglas/Combined Support Maintenance Shop 130;
Fort McCoy (Sparta)/Mobilization and Training Equipment Site
185; Milwaukee/ OMS #3 - 30; Sussex/OMS#5 30; Kenosha/OMS #6
30; Eau Claire/OMS #7 30; Whitewater/OMS #8 50; Madison/OMS
#9 50; Madison/Army Aviation Support Facility (AASF) #2 32;
Oshkosh/OMS #10 45; Hayward/OMS #12 50; Wausau/OMS #13 35;
Wisconsin Rapids/OMS #14 30; West Bend/AASF #1 18.. QUALITY
CONTROL/QUALITY ASSURANCE: The Government will monitor the
Contractor's performance on a monthly basis using a locally
developed form (to be provided to Contractor at time of award)
consisting of the minimum following elements: (1) Overall cleanliness
of coveralls and/or uniform (a) No Stains (b) Free of other
material (Rated: Poor/Fair/Good/Excellent) and (2) Timeliness/Dependability
(a) Pick-up and Delivery every Tuesday/Thursday (b) No loss
or damage (c) accuracy in billing (number of uniforms/coveralls
cleaned) (Rated: Poor/Fair/Good/Excellent). The Contracting
Officer Representative(s) will provide copies of the evaluations
to the USPFO Contracting Office on a monthly basis. OPTION
2 - As an alternative, prospective Contractors are encouraged
to submit a separate quote for the rental and cleaning of CONTRACTOR
PROVIDED COVERALLS. Contractor will provide coveralls, sized
to individual and sufficient in quantity (approximately 200
employees X 3 coveralls ea = 600 coveralls) to meet the same
pick-up and delivery schedule and locations as listed above.
Coveralls will be issued new and sized at the beginning of
the contract. Employees will be dropped or added by modification
to the base contract. Coveralls for new employees will be delivered
within two weeks upon Contractors' receipt of request. Coveralls
will be long-sleeved and of a lightweight material for use
April through October and medium weight material for use November
through March. Coveralls will be olive drab in color or of
an approved U.S. Army camouflage pattern. Contractor will provide
an adequate system for tracking coveralls ensuring return of
cleaned coveralls to the correct employee. Coveralls that become
worn, faded or stained will be replaced with new or slightly
used coveralls. The Contractor shall notify the Contracting
Officer Representative(s) of any missing or lost coveralls
immediately upon discovery and issue a replacement coverall
by the next delivery cycle (delivery cycle is defined as one
week of pick-up and deliveries). Invoicing and quality assurance
standards as listed above apply. Inspection and acceptance
shall be at destination. F.O.B. destination. Price will be
quoted per piece. Responsible prospective contractors shall
be considered responsive when their quotes address (1) Price
per one piece coverall and price per two-piece uniform -regardless
of location (Option 1) or Price per coverall regardless of
location (Option 2) and (2) ability to pick-up and deliver
to all listed locations. Each option should include pricing
for the base year and four option years. Award will be made
based on best value considering each Option. The following
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors Commercial Items; 52.213-3, Offeror Representations
and Certifications Commercial Items (must be completed and
returned with quote). The following clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items; 52.217-5, Evaluations
of Options; 52.217-9, Option to Extend the Term of the Contract;
These additional clauses as cited in 52.212-5 are also incorporated
by reference: 52.222-3, Convict Labor; 52,233-3, Protest After
Award; 52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabiliites; 52.232-33, Payment by
Electronic Funds Transfer Central Contractor Registration;
52.222-41, Service Contract Act of 1965, As Amended (Wage Determination
NO 94-2577 REV (13) dated 06/01/1999 applies). Quotes are due
by 2:00PM Central Standard Time 31 May 2000 and may be faxed
to MAJ John Van De Loop at (608) 427-7279 or e-mailed to vandej@wi-arng.ngb.army.mil.
CITE: (W-138 SN455730)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--REFUSE COLLECTION/DISPOSAL AND RECYCLING SERVICES
SOL F23606-00-R0036
DUE 071400
POC George Cromer, Contracting Officer, Phone (660)687-5399,
Fax (660)687-4822, Email 509cons.sollgca@whiteman.af.mil -
George Cromer, Contracting Officer, Phone (660)687-5399, Fax
(660)687-4822, Email
DESC: 509th Contracting Squadron, Whiteman AFB MO, will issue
a Request for Proposal for Refuse Collection/Disposal and Recycling
Services under solicitation number F23606-00-R0036. The proposed
acquisition will be unrestricted. This will be issued as a
commercial solicitation in accordance with FAR Part 12. The
SIC Code is 4953, with a standard of $6 million. This will
be a contract with a basic year plus four option years. The
anticipated release date for the RFP is on or about 16 June
2000, with a closing date of 14 July 2000. The RFP will be
made available only on the Electronic Posting System website
at http://eps.gov. Zone maps will be provided on a CD, upon
request. This CD has a program included, which will allow viewing
on any PC with a CD ROM drive. For a copy of these maps, make
request to 2Lt Russ Carruth by email at russell.carruth@whiteman.af.mil
or to George Cromer at george.cromer@whiteman.af.mil. It is
incumbent upon the interested parties to review this site frequently
for updates/amendments to any and all
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-R0036&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-138 SN455732)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: S--PROVIDE BASE/MEDICAL CUSTODIAL SERVICES AT POPE AFB,
NC
SOL F31601-00-R0018
POC Cynthia Williams, Contract Specialist, Phone (910) 394-6288,
Fax (910) 394-6289, Email cynthia.williams@pope.af.mil - John
Howard, Contracting Officer, Phone (910) 394-6252, Fax (910)
394-6259, Email
DESC: Provide Base/Medical Custodial Services to Pope AFB, NC.
This procurement will be an 8(a)competitive set-aside, restricted
to Region IV. All firms submitting a proposal must include
a letter of 8(a) certification. SIC Code is 7349. Performance
Period is 01 Oct 2000 through 30 Sep 2001. The solicitation
will be issued on or about 19 June 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-R0018&LocID=534
LINKDESC:
notice
EMAILADD: cynthia.williams@pope.af.mil
EMAILDESC:
CITE: (D-138 SN455751)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: S--WALLOPS INSTITUTIONAL CONSOLIDATED CONTRACT
SOL RFP5-12345-8629
DUE 071700
POC James R. Dolan, Contracting Officer, Phone (757) 824-2587,
Fax (757) 824-1974, Email James.R.Dolan.1@gsfc.nasa.gov - James
R. Dolan, Contracting Officer, Phone (757) 824-2587, Fax (757)
824-1974, Email James.R.Dolan.1@gsfc.nasa.gov
DESC: The scheduled released date for the WICC RFP has been changed
from on or about May 16,2000 to on or about June 2, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12345-8629
LINKDESC:
EMAILADD: James.R.Dolan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-138 SN455865)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--FOOD SERVICES, FULL TIME DINNING FACILITY, KETCHITAN,
ALASKA
SOL DTCG89-00-R-68A001
DUE 070700
POC Marcus Tikotsky, Contract Specialist (510) 437-3047; Janet
Weaver, Contracting Officer (510) 437-3010
DESC: The proposed contract is 100% 8(a) competitive set-aside,
under SIC Code 5812, the size standard $15.0 million. The Small
Business Administration Requirement Number assigned to this
action is 1084-00-002423. There are no geographical restrictions
under this procurement. The contractor shall provide Full Food
Services at the United States Coast Guard, Integrated Support
Command, Ketchikan, Alaska. The successful offeror shall provide
all labor, management, supervision, personnel and other items
as necessary in accordance with the Performance Work Statement
and contract terms and conditions. The service will require
the preparation of a comprehensive menu. Meals are served 3
times a day, 7 days a week, 365 days a year. The Coast Guard
will provide a complete dining facility, which shall be operated
and maintained by the contractor. The contemplated contract
will be firm fixed price. The periods of performance will include
one base year starting 1 October 2000 through 30 September
2001 with four one-year options. Historical meal information,
total yearly count: FY 96 - 19,815; FY 97 24,682; FY98 24,903;
FY 99 22,428; FY 00 first five months 12,670. The services
will be procured using procedures under FAR Part 12, Acquisition
of Commercial Items and FAR Part 13.5 Test Program for Certain
Commercial Items. Technical proposals will be required, award
will be made on Best Value to the Government considering Past
Performance and other factors. Offerors will be required to
submit a price proposal and a technical proposal under separate
cover. Request for copies of the solicitation may be made by
either U.S. Mail to the address indicated above, requested
via facsimile at (510) 437-3014, or via internet at mtikotsky@d11.uscg.mil.
Written and facsimile requests must be made on business letter
head to include a return mailing address, telephone and facsimile
numbers, and a point of contact. REQUESTS FOR COPIES OF THE
SOLICITATION WILL NOT BE TAKEN OVER THE TELEPHONE. The solicitation
will be issued on or around 1 June 2000, with a closing date
on or around 30 June 2000. A site visit time and date will
be indicated in the solicitation. The Department of Transportation,
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned, and disadvantaged
business enterprises (DBEs) with a short term lending program
(STLP) offering working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. The 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.
All responsible sources may submit a proposal which will be
considered by this Agency.
CITE: (W-138 SN455906)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: S--ARMED GUARD SERVICES FOR THE HERBERT C. HOOVER BUILDING
IN WASHINGTON, D.C.
SOL 52-SAAA-1-00005
POC Tiffani Burke - 202/482-8317, Contract Specialist; Howard
G. Price - 202/482-1966, Contracting Officer
DESC: The Department of Commerce has a requirement for armed
security guards for it Herbert C. Hoover Building (HCHB) in
Washington, DC. The HCHB, which includes the White House Visitors
Center and the National Aquarium, is located between 14th and
15th Streets and between Constitution and Pennsylvania Avenues
in Washington, D.C. HCHB is situated on nearly eight acres
(three city blocks) and is the Department of Commerce's primary
headquarters. The building is approximately 1,800,000 square
feet with seven miles of corridors and hallway housing approximately
4,000 on-site employees. The White House Visitors Center (WHVC)
is located on the first floor of the HCHB facing Pennsylvania
Avenue, between 14th and 15th Streets. The National Aquarium
(NA) is located in the basement of the building with the entrance
on 14th Street. The Contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform armed guard services. The contractor
will be required to provide armed guard personnel to continuously
man 19 static posts, two roving, one supervisor, one security
aide and one Program Manager during regular business hours
on the contract site Monday through Friday, excluding weekends
and holidays. Further, The contractor will be required to provide
armed guard personnel to continuously man three static posts,
one roving, and one Supervisor on the contract site during
weekends and holidays. Estimated issue date for the solicitation
is June 2, 2000. A pre-proposal conference is tentatively scheduled
for June 15, 2000 at the HCHB in Washington, DC. Please refer
to the solicitation for the exact time and date of the pre-proposal
conference. The request is for one base period (11 months)
with four (4) one-year options. Anticipated start date is November
1, 2000. The Standard Industrial Classification (SIC) is 7381.
This procurement is a 100% Set-Aside for Small Business. A
firm is a small business for the purpose of this requirement
whose average annual receipts for the preceding three years
do not exceed $9.0 million. Copies of the solicitation will
only be provided in response to written or fax requests received
directly from the requester. Telephone requests will not be
honored. Only one document per company will be issued. The
incumbent contractor is Omniplex World Services Corporation,
8000 Westpark Drive, Suite 200. McLean, VA 22102. See Note
1.
EMAILADD: hprice@doc.gov
EMAILDESC:
e-mail.
CITE: (W-138 SN455935)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: S--CUSTODIAL SERVICE FOR SUNRISE VISTA GOLF COURSE
SOL F26600-00-Q-C042
DUE 052500
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-C042)
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
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7349. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be responsible for custodial service IAW the Statement
of Work. Contractor shall provide custodial services for approximately
7,582 sq. ft. (Pro Shop, Locker Room (3 ea.), Kitchen (1 ea.),
Offices (2 ea.), Bathroom (10 ea)). Hours of Operation shall
be late evenings until all work is complete. Work must be complete
prior to 0400 a.m. the next morning. Site visit is scheduled
for 31 May 00 at 10:00 EST. Please call SSgt. Wirhouski prior
to attending the site visit at (702) 652-4384. Contract shall
expected to start work effective 1 July 00. This is a new requirement;
therefore, there is not any previous contract price history.
Quotations should be firm fixed price that includes all cost
necessary to perform the service. The provision at FAR 52.212-1,
Instructions to Offerers-Commercial, applies to this solicitation.
The Clause at FAR 52.212-2; Evaluation of Commercial items,
applies to this solicitation, and FAR 52.246-4 Inspection of
Services- Fixed price (Aug 1996) applies to this solicitation
and subsequent award. Award will be made to the responsible,
responsive offeror whose offer represent the best value to
the Government based on price and past performance. Please
submit references to evaluate past performance with your quote
at the same time. The following clauses also apply to this
solicitation and are incorporated by reference: FAR 52.217-5
Evaluation of Options in Solicitations, FAR 52.217-9 Option
to Extend the Term of the Contract, FAR 52.232.19 Availability
of Funds of the Next Fiscal. The government will evaluate options
price together for a total price comparison. The government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the government to exercise the options. The Government
may extend the term of this contract by written notice to the
contractor within 30 days of the expiration of the contract,
provided that the Government shall give the contractor a preliminary
notice at least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications_Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (12) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski (Rodriguez) at (702-652-4384) or SSgt.
Lillian Minor at (702-652-9563) and they will provide assistance.
Quotes are due on or before 2:00 pm PST 5 Jun 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-C042&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-138 SN456001)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--SHORT-RUN MULTIPART SETS
SOL Program 2987-S
DUE 060600
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 7/1/00 to as late as 6/30/03
for various Government agencies. Contract is for production
and delivery of short-run multipart sets: approx. 110 orders
per year. Detached form sizes up to 216 x 279 mm (8-1/2 x 11").
Required contract operations include copy pickup of furnished
materials, manufacture of multipart carbonless sets with and
without stubs and carbon interleaved sets with stubs, typesettting,
proofs, printing, drilling, numbering, padding, packaging and
delivery. Ten- to 15-workday production required. Contract
specifications may be obtained by: (1) submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.html
LINKDESC:
CITE: (W-138 SN455782)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: T--BINDING, BOOKS
SOL S-LC00040
DUE 062900
POC Joann Walker, Contracting Specialist, (202) 707-0467
DESC: The Library of Congress has monographs and serials which
require the support of a hard cover to allow them to withstand
the rigors of library use. Many of these materials are in foreign
languages and could be in any scripts, including arabic and
asian scripts. Volumes may vary in length from a few pages
to hundreds of pages. Volumes may range in size from a few
inches in both dimension to large folios. Solicitations requesting
the binding of these books will be issued on or about May 31,
2000. WRITTEN REQUESTS ONLY will be accepted. Facsimile requests
to (202) 707-8611.
CITE: (W-138 SN455796)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--NORTH AMERICAN CARGO SECUREMENT STANDARD - DEVELOPMENT
OF A TRAINING PROGRAM
SOL Reference-Number-CCMTA-RFP-05162000
DUE 061400
POC Rick Murray, Contract Specialist, Phone (202) 366-4250, Fax
(202) 366-3705, Email rick.murray@fhwa.dot.gov
DESC: The Canadian Council of Motor Transport Administrators
(CCMTA) is requesting proposals from any interested party to
develop a training curriculum, course materials, and public
service information to instruct drivers, motor carriers, enforcement
personnel and shippers on the proper securement of cargo being
transported on or within commercial motor vehicles. The curriculum
and materials will be based on the North American Cargo Securement
Standard model regulation, best industry practices and the
Commercial Vehicle Safety Alliance_s (CVSA) Out-of-Service
criteria. A technical working group of subject matter experts
from the U.S. and Canada will be available to assist the contractor
with determining the technical content of the curriculum and
materials. Contractor tasks will include information gathering,
development of curriculum and materials, conducting a technical
walk-though, conducting a pilot course, completing the final
curriculum and training materials. Additionally, the contractor
will work coordinate with another contractor charged with developing
a video presentation to ensure the video follows the developed
curriculum. The Federal Motor Carrier Safety Administration
(FMCSA)is a funding partner in this effort. FMCSA has participated
in the research initiative to develop a North American Standard
for Cargo Securement and will be issuing a notice of proposed
rulemaking in the near future to adopt the Standard as regulation.
The training curriculum and materials will be used to train
people involved with the loading and securement of cargo and
those involved with enforcement of cargo securement regulations.
This is a full and open solicitation for proposals. There are
no incumbent contractors involved in this initiative. The full
copy of the Request for Proposal is available on the CCMTA
web site at http://www.ccmta.ca/files/rfp-cargo.pdf (requires
Adobe Acrobat Reader). For additional information, contact
John Pearson at 613-736-1395 or by email at jpearson@magi.com.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-CCMTA-RFP-05162000&LocID=30
LINKDESC:
notice
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (D-137 SN455585)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment =
Philadelphia,=20 BLDG 2B, 700 Robbins Avenue, Philadelphia,
PA 19111-5083
SUBJECT: U--CULINARY INSTRUCTION ABOARD NAVY SHIPS AT SEA
SOL N00140-00-Q-2902
DUE 060100
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia announces a =
requirement for=20 culinary instruction aboard Navy Ships while
at Sea. Request For Quote = N00140-00-Q-2902 contemplates a
firm fixed price indefinite delivery = indefinite=20 quantity
type contract for a base period of one year, with two one-year
= options. The base year period of performance is approximately
20 JUN = 00=20 through 19 JUN 01. This is a combined synopsis/solicitation
for = commercial=20 items prepared in accordance with the format
in Subpart 12.6, as = supplemented=20 with additional information
included in this notice. This announcement = constitutes the
only solicitation; proposals are being requested and a = written=20
solicitation will not be issued. The solicitation document
and = incorporated=20 provisions and clauses are those in effect
through Federal Acquisition = Circular=20 97-17. This is a
full and open competitive procurement. It is the = contractor'
s responsibility to be familiar with the applicable clauses
and = provisions. =20 The clauses may be accessed in full text
at these addresses: = www.arnet.gov/far=20 and www.dtic.mil/dfars.
The SIC Code is 8299 and the size standard is = $5.0M. =20
The FISC Detachment Philadelphia requests responses from qualified
= sources=20 capable of providing the following Contract Line
Item Numbers (CLINs): = BASE=20 PERIOD, LOT I (CLIN 0001 and
CLIN 0002): CLIN 0001 is for Culinary = Instruction=20 Aboard
Navy Ships while at Sea in accordance with the Statement of
Work = for an=20 estimated 6 month period per Ship for a Quantity
of Two (2) ships per = year. =20 CLIN 0002 is for Sets of Books
to support the courses conducted in = accordance=20 with the
Statement of Work for a Quantity Not To Exceed 200 Sets per
= year. =20 OPTION I, LOT II: (CLIN 0003 and CLIN 0004): CLIN
0003 is for = Culinary=20 Instruction Aboard Navy Ships while
at Sea in accordance with the = Statement of=20 Work for an
estimated 6 month period per Ship for a Quantity of Two (2)
= ships=20 per year. CLIN 0004 is for Sets of Books to support
the courses = conducted in=20 accordance with the Statement
of Work for a Quantity Not To Exceed 200 = Sets per=20 year.
OPTION II, LOT III (CLIN 0005 and CLIN 0006): CLIN 0005 is
for = Culinary=20 Instruction Aboard Navy Ships while at Sea
in accordance with the = Statement of=20 Work for an estimated
6 month period per Ship for a Quantity of Two (2) = ships=20
per year. CLIN 0006 is for Sets of Books to support the courses
= conducted in=20 accordance with the Statement of Work for
a Quantity Not To Exceed 200 = Sets per=20 year. STATEMENT
OF WORK: The following services shall be provided for = a=20
period of 6 months to Mess Specialists aboard Navy Ships while
at sea. = 1. =20 Certificate and Competency based instruction
in Professional Cooking = with=20 emphasis on high volume production
in accordance with the Educational=20 Foundation of the National
Restaurant Association standards. 2. = Certificate based instruction
in Applied Food Service Sanitation. 3. Certificate = based=20
instruction in Nutrition. 4. Certificate based instruction
in = Supervisory=20 Development with emphasis on management
of newly skilled labor. 5. = Conduct=20 graduation exercises
for students who qualify to graduate from the = instruction=20
program. 6. Provide competency transcript which summarizes
the hours = of=20 instruction and completed competencies for
each student enrolled in the = program=20 for follow-on credit
to complete degrees or certifications. 7. = Instructor=20 must
be flexible to the varied schedules but will not be obligated
to = work=20 periods of more than 8 hours per day. Upon completion
of courses 2 = through 4=20 above, the student shall meet the
minimum educational requirement for=20 application for certification
by the American Culinary Federation. The = Government agrees
to provide the following in support of the above = mentioned=20
services: 1. Berthing and meals for the resident Chef Instructor
and=20 assistant instructors aboard the ship. 2. All supplies,
i.e. food = supplies,=20 ice, etc., for competency training.
3. Office for the resident Chef=20 Instructor aboard the ship.
4. Classroom space aboard the ship. = NOTE: =20 General Quarters
(GQ) and other related reuired drills may interfere or = affect=20
scheduled training. Adjustments will be made as required to
reschedule = or=20 reconvene the affected training period.
The period of performance is = for one=20 year, with 2 one-year
options. The place of performance will be on the = Navy=20
Ships during deployment, leaving from Norfolk, VA. The provision
at = 52.212-1,=20 Instructions to Offerors-Commercial, applies
to this acquisition. The=20 provision at 52.212-2, Evaluation-Commercial
Items, is applicable with = Past=20 Performance being evaluated
as more important than price, see paragraph = (a) of=20 that
provision. This solicitation requires the submission of Price
and = Past=20 Performance information. The Offeror(s) shall
describe its past = performance on=20 similar contracts it
has held within the last five (5) years which are = of=20 similar
scope, magnitude, and complexity to that which is detailed
in = the RFP=20 or affirmatively state that it possesses no
relevant directly related = or=20 similar past performance.
Offerors who present similar contracts should = provide=20
a detailed explanation demonstrating the relevance of the contracts
to = the=20 requirements of the RFP. The offeror should provide
the following = information=20 regarding its past performance:
A. Contract Number(s), B. Name and = phone=20 number of contact
at the Federal, State, Local, Government or = Commercial entity=20
for which the contract was performed, C. Dollar value of the
Contract, = D. =20 Detailed description of the work performed,
E. Names of = subcontractor(s) used,=20 if any, and a description
of the extent of work performed by the=20 subcontractor(s),
and F. The number, type and severity of any quality, = delivery
or cost problems in performing the contract, the corrective
= action=20 taken and the effectiveness of the corrective action.
Offerors are = advised to=20 include a completed copy of the
provisions at 52.212-3 and = 252.212-7000,=20 Offeror Representations
and Certifications-Commercial Items, with their = offer. =20
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, = applies=20 to this acquisition. The clauses at 52.212-5
and 252.212-7001, = Contract Terms=20 and Conditions Required
to Implement Statutes or Executive = Orders-Commercial=20 Items,
apply to this acquisition, with the following clauses checked
as = applicable: 52.222-26 Equal Opportunity, 52.222-35, Affirmative
Action = for=20 Disabled Veterans and Veterans or Vietnam era,
and 52.222-36, = Affirmative=20 Action for Workers with Disabilities.
The following clauses are = incorporated=20 by reference with
fill-ins provided: 52.217-9, Option To Extend the = Term of
the=20 Contract (MAR 2000), with paragraph (a) filled in as
follows: "30 days = prior=20 to contract expiration date" and
paragraph (c) filled in as follows: = "36=20 months"; 52.216-18,
Ordering (OCT 1995) with paragraph (a) filled in as = follows:
"issued from date of award through expiration date of the =
contract";=20 52.216-22, Indefinite Quantity (OCT 1995) with
paragraph (d) filled in = as=20 follows: "expiration date of
the contract." The following clauses, = which are=20 incorporated
in full text, apply to this acquisition: MINIMUM AND = MAXIMUM=20
QUANTITIES (FISC DET PHILA) (OCT 1992) As referred to in paragraph
(b) = of the=20 "Indefinite Quantities" clause of this contract,
the total contract = minimum=20 quantity is a total of 1 EA
Culinary Instruction for a period of six = months at=20 the
contract unit price. The contract maximum quantity is equal
to the = contract total Not To Exceed amount. WRITTEN ORDERS
(INDEFINITE = DELIVERY=20 CONTRACTS)(NAVSUP 5252.216-9403)
(JAN 1992) Written order (on DD Form = 1155)=20 will contain
the following information consistent with the terms of the
= contract: (a) Date of order, (b) Contract number and order
number, (c) = Item=20 number and description, quantity ordered,
unit price and contract = price, (d)=20 Delivery or performance
date, (e) Place of delivery or performing = (including=20 consignee),
(f) Packaging, packing, and shipping instructions, if = required,
(g)=20 Accounting and appropriation data, (h) Any other pertinent
information. = Offers=20 shall be received in the bid room
or in the depository located in the = bid room=20 at FISC Norfolk
Detachment Philadelphia, BLDG 2B, 700 Robbins Ave.,=20 Philadelphia,
PA 19111 no later than 4 P.M.(local time, Phila, PA) on 1 =
JUN=20 00. All responses should be directed to the Bid Control
Officer at the = address=20 shown above, Attn: Code 0343C at
(215) 697-9723 and reference control = number =20 00-2902.
For additional information concerning this requirement, = please=20
contact Leanne Hanger at (215) 697-9604.=20
EMAILADD: leanne_s_hanger@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-138 SN455666)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--F-16 DIFFERENCES TRNG
SOL Reference-Number-F41689-00-Q-0720
DUE 061400
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: Sources sought for information and planning purposes: Develop
and present a course of instruction, to pilots of the Taiwan
Air Force, on the differences between the F-16 Block 42 MANTIRN
and the F-16 Block 20 Pathfinder/Sharpshooter. Objective of
the course is to provide pilots a thorough knowledge of F-16
Block 42 MANTIRN to Block 20 Pathfinder/Sharpshooter Avionics/Software/
Operational differences. Guidance in the preparation of a Conversion
Training program on those differences is also part of the requirement.
The government will provide all technical data. Training will
take place at a selected Air Force base in Arizona. The desired
training dates for two (2) classes, of four pilots each, are
15 Feb 01 and 01 Mar 01. REQUIRED QUALIFICATIONS: Previous
F-16 instructor pilot experience, experience flying F-16 MANTIRN,
and experience preparing and presenting formal course(s) of
instruction. DESIRED QUALIFICATIONS: Excess of 1,000 flying
hours in F-16 and other fighter aircraft, qualified in F-16
during preceding four (4) years, and previous F-16 Block 20
experience. All interested parties meeting the qualifications
and interested in providing a proposal to a future solicitation
should provide their interest in writing along with background
and qualifications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0720&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-138 SN455727)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--TRANSPORTATION OF PERSONNEL
SOL N00604-00-T-A184
DUE 060500
POC Sandra E. Foster, 808/473-7508
DESC: 1. TRANSPORTATION OF PERSONNEL, FOR ASIA PACIFIC CENTER
FOR SECURITY STUDIES. Solicitation N00604-00-T-A184 DUE 5 JUNE
2000, 1:00 p.m. Hawaiian Standard Time (HST). Point of Contact:
Sandra E. Foster, 808/473-7508, Contract Specialist; Gail Caban,
808/473-7528; Joseph Saunders, Contracting Officer. 2. GENERAL:
This solicitation is 100% set aside for small business. See
Numbered Note 1. All qualified responsible sources may submit
a proposal. 3. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, Streamline Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. 4. This announcement constitutes
the only solicitation; quotations are being requested and a
separate written solicitation will not be issued. Quotation
Number N00604-00-T-A184 applies and is issued as a Request
for Quotation. 5. The provisions and clauses incorporated in
the RFQ are those in effect through Federal Acquisition Circular
97-17 and Defense Acquisition Circular 91-13. 6. The standard
industrial code is 4151 and the small business size standard
is $5 million. 7. This requirement is for a firm fixed price
requirements contract for one (1) Contract Line Item (CLIN)
for a Base Period and four (4) one year option periods as follows:
Base Period, 01 July 2000 through 30 June 2001, CLIN 0001;
First Option Period, 1 July 2001 through 30 June 2002, CLIN
1001; Second Option Period, 1 July 2002 through 30 June 2003,
CLIN 2001; Third Option Period, 1 July 2003 through 30 June
2004, CLIN 3001, Fourth Option Period, 1 July 2004 through
30 June 2005, CLIN 4001. Please submit proposals for the base
year and four option years. In the event unit price(s) and
extend price(s) are ambiguous, the Government shall use the
indicated unit price(s) for evaluation and award purposes.
8. DESCRIPTION: Contract Line Item (CLIN) 0001: Quantity-1
Lot, Item description: Transportation of personnel attending
the Executive Course of the College of Security Studies. 9.
STATEMENT OF WORK: (1) General Scope: The contractor will provide
transportation services to transport Fellows (up to 90 passengers)
attending the Executive Course of the College of Security Studies,
Asia-Pacific Center for Security Studies from their place of
residence (444 Nahua Street, Honolulu, Hawaii) to The Center
located at 2058 Maluhia Road, Honolulu Hawaii (vicinity of
Hale Koa Parking Garage) during the periods specified. The
contractor is responsible for all remedial/preventive maintenance,
insurance, and liability for personal injury and property damage,
fuel, and labor. (2) Period of Performance: The service is
expected to commence in July 2000 for a maximum of three 12-week
periods at a time, during the calendar year with an approximate
one-month break between periods. The Government anticipates
four (4) trips daily Monday through Friday (except Federal
Holidays) beginning no earlier than 0730 and ending no later
than 1730. The Government will provide weekly schedules by
12:00 p.m. two working days prior to the beginning of the work
week. The contractor should arrive 15 minutes prior to the
departure times provided in the weekly schedule. The Executive
Course dates for calendar year 2000 and 2001 are as follows.
Executive Course 00-2, 10 July 15 September 2000; Executive
Course 00-3, 2 October 15 December 2000; Executive Course 01-1,
22 January 12 April 2001; Executive Course 01-2, 21 May 9 August
2001; Executive Course 01-3, 24 September 13 December 2001.
This class pattern will be repeated in the additional option
years. (3) Safety and Quality Assurance: The contractor will
comply with generally accepted standards for bus operation
and maintenance practices. As a minimum, the contractor shall
comply with all provisions of applicable statutes and agreements,
which may affect safety, and with all Department of Transportation
and Hawaii State regulations, directives, orders, rules and
standards. Compliance with published standards may not, standing
alone, constitute compliance with generally accepted standards
of operation, training, passenger comfort, and maintenance.
The contractor will keep the equipment clean, orderly, and
in a good state of repair. The Government may refuse to accept
buses that are unsafe, unclean, have an offensive odor, or
provide unsatisfactory passenger comfort. The Asia-Pacific
Center for Security Studies Executive Director, Dean of Admissions,
Resource Management Chief, and/or Facility Manager shall have
the right to make the determination of the acceptability of
the buses. (4) Contingency for Bus Breakdown During Operation:
In the event that a bus becomes inoperable when scheduled to
transport or while transporting passengers, the contractor
will immediately dispatch a replacement bus if the estimated
time of repair exceeds 30 minutes. In no event will passengers
wait more than one hour from the time of bus breakdown until
the arrival of alternate transportation or the repair/restart
of the original bus. Substitute service is entirely at the
expense of the contractor. (5) Required Reports: a. Delay Report.
When a delay of 20 minutes or more occurs at any point in the
movement for any reason, the contractor will immediately inform
the Asia Pacific Center for Security Studies and will provide
a written report with a copy to the Contracting Officer within
24 hours of the delay. The report will contain the following
information: Delay at origin: provide actual departure time
and place; Delay at destination: provide actual arrival time
and place; Reason for the delay; Corrective action taken; Other
pertinent information necessary to fully explain the circumstances
of the delay. b. Accident Report. If a bus is in involved in
an accident that results in an injury, fatality, or substantial
property damage, the contractor will immediately inform the
Asia Pacific Center for Security Studies and provide a written
report with a copy to the Contracting Officer. The contractor
shall not disclose to the public the names and extent of injury
or death of passengers, pending notification of the next of
kin by the Government. Announcements may be made by the contractor
about its own employees at the contractor's discretion. 10.
CONTRACT CLAUSES/PROVISIONS: Provisions with addendum. (A)
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to Paragraph (b)(10), Past performance-
Delete entire paragraph. Substitute "Past Performance will
not be evaluated but will be used as a factor in determining
responsibility. Offerors shall provide the name and numbers
of three (3) references that you have provided same or similar
services (reference sheets may be obtained from the POC stated
herein)." Paragraph (h), Multiple awards - Delete entire paragraph.
Substitute "Single Award. The Government plans to award a single
contract resulting from this solicitation." (B) The provision
at FAR 52.212-2, Evaluation Commercial Items applies. Addendum
to Paragraph (a), The Government intends to make a single award
to the responsible contractor whose proposal is in conformance
with the specifications/statement of work, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. The Government reserves the right
to judge which proposals show the required capability and the
right to eliminate from further consideration those proposals
which are considered unacceptable and not capable of being
made acceptable without major rewrite or revision. (C) The
provision at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items
applies. Addendum to Paragraph (b), The following FAR clauses
are incorporated by reference: 52.203-6, Restrictions of Subcontractor
Sales to the Government; 52.219-8, Utilization of Small Business
Concerns; 52.222-21, Prohibition on Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.232-33, Payment by Electronic Funds Transfer
Central Contract Registration. (D) The provision at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies. Addendum to Paragraph (b), the following DFARS
clauses are incorporated by reference: 252.225-7001, Buy American
Act and Balance of Payment Programs. (E) The provision at FAR
52.215-5, Facsimile Proposals applies. Addendum to Paragraph
(c), the fax number is (808) 473-5750. 11. Offerors are required
to complete and include a copy of the following provisions
with their proposals (copies may be obtained from the POC stated
herein): FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; and DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items. 12. In addition to the above,
the following FAR provisions and clauses apply: FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies. FAR
52.216-18, Ordering, paragraph (a) add "Such orders may be
issued from 01 July 2000, or on the award date, whichever is
later, to the end of the contract period." FAR 216-19, Order
Limitations, paragraph (a) fill blank with "$500.00", paragraph
(b)(1) fill blank with "$1,000", paragraph (b)(2) fill blank
with "$1,000.00", paragraph (b)(3) fill blank with "seven (7)
calendar days", paragraph (c) fill blank with "seven (7) calendar
days"; FAR 52.216-21, Requirements; FAR 52.217-5, Evaluation
of Options; FAR 52.217-8, Option to Extend Services, paragraph
(f) fill blank with "thirty (30) days following the end of
the contract period."; FAR 52.217-9, Option to Extend the Term
of the Contract, paragraph (c) fill blank with "five (5) years";
FAR 52.219-6, Notice of Total Small Business Set-Aside. 13.
In addition to the above, the following DFARS provisions and
clauses apply: DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting; DFARS 252.204-7004, Required
Central Contract Registration; DFARS 252.225-7000, Buy American
Act Balance of Payments Program Certificate. 14. The Government
reserves the right to judge which proposals show the required
capability and the right to eliminate from further consideration
those proposals which are considered unacceptable and not capable
of being made acceptable without major rewrite or revision.
Proposals must be received no later than 1:00 p.m. HST, 5 June
2000. Quotes should be mailed to: Fleet and Industrial Supply
Center, Regional Contracting Department (ATTN: Sandra E. Foster,
Code 201A.SF), 1942 Gaffney Street, Suite 100, Pearl Harbor,
Hawaii 96860-4549. Facsimile proposals will be accepted at
808/473-5750. Email quotes may be addressed to sandra_foster@pearl.fisc.navy.mil.
EMAILADD: sandra_foster@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN455932)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: V--LODGING AND CONFERENCE FACILITIES IN THE BRUNSWICK,
GA AREA
SOL FTC-00-15
DUE 070300
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: Off-Center Lodging for the Brunswick, Georgia area to temporary
house Federal Law Enforcement Training Center students. The
intent is to have multiple awards from an indefinite quantity
contract. The solicitation will be available on or after June
1, 2000. Telephone requests for copies of the solicitation
will not be honored. Written requests can be sent to the above
address or faxed to 912-280-5343. This Procurement is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-15&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-138 SN455996)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: V--LEASE OF NINE APARTMENTS IN THE BILOXI, MS, AREA
FOR THE PERIOD 02 JUN 00 - 04 AUG 00
SOL F2260000Q0065
DUE 052400
POC Michelle Brown, Contract Specialist, Phone (228) 377-1825,
Fax (228) 377-3298, Email michelle2.brown@keesler.af.mil -
Albertine Honore, Contract Specialist, Phone (228) 377-1814,
Fax (228) 377-1811, Email
DESC: Lease Nine Apartments in the Biloxi, MS, area for the period
02 Jun 00 through 04 Aug 00. This acquisition is unrestricted.
Nine two-bedroom, two-bathroom apartments are needed for the
above stated timeframe. Solicitation is posted on EPS website
and may be obtained by requesting copy via fax to 228-377-3298.
Close date for bids to be received is 24 May 00/3:00 PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260000Q0065&LocID=510
LINKDESC:
notice
EMAILADD: michelle2.brown@keesler.af.mil
EMAILDESC:
CITE: (D-138 SN455998)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: W--RENTAL OF BELLY DUMP WITH TRUCK TRACTOR AND OPERATOR,
MALHEUR NATIONAL FOREST
SOL RFQ-04-00-32
DUE 061600
POC Barb Forsman, Contracting Technician (541) 575-3174
DESC: Project work site is located on the Malheur national Forest,
approximately 45 miles from John Day, Oregon. Hourly rental
of heavy equipment with operator; to include twenty (20) cubic
yard belly dump trailer and truck tractor and operator. Total
estimated hours of equipment use is 1,500 hours with rental
of up to five (5) truck tractor and belly dump combinations.
The Government may make multiple contract awards under this
solicitaation. Estimated equipment hours of use may not be
continious. Contractor shall provide all operating supplies.
Equipment will be subject to Government inspections prior to
start of work. If the equipment is not satisfactory, no payment
will be made. Should the equipment fail during the performance
of work and not be repaired or replaced, or should the equipment
be rejected by the Government during work for unsatisfactory
performance, work time will end and return time will not be
paid. Point of hire is John Day, Oregon. Estimated start work
date is July 20, 2000. Response time required is 48 hours after
an order is placed. Ordering decisions will be based upon a
"best value" analysis associated with Government procurement.
This project is totally set aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-137 SN455601)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL DAHA38-00-R-0003
DUE 060500
POC Anita Daniels, Contract Spec, 803-806-1542 or Julian Watson,
Contracting Officer, 803-806-4307
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is written as Request For Proposal (RFP) Number DAHA38-00-R-0003.
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. The Standard Industrial Classification Number
is 7515 and the Business Size Standard is $18.6 million. The
following and salient characteristics represent the Government's
minimum requirements for lease of 9 sedans, 4 pickup trucks,
7 7/8-person passenger vans, 30 15-person passenger vans, and
2 4-wheel-drive 15-person passenger vans for the period 19
June 2000 through 11 August 2000 at Fort Irwin, CA. Vehicles
(except two sedans) are to be delivered FOB Destination no
earlier than 19 June 2000 and no later than 21 June 2000 to
DMMC, Building T-480, Ft. Irwin, CA, which presumes contract
award no later than 8 June 2000. Two mid-size sedans are are
to be delivered to Ontario, CA airport no later than 18 June
2000. Offerors shall structure their proposals to include price
per month at the CLIN level: CONTRACT LINE ITEM (CLIN) 0001:
Lease of 7 compact sedans. CLIN 0002: Lease of 2 mid-size sedans.
CLIN 0003: Lease of 4 mid-size pickups. CLIN 0004: Lease of
7 (7or8)-person passenger vans. CLIN 0005: Lease of 30 15-person
passenger vans. CLIN 0006: Lease of 2 four-wheel-drive 15-person
passenger vans. Delivery/Acceptance point, and all subsequent
deliveries/ replacements, is DMMC, Building T-480, Ft. Irwin,
CA. Government workdays are Monday through Friday between the
hours of 0730 and 1630 PT. FAR provision 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition,
with the following addenda: Per FAR 12.603 (b) the SF 1449
is not used. Period or acceptance of offers - Offeror agrees
to hold the prices in its offer firm for 60 days after Government
receipt of proposals. Award is anticipated no later than 8
June 2000. The Government will only consider the information
provided in the offeror's proposal. Offers will be evaluated
on technical capability (capability of the item offered to
meet the agency need) and price. Award may be made without
discussion; therefore, each offeror is encouraged to submit
their best terms with their proposal. Offerors shall includea
fully executed copy of the FAR provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, applies
to this acquisition. FAR clauses 52.208-4, Vehicle Lease Payments,
52.208-5, Condition of Leased Vehicles, 52.208-6, Marking of
Leased Vehicles, 52.212-5 Contract Terms and Conditions Required
to Implement Statutes for Executive Orders-Commercial Items,
apply to this acquisition, along with the following additional
FAR clauses: 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Disabled and Vietnam Era Veterans, 52.222-36, Affirmative
Action for Workers with Disabilities, 52.222-37, Employment
Reports on Disabled Veterans and Veterans of Vietnam Era, 52.225-3,
Buy American Act-Supplies, 52.225-9, Buy American Act-Trade
Agreements Act-Balance of Payments Program, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program, 52.228-8, Liability and Insurance-Leased
Motor Vehicles; DFARS provisions 252.225-7001, Buy American
Act and Balance of Payments Program, 252.225-7012, Preference
for Certain Domestic Commodities, 252-227-7015, Technical Data-Commercial
Items, 252.227-7037, Validation of Restrictive Markings on
Technical Data. A firm fixed price conract is contemplated.
Offers sent via the US Postal Service should be mailed to USPFO
for South Carolina, Attn: Purchasing & Contracting, 9 National
Guard Road, Columbia, SC 29201-4763. All proposals not sent
through the US Mail will be considered hand carried and subject
to FAR 15.208. Proposals may be submitted by facsimile, however,
it is the responsibility of the offeror to ensure receipt -
see also in this respect FAR 215-5, Facsimile Proposals. Offerors
are responsible for ensuring proposals are received no later
than close of business 5 June 2000. The point of contact for
information regarding this acquisition is Ms. Anita L. Daniels
at (803) 806-1542, fax (803) 806-1540 or e-mail: danielsal@sc-arng.ngb.army.mil.
Alternate contact is SGM Julian R. Watson at (803) 806-4307,
fax (803) 806-1540, e-mail: watsonjr@sc-arng.ngb.army.mil.
LINKURL: N/A!!
LINKDESC:
EMAILADD: danielsal@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-138 SN455999)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: X--LODGING AND CONFERENCE ROOM RENTAL FOR FDA BASIC
X-RAY TRAINING COURSE
SOL A145247
DUE 053100
POC Calvin Armstrong, ph: 301/827-7117; fax: 301/827-7101
DESC: The Food and Drug Administration (FDA), intends to award
a sole source purchase order to the Shannon Court Hotel for
the purpose of providing lodging for 18 individuals while conducting
radiological health training in San Francisco, California.
The dates of the radiological health training is from June
19 to June 30, 2000. The Food and Drug Administration was able
to obtain training facilities from the Veterans Administration
at no cost for the above identified time frame at their VA
hospital in San Francisco. The Shannon Court Hotel is the the
only adjacent hotel which will accommodate the 18 individuals
and provide conference requirements for the period of 19-30
June 2000 at the federal per diem rates. This procurement will
be awarded as a simplified acquisition in accordance with the
FAR subpart 13.5. The following provision also applies to this
acquisition: 52.232-33 Mandatory Information of Electronic
Funds Transfer Payment.
EMAILADD: carmstro@oc.fda.gov
EMAILDESC:
CITE: (W-138 SN455798)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--LODGING & BANQUET ROOMS
SOL 53SBNB060090
DUE 052400
POC Romena R. Moy, Contracting Officer, (301) 975-4999;Sandra
Febach, Contracting Officer, (301) 975-6326
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6--Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation clauses and provisions are
those in effect through Federal Acquisition Circular 97-17.
This requirement is unrestricted. The Standard Industrial Code
(SIC) is 7011 and the related small business size standard
is $5 Million. The National Institute of Standards and Technology
(NIST), Global Standards Program (GSP), Office of Standards
Services (OSS), has a requirement for banquet and sleeping
room space for workshop attendees for the period of June 17,
2000 through June 27, 2000. The GPS, OSS offers technical assistance
to other countries through a variety of training programs.
The Standards in Trade Workshop is one of the core training
activities and will be offered to a Gulf Cooperation Council
in June. Participants in the scheduled workshop are delegates
from several foreign countries. The location site of the required
facilities shall be in close proximity of the NIST campus and
be in view and within convenient and easy walking distance
from restaurants and a highly diversified shopping facility.
The lodging facility shall provide, but is not limited to,
the standard amenities (such as hair dryer, television, ironing
board and iron, on-site fitness center, in-door swimming pool,
and complimentary shuttle service). The Contractor shall provide
competent wait staff to set-up and serve formal meals during
each banquet. The Contract Line Item Numbers (CLIN), quantities,
and unit issue are as follows: CLIN 0001, Single occupancy
sleeping rooms from June 17 through June 27, 2000 - Approximately
twenty-four (24); and CLIN 0002, Banquet room for approximately
forty (40) people from 6:00 p.m. to 10:00 p.m. on the following
dates: (1) June 18, 2000; (2) June 19, 2000; and (3) June 27,
2000 - 1 lot. The Government will award a purchase order resulting
from this solicitation to the responsible firm whose quote
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. Simplified
acquisition procedures will be utilized in the evaluation process.
Technical elements of the solicitation to be evaluated are
technical capability to meet the stated requirements, quality
and location of facilities, and past performance. Technical
ability to meet the solicitation requirements combined with
past performance is significantly more important than price.
The Contractor shall comply with the provisions at 52.212-1,
Instructions to Offerors-Commercial Items and submit a sufficient
description of the items being quoted in order to evaluate
compliance with the requirements in this solicitation. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including Subparagraphs 52.203-6, 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33 and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
All firms shall submit the following: (1) Quote which addresses
line items 0001 through 0002; (2) two copies of the most recent
published price list; (3) a list of at least 10 similar activities
conducted between January 1, 1999 through December 31, 1999
with contact names and telephone numbers that may used to verify
past performance; (4) a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All quotations should be sent to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, MS 3572, Supply & Plant (301), Room B117,
Gaithersburg, MD 20899-3572. For information, call the POC
identified above. Submission must be received by 3:00 p.m.
local time on May 24, 2000. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-138 SN455847)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL NV PRA LAME-1(4)
DUE 070500
POC Program and Administration (303)573-5757 FAX (303)8714
DESC: This project consists of roadway reconditioning, box culverts,
aggregate base, and asphaltic surfacing of 10.314, 12.514,
or 14.014 kilometers of roadway for Northshore Drive, Lake
Mead National Recreational Area, Clark County, Nevada. Major
work items consist of slope-reference-clearing and grubbing;
grade finishing stakes; survey and staking; watering for dust
control; subexcavation; embankment construction; 1,625 cubic
meters riprap; 26,450 metric tons aggregate base; 31,500 metric
tons hot asphalt; 4,650 metric tons open graded asphalt friction
course; 225 metric tons prime coat; 2,000 metric tons blotter;
380 cubic meters structural concrete; 44,500 kg reinforced
steel; 3,950 meters portland cement. Estimated price range
is between $2,000,000 and $7,000,000. PLANS AND SPECS WILL
BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms,
bid bonds, and other documents required for the bid submittal
shall be submitted to FHWA in paper format. Electronic format
for the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders and will be posted on the website listed in line
18 of this submittal. FOR PRICING INFORMATION ON PLANS AND
SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D
DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL A&D
AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION,
PLEASE CALL (303) 716-2015 OR (303) 716-2017. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-137 SN455545)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--WESTLAKE CAMPGROUND RECONSTRUCTION
SOL RFP CAZ-00-35
DUE 070700
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Work includes electrical system, water system, septic tank,
roads, parking areas and camping units. Location is near the
Redfeather Lakes, Colorado in the Arapaho Roosevelt National
Forests. Price range is $500,000 to $850,000. Solicitation
packages will be available on or around June 8, 2000. Submit
all requests via fax, no phone requests accepted. This project
is open to both large and small business concerns.
CITE: (W-137 SN455569)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, PARON AR 72122-9998 - MAIN OFFICE
SOL 482980-00-A-0081
DUE 061600
POC Dave Cleveland, USPS Real Estate Specialist, (214) 819-7135
Martin Petrey, USPS Architect, (214) 819-7244
DESC: Construction of a leased facility which will contain approximately
2,571 net interior square feet. All offers must be based on
the sites listed in the solicitation. The successful offeror
will be required to purchase the sites in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-137 SN455589)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: Y--CONSTRUCTION OF ADA COMPLIANT RESTROOMS, DOOR CLOSER,
CURB RAMP, PARKING SPACE AND CONCRETE SLABSTRUCTION OF ADA
SOL DAAD07-00-R-0216
DUE 063000
POC Chris Brusuelas (505) 678-4323
DESC: One time contract for installation of ADA compliant work
for the following: restroom, door opener, renovation of restrooms
, curb ramp with parking space and concrete slab. SIC Code
1542. Reserved as 100% Small Business Set Aside. Magnitude
$25,000 to $100,000.
LINKURL: http://www.wsmr.army.mil/docpage.htm
LINKDESC:
EMAILADD: http://www.wsmr.army.mil/docpage/pages/announce.htm
EMAILDESC:
CITE: (W-137 SN455597)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE REPAIRS TO REVETMENTS
AND DIKES IN THE MISSISSIPPI RIVER, FY00, MILE 616 TO 326 AHP
SOL DACW38-00-B-0030
DUE 071800
POC Randy Brown, 601 631-7249
DESC: The work consists of repairs to revetments including the
following principal features: (1) grading, earth or sand fill,
and subgrade restoration; (2) stone paving, stone fill, and
subaqueous stone placement; (3) removing paving; (4) breaking
out paving; (5) rearranging disarranged concrete paving; (6)
repair to dikes including placing of stone fill in specified
areas of minor damage and stone paving protection. The estimated
value of the proposed work is between $500,000.00 AND $1,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about June
16, 2000. Bid Opening Date on or about July 18, 2000
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@mvk02l.usace.army.mil
EMAILDESC:
CITE: (W-138 SN455680)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LA, ENGLAND REVETMENT AND HUDSON REVETMENT, MILE 100.6 TO MILE
101.3 (1967 MILEAGE) AND MILE 110.6 TO MILE 111.5 (1967 MILEAGE),
RAPIDES PARISH, LA
SOL DACW38-00-B-0028
DUE 072000
POC Randy Brown, 601 631-7249
DESC: The work consists of constructing approximately 3,000 linear
feet of revetment reinforcement for England Revetment and 2,100
linear feet of revetment reinforcement for Hudson Revetment.
The estimated value of the proposed work is between $1,000,000.00
AND $5,000,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office WEB PAGE at
http://www.mvk.usace.army.mil/contract/ and on COMPACT DISC
AT NO CHARGE. Hardcopies will not be available. The CD-ROM
May be requested electronically by registering on our homepage
or by mailing your request to VCCO AT 4155 CLAY STREET, VICKSBURG,
MS 39183-3455. Issue date on or about June 19, 2000. Bid Opening
Date on or about July 20, 2000. See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-138 SN455688)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department = of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFP-FI5583/RPZ
DUE 071000
POC Point of Contact - Shehzad Rajpal, Contract Administrator,
= 202-962-2490 and/or by fax 202/962-1228. Technical Questions,
Craig = Maxey, 202-962-1526
DESC: WMATA is requesting proposals for RFP-FI5583, for design
& = installation of aboveground and belowground infrastructure
for WMATA Radio = communications; design, installation and
testing of Radio systems for = Transit Police and Metrobus,
and an option for Metrorail system. Work to = be completed
by 5/31/2002, DBE goal 35%. Proposals due by 7/10/00. Specs
= & Plans available o/a 5/24/00, to purchase call 202 -269-4575;
fax = 202-635-6431 or write WMATA, Plans Room, 900 Franklin
St. NE, Wash. DC., = 20017. Cost of Specs is $25; half size
dwgs $20; full size dwgs $30; = Safety Manual $5.
EMAILADD: SRajpal@wmata.com
EMAILDESC:
CITE: (D-138 SN455733)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--REPLACE BASE ENGINEER MAINTENANCE COMPLEX, BIRMINGHAM
IAP (ANG), AL
SOL DAHA01-00-B-0001
DUE 070100
POC SSG Willie Sikes, Contract Specialist, 334-271-7333
DESC: This project consists of the construction of the Base Engineer
Maintence (BEM) Complex. This facility has a total authorized
square footage of 20,300 SF. The BEM Complex consists of offices,
shops and storage to support Base facilities Maintenance, the
Civil Engineer squadron, Prime BEEF Training, and the Disaster
Preparedness Section. The complex is a single story structure.
The overall building allocation separates the Storage drive-thru
facility from the Administrative/Shop functions on the site.
Standing seam pitched roofs, red brick veneer, and architectural
detailing compliance are required. The interior painted gypsum
board/metal stud walls and suspended acousitcal celings for
the offices and classroom. Bathroom floors & walls to have
ceramic tile finish. Ceilings to be moisture resistant gypsum
board. The "utility" functions such as the Storage Building
& Shop areas have durable CMU walls (sealed & painted), sealed
concrete floors and painted exposed structure. The structural
system designed utilized common materials and exceeds the minimum
code requiring wind loading resistance. Spread concrete footings
and grade beams support load bearing reinforced CMU walls.
Light gauge steel trusses form the sloped roof structure with
a metal deck and standing seam roof assembly. Reinforced concrete
slabs on grade form the floor system. All structural components
are non-combustible. Electrical power for the buildings will
be obtained from the existing underground power system. Engergy
efficient lighting is in accordance with ANG Design Policy
and will be centrally managed. Intergration into the DDC management
system is included. Area lighting for the parking lot (195
parking spaces) and work areas surrounding the building are
accomplished through the uses of building mounted and pole
mounted fixtures. Telephone and fiber optic cables are included
to the building through the existing underground duct bank
system. A fire detection system will be installed with all
equipment necessary for connection to the existing base-wide
fire detection system. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. A non-refundable check of
$100.00 made payable to DFAS/ORFPV, Orlando, Florida is required
for each set of plans and specifications. Bid documents are
available from the USPFO for Alabama, ATTN: AL-US-P, P O Box
3715, Montgomery, AL 36109-0715. Plans and specifications be
made available for reviewing at the F W Dodge Plans Room, Birmingham,
AL and the of the Base Civil Engineer, Birmingham IAP (ANG),
Birmingham, AL. This project is 100% unrestricted. IFB Number
DAHA01 00 B 0001 will be issued with an anticipated issue
date of June 1, 2000, and a bid opening on or about July 10,
2000.
CITE: (W-138 SN455750)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CONSTRUCTION AND RECONSTRUCTION OF 5300 AND 8410
ROADS, ENTIAT RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFP R6-17-00-21
DUE 071900
POC Rosie McDonald, 509/664-2715
DESC: THIS PROPOSED CONTRACT IS SET-ASIDE FOR HUBZone SMALL BUSINESS
CONCERNS. OFFERS FROM OTHER THAN HUBZone SMALL BUSINESS CONCERNS
WILL NOT BE CONSIDERED. The purpose of this solicitation is
to contract for construction and reconstruction of approximately
4.65 kilometers of Forest Service road located on the Entiat
Ranger District of the Wenatchee National Forest. Contractors
shall furnish all materials, except government furnished aggregate
and riprap, and perform work including construction staking,
clearing and grubbing, haul, excavation placement, machine
placed riprap, placement of government furnished aggregate,
installation of 3 culverts, one box culvert, and drain dips.
Government estimate is between $100,000.00 and $250,000.00.
Bid, performance and payment bonds are required. Estimate start
work date is 09/01/00 with 364 calendar days for completion.
SIC code is 1611. Proposals will be evaluated using past performance
criteria. Documents should be available 06/19/00.
CITE: (W-138 SN455783)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MARKLEEVILLE STORM WATER DRAINAGE ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-050-00
DUE 061900
POC John Vengalia, Contracting Officer, 208 373-4150; Request
for Solicitation, Contracting Section 208 373-4150
DESC: This Request for Quotation is a firm fixed-price, negotiated
solicitation package. Factors other than price will be considered
in the evaluation of quotations, which shall be identified
in the Request for Quotation. This project consists of providing
and installing: one electrical manhole and cover; one concrete
drop inlet; approx. 30 feet of CMP; two concrete dry wells
and connecting one of them hydraulically to an exisitng french
drain; placing aggregate surfacing on a parking area; installing
new geotextiles on the top surface of an existing french drain;
installing one Government furnished CMP elbows; and installing
approx. 160 feet of concrete-lined ditch. The project is located
at the Markleeville Guard Station administrative site, approx.
15 miles south of Minden, Nevada, via State Highway 88 proceeding
6 miles south on California State Highway 89. Est. start date
is 06/29/2000 with completion in 30 calendar days. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-138 SN455790)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--CONSTRUCTION OF A 50' X 125' METAL (PRE-ENGINEERED)
STORAGE BUILDING
SOL DAHA23-00-B-0001
POC huth, patsy, tel 573-638-9629
DESC: This is a presolicitation notice issued in accordance with
FAR 36.213-2. Project is for construction of a prefabricated
metal storage building, 50' x 125' for the Missouri Army National
Guard at Ft. Leonard Wood, Missouri. Scope of work follows:
BASE BID Construction of a 6,250 square foot pre-engineered
metal building. The work includes foundation design, foundation,
underground storm drainage, building erection, fire-rated interior
wall, concrete apron, pipe bollards, and subgrade utilities.
OPTION A: Furnish and install approximately 185 L.F. -
1" PVC waterline extension from building to existing 8" water
main. Contractor shall provide all materials for installation
and tapping of existing water main to include valves and valve
boxes. The estimated magnitude of construction is between
$100,000 and $250,000. This requirement is a 100% Small Business
Set-Aside under SIC code 1541 (FAR 19.1007(b). The Invitation
for Bid will be issued on or about 6/20/00 with an estimated
bid opening date of 7/21/00. The performance period for the
project is approximately 140 days from receipt of the Notice-to-Proceed.
The date for the Pre-Bid Conference will be identified in the
solicitation. The Pre-Bid Conference will be held at Ft. Leonard
Wood, MO. Solicitation packets will include plans (half-size
drawings) and specifications. Packets will be available on
or about 6/20/00. One packet will be provided at no cost by
contacting Patsy Huth, telephone (573)638-9629, e-mail patsy.huth@mo.ngb.army.mil,
or at the pre-bid conference. Contractors must be registered
in the Central Contract Registrar (CCR) in order to receive
an award. Information on obtaining registration may be obtained
at Internet address: http//www.ccr.2000.com or by calling (888
EMAILADD: patsy.huth@mo-ngb.army.mil
EMAILDESC:
CITE: (W-138 SN455795)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF 1ST BRIGADE BARRACKS, DEMOLITION
AND ROAD WORK, FORT RILEY, KANSAS
SOL DACA41-00-B-0007
DUE 061200
POC Bradley Cornell 816 983-3844
DESC: The work and services to be performed consists of the construction
of infantry road from Sta. 2+3 to Sta. 5+05, and the construction
of the intersection of infantry road and trooper drive, a running
trail underpass, and the construction of trooper road. The
work also includes the demolition of buildings 7050, 7053,
7233. Solicitations will be issued on or about 12 June 2000.
Bids will be opened on or about 20 July 2000. Estimated cost
of proposed procurement: Between 1,000,000.00 to $5,000,000.00.
SIC Code: 1611/1795. Estimated time of completion: 365 Calendar
days. This job includes the affirmative action plan for Topeka,
Kansas US Dept. of Commerce Economic Area. This job does include
CPM Planning. THIS JOB IS A SET ASIDE COMPETITIVE 8A PROJECT,
for the (4) State region of Kansas, Missouri, Nebraska and
Iowa. ONLY 8A firms listed within these areas are encouraged
to submit a bid. Plans and specifications will be issued on
CD-ROM at NO CHARGE. To request the CD-ROM, please register
on our EBS home page at HTTP://nwk-ebs.nwk.usace.army.mil or
you may fax your request in to the attention: CENWKCT-C at
816 426-5169, please provide a street address and phone number.
Questions of a technical nature may be addressed to Robert
Smith at 816 983-3277. Questions of a contractual nature may
be addressed to Mr. Brad Cornell at 816 983-3844.
CITE: (W-138 SN455826)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF 1ST BRIGADE BARRACKS, FORT RILEY,
KANSAS
SOL DACA41-00-B-0006
DUE 072000
POC Brad Cornell 816 983-3844
DESC: The work and services to be performed consists of the construction
of unit barracks, a soldier's community building, EMCS preparation,
Anti-Terrorism/Force protection, communication systems, utilities
work and site improvements. Site work include parking lots,
drives, sidewalks, a storm drainage system and landscaping.
Solicitations will be issued on or about 12 June 2000. Bids
will be opened on or about 20 July 2000. Estimated cost of
proposed procurement: Over 10,000,000.00. SIC Code: 1522. Estimated
time of completion: 810 Calendar days. This job includes the
affirmative action plan for Topeka, Kansas US Dept. of Commerce
Economic Area. This job does include CPM Planning. Plans and
specifications will be issued on CD-ROM. To request the CD-ROM,
please register on our EBS home page (HTTP://nwk-ebs.nwk.usace.army.mil)
or you may fax your request in to the attention: CENWKCT-C
at 816 426-5169, please provide a street address and phone
number. Questions of a technical nature may be addressed to
Robert Smith at 816 983-3277. Questions of a contractual nature
may be addressed to Mr. Brad Cornell at 816 983-3844.
CITE: (W-138 SN455829)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR PFH 16-1(4), CANYONVILLE-TRAIL
HIGHWAY
SOL DTFH70-00-B-00013
DUE 090600
POC Barbara Allen & Marili Reilly, Program Assistants, (360)
696-7520
DESC: OR PFH 16-1(4), CANYONVILLE-TRAIL HIGHWAY, Umpqua National
Forest, Douglas County, Oregon. This project consists of 4.780
km of grading, drainage, base, paving, concrete retaining wall,
and concrete soldier pile cut retaining wall. Project includes:
construction survey & staking; contractor sampling & testing;
construction schedules; monuments & markers; permanent & temporary
traffic control devices; 3,000 meter silt fence; 3,000 cu meter
watering for dust control; 15 ha clearing & grubbing; 90,000
cu meter roadway excavation; 2,000 cu meter earthwork geotextiles;
5,000 sq meter roadway obliteration; 2,500 cu meter riprap;
60 sq meter fill wall; 43,000 ton untreated aggregate courses;
16,000 ton emulsified asphalt treated base course; 14,500 ton
hot asphalt contrete pavement; 205 meter structural steel soldier
pile; 300 sq meter treated structural timber; 140 meter drilled
shafts; 860 meter culverts; 100 cu meter lean concrete backfill;
1,250 meter guardrail; 20 meter concrete barrier; 5,500 meter
fence; 10 ea gates; 20,000 sq meter topsoil; 70 slurry units
each seed and mulch; 2,000 flagger hrs; 200 pilot car hrs;
and other smaller items of work. The project starts within
city limits of Days Creek, Oregon. Work shall be completed
by November 1, 2001. Estimated price range is between $2,500,000
and $5,000,000 . Presolicitation Notices are being provided
to firms on this agency's mailing list concurrently with the
publication of this synopsis. The following applies only to
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 prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
e-mail
CITE: (W-138 SN455860)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--OMS ADDITION, LIVERPOOL, NEW YORK
SOL DACA51-00-B-0013
DUE 063000
POC GERALD GILLIARD-Contract Specialist (212) 264-4874
DESC: Contractor shall furnish all labor, plant and equipment,
materials and transportation necessary to Construct a new building
addition to the Operations Maintenance Shed (OMS) to house
a classroom/conference room and toilets. The addition will
infill space between the OMS and adjacent metal building garage.
The facility will be used by approximately 2 women and 13 men.
Utilities will be modified and/or improved to meet the existing
building and addition requirements. Access for handicapped
will be provided to the addition and existing OMS (metal building
accessibility not required). The magnitude of this project
is between $250,000 and $500,000. The period of performance
is 270 calendar days after issuance of Notice To Proceed. The
solicitation will be available on or about 30 May 2000. The
Standard Industrial Code (SIC) for this procurement is SIC
1541 and the size standard is $17,000,000. The bid opening
date is 30 June 2000 @ 2:00 p.m. EDST. The NON-REFUNDABLE cost
of plans and specifications for this project is $38.00. Parties
requesting plans and specifications package must do so in writing,
stating the Solicitation Number, complete company name and
street address (NO POST OFFICE BOXES, PLEASE), telephone number
and facsimile number (including area codes). Make check or
money order payable to "FAO USAED NY" and send to U.S. Army
Corps of Engineers-NYD, 26 Federal Plaza, Room 1843, New York,
NY 10278-0090. Plans and specifications may be examined at
the following locations: USACE, 26 Federal Plaza, Room 1843,
NY, NY; Brown's Letters, 1167 Mcbride Avenue, West Patterson,
NJ 07424; F.W. Dodge, 148 Princeton Hightstown Road, Hightstown,
NJ 08520; Fort Drum Resident Office, BLDG T-4895 Nininger Street,
Fort Drum, NY 13602. This action is being issued as restricted
to HUBZONE SET-ASIDES as per FAR 19.1305(b). All contractors
MUST be registered in the Central Contractor Registration (CCR)
base or their proposal will not be considered for award. Contractors
can obtain further information on the Central Contractor Registration
at website http://www.ccr2000.com.
CITE: (W-138 SN455915)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GATEWAY NATIONAL RECREATION AREA PRA-GATE 60(1),
61(1)
SOL DTFH71-00-B-00018
DUE 070600
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Gateway National Recreation Area Project PRA-GATE 60(1),
61(1) in Monmouth County, New Jersey. The project consists
of the reconstruction of Hartshorne Drive from South Beach
Area C to the South Maintenance Area. The work includes embankment
construction, geotextiles, roadway obliteration, placement
of aggregate base and hot asphalt concrete pavement, pavement
milling, pavement striping, and other work. Approximate quantities
for the principal items of work are as follows: Construction
Survey and Staking, LPSM; Contractor Testing, LPSM; Embankment
Construction, 7,000 m3; Earthwork geotextile, 14,500 m2; Roadway
Obliteration, 23,000 m2; Aggregate-Sand course, 125mm depth,
4000 m2; Aggregate base, Grading C or D, 13,800 t; Hot asphalt
concrete pavement, Class A, Grading B, 3,800 t; Hot asphalt
concrete pavement, Class A, Grading D, 3,000 t; Pavement milling,
3,900 m2; and Pavement markings, type H, 20,000 m. The project
is expected to fall within the price range of $1,000,000 to
$5,000,000. Invitation for Bids No. DTFH71-00-B-00018 to be
issued on or about June 1, 2000. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-404-6288 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or about
July 6, 2000, at 2:00 pm, local time, at the address listed
above for the Office of the Division Engineer. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-138 SN455744)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--REPAIR AIRFIELD APRONS/INLETS
SOL F23606-00-R0051
DUE 071700
POC George Cromer, Contracting Officer, Phone (660)687-5399,
Fax (660)687-4822, Email 509cons.sollgca@whiteman.af.mil -
George Cromer, Contracting Officer, Phone (660)687-5399, Fax
(660)687-4822, Email
DESC: Subject project involves repair of deteriorated airfield
pavements and drainage structures on Whiteman Air Force Base.
This may include removal and replacement of the entire concrete
slabs. Repairs may be required using high density portland
cement or epoxy concrete. Repairs to portland cement concrete
may be made using high molecular weight methacrylate monomers.
New and existing joints will be worked by sawing and applying
joint sealant. Deteriorated concrete dop inlets, area drains,
and related pavements will be removed and replaced. Removal
and replacement of existing pavement markings may be required.
Magnitude of this project is $5 million to $10 million per
year. The contract will be awarded for a basic year and one
option year. This project is being funded as an Indefinite
Delivery Indefinite Quantity with delivery orders. The SIC
Code for this project is 1611. The proposed procurement is
unrestricted. All contractors must be registered in the Department
of Defense Central Contract Registration database prior to
any contract award. It is anticipated that this solicitation
will be available for downloading through the eps site on or
about 16 Jun 00. No paper copies of this solicitation will
be made available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-R0051&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-137 SN455553)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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--DRUM GATE REHABILITATION, BLACK CANYON DIVERSION
DAM, BOISE PROJECT, PAYETTE DIVISION, IDAHO
SOL OOSP100801
DUE 071800
POC Contracting Officer, Terry K Ford, Jr., Contact Pamela Henry,
Contract Specialist 208-378-5159
DESC: Pre-Solicitation Notice for Solicitation No. 00SP100801
is currently available We will issue the solicitation on or
about June 16, 2000. The estimated price range of the work
is between $500,000 and $1,000,000 copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested.
This is a request for proposals and will be a negotiated contract.
The principal components of the work to be performed under
these specifications involves the rehabilitation of three 64-foot
by 14.5 foot drum gates at Black Canyon Diversion Dam which
work includes: diversion and care of the stream; removal and
disposal of existing seals and associated hardware; modification
and preparation of the drum gates for installation of new seals;
installation and modification of new seals and associated hardware;
repairs to the body of the drum gates and to their associated
equipment; painting exterior of drum gates and painting pier
plates; painting of carbon steel parts of seals and miscellaneous
hardware; and handling and disposing of hazardous waste and
paint containing heavy metals. It is anticipated that this
will be a multi-year contract with segments of working time
in the fall months. 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 proposal which will be considered.
EMAILADD: kroyse@pn.usbr.gov
EMAILDESC:
mailed to you.
CITE: (W-137 SN455565)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--MFH REPAIR
SOL F41652-00-R0035
DUE 070600
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-4078, Email robert.powell@dyess.af.mil - James
Roloff, Contracting Officer, Phone (915) 696-2679, Fax (915)
696-4078, Email
DESC: This project consists of replacement of windows, cracked
sidewalks and driveways, electrical systems, and gypsum wallboard.
Deteriorated composition shingle roofing shall be stripped
to the deck and replaced. Existing hardwood flooring shall
be removed and replaced with vinyl floor tile over a concrete
topping slab; replacement of plumbing supply. Pitched roofs
shall be superimposed over flat carport roofs. Replace metal
soffits and fascia. This contract will consist of one basic
year with one option year (based on performance). This project
will be a requirements type contract. The estimated contract
magnitude is between $1,000,000 and $5,000,000. The proposed
procurement is reserved for certified 8(a) contractors, which
will be awarded as a competitive 8(a) contract. The applicable
Standard Industry Classification (SIC) Code for this procurement
is 1521 with a small business size standard of $17 Million.
It is anticipated that the solicitation will be issued electronically
on or about 6 Jun 00 on the 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. It is anticipated that the following viewers
will be needed to view this solicitation: Microsoft Word (.doc),
Adobe Acrobat Reader (.pdf), WinZip (.zip or .exe) and SourceView
(.svd) to be able to view the solicitation documents. More
information concerning these viewers can be found on the EPS
website. Please submit any question regarding the solicitation
in writing at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0035&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-137 SN455582)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--MAINTAIN PAVEMENTS
SOL F64605-00-R0035
DUE 062100
POC Arthur Makekau, Contract Specialist, Phone (808)449-6860x420,
Fax (808)449-7026, Email Arthur.Makekau@hickam.af.mil - Cyndy
Fukumoto, Contracting Officer, Phone (808)449-6860x414, Fax
(808)448-0136, Email
DESC: The work consists of the Contractor furnishing all plant,
labor, parts, tools, personnel, equipment, appliances and materials
necessary to perform all operations, complete, in strict accordance
with specifications. The scope of work for this project primarily
includes, but is not limited to the replacement of miscellaneous
asphalt and concrete surfaces around the main observatory facility
with new concrete pavement. There is curb and gutter work associated
with the AEOS facility, as well as, the main observatory. A
small retaining wall is required, as well as, minor below grade
roof drain systems. Electrically there are ground lights being
removed and relocated as well as new lights around the perimeter
of the new pavement. A series of traffic rated lights are required
to establish a night lighting in existing concrete pavement.
The site of work contemplated under these specs is located
at Maui Space Surveillance Complex (MSSC), Mt. Haleakala, Maui
Hawaii. A solicitation will be issued on 22 May 2000 in compliance
with Public Law 100-656, Business Opportunity Development Program
Act of 1988, establishing a test of unrestricted competition.
The magnitude of this project will be between $250,000 and
$500,000. Requests for solicitation package can be downloaded
from website: http://www.eps.gov. For information regarding
this solicitation, please contact SSgt Arthur W. Makekau at
(808)449-6860 x420, or via e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-R0035&LocID=588
LINKDESC:
notice
EMAILADD: Arthur.Makekau@hickam.af.mil
EMAILDESC:
CITE: (D-137 SN455605)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--IDQ CONCRETE REPAIR/MAINTENANCE, NAVAL AIR STATION,
PATUXENT RIVER, MD
SOL N62477-00-B-3013
DUE 063000
POC Donna Knott (301) 757-4767/Barbara Thompson (301) 757-4918
DESC: The issuance date for the Invitation for Bid is May 31,
2000.
LINKURL: None
LINKDESC:
EMAILADD: knottdf@navair.navy.mil
EMAILDESC:
CITE: (W-138 SN455653)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SHORT-TERM WHARF REPAIRS AT USCG INTEGRATED SUPPORT
COMMAND, NEW ORLEANS, LA.
SOL DTCG82-00-B-3WCA20
POC Berta C. Gomez - Phone: (305) 278-6722 FAX: (305) 278-6696
DESC: PRE-SOLICITATION NOTICE. Furnish all necessary labor, materials,
and equipment to perform short-term wharf repairs at the USCG
Integrated Support Command, New Orleans, LA. The work includes
the following: (a) Replace deteriorated timber deck parking
components, (b) Provide traffic barricades at the South ramp
platform, (c) Replace deteriorated timber fender piles, (d)
Replace North ramp platform, (e) Install a grout/rip- rap curtain
at the North end, and (f) Replace deteriorated portions of
wharf timber piles. There is a charge of $20.00 for the bid
package. All bid requests must be submitted in writing. The
check is to be made payable to the United States Coast Guard
and is to be forwarded to the above Miami address. This action
is being considered for 100 percent set-aside for HUBZone small
business concerns. Interested HUBZone small business concerns
should indicate their interest to the Contracting Officer,
in writing, as early as possible but to be received not later
than 15 calendar days of this notice. As a minimum, the following
information is required: (a) a copy of the certificate issued
by the SBA of your qualifications as a HUBZone concern, (b)
a positive statement of your intention to submit an offer for
this solicitation as a prime contractor, (c) evidence of experience
in work similar in type and scope to include contract numbers,
project titles, dollar amounts, and points of contacts and
telephone numbers and (d) provide evidence of bonding capability
to the maximum magnitude of the project, to include both single
and aggregate totals. All of the above must be submitted in
sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested will result in a contractor not being considered
as an interested HUBZone concern. If adequate interest is not
received from HUBZone concerns by close of business 15 calendar
days from the date of this notice, this solicitation will be
issued on an unrestricted basis without further notice. Therefore,
replies are requested from large and small businesses, as well
as from HUBZone concerns. The estimated dollar value of this
project is between $250,000.00 and $500,000.00. The applicable
Standard Industrial Classification (SIC) Code is 1629 with
a three-year average annual receipts small business size standard
of 17.0 million. Bid guarantee, payment, and performance bonds
are required. It is anticipated that the solicitation package
will be available in July 2000
CITE: (W-138 SN455697)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--ALTER FUELS OPERATION FACILITY, BLDG 453
SOL F1267100B0002
DUE 053100
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email leo.lewis@grissom.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: Z--Alter Fuels Operation Facility. Construction of an 1100
SF addition. Work covers, but is not limited to, furnishing
all labor and material required to provide the addition, renovation
of interior systems including walls, floors, ceilings, doors,
electrical system, mechanical system, and plubming system.
Work also includes exterior siding, brick wainscot, roofing
and installation of a new electrical service. The estimated
magnitude of this project is between $150K and $250K. Construction
period is 120 calendar days. The Standard Industrial Classification
Code is 1542 with the Small Business Standard of $17M. THIS
ACQUISITION IS OPEN TO ALL BIDDERS. You may request a copy
by Written submission or fax with mailing address, phone number
and the solicitation number. NO PHONE REQUEST WILL BE ACCEPTED.
The projected date for this solicitation is 31 May 00 with
a Bid Opening 30 days later.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1267100B0002&LocID=518
LINKDESC:
notice
EMAILADD: leo.lewis@grissom.af.mil
EMAILDESC:
CITE: (D-138 SN455737)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--CONSTRUCT SIMULATOR ROOM
SOL F25600-00-R-1020
DUE 053100
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - Cindy Arndt,
Contract Specialist, Phone 402-232-5931, Fax 402-294-4069,
Email
DESC: The purpose of this amendment is to change the solicitation
number from F25600-00-R-1020 to read F25600-00-B-0003. Anyone
requesting a copy of the solicitation from this day forward
should reference the new solicitation. All requests that have
been submitted thus far are on file and the contractors are
NOT required to resubmit under the new number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-1020&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-138 SN455817)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REHABILITATION OF MILLER FIELD HEADQUATERS
SOL IB177000003
DUE 071800
POC Mark Davidson 718 338 3415
DESC: This project is to remodel approximately 850 SF of an office
building, to incorporate new restrooms and meeting rooms, and
to add a concrete wheelchair ramp to the entrance. This building
is located at Miller Field, a part of the Staten Island Unit
of Gateway NRA. The estimated price range is between $100,000
and $250,000.
CITE: (W-138 SN455822)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPLACE COTTAGES AT 4TH CLIFF RECREATION AREA IN
SCITUATE, MA.
SOL F19650-00-R-0007
DUE 080100
POC Jill Y. Graessle, Contract Specialist 781-377-4244
DESC: The scope of the project consists of furnishing all services,
labor, tools, equipment and transportation necessary to accomplish
all work for the complete demolition of existing 4th Cliff
Cabins 3, 5, 10 and 36, to include removal and proper disposal
of asbestos; the construction of four new cabins on the aforementioned
sites per contract drawings and specifications, to include
foundations, structure, roofs, finishes, heating, ventilation,
plumbing and electrical systems; modify existing septic system
to accommodate the increased load resulting from the new cabins
and all associated site work. All work will be accomplished
in strict accordance with the Order of Conditions as specified
for this project. The magnitude of construction for this project
is between $500,000.00 and $1,000,000.00. The period of performance
for this project shall be 240 calendar days. The solicitation
and specifications will be available ONLY from at the Internet
address: http://www.herbb.hanscom.af.mil. These items will
not be mailed and telephone requests will not be honored. Drawings
will either be mailed or made available on the Internet. Further
information will be available at a later date. All interested
parties MUST be registered in the Central Contractor Registration
(CCR) Database in order to receive an award. Applications for
CCR registration may be obtained at Internet address: http://www.ccr2000.com/.
Tentatively the RFP will be released on or about 30 Jun 00.
Proposals will be due by 12:00 noon EST on XX XXX 00 and can
be mailed to ESC/PKOC, Attn: Jill Graessle, 104 Barksdale Street,
Hanscom. AFB, MA 01731-1806, or faxed to 781-377-4324, Attn:
Jill Graessle. Proposals that are sent via Federal Express
should be mailed to ESC/PKOC (Operational Contracting), Attn:
Jill Graessle, 20 Schilling circle, Bldg. 1305, 3rd Floor,
Hanscom AFB, MA 01731. The Government reserves the right to
cancel this solicitation, either before or after receipt of
proposals, with no obligation to the offeror by the Government.
An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Jill.Graessle@hanscom.af.mil
EMAILDESC:
CITE: (A-138 SN455824)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--REMOVAL OF EXISTING DOCKING STRUCTURE, CONSTRUCT
NEW BOAT LAUNCH AND REMOVE/INSTALL VAULT TOILET
SOL R6-20-00-22RD
POC POC Contracting Department (541) 883-6776 or (541) 883-6804
DESC: This project consists of removal of the existing docking
structure and constructing a new concrete boat launch, abutments
and docks. Also included will be the removal of an existing
vault toilet and the installation of an SST Romtec Vault Toilet
with road turnout and walking paths. All work will be done
as per Oregon State Marine Board requirements. The project
site is located at Miller Lake in northern Klamath County on
USFS land. From the community of Chemult, OR, north on Highway
97 about 0.5 miles to USFS Rd. #9772, thence westerly approximately
13 miles to the project area. Contractor will be required to
use cold weather concrete practices due to temperature fluctuations
this time of the year. The area is a remote site and contractor
will be responsible for their own security of equipment and
materials. Shallow (0-15 feet) underwater work will be required.
Estimated start work date is September 11, 2000. Magnitude
of this project is between $25,000 and $100,000. This procurement
is Set-Aside for certified HUBZone Small Businesses.
CITE: (W-138 SN455835)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--REPLACE GROUND FLOOR AIR HANDLING UNITS, UD
SOL IFB 646-30-00
DUE 071000
POC Cheryl Thornton, Contracting Officer, 412-365-5457
DESC: Contractor shall furnish all labor, materials, tools, equipment
and supervision to perform all necessary work required to complete
Project 646-99-102U entitled, "Replace Ground Floor Air Handling
Units, UD" at the VA Pittsburgh Healthcare System, University
Drive, Pittsburgh, PA 15240. Project work shall include, but
is not limited to, the complete removal and replacement of
three (3) air handling units and the complete removal only
of one (1) air handling unit. Work to include the removal of
all existing air handling units and installation of three (3)
new air handling units; replacement of existing direct digital
controls; tying into existing engineering control center, ductwork,
and piping; and asbestos abatement in accordance with contract
drawings and specifications. Work shall be performed in accordance
with all VA Pittsburgh Healthcare System codes, standards,
rules, regulations and other specified requirements. All work
to be completed within 180 calendar days of the date of the
receipt of Notice to Proceed. The Standard Industrial Classification
Code is 1711. Size standard is $7.0 million. Estimated cost
range is $250,000 to $500,000. Solicitation package will be
available o/a June 8, 2000. All requests for solicitation package
must be in writing and addressed to Cheryl Thornton, Contracting
Officer 04A1-H, VA Pittsburgh Healthcare System, 7180 Highland
Drive, Pittsburgh, PA 15206-1297. Bidders are invited to attend
a pre-bid conference to be held o/a June 23, 2000 at the VA
Pittsburgh Healthcare System, University Drive facility. The
award of this solicitation is subject to availability of funds.
This solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both small
and large business participation. Bids will be publicly opened
o/a July 10, 2000.
CITE: (W-138 SN455837)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--REPLACE EMERGENCY GENERATOR CONTROLS
SOL 629-11-00
DUE 072600
POC Shrylin S. Lewis (504) 589-5284
DESC: Contractor will provide all labor, materials, tools, and
expert supervision to perform work to replace the Emergency
Generator Controls at the VA Medical Center, 1601 Perdido Street,
New Orleans, LA 70146. This project will take approximately
365 days to complete (including fabrication time). The contractor
will be required to install a temporary engine generator station,
replace switchgears and upgrade generators. The VA Medical
Center will hold a Pre-Bid conference on Wedneday June 28,
2000 @ 10:00 a.m., Bidg #2, Roo 405. Solicitation will issue
on or about June 12, 2000. The procurement is subject to the
availability of funds and a 120 day bid acceptance period is
manatory. Bid opening is schedlued for July 26, 2000 at 2:00
p.m., same location as the pre-bid. All request for bidding
documents must be in writing and accompanied by a bid deposit
in the amount of $100.00. Acceptable forms of deposit are:
Chahier's Checks, Money Orders, Certified Checks and Company
Checks. There will only be 10 sets of drawing available and
bid documents will be issued on a first come, first serve basis.
Construction Range is $500,000.00 - $1,000,000.00. The standard
industrial classification code is 1731, Electrical Work, $7.0M.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-138 SN455846)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, AMSAM-LE-KO, CDRLEAD, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: Z--RAILROAD INSPECTION, MAINTENANCE AND REPAIR
SOL DAAH17-00-R-0017
DUE 061500
POC Point of Contact-Cheryl Preisler, Contract Specialist, 717-267-8930
x214. Contracting Officer, Bruce Rush, 717-267-9239 x324.
DESC: The Contractor shall furnish all personnel, equipment,
and supplies to perform inspection, maintenance and repair
of railroads here in the Ammunition Area, at Letterkenny Army
Depot, Chambersburg, Pennsylvania. There is approximately 15
miles of active track in the Ammunition Area. This requirement
is full and open competition. The contract will be for a base
year and four option years. A site inspection dated will be
announced with the solicitation package. The anticipated award
will be 1 August 2000. Only written requests for the solicitation
package will be honored; telephone requests will not be accepted.
Written requests may be data faxed to 717-267-9834, addressed
to the Contract Specialist, Cheryl Preisler, at 717-267-8930
X214. Numbered Note 1.
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-138 SN455850)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--OPERATION & MAINTENANCE SERVICES FOR DARNELL ARMY
COMMUNITY HOSPITAL, FORT HOOD, TX
SOL DACA01-00-R-0002
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This solicitation which appeared in CBDNet on 3 September
1999 is modified to cancel in its entirety.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-138 SN455855)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--INDEFINITE DELIVERY TYPE CONTRACT FOR ABATEMENT OF
ASBESTOS, LEAD-BASE PAINT AND MATERIALS WITH PCB'S AND RESTORATION
OF ABATED SURFACES/STRUCTURES, SOUTH PACIFIC DIVISION AREA
PRIMARILY FOR USE WITHIN THE SOUTHERN CALIFORNIA BOUNDARIES
OF THE LOS ANGELES DISTRICT, CORPS OF ENGINEERS
SOL DACA09-00-R-0010
DUE 070600
POC Plan Room (213) 452-3253
DESC: This procurement is for an Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract for the abatement of asbestos,
lead-base paint and materials with polychlorinated biphenyls
(PCB's) at Military installations and for other Corps of Engineers'
customers in the South Pacific Division Area. The estimated
cost range for three (3) years is not-to-exceed $29,850,000.00.
This is an UNRESTRICTED procurement open to all offerors. Offerors
will be required to submit a technical proposal with a separate
price proposal. The government will award one contract resulting
from this solicitation to the responsible offeror whose proposal,
conforming to the solicitation, will be the "Best Value" to
the government using a "Trade-off" process, price and technical
factors considered. The significant evaluation factors which
may be used for the evaluation of the technical proposals are:
Past Performance; Management Ability; Understanding of Requirements;
and Scheduling. These factors are not all inclusive. The Contracting
Officer may award based on initial offers received, without
discussion of such offers. The award may be to the superior
offer which may not be the lowest offered price, but which
is sufficiently more technically advantageous than the lowest
priced offer so as to justify payment of a higher price. The
performance period for this IDIQ contract will be one 12-month
base period plus two 12-month option periods or until the maximum
contract not-to-exceed amount of $29,850,000.00 is awarded,
whichever comes first. The total performance period will not
exceed 36 months from date of award. The contractor selected
for contract award will be legally bound to be paid 2% (minimum
guarantee) of the not-to-exceed amount, or $500,000.00, whichever
is less. The project consists of performing abatement on buildings
and utility systems, providing for the safe removal of asbestos-containing
materials, lead-base paint and materials/devices containing
PCB's. Also included would be the cleaning of air conveyance
system components. Removal and disposal would be performed
in accordance with all EPA and local requirements; in some
cases, the approved disposal site could be hundreds of miles
from the job site. Work could be done at any Military base
or post, Bureau of Prisons facility or "Work for Others" program,
primarily for the Los Angeles District, but could also be accomplished
anywhere within the South Pacific Division area with concurrence
from the contract awardee. Typical work tasks would include
the removal of asbestos from interior and exterior walls, ceilings,
mechanical equipment, piping and ducts, and restoring those
surfaces with new materials and insulation. In some cases,
after abatement, the abated structure could be demolished and
the foundation area restored to a natural condition or provided
with landscaping. Lead-base paint would be removed from vertical
and horizontal surfaces and the areas would be repainted. Devices
containing PCB's would be removed and replaced with new devices.
The Standard Industrial Classification Code (SIC) is 1542,
"General Contractors-Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses"., $17 M average annual gross revenue
for the last (3) three fiscal years. The Request for proposals
will include a minimum mandatory subcontracting goal of 20%
of the potential contract award amount to small businesses,
of which 10% shall be for Small Disadvantaged Businesses (SDB),
5% for Women Owned and 5.5% for Historically Black Colleges
and Universities/Minority Institutions (HBCU/MI) where applicable,
Large businesses will be required to submit a Subcontracting
Plan. All subcontracting exceeding the 20% minimum mandatory
goal shall have the Los Angeles District Subcontracting Goals
of 62% with Small Business; 10% with small disadvantaged business;
and 5% with women owned business. The Request for Proposal
(RFP) will be issued using CD-ROM ONLY; hard copies will not
be produced. Because a limited number of CD-ROM's will be reproduced,
copies are limited to one CD-ROM per firm at no charge. Please
fax your request for the CD-ROM to (213) 452-4187, ATTN: Plan
Room. Any prospective bidder interested in submitting a proposal
on this solicitation must be placed on the plan holder's list.
The government is not responsible for providing you with notifications
of any changes to this solicitation if you are not on the plan
holders list. A web site with the capability to view and/or
download plans and specifications is available after the RFP
issue date. To access RFP information on the web site, visit
the Contracting Division's section of the Los Angeles District
HomePage at web site Internet address http://ebs.spl.usace.army.
mil, "Advertised Specifications" located at the bottom of the
web page. The government cannot guarantee that the plans and
specifications on the web site have not been altered by an
unauthorized entity. Consequently, the official media of distribution
of this solicitation is CD-ROM only. Specifications only, in
the form of a RFP, will be available on/or about 5 June 2000.
Date for receipt of proposals is on/or about 6 July 00. Small
and small disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All responsible sources may submit an offer.
In addition, all interested offerors are reminded that the
successful offeror will be expected to enter into subcontracts
to the maximum extent with small and small disadvantaged firms
in accordance with the provisions of Public Law 95-507. Any
contract awarded under this RFP is made pursuant to PL 100-656,
Small Business Competitveness Demonstration Program.
CITE: (W-138 SN455861)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
SOL F44600-00-R0001
DUE 053100
POC Johnnie Jackson, III, Contracting Officer, Phone (757) 764-7032,
Fax (757) 764-4071, Email johnnie.jackson@langley.af.mil -
Patricia Waling, Contract Administrator, Phone (757) 764-7033,
Fax (757) 764-4071, Email
DESC: This is the official solicitation synopsis for the award
of Multiple Award Construction Contract (MACC) which will be
a design/build or build Multiple Award Construction Contract
(MACC). The response date is not a valid date. Work is to be
performed in the general construction category to include maintenance,
repair, alteration, mechanical, electrical, heating/air conditioning,
demolition, painting, paving, earthwork and waterfront work
in both family housing and industrial/office buildings. Work
may potentially involve new construction of buildings or facilities
to include some or all of the above elements of work. The awarded
MACCs may include work from any Federal installation or NASA
in the Peninsula area of Virginia or Seymour-Johnson AFB, NC
or Shaw AFB SC. We anticipate awarding up to six indefinite
delivery indefinite quantity contracts with a one year base
period and seven one-year option periods. Of these six possible
contracts, up to three contracts will be awarded to 8(a) contractors.
The remaining contracts will be awarded unrestricted. The magnitude
of this contract will be between $250 million to $500 million.
The magnitude of individual task orders will be from $2,000
to $5 Million. The SIC codes are 1521 (residential buildings,
general construction, single family), 1522 (residential buildings,
general construction, other than single family), 1541 (industrial
buildings and warehouse, general construction) and 1542 (non-residential
buildings, other than industrial buildings and warehouses general
construction). All of these SIC codes have a size standard
of $17 million. Tentative issue date of 31 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44600-00-R0001&LocID=203
LINKDESC:
notice
EMAILADD: johnnie.jackson@langley.af.mil
EMAILDESC:
CITE: (D-138 SN455872)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--INSTALL MEDICAL AIR SYSTEM
SOL IFB V15-00-0143
DUE 071100
POC Oscar Delbosque or Mark Zinser at (913)758-4295
DESC: Contractor shall provide all labor, material, and supervision
to install a medical air system at Department of Veteran Affairs,
4801 Linwood Blvd., Kansas City, Missouri. The work is primarily
mechanical in nature. The estimated cost range is between $100,000
and $250,000. Plans and specification will be available on
or about June 7, 2000. This acquisition is non-restricted under
the competitive demonstration program. All requests for bid
packages shall be in writing showing the company name, address,
phone number, fax number and contact name. Award is subject
to availability of funding.
CITE: (W-138 SN455884)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--RENOVATE HUNTINGTON HOUSE
SOL IFB 523-37-00
DUE 071300
POC Michael C. Kennison, 617-232-9500, Extension 5538
DESC: The VA Boston Healthcare System seeks a Contractor to provide
all material, labor, supplies, equipment, transportation and
superintendence, services and facilities necessary to construct
apartments at Building Two, VA Medical Center, 150 South Huntington,
Boston, MA 02130 for Project 523-310. The work includes but
is not limited to, demolition, asbestos abatement and disposal,
architectural, mechanical, fire protection, HVAC, security
systems and other work as shown on drawings and specifications.
All work will be done at the VA Medical Center, 150 South Huntington
Avenue, Boston, MA 02130. Estimated construction cost range
is between $5,00,000 and $1,000,000. Request for bid documents
must be in writing, and accompanied by a non-refundable cashier's
check or money order (no personal or company checks) in the
amount of $75.00 made payable to the Department of Veterans
Affairs. A limited number of packages are available and will
be issued on a first-come-first-serve basis. No telephone,
facsimile or e-mail requests will be honored. Plans and specifications
are also available from local plan rooms. Construction duration
is 300 days from Notice to Proceed. The Standard Industrial
Classification (SIC) Code for this work is 1542. Award is subject
to the availability of funds. Issue date for solicitation packages
is on or about June 5, 2000 with the BOD on July 13, 2000 at
2:00 p.m. Local Time.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-138 SN455895)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--INDEFINITE DELIVERY TYPE CONTRACT FOR ABATEMENT OF
ASBESTOS, LEAD-BASE PAINT AND MATERIALS WITH PCB'S AND RESTORATION
OF ABATED SURFACES/STRUCTURES, SOUTH PACIFIC DIVISION AREA
PRIMARILY FOR USE WITHIN THE SOUTHER CALIFORNIA BOUNDARIES
OF THE LOS ANGELES DISTRICT, CORPS OF ENGINEERS.
SOL DACA09-00-R-0010
DUE 070600
POC Plan Room (213) 452-3253
DESC: This procurement is for an Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract for the abatement of asbestos,
lead-base paint and materials with polychlorinated biphenyls
(PCB's) at Military installations and for other Corps of Engineers'
customers in the South Pacific Division Area. The estimated
cost range for three (3) years is not-to-exceed $29,850,000.00.
This is an UNRESTRICTED procurement open to all offerors. Offerors
will be required to submit a technical proposal with a separate
price proposal. The government will award one contract resulting
from this solicitation to the responsible offeror whose proposal,
conforming to the solicitation, will be the "Best Value" to
the government using a "Trade-off" process, price and technical
factors considered. The significant evaluation factors which
may be used for the evaluation of the technical proposals are:
Past Performance; Management Ability; Understanding of Requirements;
and Scheduling. These factors are not all inclusive. The Contracting
Officer may award based on initial offers received, without
discussion of such offers. The award may be to the superior
offer which may not be the lowest offered price, but which
is sufficiently more technically advantageous than the lowest
priced offer so as to justify payment of a higher price. The
performance period for this IDIQ contract will be one 12-month
base period plus two 12-month option periods or until the maximum
contract not-to-exceed amount of $29,850,000.00 is awarded,
whichever comes first. The total performance period will not
exceed 36 months from date of award. The contractor selected
for contract award will be legally bound to be paid 2% (minimum
guarantee) of the not-to-exceed amount, or $500,000.00, whichever
is less. The project consists of performing abatement on buildings
and utility systems, providing for the safe removal of asbestos-containing
materials, lead-base paint and materials/devices containing
PCB's. Also included would be the cleaning of air conveyance
system components. Removal and disposal would be performed
in accordance with all EPA and local requirements; in some
cases, the approved disposal site could be hundreds of miles
from the job site. Work could be done at any Military base
or post, Bureau of Prisons facility or "Work for Others" program,
primarily for the Los Angeles District, but could also be accomplished
anywhere within the South Pacific Division area with concurrence
from the contract awardee. Typical work tasks would include
the removal of asbestos from interior and exterior walls, ceilings,
mechanical equipment, piping and ducts, and restoring those
surfaces with new materials and insulation. In some cases,
after abatement, the abated structure could be demolished and
the foundation area restored to a natural condition or provided
with landscaping. Lead-base paint would be removed from vertical
and horizontal surfaces and the areas would be repainted. Devices
containing PCB's would be removed and replaced with new devices.
The Standard Industrial Classification Code (SIC) is 1542,
"General Contractors-Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses"., $17 M average annual gross revenue
for the last (3) three fiscal years. The Request for proposals
will include a minimum mandatory subcontracting goal of 20%
of the potential contract award amount to small businesses,
of which 10% shall be for Small Disadvantaged Businesses (SDB),
5% for Women Owned 1.5% goal for Hub Zone Subcontracting and
5.5% for Historically Black Colleges and Universities/Minority
Institutions (HBCU/MI) where applicable, Large businesses will
be required to submit a Subcontracting Plan. All subcontracting
exceeding the 20% minimum mandatory goal shall have the Los
Angeles District Subcontracting Goals of 62% with Small Business;
10% with small disadvantaged business; and 5% with women owned
business, 1.5% goal for Hub Zone Subcontracting. The Request
for Proposal (RFP) will be issued using CD-ROM ONLY; hard copies
will not be produced. Because a limited number of CD-ROM's
will be reproduced, copies are limited to one CD-ROM per firm
at no charge. Please fax your request for the CD-ROM to (213)
452-4187, ATTN: Plan Room. Any prospective bidder interested
in submitting a proposal on this solicitation must be placed
on the plan holder's list. The government is not responsible
for providing you with notifications of any changes to this
solicitation if you are not on the plan holders list. A web
site with the capability to view and/or download plans and
specifications is available after the RFP issue date. To access
RFP information on the web site, visit the Contracting Division's
section of the Los Angeles District HomePage at web site Internet
address http://ebs.spl.usace.army. mil, "Advertised Specifications"
located at the bottom of the web page. The government cannot
guarantee that the plans and specifications on the web site
have not been altered by an unauthorized entity. Consequently,
the official media of distribution of this solicitation is
CD-ROM only. Specifications only, in the form of a RFP, will
be available on/or about 5 June 2000. Date for receipt of proposals
is on/or about 6 July 00. Small and small disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All responsible
sources may submit an offer. In addition, all interested offerors
are reminded that the successful offeror will be expected to
enter into subcontracts to the maximum extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. Any contract awarded under this RFP is
made pursuant to PL 100-656, Small Business Competitveness
Demonstration Program.
CITE: (W-138 SN455994)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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--M16A1 MODIFICATION KITS, 5.56MM
SOL DAAE20-00-R-0157
DUE 053100
POC Contract Specialist: Mary Robbins (309) 782-3818; PCO: Jerry
Yowell, (309) 782-6736
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAAE20-00-R-0157.
This solicitation is restricted to Colt's Manufacturing, FNMI
and Saco Defense, Inc., the three companies in the Small Arms
Base pursuant to 10 USC 2431. The solicitation is issued as
a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 90-45, final rules effective January 1997.
The Standard Industrial Code (SIC) is 3484. Item to be acquired:
2,615 each M16A1 Modification Kits, 5.56MM, NSN 1005-01-234-2252,
IAW TDPL P/N 12556127, to be used on the M16A1 Rifle. Packaging
Preservation and level of packing is commercial. Quantity per
unit package is 01. Add the following ECPs: G5S3091, GS3099,
G6S3012, L7S3035, G6S3036, G6S3135, G6S3147, G6S3149, G6S3157,
G6S3160, L7S3006, L7S3030, L7S3041, L8Q2001, G5S2044, and L7S9451.
These mod kits include a counterbore. The following Government
Acceptance Inspection Equipment (AIE) design drawings, cited
elsewhere in the Technical Data, are appropriate for use during
performance of this contract to inspect the applicable characteristics:
All AIE designs specified for critical characteristics/defects-None.
Others List by citing individual drawing numbers or equipment
Lists None. All other Government AIE designs which are cited
in the technical data package list or in any of the documents
in the technical data package are no longer being maintained
current by the Government, and may not reflect the latest components
configuration and are, therefore, included for informational
purposes only. Except for the AIE designs listed above, the
contractor is responsible for the design and submission to
the Government for review of all other AIE in accordance with
clause ES7018 specified elsewhere in Section E of this contract.
The Higher Level Contract QA Requirement is ISO 9002. Delivery
will be FOB origin. Solicitation provision at 52.212-1, Instructions
to Offerors-Commercial, is hereby incorporated by reference.
The line item on this solicitation will be awarded on an aggregate
basis. Only one award will result from this solicitation. Award
will be made to the lowest priced offer. Delivery will be 150
days after award or sooner. Offerors must provide earliest
delivery time and payment terms. Inspection and acceptance
shall be in accordance with commercial practices; i.e., Certificate
of Conformance. Based on an acquisition strategy that this
solicitation will be a "commercial buy" using Government technical
data packages (commercial items with minor modifications offered
for sale), the following addenda is recommended: "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
DCMA. 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 Government reserves the right to require
a subsequent or limited inspection report if changes are made
to the Government or contractor technical data, or the contractor
makes a significant change in production processes and/or type
of material." Technical data package (TDP) is proprietary to
Colt's Mfg. Non-disclosure agreements submitted in response
to the previous procurement are valid and new ones are not
required. Accordingly, the TDP in your possession may be used
to respond to this solicitation and any resultant contract.
If a non-disclosure agreement has not been signed and submitted
for the subject requirement, one must be signed and submitted
prior to the M16 technical data being provided to your company
for proposals offered. Demilitarization Small Arms Weapons
and Parts, and Accessories (Category I Munitions List Items)
and 52.2100-4500, Attachment-Demilitarization by Melting/Demilitarization
of Surplus Small Arms Weapons and Parts apply to this solicitation
and any resultant contract. Offerors are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications can be obtained by calling the point of
contact listed in this notice. Clause 52.212-4, Contract Terms
and Conditions Commercial Items; Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items; and Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
are hereby incorporated by reference. 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
offers are due by 3:00 P.M. eastern daylight time, May 31,
2000. In accordance with Clause LF6026, Offerors are to use
the following address and telephone number for datafaxed proposals:
TACOM-RI, ATTN: AMSTA-LC-CSC-C/Mary Robbins, (309) 782-3813
(FAX No.).
CITE: (W-137 SN455596)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 10--NOZZLE FIN ASSEMBLY
SOL N68936-00-T-0161
DUE 061500
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis Qty 2 Nozzle Fin Assemblies, per CAES drawing 08A230.
This requirement is sole sourced to Custom Analytical Engineering
System, Inc 13000 Tensor Lane, NE Flintstone, MD 21530 for
unique capabilities. Any firms believing that they can provide
the required Nozzle Fin Assembly may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to provide the required nozzle fin assembly, which
will be considered by this agency. Respond to Faith La Gore,
by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about June 15th, 2000.
CITE: (W-138 SN455976)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 12--FIRE EXTINGUISHERS
SOL M67400-00-T-A293
DUE 060100
POC POC SSgt. P. D. Stefan, at 011816117458697, Fax 011816117450959,
Okinawa Japan, Contract Specialist
DESC: Procurement of Brand Name(Amerex) or equal. 150lb Halon
1211 Wheeled Fire Extinguisher, Amerex model 600K. Qty 38 each.
Desired delivery date is 30 days after award, FOB Destination,
Lathrop, CA 95311-0130. Requests for quotation will be issued
to all respondents. Please provide specifications and pictures(if
available)for all "alternate/equal to" bids. Telephone requests
will not be honored. Fax requests to 011816117450959, Okinawa
Japan. Email request to stefanpd@mcbbutler.usmc.mil. This acquisition
is being conducted under the guidelines set forth in the Simplified
Acquisition Procedures by written quotation.****
CITE: (W-138 SN455644)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--DRIVE ASSEMBLY,DERO
SOL N0038300QJ207
DUE 071100
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1619-SF, SPEC NR TDP VER 004, Ref Nr
3061365-1, Qty 28 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See note 26. Due
to the lack of drawings and other technical information this
requirement is being restricted to Raytheon Company, the original
equipment manufacturer. Award is anticipated o/a 31 July 00.
Drawings and specifications are not available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN455645)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM984 DPICM 120MM MORTAR CARTRIDGE
SOL DAAE30-00_R-0325
DUE 060200
POC Kenneth Beukelaer, Contract Specialist , 973-724-3929
DESC: The U.S. Army TACOM-Ardec intends to award a sole source
contract to Talley Defense Systems, Mesa,Az., for the rocket
motor / payload expulsion design and prototype fabrication
on the XM984 Extended Range DPICM Mortar Cartridge that is
currently managed by the Fire Support Armaments Center(FSAC).
This effort represents a follow-on initial research and development
design from previous procurement contracts with the current
rocket motor / payload expulsion contractor, Talley, on the
XM984 program. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0325/00R0325.htm
LINKDESC:
EMAILADD: kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-138 SN455734)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RR 188/CHAFF CARTRIDGE
SOL N00104-00-R-K073
POC J. A. Palombo
DESC: NSN 2E 5865-01-338-1200-3W37, DRG: IAW 1050AS171 AND ALL
ASSOCIATED DRAWINGS AND SPECIFICATIONS, 1,343,580 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. " Up to 100% option clause
included". NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about Jun 02, 2000. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-138 SN455852)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 23 MOD 0 IMPULSE CARTRIDGE
SOL N00104-00-R-K076
DUE 060300
POC A. L. Artz
DESC: NSN 1377-00-632-8714, M161, Dwg 2022774, 3,947 Qty Ea,
Delivery FOB Origin-- Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is 100% Small Business Set-A-Side.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about Jun 02, 2000. You may view
and/or download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-138 SN455926)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
SOL N0038300QB215
DUE 062600
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-1560-00-132-3170-LA, Ref Nr 1128B40900-23, Qty 6
EA, Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirment with a commercial item
within 15 days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN455646)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--CAP ASSEMBLY
SOL SP0457-00-R-2478
DUE 061300
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 22 and 26. AMENDED 17 MAY 00. OPENS 10 MAY
00. End Item Application F-16 Aircraft, PR number YPG00048000728,
NSN 1560-00-118-9669, Cap Assembly. MFG: Shaw Aero Devices
Inc. CAGE: 99321, P/N 457-370-12. CONFIGURATION CONTROL APPLIES.
Specifications, plans or drawings relating to the procurement
described are NOT AVAILABLE AND CANNOT be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
is for an Indefinite Quantity Contract of one (1) base year
plus four (4) option years. Guaranteed minimum buy for the
base year is 3790 each. This PR will be used for the first
draw down only. Bidders must complete and return solicitation
package. Origin inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN455981)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--TUBE CUTTER KIT
SOL N68335-00-R-0390
DUE 060100
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Tri Tool, Inc. for the acquisition of six (6) Tube Cutter
Kits P/N 05-1354. Required delivery is 01 September 2000.
The item is a modified Commercial-Off-The-Shelf (COTS) Non-Developmental-Item
(NDI) used in support of Organization Level maintenance of
the MV-22 aircraft. The Tube Cutter Kit is a self-contained
set of tools and accessories designed to cut aircraft hydraulic
tubing. The set includes a pneumatic drive, 18" flexible drive,
tube cutters (sizes 03, 04, 05, 06, 08, 10, 12, and 16), maintenance
tools, and spare cutting wheels. These components are housed
in a case. The cutting heads are manufactured from aluminum
and hardened tool steel. This tube cutting set is capable of
cutting tubing of the following materials: carbon steel, low
alloy steel, chrome steel, chrome/molly alloys, stainless steel,
titanium, inconel, copper, aluminum, and copper nickel alloys.
The Government does not own data rights to the Tube Cutting
Set P/N 05-1354. NAWCADLKE intends to procure this service
under the authority of 10 U.S.C. 2304 (c) (1) as implemented
in FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open their requirement to competition
is based upon the responses to this notice is solely within
the discretion of the Government. SEE NUMBERED NOTE 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN455702)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COUPLING ASSEMBLY, SERVO
SOL DAAH23-00-R-0286
DUE 070700
POC James Lang, (256) 842-7638, or 955-9196
DESC: The purpose of this modification is to amend the previously
released CBD Net Notice, Submission Number 447650, dated 21
April 2000. The following changes are made: as reads: Quantity:
225 each, with a 100 percent option to be exercised within
365 days; is amended to read: 500 each (Minimum), 1200 each
(Maximum), 1st year: 500 each, 2nd year: 100 each, 3rd year:
200 each, 4th year: 200 each, 5th year: 200 each; as reads:
Closing Date: 9 June 2000; is amended to read: 7 July 2000.
CITE: (W-138 SN455815)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--FEEDER DELINKER(S) M-134
SOL USZA95-00-R-0025
POC Mrs. Laura E. Harris, Contract Specialist, (757) 878-5223
Ext: 247 or Mrs. Sherrie H. Carmona, Contracting Officer, (757)
878-5223 Ext: 242
DESC: This is a Modification of Synopsis Published May 11,2000
Submission No: 454087. A minimum of 25 each and a maximum of
500 each Feeder Delinker(s) M-134, P/N: DAFD2000 to be installed
on Special Operations Aircraft. The Government intends to award
this effort with a base year with four (4) option years. [AMENDED]
to reflect the following: This requirement is cancelled in
its entirety.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-138 SN455894)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0740-00-R-3886
DUE 061300
POC Anita L. Luich, telephone 614-692-3277
DESC: This solicitation is hereby cancelled.
CITE: (W-138 SN455988)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--BLADE, TIEDOWN ASSEMBLY
SOL SP0490-00-R2773
DUE 070700
POC Syrl Ellis/CLC07/804-279-3375, Richard Rosanelli/804-279-6635,
Contracting Officer
DESC: Solicitation for NSN 1730-01-386-9929, YPG00125001529,
Blade, Tiedown Assembly. Norco Inc., CAGE 08844, Part # IL-97-3-041.
Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
Government. Qty for PRLI 0001 is 687, for PRLI 0002 is 243.
Delivery schedule for both are 180 DARO. Other than full and
open competition. Sole source. Critical application item. Solicitation
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.
CITE: (W-138 SN455755)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRUCK, HAND
SOL DAAH23-00-R-0508
DUE 053100
POC Leslie Sandridge, Contract Specialist, fax 256-955-9220
DESC: Amendment. Solicitation quantities shall be 64 min/244
each max. First year min quantity shall be 64 each. All other
information publized in the orginal synopsis submission CITE:(W101
SN443008 dated April 10, 2000)and modification CITE: (W-122
SN 450002 dated May 1, 2000)is correct and remains the same.
CITE: (W-138 SN455990)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--LINEAR ACTUATORS AND HYBRIDS
SOL 9-BH13-64-0-30P
DUE 060600
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) Linear
Actuators and Hybrids. The Government intends to acquire a
commercial item using FAR Part 12. This procurement is a total
small business set-aside. See Note 1. The SIC Code and Size
Standard are 3769 and 1000 employees, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-17. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about 5/17/00 with an anticipated
offer due date of on or about 6/6/00. An ombudsman has been
appointed -- See Internet 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, 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/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site 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=73#9-BH13-64-0-30P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-138 SN455808)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 19--NOAA FISHERIES RESEARCH VESSEL (FRV-40)
SOL 52-SPNA-0-00036
DUE 080100
POC R. N. Bennett, 301-713-3478 fax 301-713-4155
DESC: FISHERIES RESEARCH VESSEL - The National Oceanic and Atmospheric
Administration (NOAA) is seeking proposals for the detail design
and construction of a Forty Day Endurance Fisheries Research
Vessel (FRV-40), with options for three additional ships in
subsequent fiscal years, plus spare parts, outfitting material,
logistical documentation, services and crew training. The FRV-40
acquisition program is intended to obtain acoustically quiet,
state-of-the-art research vessels to satisfy the scientific
needs of the National Marine Fisheries Service (NMFS). The
primary missions of the FRV-40 include fisheries stock assessment,
long term history of the health of fish stocks, oceanography,
marine mammal research, research gear evaluation, atmospheric
and sea surface measurements, and development of advanced technologies
for fisheries research and assessment. The design features
of the FRV-40 include: LOA 63.9 meters, beam 15.0 meters, design
draft 5.9/9.0 meters (centerboard up/down), and a diesel-electric
propulsion system with a five-bladed fixed pitch propeller.
The ship will have a range of 12,000 nautical miles, a trial
speed of 14 knots, and will carry a complement of 39 persons.
Documents describing the NOAA FRV are posted on the NOAA FRV
webpage at http://www.sao.noaa.gov/frv. Integrating fishing
systems with the scientific labs on an acoustically quiet ship
results in a complex hull and machinery system. This quiet
ship will support a broad spectrum of living marine resources
research, conservation, and management programs administered
by NOAA. The Statement of Requirements for the FRV-40 requires
the ship to meet the standard for underwater radiated noise
adopted by the International Council for Exploration of the
Sea (ICES) as defined in ICES Cooperative Research Report No.
209, Underwater Noise of Research Vessels. The hull form and
propeller have been developed by the Government to meet the
ICES standard and are specified in the Statement of Requirements.
To meet the acoustic requirements, stringent controls will
be necessary during the design and construction of the ship,
including design, selection and installation of noise critical
systems. The contract will require the use of Single System
Vendors (SSVs) for the integrated electric drive system, the
trawl systems, and for noise control throughout the design
and construction processes. Additionally, accurate weight and
moment control will be emphasized during design and construction
to ensure that stability and trim requirements are satisfied
and the acoustic performance requirements of the ship are achieved.
The contract for the FRV-40 vessel will be awarded on the
basis of unrestricted, full and open competition among all
shipyards located in the United States. The Government intends
to make a single award to that Offeror whose offer is considered
to be the Best Value to the Government, non-price (technical,
management, past performance) and price factors considered.
The Government contemplates award of a Fixed-Price-with-Award-Fee
type of contract. However, the Contracting Officer will consider
comments from potential Offerors regarding inclusion of an
"economic price adjustment" clause if necessary to mitigate
the risk of outyear option pricing. The Standard Industrial
Classification (SIC) Code for this acquisition is 3731, Shipbuilding
of Nonnuclear Propelled Ships, size standard 1,000 employees.
The solicitation 52- SPNA-0-00036 will be issued on or about
June 2, 2000. The due date and time for receipt of proposals
is 2:00 p.m. Eastern time on August 1, 2000. Proposals shall
be mailed or delivered to: U.S. Department of Commerce, National
Oceanic and Atmospheric Administration, Systems Acquisition
Office, ATTN: R. N. Bennett Room 10106, 1315 East West Highway,
Silver Spring, MD 20910.
LINKURL: http://www.sao.noaa.gov/frv
LINKDESC:
EMAILADD: dick.bennett@noaa.gov
EMAILDESC:
CITE: (W-137 SN455555)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD-204, SSP-255-00, ROH
SOL N62678-00-R-0156
DUE 071200
POC Phillip Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will take place
on June 20, 2000 at U.S. Navy Base, Norfolk, VA. The availability
dates are tentatively set for July 24, 2000 through October
13, 2000 with the work to take place at the contractor's plant.
The place of performance is unrestricted.
LINKURL: http://po7.repair.navy.mil/db-cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-138 SN455681)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 20--THREE MAN SUBMERSIBLE AND RESEARCH PLATFORM
SOL RFQ EASC 2000-0011
DUE 053000
POC Michele McCoy, 757-441-6879
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. Solicitation number RFQ EASC 2000-00011 is issued
as a request for quotations. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-16. This procurement action
is full and open. The associated standard industrial classification
code is 8999. A firm is a small business for the purpose of
this requirement if it size standard is $5 million. The National
Oceanic and Atmospheric Administration (NOAA) requires the
services of a contractor that can support a major expedition
to be conducted during June-July, 2000 by NOAA and the U.S.
Navy. Navy divers will place shoring material under the hull
of the USS Monitor to help stabilize the hull. Navy divers
will remove lower hull plating, sever all connections to the
engine and rig the engine for recovery. If possible, the engine
will be recovered. A Contractor is sought to support these
operations by providing a three-person submersible and support
platform for fifteen days (15) during the Navy mission. The
submersible will be used (1) to conduct a video survey of the
entire wreck, (2) to provide the means for the non-diving NOAA
archaeologist to observe and supervise Navy activities, and
(3) for other NOAA and Navy non-diving supervisory personnel
to observe work at the site first hand. The submersible shall
be equipped with a video camera with remote focus and pan-and-tilt
and a high quality video recorder to provide high resolution
documentation of site activities. The contractor shall be responsible
for providing the following for a period of fifteen days: Three
person submersible classed and certified to a maximum operating
depth of 1,000 feet by the American Bureau of Shipping. CONTRACTOR
SHALL PROVIDE EVIDENCE OF CERTIFICATION. The vehicle shall
accommodate two scientist/observers in addition to the pilot.
The submersible shall have a forward acrylic hemisphere that
sits approximately 18 inches above the bottom to facilitate
observations in low visibility. The submersible shall also
be equipped with active sonar, a seven-function, 68 kg (150-pound)
lift capacity hydraulic manipulator equipped with a suction
sampler, clam bucket scoop and jaws capable of handling bottom
cores and other sampling devices. This equipment shall be accompanied
by a rotating sampler. The submersible shall possess the capability
for dives of up to 6 hours duration and horizontal and vertical
thrusters of at least 32 kg (70-pound thrust) each. It shall
be equipped with the following photographic equipment and related
items: Still camera: Model 378 Benthos 35 mm still camera with
Benthos model 382 RH (100 watt-second) and Model 383 RH (200
watt-second) strobes. The camera shall be capable of containing
up to 300 frames per load and shall have an LED data chamber
display indicating time, date, and run number. Standard 15
mm and 28 mm as well as an 85 mm lens shall also be provided.
Video camera: Photosea TV3000T with Sony DXC-3000A head and
560 lines horizontal resolution ; 58dB signal to noise ratio;
15 to 24 VDC operation; water correction optics, diopter, dome
port. The camera shall be outfitted with a Canon j8x6KRS 6-48
mm focal length and 8:1 zoom ration, remote zoom and focus,
and auto or manual iris. It shall have full remote focus control
from 0.3 meters to infinity. Video equipment shall also include
a Sony VCD-1000 recorder with 400 lines of resolution in Hi-8
mode, 45 db signal to noise ratio and RC time code automatically
recorded. An appropriate monitor shall also be included. Lighting
for observation and videography: A minimum of four Birns and
Sawyer standard underwater lights, 650 watts each, or equivalent,
is required with an option for four 400 watt HMI lights. One
1200 watt HMI light shall be available for mounting and adjustment
as a flood or spot light. The support platform from which the
submersible is operated shall have onboard processing facilities
for 35mm Ektachrome E-6 film and a light table or other suitable
equipment for viewing negatives. The surface support vessel
shall be a certified component of the University National Oceanographic
Laboratory System (UNOLS) fleet. SKILL LEVEL REQUIRED: The
contractor shall provide submersible pilots who are familiar
with the wreck of the Monitor as well as with the dynamic environment
in the Cape Hatteras area. Current in the Monitor Sanctuary
are frequently strong and variable, which creates difficulty
in accomplishing tasks without inadvertently coming into contact
with and damaging the Monitor. Familiarity with the wreck and
its environment is also essential for insuring that the submersible
pilots will be able to navigate the wreck site safely and efficiently
and to collect the necessary photographic data, samples and
artifacts without damaging the wreck. SUBMERSIBLE OPERATIONS:
The contractor shall provide a three-person submersible and
appropriate support platform from which to operate the submersible.
The contractor is responsible for maintaining the submersible
and related equipment in safe operating condition during the
course of the submersible operations and for providing services
such as developing test film from the still camera and reviewing
video. The contractor is responsible for providing the equipment
specified elsewhere in this document. The submersible shall
be involved in day-to-day operations at the Monitor Sanctuary
by providing observation dives for non-diving NOAA and Navy
personnel. The submersible will also be used to retrieve samples
from preselected areas of the wreck and to recover small artifacts
that may be damaged by the activities of the Navy divers. Samples
and small artifacts will be recovered by the submersible's
articulated arm and placed into a rotating sample collecting
device. The period of performance shall be 6/13/00 through
6/27/00. The provision at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition and there are no addenda to this
provision. Bidders shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition
and there are no addenda to this provision. FAR clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
and the following additional FAR clause cited in the clause
are applicable to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10U.S.C. 2402), 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns
(15 U.S.C. 637 (d)(2) and (3), 52.219-14,Limitation on Subcontracting
915 U.S.C. 637(a)(14), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3, Buy American Act- Supplies(41
U.S.C.10) and 52.225-9, Buy American Act-Trade Agreements Act-Balance
of Payments Program(41 U.S.C. 10,19 U.S.C.2501-2582) . Quotes
can be faxed to 757-441-3786 or mailed to U.S. Dept. of Commerce,
NOAA, Eastern Administrative Support Center, 200 World Trade
Center, Room 209, Norfolk, VA. 23510, Attention: Michele McCoy.
Quotes must be received no later than 3:00 p.m. on May 30,
2000. Pricing shall be provided per day for 15 days.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-138 SN455978)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--TROOP TRANSPORT VEHICLE
SOL FFAH-T2-002330-N
DUE 063000
POC Michael Canan, Contract Specialist, Phone (703) 308-4663,
Fax (703) 305-3034, Email michael.canan@gsa.gov - Brenda Sajous,
Contracting Officer, Phone (703) 308-4665, Fax (703) 305-3034,
Email brenda.sajous@gsa.gov
DESC: The Government has a requirement for a truck tractor drawn
troop transport vehicle. The vehicle is to be attached to a
truck tractor via fifth wheel and capable of transporting about
86 soldiers (minimum 66 seated with remainder standing) with
combat gear to and from training locations. These locations
may be on or off base. The vehicle shall be capable of operating
on a variety of road conditions from Interstate highways to
off road. The solicitation will result in a requirements contract
consisting of one base year with four, one year option periods
for a total possible contract duration of five years. The solicitation
will issue on, or about May 31, 2000 and close June 30, 2000.
The solicitation will be available for download from the electronic
posting system located on the internet at: http://eps.gov/
The solicitation contains an economic price adjustment clause.
Price adjustments, if any, will be effective at the beginning
of the option periods and will be based on changes in the Producer
Price Index as developed by the Bureau of Labor Statistics
for the applicable product code contained in the solicitation.
The vehicle shall be built in accordance with the purchase
description as developed by Engineering Branch, Office of Vehicle
Acquisition & Leasing Services, Automotive Division. Delivery
shall be 180 days from order placement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-T2-002330-N&LocID=10
LINKDESC:
notice
EMAILADD: michael.canan@gsa.gov
EMAILDESC:
CITE: (D-138 SN455897)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--HOUSING, FINAL DRIVE
SOL SP0750-00-R-3113
DUE 071000
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12, and 26. NSN 2520-01-113-2365--Housing,
Final Drive. Item used on AAVP7 series landing vehicle. In
accordance with Army (19207) drawing 2590057 and all related
data. Total quantity required is 27 each with 22 each going
to (SW3215) Barstow, CA 92311-5014 and 5 each going to (N00146)
Cherry Point, NC 28533-0020. Copies of this solicitation are
available at the office address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 1000 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Required delivery is 140 days. This solicitation
is 100% set aside for small business. A written quotation is
required.
CITE: (W-138 SN455711)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 25--LIGHTWEIGHT MULTI-PURPOSE HMMVW SHELTER
SOL N00164-00-Q-0214
DUE 053100
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: N00164-00-Q- 0214 LIGHTWEIGHT MULTI-PURPOSE HMMWV SHELTER
FSG 2590 SIC 3714 Issue Date: 17 May 2000 - Closing Date:
31 May 2000 This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-00-Q-0214 is hereby
issued as a request for quotation (RFQ). The proposed contract
is 100% set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17 and DCN 2000414. The Standard Industrial
Classification Code for this procurement is 3714 and the size
standard is 750 employees. This requirement is for the following:
CLIN 0001 (3) each, Lightweight Multi-Purpose HMMWV Shelter,
P/N MIL-S-44408-TYPE-1, NSN 5411-01-357-3582 and for an option
of (2) additional shelters within the year. Delivery is required
F.O.B. Crane, IN 47522 within 30 days after award. Final inspection
will be at NSWC Crane, IN. Selection for award will be based
on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation by be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.216-22 Indefinite Quantity; 52.212-1
Instructions to Offerors Commercial Items [FILL-IN]; 52.202-1
Definitions; 52.212-3 Offeror Representations and Certifications
Commercial items [FILL-INS]; 52.212-4 Contract Terms and Conditions
Commercial Items; 52-212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I); and 252.227-7015 Technical Data Commercial
Items. The offeror shall provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to e-mail address ferguson_marcia@crane.navy.mil,
FAX 812-854-3465. All required information must be received
on or before 31 May 2000 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-138 SN455892)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, COMPRESSOR INLET HONEYWELL INTL INC
SOL SP0480-00-Q-KE91
DUE 063000
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00124WRD403 NSN 2835-00-757-2233, seal, compressor
inlet mfr: Honeywell Intl Inc (99193) P/N 358167 Rev "A" specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Intended
sources: Honeywell Intl Inc (99193), Perkinelmer Fluid Sciences
(77842), Rexnord Corp (91587), Kitco Inc (34087), Honeywell
Intl Inc (7X000). Adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide A complete data package including data for the
approved and alternate part for evaluation. 1 - EA del to (call
contracting office) del 60 days stock/30 days DVD. Dest. Written
solicitation. Anticipated award date: 2000 Oct 02. Solicitation
is for an indefinite delivery purchase order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 320 with A guaranteed minimum quantity of 80 each. Commercial
notice (note 26). The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. ABVM: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-138 SN455623)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, CURVIC COUPLING
SOL SP0480-00-R-2748
DUE 070600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/PLBQW12/804-279-35 96/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00119WRD399 NSN 2840-01-094-5668, seal, curvic
coupling mfr: General Electric (99207) P/N 4046T39P01; OEM
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Intended sources: electromethods (33617); Palmer Mfg
(24115); preci-mfg (66841) adequate data for evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 1
- EA del to (call contracting office) del 60 days stock/30
days DVD. Dest. Written solicita tion. Anticipated award date:
2000 Nov 28. Sol is for A guaranteed qty of 894 and an EST
annual qty of 1788; resulting in an indefinite quantity contract
with four optional one year periods. Export control certification
(note 8). Trade Agreements Act (note 12). Commercial notice
(note 26). The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-138 SN455639)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--SLEEVE, INTERCYLINDER CAMSHAFT
SOL SP0750-00-R-3118
DUE 071000
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1 and 26. NSN 2815-00-394-9719--Sleeve,
Intercylinder Camshaft. In accordance with Army (19207) drawing
11684135 and all related data. Total quantity required is 8808
each with 5811 each going to (W31G1Z) Anniston, AL 36201-5021
and 2997 each going to (SW3108) New Cumberland, PA 17070-5002.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 1000 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following media: internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitaton. Required delivery is 130 days. This solicitation
is 100% set aside for small business. A written quotation is
required.
CITE: (W-138 SN455724)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE ROTOR, TURBINE (T-63 ENGINE)
SOL DAAH23-00-R-0283
DUE 063000
POC Pam Myres or Susie Pitman, Contraating Officers, FAX Number
256-955-7737
DESC: 17. 28-Spares Requirement of Turbine Rotor, Turbi T-63
Engine, NSN: 2840-01-076-5887; Part Number 6898782. The quantity
is 50 each. This requirement is limited to Allison Engine Co.,
Inc., Indianapolis, IN, CAGE Code 63005. All responsible sources
may submit an offer, which may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pam Myres or Susie Pitman, Contracting Officers, on FAX 256-955-7737.
Note 22 is applicable.
CITE: (W-138 SN455742)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--NOZZLE ASSEMBLY, 2ND STAGE, L.P.
SOL DAAE07-00-R-N128
POC Gary M. Dycio (810) 574-7222
DESC: Item: Nozzle Assembly, 2nd Stage, L.P.. NSN: 2835-01-084-7263.
MPN: 12286888. Qty: 324 each. Option: 100%. FOB: Origin. See
Note 22. The offer due date is on or about 9 Jul 2000 (See
solicitation for actual offer due date). This procurement is
restricted to the following approved sources under manufacturer's
part number 3-110-140-31, Revision U, dated 2 Apr 91: ROLLS
ROYCE CANADA (CAGE 35994), WINDSOR MFG (CAGE 31417) and HONEYWELL,
INC. (CAGE 02LU7).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-138 SN455839)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE,TURBINE, ROTOR
SOL DAAH23-00-Q-1314
DUE 070300
POC Lionel Desbiens, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX050508AXAX, NSN: 2840-00-925-4151, PN: 1-140-273-03,
Quantity: 2,229 each applicable to the T-53 Turbine Engine.
F.O.B. This is a 100% Small Business set-aside. Destination
with delivery to New Cumberland, PA and Texarkana, TX. Required
delivery with First Article Testing is 2,229 each, 300 Days
After Contract Award (DACA). The First Article Test Report
is due 228 DACA. Required delivery without First Article Testing
is 2,229 each, 240 Days DACA. This item is restricted to Sifco
Custom Machining Co., CAGE 13580 and Chromalloy Castings Tampa
Corp., CAGE 52011 because this part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-ML-TC, Lionel
Desbiens, Contracting Officer, on FAX number 256-955-7737.
NOTES: 1, 23, and 26
CITE: (W-138 SN455923)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE, TURBINE, TURB
SOL DAAH23-00-Q-1315
DUE 070300
POC Lionel Desbiens, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX050673AXAX, NSN: 2840-01-089-4291, PN: 1-190-050-07,
Quantity: 16 each applicable to the T-53 Turbine Engine. F.O.B.
Destination with delivery to New Cumberland, PA and Texarkana,
TX. Required delivery with First Article Testing is 8 each,
450 Days After Contract Award (DACA) and 8 each per month thereafter
until contract completion. The First Article Test Report is
due 348 DACA. Required delivery without First Article Testing
is 8 each, 360 Days DACA and 8 each per month thereafter until
contract completion. This item is restricted to Honeywell International
Inc., CAGE 99193 because this part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-ML-TC, Lionel
Desbiens, Contracting Officer, on FAX number 256-955-7737.
NOTES: 22 and 26
CITE: (W-138 SN455942)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE ASSY, OIL
SOL DAAH23-00-Q-1318
DUE 070300
POC Pam Myres, Contracting Officer, on FAX number 256-955-7737
DESC: 17. PRON: AX0J0037AXAX, NSN: 2840-00-613-3283, PN: 23034101,
Quantity: 200 each applicable to the T-63 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. Required delivery is
50 each, 150 Days After Contract Award (DACA) and 50 each per
month thereafter until contract completion. This item is restricted
to Allison Engine Company, CAGE 63005, because this part is
a commercial, nondevelopmental, off-the-shelf item. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer, on FAX number 256-955-7737. NOTES:
22
CITE: (W-138 SN455947)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PILOT SPRAYBAR SOURCE CONTROL ITEM
SOL SP0480-00-R-2595
DUE 070600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/PLBQW12/804-279-35 96/FAX: 804-279-4722.
KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00105WRD376 NSN 2915-01-396-8537, pilot spraybar
mfr: General Electric (99207) P/N 5046T91P06 revision "AB"
DTD 12-17-96. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Intended sources: general elctric (99207), Delavan
Inc (71895). 1 -EA del to (call contracting office) del 60
days stock/30 days DVD. Dest. Written solicitat ion. Anticipated
award date: 2000 Nov 28. Sol is for A guaranteed qty of 660
and an EST annual qty of 1320; resulting in an indefinite quantity
contract with four optional one year periods. Trade Agreements
Act (note 12). Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the Sol. All responsible
sources may submit an offer which will be considered.
CITE: (I-138 SN455619)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNT ASSEMBLY, ENGINE
SOL SP0480-00-R-2750
DUE 070600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/PLBQW02/804-279-507 1/FAX: 804-279-4722.
KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG00111WRD385 NSN 2995-00-284-1862, mount Assembly,
engine mfr: Lockheed Martin Corp (98897) P/N 1286266-101 drawings,
interim procurement descriptions and deviation lists may be
examined or obtaines from Defense Supply Center Richmond. Intended
sources: aiw-alton (84027), Lobo Ventures (1HC54), winding
specialists (30150), mechanical components (9T988), Melstrom
Mfg (93953), cht Inc (0NTR0), Sigma Mfg (0CXJ6). 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD.
Dest. Written solicita tion. Anticipated award date: 10/01/00.
Sol is for A guaranteed qty of 16, EST 1st year annual qty
of 32; to result in an indefinite quantity contract with four
optional one year periods. 100% set-aside for small business
(note 1). Specifications available (note 9). Commercial notice
(note 26). The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-138 SN455620)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOLDER ASSEMBLY, START FUEL NOZZLE SUNSTRAND AEROSPACE
SOL SP0480-00-R-2754
DUE 070600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/PLBQW12/804-279-35 96/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00111WRD389 NSN 2915-01-157-3703, holder Assembly,
start fu mfr: Sundstrand Aerospace (99167) P/N 160238-200 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Intended
sources: Sundstrand Aerospace (99167); AAR Defense Systems
(1Y249). 1 -EA del to (call contracting office) del 60 days
stock/30 days DVD. Dest. Written solici tation. Anticipated
award date: 2000 Nov 28. Sol is for A guaranteed qty of 244
and an EST annual of 488; resulting in an indefinite quantity
contract with four optional one year periods. Trade Agreements
Act (note 12). Sole source (note 22). Commercial notice (note
26). The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the governmant. The total extension shall not exceed 48 months.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-138 SN455621)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-00-R-2744
DUE 070600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul D Dow/PLBQW02/804-279-507 1/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00119WRD395 NSN 2995-01-262-0494, manifold, fluid,
aircraft mfr: General Electric (07482) P/N 1328M73G03 Rev "E"
DTD 28 Sep 88. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Intended sources: General Electric (07482) and
Crossroads Tool & MFG Co (27218). 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Dest. Written solicitat
ion. Anticipated award date: 10/01/00. Sol is for A guaranteed
qty of 24, EST 1st year annual qty of 48; to result in an indefinite
quantity contract with four optional one year periods. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-138 SN455622)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--CONVERTER, CATALYTIC
SOL DAAE07-00-Q-S129
POC Kaye Magar, (810)574-8150
DESC: ITEM: Converter, Catalytic NSN: 2990-01-412-0142 Mil P/N:
12460091 Quantity: 72 Option: 0% FOB: Destination The offer
due date is on or about 26 Jun 00 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-138 SN455857)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--BELLOWS TEMPERATURE
SOL DAAH23-00-Q-1320
DUE 070300
POC Lionel Desbiens, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T6119AXAX, NSN: 2915-01-089-1334, PN: 766655-1,
Quantity: 31 each applicable to the T-55 Turbine Engine. F.O.B.
Origin with delivery to Corpus Christi, TX. Required delivery
is 11 each, 180 Days After Contract Award (DACA) and 10 each
per month thereafter until contract completion. This item is
restricted to United Technologies Corp., CAGE 73030, because
the data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Lionel
Desbiens, Contracting Officer, on FAX number 256-955-7737.
NOTES: 22 and 26
CITE: (W-138 SN455928)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--COVER ASSY, DRIVE BO
SOL DAAH23-00-Q-1317
DUE 070300
POC Pam Myres, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0J0036AXAX, NSN: 2915-01-440-4388, PN: 2543226,
Quantity: 100 each applicable to the T-63 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. Required delivery is
100 each, 180 Days After Contract Award (DACA). This item is
restricted to Honeywell Intl. Inc., CAGE 06848, because the
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer, on FAX number 256-955-7737. NOTES:
22 and 26
CITE: (W-138 SN455980)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FLOW DIVIDER,FUEL
SOL DAAH23-00-Q-1304
DUE 070300
POC Pam Myres, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T6073AX, NSN: 2915-01-113-8523, PN: 2-300-908-01,
Quantity: 77 each, applicable to CH-47 Turbine Engine, T-55.
F.O.B. Origin with delivery to Corpus Christi, TX. Required
delivery with First Article Testing is 77 each, 423 Days After
Contract Award (DACA). The First Article Test Report is due
258 DACA. Required delivery without First Article Testing is
77 each, 270 Days DACA. This item is restricted to Honeywell
Intl. Inc., Phoenix, AZ and Delavan, Inc., West Des Moines,
IA. 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. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer, on FAX number 256-955-7737. NOTES:
23 and 26
CITE: (W-138 SN455983)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT, USED ON GAS TURBINE ENGINE MODEL
GTCP100-54, POTENTIALLY HAZARDOUS
SOL SP0760-00-R-6329
DUE 071400
POC For information only, Point of Contact - Charles Pirrone,
Telephone Number (614) 692-2462 Fax (614) 692-2474
DESC: NSN: 2920-00-021-4946 Unison Industries, Inc. Part Number
10-358860-1, or I/A/W Allied Signal Inc. Part Number 694012
or I/A/W Honeywell International, Inc. Part Number 694012.
This Solicitation is for an Indefinite Quantity Type Contract
with unknown quantities to be delivered to various destinations.
All responsible sources may submit an offer/quote which shall
be considered. Notes 12 and 26 apply. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 and will not be available until 15 days after this
notice is published in the CBD. Specifications, plans and drawings
are not available. The proposed procurement contains an option
to extend contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1) Approved source(s) is/are: UNISON INDUSTRIES,
INC., ALLIED SIGNAL INC., and HONEYWELL INTERNATIONAL, INC.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of proce, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: Charles_Pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-138 SN455992)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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--GEAR, SPUR
SOL SP0740-00-R-3884
DUE 070700
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3020-01-163-9561 Gear, Spur, Generator accessory drive,
main transmission. Used on McDonnel Douglas Helicopter Model
AH-64. This solicitation is totally set aside for small business
concerns. The approved large business part numbers are furnished
for reference purposes only, and are not acceptable for this
acquisition. McDonnell Douglas Helicopter Co (02731) P/N 7-311310049-5.
Qty 112 ea to be delivered to New Cumberland PA 200 days after
date of award I/A/W Drawing Nr 02731 7-311310049. Maximum option
quantity for NSN: 3020-01-163-9561 option qty 112 each. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED. **SEE NOTES 1, 12 and 26 ** Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name,address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil;facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio 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. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-137 SN455592)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID
SOL SP074000R3826
DUE 070700
POC William Mark Mayo, Phone: 614/692-1369, Fax: 614/693-1678
DESC: Connecting Link, Rigid. NSN 3040-00-404-0177, New Hampshire
Ball Bearings Inc. (15860) P/N ALK5-38 and Bell Helicopter
Textron Inc.(97499) P/N 212-010-712-001. Solicitation is for
an Indefinite Quantity Contract with an estimated annual demand
of 276 EA. PRICING SHOULD BE BASED ON THE QUANTITIES INDICATED
BY THE INCREMENTS AT THE END OF THIS SECTION. Shipment will
be based on F.O.B. origin delivery to multiple stock locations.
A delivery of 200 days will be required for quantities up to
200 EA., with an additional 30 days for increases of 50 EA.
or less. Estimated award date is 21 Aug 00. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): [ ] 1, [ ] 2, [ ] 8, [ ] 9, [X] 12, [ ] 13,
[ ] 22, [ ] 23, [ ] 24, [ ] 25, [X] 26, [ ] 27, [ ] 28.
[X] Copies of this solicitation are available at the address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. [ ]
This solicitation is available on the Internet at http:// www.
dscc.dsccols.com/RFQ, 15 days after this notice is published
in the CBD Requests for hard copies of this solicitation will
not be accepted. [ ] The Small Business size standard is
500 employees. [ ] Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. 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. [X] Specifications, plans or drawings are not
available. [ ] Proposed procurement contains a ___ % option
for increased quantities. [X] The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. [ ] This is an unrestricted acquisition with a
10% preference for SDB concerns. [ ] Place of performance
unknown. This contract is subject to the Service Contract Act
and the place of performance is unknown. Wage determinations
have been requested for ________________________ (insert localities).
The contracting officer will request wage determinations for
additional localities if asked to do so in writing by ___________
(insert time and date). [ ] This acquisition is for technical
equipment. a determination has been made in accordance with
10 U.S.C. (c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: ________________________________________(Name
and address of firms) [X] This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: New Hampshire
Ball Bearings Inc. (15860) and Bell Helicopter Textron Inc.
(97499). [ ] This proposed procurement includes a family
group of items within the Federal Supply Class ____, ____,
____. [ ] This acquisition is limited to eligible 8(a)
concerns only. SIC code ____. Eligibility to participate may
be restricted to firms in either the developmental or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. [ ] It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. [ ] Restricted Rights Data Restrictions
apply. [X] While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
[X] Various Increments Solicited: 25 EA to 49 EA, 50 EA
to 99 EA, 100 EA to 249 EA, 250 EA and Up
CITE: (W-138 SN455890)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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 SP074000R3889
DUE 070700
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: PR:YPC99349000640 NSN 3010-00-127-4574 Actuator,Electro-Mechanical,
Linear. Vickers Inc (17472) p/n 100000-5 Delivery days are
275 after date of award. 99 ea to be delivered to New Cumberland
PA and 41 ea to be delivered to Stockton CA First Article test
required. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614 692 2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name,address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sents are available from DSCC-VTCD via one of
the following medias:internet at http:abiweb.disc.dla.mil;facsimile
at 614 692 2998;telephone at 614 692-2344;e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus,ATTN: DSCC-VTCD,P
O Box 3990 Columbus, OH 43216-5000. Requests shou;d 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. FFEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BY DSCC. 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 acqusiition. 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-138 SN455908)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL N00189-00-T-H369
DUE 061800
POC David St. Laurent, Contract Specialist (757)443-1444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FART Subpart 12.6, supplemented with additional information
included in this notice. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-00-T-H369 and is being
issued as a Request for Quotation (RFQ). This solicitation
incorporates provisions and clauses listed in effect through
Federal Acquisition Circular (FAC) 17; and Defense Acquisition
Circular (DAC) 91-13. The Standard Industrial Code is 3568
s other than FOB Destination shall be ineligible for award.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors Commercial Items, apply to the following: a price
proposal on letterhead or a proposal cover sheet signed and
dated that contains the requested items with unit prices, extended
prices, prompt payment terms, remittance address, and telephone
number of offeror; terms of any express warranty and all other
documentation specified herein. The parts manufactured must
be approved by NAVSEA. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose price conforms to the lowest technically acceptable price
or the most advantageous price to the government. The Government
reserves the right to award the contract to other than the
lowest priced offeror. Offerors shall include a complete copy
of the provisions at FAR 52.212-3, Offerors Representations
and Certifications- Commercial Items and DFAR 252.212-7000,
Offerors Representations and Certifications-Commercial Items
(Nov 95) with their offer. A copy of the clauses may be provided
by the Contract Specialist if requested. The following clauses
apply to this solicitation and are hereby being incorporated
by reference: FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items sub paragraphs (b) (1), (2), (3), (6), (7), (8), (9),
(10) and (11) "Regulatory". The following DFAR provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.204.7004, Required Central Registration
(Mar 1998), DFAR 252.225-7000 Buy American-Balance of Payments
Program Certificate (Dec 1991), DFAR 252.212-7000 Offerors
Representations and Certifications-Commercial Items (Nov 19995),
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. All offers responding to this
solicitation shall be sent to FISC Norfolk, 1968 Gilbert Street,
Suite 600, Code 202B1, Norfolk, VA 23511-3392 or facsimile
to (757) 443-1442, Attn: David St. Laurent, Contract Specialist,
on or before 9:00AM, EST, 18 June 2000. Point of Contact
is David St. Laurent, Contract Specialist at telephone (757)
443-1444. Number Note 22 Applies. This is a synopsis/solicitation
in one. No solicitation will be issued
LINKURL: None
LINKDESC:
EMAILADD: David_ST._Laurent@NOR.FISC.Navy.Mil
EMAILDESC:
CITE: (W-138 SN455938)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP044100R2406
DUE 061500
POC Ms. Reddrick at 804 279-4132 or fax 804 279-6379
DESC: The above reference Solicitation is cancelled in it's entirety.
CITE: (W-138 SN455679)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-00-R-2621
DUE 071600
POC Mimi Kirkland 804-279-3508 Fax 804-279-6108
DESC: 3110-01-415-7196: This is a source control item in accordance
with Allison Engine Co. Inc. (63005),Drawing 23055590 Revision
F, part number 23055590. This part must be acquired from a
manufacturing source(s) specified on a source control drawing.
Approved sources: MPB Corp. (78118) and MRC Bearings (38443).
Data is proprietary or insufficient for competitive procurement.
Estimated quantity is 250 with 100% option quantity, FOB Destination,
Inspection/acceptance origin, QAP B01, delivery 222 days after
receipt of order. All deliveries will be made to one of DLA's
stock locations with an anticipated delivery to New Cumblerland,
PA. Automated Best Value Systems (ABVS) applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors described
in the solicitation. See note 26.
CITE: (W-138 SN455700)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--MUTIPLE OPERATOR SYSTEM RECTIFIER
SOL N00181-00-Q-0544
DUE 060700
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
ITEM 0001: (25) each MULTIPLE OPERATOR SYSTEM RECTIFIER: Six
module MO welding system with a main transformer capable of
providing 1500 amperes at 25% duty cycle and 750 amperes at
100% duty cycle. This machine shall be suitable for use in
environments with increased hazard of electrical shock. The
following features shall apply: 1.1. Each module shall have
CC/CV capability; 1.2. Each module shall have a minimum duty
cycle of 60% at 250 amperes; 1.3. Electrode compensation circuit
to prevent sticking of electrodes; 1.4. Capable of supporting
SMAW, GTAW, CAC-A, FCAW, & GMAW with voltage sensing wire feeders;
1.5. Voltage range shall be a minimum of 10-30 in CV mode;
1.6. Amperage range shall be 20-315 in CC mode; 1.7. Hot start
circuit; 1.8. Lift arc feature, which reduces OV below 30 VDC.
This circuit shall sense when the electrode has made contact
with the work piece and opens contactor. Likewise, when the
arc is broken this circuit will enable OCV. This circuit shall
allow this power source to qualify for use in environments
with increased hazard of electrical shocks. (See IE 60974-1,
rated no-load voltage for use in environments with increased
hazard of electrical shock); 1.9. Feature listed in 1.8 shall
be turned on/off by way of panel mounted switch; 1.10. Input
current shall not exceed 85 volts; 1.11. Line voltage compensation
to keep input power constant during +/- 10% variance of primary
power; 1.12. Unit shall be constructed of steel and suitable
for shipyard environments, which include exposure to inclement
weather; 1.13. Width shall allow movement through a standard
36" doorway; 1.14. Weight shall not exceed 1825 pounds.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 written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97.17. FAR Provision
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.247-34 and DFAR
252-212.7000, 252.212.7001, 252.243.7002 and 252.204.7000 apply
to this acquisition. Offeror shall include a completed copy
of the provision at 52.212-3. Offer Representation and Certification-Commercial
Items. Standard Industrial Code is 3612; business size standard
is 750 employees. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. Procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: (1) Company's complete mailing
and remittance address; (2) discounts for prompt payment; (3)
anticipated delivery of material; (4) Cage code; (5) Dun &
Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.arnet/gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503 or via mail
addressed to: Fleet & Industrial Supply Center, Norfolk Naval
Shipyard Annex, Attn: Code 532.3B/Debby Spain, Bldg. 1500,
2nd Floor, Portsmouth, VA 23709-5000. Offers are due by close
of business 07 June, 2000. Important Notice: DFARS 252.204.7004
"Required Central Contractor Registration" applies. Lack of
registration in the CCR database will make an offeror/quoter
ineligible for award. Information can be obtained through internet
at http://ccr.edi.disa.mil.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-138 SN455809)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade 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: 35--TEST CHAMBER
SOL N00244-00-T-0787
DUE 060500
POC Joan Balazs - FAX - 619-532-2347 - Phone 619-532-2892 - e-mail
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0787.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3569 with a small business standard of 500
employees. FISC San Diego has a requirement for the following:
CLIN 0001 S-4 Series Test Chambers, QTY two (2) each. The Standard
Equipment shall include:2800 Programmer/Controller, Casters,
Refrigeration Gauges, Electronic Humidity Sensor, Interior
Lights, Supports for Shelves, Windows, Access Ports. Performance:
Temperature: -73C TO +177C (-100F TO +350F) Cooling Change
Rate: +25C TO 40C (+77F TO 40F) 13 Minutes. +25C TO 54C (+77F
TO 65F) 22 Minutes. +25C TO 65C (+77F TO 86F) 35 Minutes. Heating
Change Rate: +25C TO +50C (+77F TO +122F) 2 Minutes. +25C TO
+85C (+77F TO +185F) 5 Minutes. +25C TO +125C (+77F TO +257F)
10 Minutes. Temperature Control Tolerance: +/-0.3C (+/-0.5F)
Temperature Uniformity: +/-0/7C. Dimensions Work Space Inches:
W 20 D 20 H 20. Move in inches: 34 51 67. Electrical Service:
230/3/60. Compressor Size: (2) 1 HP. To Comply with Engineering
LES F18-0001-00. CLIN 0002 Shelves for the above mentioned
test chamber. QTY four (4) each. Required delivery is to NADEP
North Island, San Diego, CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material,. The
clause at 52.212-5 Contract Terms and Conditions Required To
Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. The Government intends to
make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 & 0002. All responsible Offerors are to
submit current pricing, delivery time, payment terms, cage
code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 5 June 2000, and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN455876)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--TRAY/TUB TRANSPORT SYSTEM WITH A STRUCTURAL BRIDGE
TO CONNECT TWO FACILITIES
SOL n/a
POC Zack Powell, Purchasing Specialist, (703) 280-7930, or Terry
Eckert, Contracting Officer, (703) 280-7957
DESC: The U.S. Postal Service has a requirement for the fabrication
and installation of a Material Handling System (Tray, Tub,
& Bulk Mail Transport System) with a Bridge, to transport mail
between the Air Mail Facility(AMC) and the Processing & Distribution
Center (P&DC) in Orlando FL. The Postal Service will conduct
a competition among the following qualified sources: Lockheed
Martin: Tracy Manning, 1801 State Rt. 17C, Owego NY 13827-3998;
Dearborn Mid-West Conveyor: James Brosnahan, 2601 Mid-West
Dr., Kansas City KS 66111-0001; Western Industrial Contractors:
Gary Davis, 5301 Joliet St., Denver CO 80239-2112; Accu-Sort
Systems: Jorge Schuster, 2800 Crystal Dr., Hatfield PA 19440-1944;
Motion Systems: Tim Little, 2214 Paddock Way, Suite 300, Grand
Prairie TX 75050-0001; Mannesmann Dematic Rapistan Systems:
Jeff Campbell, 507 Plymouth Ave NE., Grand Rapids MI 49505-6098;
Seimens Electrocom LP: Dennis New, 2910 Ave F., Arlington TX
76011-5214; Davco: Mark Lemons, P O Box 17221, Memphis TN 38187-0221.
This notice is being published for information and possible
subcontracting opportunities only. Copies of the solicitation
are not available. You must contact one of the above sources
for subcontracting opportunities.
CITE: (W-138 SN455712)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--PACKAGE PRESERVATION, PACKING AND PACKAGING SYSTEM
UPGRADE
SOL SP3100-00-R-0022
DUE 072100
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Depot Oklahoma City, OK has a
requirement for all necessary services, labor, equipment and
control components required to install and make operable an
upgraded package preservation, packaging and packing system
and to integrate the system into the existing mechanized material
handling systems within Building 506, Defense Distribution
Depot Oklahoma City, OK located on Tinker Air Force Base. All
responsible sources may submit an offer that shall be considered
by this agency. Requests for solicitation package may be faxed
to (717) 770-5689 and shall include the following information:
1) Company name and mailing address; 2) Point of Contact; 3)
Telephone and Fax number; 4) Cage Code, Duns Number and Federal
Tax ID number; and 5) if CCR registered. Telephone requests
will not be accepted. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. INFORMATION
ON REGISTRATION MAY BE OBTAINED BY CALLING 1-888-227-2423 OR
VIA THE INTERNET AT http://ccr.edi.disa.mil.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-138 SN455921)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41--COMMERCIAL 10,000 BTU REPLACEMENT REFRIGERATION
UNITS
SOL DAAD15-00-R-0013
POC Jay F. Britton, Use e-mail
DESC: Solicitation DAAD15-00-R-0013 for Commercial 10,000 BTU
Replacement Refrigeration Units, CBD Cite: W-047 SN425931,
is cancelled in its entirity. The Government no longer has
a requirement to procure these units.
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-138 SN455673)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 41--CLS CONTRACTOR LOGISTICS SUPPORT CONTRACT
SOL N00104-00-R-C900
DUE 070200
POC Carolyn E. Parsons, 717-605-4135
DESC: NAVICP-Mechanicsburg plans to establish a firm-fixed price
(FFP) Contractor Logisitics Support (CLS) contract for total
support and management services for equipment of the ships
stores refrigeration plants installed on U.S. Navy DDG 51 Class
Flight IIA Destroyers. The CLS will include the process where
the contractor will provision, stock, repair, store and ship
serviceable equipment directly to the user upon demand. The
goal is to have 100% availability and reliability which will
reduce the Government's inventory investment and also have
the capability to provide an integrated product life cycle
approach to lowering the cost of ownership over time. The contract
is to run for five years commencing in 2001 and running through
2005.
EMAILADD: Carolyn_E_Parsons@icpmech.navy.mil
EMAILDESC:
CITE: (W-138 SN455991)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 43--AIR COMPRESSOR
SOL DAAA03-00-T-0124
DUE 060500
POC Mary Love, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the the format in Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Award will be issued pursuant to Simplified
Acquisition Proceedures and is 100% set-aside for Small Business
under Standard Industrial Code 3563 with a size standard of
500 employees. Pine Bluff Arsenal has a requirement for an
air compressor, single stage, oil flooded, air cooled, rotary
screw, 100 horsepower with 466 CFM capacity at a working pressure
of 125 PSIG, 115F ambient temperature rating 460 volt 3 phase.
The maximum dimensions shall be length 64", width 67", height
67", totally enclosed. The unit shall be equipped with a modulation
control & microprocessor that will provide access to all adjustments
& key operating parameters. Delivery shall be FOB Destination
and is required within 60 days after award of the purchase
order. Provide all information contained in FAR clause 52.212-1,
Instructions to Offerors- Commercial Items and include a completed
copy of FAR clause 52.212-3, Offeror Representation and Certifications-Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.232-36,Payment By
Third Party, FAR 252.204-7004, Required Central Contractor
Registration are included. Clauses may be viewed on the internet
at http://www.arnet.gov/far/. Please provide an e-mail address
and indicate payment preference: electronic funds transfer
or Government Credit Card(Visa). Quotation may be faxed to
Mary Love, 870-540-3730.
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
CITE: (W-138 SN455753)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--TUBE AND FITTINGS, METTALLIC
SOL SP0740-00-R-3864
DUE 071900
POC POC: Barry Goldfarb/ph: 614-692-1515/ fax 614-693-1604
DESC: Refer to Notes 12 and 26. TUBE AND FITTINGS, METALL. NSN:
4710-00-802-4296, PR number is IQC00129000003. Senior Flexonics
Inc. (cage 98769) and Lockheed Martin Corp (cage 98897), P/N:
912656-1 Solicitation is for an Indefinite Quantity contract
with an extimated annual demand of 96 each. Shipment will be
based on F.O.B. Origin. Pricing is going to be based on quarterly
forcasted demand of 24 each. A delivery schedule of 168 days
will be required for delivery of 24 each, with an additional
30 days for increases of 12 each, or less. Estimated award
date is Sep 00. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 and will not be
available until 15 days after this notice is published in the
CBD. Requests should include the company name, address and
solicitation number(s). Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed _5__ years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-138 SN455863)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SP0760-00-R-6478
DUE 072800
POC For Information Only, Point of Contact - Dale Loney, Telephone
Number - (614) 692-3059 Fax (614) 692-2474
DESC: NSN 4820-01-156-0371 Valve, Regulating, Fluid Pressure.
I/A/W ASTM F1370-92 This solicitation is for an Indefinite
Quantity Contract with unknown quantities to be delivered to
various destinations. All responsible sources may submit an
offer/quote which shall be considered. Note 26 applies. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing in dcoord@dscc.dla.mil.
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address, and solicitation number(s). The Small Business size
standard is 500 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias; internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.milor
by mail at Defense Supply Center Columbus, Attn: DSCC-VTCD,
P.O. Box 3990 Columbus, Ohio 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyers name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition.
EMAILADD: Dale_Loney@dscc.dla.mil
EMAILDESC:
CITE: (W-138 SN455946)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 52--AIRFIELD NOISE MONITORS FOR AUGMENTING EXISTING
AIRFIELD NOISE MONITORING SYSTEM AT FORT DRUM
SOL DACA31-00-T-0018
DUE 053100
POC Gloria Frost @ 410-962-3534
DESC: 52--Airfield noise monitors. The Baltimore District, Army
Corps of Engineers intends to award a sole source contract
to Scantek, Inc., Silver Spring, Maryland for four (4) noise
monitors in order to augment the existing airfield noise monitoring
system which will protect the operation capability of the new
air-to-ground gunnery range. See Note 22 (except change 45
days to 15).
CITE: (W-138 SN455905)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--LIFTING MECHANISM
SOL DAAE07-00-R-N124
POC Veronica Jaroma (810) 574-8079
DESC: Lifting Mechanism. Part of the Countermine Program. NSN
2590-01-277-0060. P/N (97403) 13228E5988. Quantity is 84 each.
FOB Destination. The offer due date is on or about 30 June
00. (See Solicitation for actual offer due date). To view more
of TACOM's Acquisitions and Awards visit TACOM's Website at
http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to 810)574-5483. Do not call the
buyer for copy of Solicitation.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-138 SN455841)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 54--CANVAS PANELS
SOL Q482540123SD03
DUE 061600
POC Irvin F. Krick (619)437-2565 or LTjg Jay Cavnar (619)437-2126
DESC: This is a Combined Synopsis/Solicitation for commercial
items, prepared in accordance with the information in FAR
Subpart 12.6, as supplemental with additional infomation
included in this notice. This is Set-Aside for Small Business.
All responsible sources may submit their offer. This announcement
constitutes the only Solicitation, proposal are requested
and a separate written Solicition will not be issued. Solicitation
Number: Q482540123SD03, applies and issued for the proposal.
This Solicitation will conduct and incorporate provisions
and clauses that are in Acquisition Circular: 97-17 and Defense
Circular: 92-13 (corrections), the standard Industrial Code
(SIC) is 2394. This acquisition is being conducted with FAR
12 and in conjunction with FAR 13, Simplified Acquisition
Procedures, 100% Set-Aside. Closing Date is: 06/16/00, Closing
Time is: 1600, Pacific Time. The Government intends to Purchase
the following under Simplified Acquisition procedures. Fabric
replacement panels. 0001, Installer to be responsible for
on site visit for measurements and general information. 0002,there
are four (4) midsections of fabric, each about 15' wide and
110' long. Two(2)full-width end door top panels, two (2)full-width
end door bottom panels and two (2)full-width end door ground
flaps. All fabric is 18-ounce PVC-coated Polyester. Color is
tan on the outside and white on inside of the fabric. Description
of major parts: 1. Fan wall panels. two (2) fan panels are
made of 18-ounce PVC-coated Polyester fabric. the panels are
15' widw and 110' long. An Identification mark is on inside
of panel (white side) which identifies fan panel. Each panel
has two (2) round sock openings on each end located approximately
3' from end. One (1)end of panel has a rectangle opening located
between the two (2) duct openings. End is located on the
side where the two (2) fans will be located. 2. vehicle wall
panel: One (1) vehicle wall panel is of the same width and
length as other panels. Each panel contains a 12' x 12' vehicle
opening. 3. Personnel door panel: personnel door panel has
door opening at each end. 4. Full-width door top panel: two
(2) full-width top panels are furnished with each, top panels
are of hour-glass shape and are made of 18-ounce PVC-coated
fabric. Tan outside and white inside. Top panel is located
on the top section of the clamshell full- width door. 5. Full-width
door bottom panel: Two (2) full-width bottom panels furnished
with each. the bottom panels are of hour-glass shape and made
of 18- ounce, PVC-coated fabric, tan outside and white inside.
bottom panels located on bottom section of the clamshell full-width
door. 6. Full-width door flap: Two (2) full-width ground
flaps. ground flaps made of PVC-coated polyester, are 2' wide
and 120' long. 7. Sand curtins: Two (2) sand curtins attached
to beam One (1) and beam five (5) to provide protection to
interior when full-width door in open postion. Performance
fo work Naval Anphibious Base, Coronado, CA, all offers are
strongly encouraged to make site visit. Befor tarvel of offer,
each must call Government contacts, for access to Government
Property (passes). The award shall be made to the technically
acceptable low offer. Quote may be sent by facsmile or Via
Mail. Facsmile qoute fax to (619)437-3547, facsmile machien
is a Xerox Model: Pr0657 with receive date, time capability
and receive speed of (G3), 2400-33600. DFARS 203.7302, Agter
31 May 1998, prospective contractors must be Central Contractor
Registered (CCR). FAR 211-4(i), payment will be made by Government
Credit card. FAR 52.222-41, Service Contract Act of 1965, FAR
52.222-42, Statement of Equivelent Rates for Federal Hires.
The anticapated award Date: 06/21/00. Commercial procedures
as outlined in FAR 12 in conjunction with FAR 13 are applicable.
"See Note(s)1,13"
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-137 SN455576)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CONCRETE DOUBLE CELL BOX CULVERT
SOL RMC00000027
DUE 060900
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase a 31.8
M Concrete Double Cell Box Culvert with 3.6 M span and 1.8
M rise with 2:1 sloped end sections to be delivered to the
project site, 25 Miles South of Billings, MT on the Pryor Road.
Solicitation packages will be issued on a first-come first-served
basis until supplies have been exhausted. Requests for solicitation
packages must be made in writing and may be faxed to 406-247-7908.
This procurement is being conducted in accordance to FAR Part
12, Acquisition of Commercial Items. Estimated price range
is between $25,000 and $100,000.*****
CITE: (W-137 SN455567)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONTRUCTION & BUILDING MATERIALS
SOL 7FXP-C6-00-5614-B
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: This solicitation is a complete reprint and supercedes
the previous Solicitation 7FXP-C6-99-5614-B, dated 10/1/99
issued under FSC Group 56, Section IV, Part A (56IVA). Effective
5-11-00, Solicitation No. 7FXP-C6-00-5614-B is the only solicitation
that will be accepted. This edition is dated 5-5-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-C6-00-5614-B&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-138 SN455831)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--AUTOMATED FREQUENCY DISTRIBUTION SYSTEM - MARITIME
(ARDS-M)--NOTICE OF ADVISORY MULTI-STEP PROCESS AND INDUSTRY
DAY
SOL N00039-99-R-3220
POC Karl Moeller, (619)553-3780
DESC: The Navy has set forth an Automated Radio Frequency Distribution
System - Maritime (ARDS-M) initiative under the Digital Modular
Radio (DMR) program to upgrade RF distribution systems coincident
with DMR fielding in an effort to (1) improve the efficiency
of radio room operations, (2) improve communications performance,
and (3) provide for new communications capabilities. Historically,
each Navy RF circuit was serviced by a stand-alone system that
consisted of a single-function radio hardwired to a narrowband
antenna multi-coupler and antenna system. Adding a new communication
capability frequently required adding a completely new radio,
multi-coupler, antenna(s) and logistic trail. The DMR is a
software programmable radio that can tune continuously from
2 MegaHertz (MHz) to 2000 MHz for transmit and 0.1 MHz to 2000
MHz for receive. Each DMR consists of four independent RF channels.
Each RF channel can be configured within minutes to provide
any required waveform (including HF, VHF LOS FM, SINCGARS frequency
hopping, UHF LOS wideband AM, and UHF SATCOM DAMA). New waveforms
can be added in the field with a software upgrade. The flexibility
offered by the DMR clearly creates the opportunity for new
communication capabilities, but only if supported by an automated
RF Distribution as proposed under ARDS-M. Recognizing the
technology required versus the technology available the ARDS-M
initiative has been designed with a spiral acquisition strategy;
mixing incremental non-developmental acquisition with incremental
developmental acquisition to evolve the system architecture
and capability through insertion of next generation technology.
To this end the Space and Naval Warfare Systems Command, Advance
Automated Tactical Communications Program Office, PMW 179,
4301 Pacific Highway, San Diego, CA 92110-3127 intends to solicit
for an award one or more contracts, and is seeking potential
sources to supply the Navy with hardware and software to cover
immediate non-development requirements and an a evolutionary
development and acquisition path. ARDS-M will provide for a
High Frequency (HF)/Very High Frequency (VHF)/Ultra High Frequency
(UHF) Line of Sight (LOS) and Satellite Communications (SATCOM)
and will interface only with Digital Modular Radios (DMRs).
The non-developmental ARDS-M procurement is designed to provide,
to the maximum extent possible with available technology and
equipment, an automated architecture for LOS and UHF SATCOM
communications at frequencies between 2 MHz and 400 MHz transmit
and 100 KHz and 400 MHz receive, which can be expanded to accommodate
all communications from 0.1 MHz to 2000 MHz and merged with
developmental ARDS-M technology. The ARDS-M system will be
added to LOS and UHF SATCOM communication system designs for
all new construction ships and incorporated into backfit ships
as part of the fleet modernization program. The ARDS-M system
will only be operated with DMRs and would nominally consist
of automated NxN RF switches, narrowband VHF/UHF power amplifiers,
couplers, multi-couplers, cosite mitigation. HF ARDS-M will
consist of broadband transmit and receive subsystems for ship
classes that are capable of supporting the installation of
broadband transmit antennas. HF ARDS-M for other ship classes
will consist of narrowband transmit subsystem and a broadband
receive subsystem. It is assumed that the shipboard antennas
will consist of multiple broadband antennas over the desired
operating band. The first developmental phase will commence
in FY 2002. Together, DMRs and ARDS-M should: (1) improve
efficiency by providing for radio room automation and significantly
improving fault isolation, operations and monitoring, (2)
enhance LOS communications range, (3) increase the number
of frequency hopping waveforms (including SINCGARS, HAVEQUICK,
and SATURN) which can be used simultaneously, (4) support
advanced capabilities such as waveform crossbanding, simulcasting
operations, and spread spectrum wireless networking, and (5)
provide increased reliability and flexibility. (6) be an open-architecture,
modular, software reconfigurable / programmable and scaleable.
(7) support communications security requirements (8) provide
analog/digital interfaces (9) operate from a single point
of control (10) be easily maintainable (11) have low life-cycle
costs (12) have growth capabilities to meet future needs through
software and hardware upgrades. The anticipated release
date for the official RFP is September 2000 with contract award
approximately in March 2001. Near term hardware requirements
will be procured on a firm fixed price basis. Development effort
may be performed on either some form of cost reimbursement
or fixed price incentive basis depending upon the degree of
cost and technical risk identified with the development effort.
Subsequent hardware requirements based upon the development
effort will be procured on a firm fixed price basis. The contractor
will have twelve months from contract award to provide first
article units for testing. A draft copy of the ARDS-M Specification
is located at the SPAWAR contracts website. Because it does
not include HF yet the government is providing a copy of the
HFRG HFBCS and HFSST specification at the same web site.
This CBD announcement is to invite potential offerors to submit
information that allows the government to evaluate and advise
the respondents about their potential to be viable competitors
IAW FAR 15.202 (i.e. Advisory Multi-Step Process) and provide
their submissions to the government team two weeks after the
the ARDS-M Industry Day. ARDS-M Industry Day: Scheduled
for 13-15 June 2000, commencing at 0830, at the Booz, Allen
and Hamilton Inc. Conference Facility, 1615 Murray Canyon Road,
8th Floor, San Diego, CA. A map to the Booz Allen and Hamilton
facility is posted on the SPAWAR Business Opportunities web
page under Future Opportunites, SPAWAR Headquarters, as an
attachment to RFP 00039-99-R-3220 at http://e-commerce.spawar.navy.mil.
The morning of 13 June will be a general audience brief by
the government on the DMR and ARDS-M program at which time
the government will entertain general questions. The 14th and
15th of June is reserved for one-on-one discussions with the
government team. Each offeror is invited to schedule a 45 minute
block of time to present their products or ideas that they
believe relevant to the ARDS-M solicitation. Additionally,
each offeror will be allowed to ask questions of the government
team. All questions and answers will be posted to the government
web site in non-attributional format. Each offeror should contact
Karl Moeller at (619) 553-3780 to schedule a 45 minute block
of time between the morning of 14 June to the close of business
of 15 June. Each vendor is limited to 2 persons in attendance
for the general briefing and the one-on-one discussions.
Advisory Multi-Step Process (FAR 15.202): Having heard amplifying
information on the ARDS-M program at Industry Day each potential
offeror is invited to provide to the government a forty (40)
page limit (total) response to this part of the CBD announcement
in the following categories: 1) Current NDI Products relevant
to this solicitation - Specifically, provide information on
the availability of your current NDI products and the extent
of any modifications required to meet the requirements relevant
to the forthcoming solicitation to include for each applicable
product: a. Manufacturer: b. Is the Manufacturer a Small
or Disadvantaged Business: c. Describe product (attach pictures,
block diagrams, specification, etc.): d. Produce Dimensions,
Weight, Power Consumption, Special Installation Requirements:
e. Number of Units Sold and Shipped in 1998, 1999, 2000 (to
date and projected): f. Average Cost of Units during each
of these years (1998, 1999, and 2000): g. Product Introduction
Date: h. Product Upgrade and/or Modification dates and descriptions
(include planned modifications): i. Does the product meet
MIL-STDs for shock, vibration, ENV, EMI? j. Does the product
cover the entire 30-400 MHz frequency range? If not, can it
be scaled to meet this frequency range with a single unit?
? If not, can it be scaled to meet this frequency range with
multiple unit (describe the frequency coverages)? Can the produce
be modified to meet the HF requirement? k. Briefly describe
the proposed modifications for this product for ARDS-M l.
Describe the Performance Monitoring and BIT features: m. What
is the MTBF, MTBR, and Availability? n. Describe the Maintenance
Method ? o. Do you offer a warranty with your product? Please
describe it. p. Describe the Test and Evaluation Method used
before shipping this product: q. Please describe any relevant
Navy experience within the Manufacturer. 2) Baseline Requirements
- Demonstrate your ability to provide the desired capability
using NDI products and discuss the risk to accomplish the baseline
requirements and how these risks will be overcome. 3) Plan
to transition non-developmental ARDS-M to developmental ARDS-M
(if applicable) 4) ARDS-M Schedule - Provide an executive
type schedule that portrays the efforts planned in order to
deliver the ARDS-Ms IAW with the schedule noted above. 5)
Price of Delivered baseline ARDS-M - Provide an estimated price
of a ARDS-M system for LPD-17 and DDG-51 class ships. 6)
Recommended contract type with rationale for development and
non-development phases. Each of the preceding categories
will be evaluated (equal importance) based on the following:
Exceptional - The potential offeror's information submitted
meets or exceeds all of the requirements of the evaluation
categories with no significant exceptions and little or no
risk. Placement in this category should be accomplished by
identification of specific advantages to the government. The
information provided displays the highest level of innovation,
technical competence and minimal technical risk. Acceptable
- The potential offeror's information submitted generally meets
most of the requirements of the evaluation categories. The
information submitted directly addresses the above criteria,
but a certain element of risk is evident. Unacceptable
- The potential offeror's information submitted does not meet
the evaluation requirements. Potential offerors who receive
a score of at least "acceptable" in each of the evaluation
categories will receive letters stating that they can be expected
to be viable contenders for forthcoming competition. All others
will receive letters stating that they are not considered viable
contenders. Nothing submitted in response to this synopsis
will be used for evaluation purposes once the final RFP is
released. Proposed prices can change dramatically during the
course of a competition. Therefore, estimated prices will not
be evaluated as part of the viability decision. However, the
Government will notify potential offerors whose prices appear
exceedingly high or unrealistically low. Responses to the Multi-Step
Advisory must be received by 1600 EST on 29 June 2000 in writing
and delivered to the following address: Commander, Space and
Naval Warfare Systems Command, 4301 Pacific Highway, San Diego,
CA 92110-3127, Attn: Mark Lopez, Code 02-32.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Page
EMAILADD: moeller@spawar.navy.mil
EMAILDESC:
CITE: (W-137 SN455602)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROGRAMMABLE INTEGRATED COMMUNICATIONS TERMINALS
(PICT'S) FOR INTEGRATED VOICE NETWORK (IVN)
SOL N65236-00-R-0768
DUE 053100
POC Nina Burgsteiner, Code 1115NB, (843) 218-5942, Contracting
Officer, Jean C. Duncan
DESC: Space and Naval Warfare Systems Center, Charleston, SC
intends to award a sole source, firm fixed price contract,
utilizing Commercial Acquisition Procedures to Litton Data
Systems, San Diego, CA. This contract is to provide Programmable
Integrated Communications Terminals (PICT's) for Integrated
Voice Network (IVN). These systems must be compatible with
the IVN system interfaces. This system will provide interior
communications (IC) for ships telephone systems, damage control,
security, command control, administrative operations, flight
deck, well deck, hangar deck and vehicle deck. PICTS interface
video terminal unit and telephone, trunk, radio, sound-powered,
and announcing-system interfaces, and optional air traffic
control positions, as well as with secure switches. Wide-bandwidth
data/video terminals interface switch via T.1, DS-3 external
and ramper mode (network). These systems provide single-action
access to programmable telephones and intercom directory numbers.
PICT can operate as two independent virtual stations with different
directory numbers and can access multiple secure radios via
that process. PICT switches from "secure" to "clear" at the
touch of a button. PICT can be "dual homed." If a failure occurs
in a PICT channel of one switch, that PICT operates without
interruption through the other switch. Delivery will be required
to various naval installations. Litton Data systems is the
only known source that can provide compatible Programmable
Integrated Communication terminals (PICT's) for Integrated
Voice Network (IVN). Litton Data Systems is the manufacturer
of the material and has all proprietary data. SPAWAR, Charleston
anticipates awarding a commercial, fixed priced, Indefinite
Delivery, Indefinite Quantity Type contract with a base year
and four one-year options. This requirement is considered to
be sole source to Litton Data Systems. No solicitation will
be made available as a result of this announcement. Parties
interested in subcontracting opportunities are directed to
contact Litton Data systems. Technical questions about the
Internet web site are to be directed to Ms. Janet Stone, (843)
218-5906. All other questions and comments are to be directed
to Nina Burgsteiner at telephone (843) 218-5942; fax (843)
218-5930; or e-mail address below. Reference NOTE 22.
EMAILADD: burgsteniern@spawar.navy.mil
EMAILDESC:
CITE: (W-138 SN455677)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--INTEROPERABILITY COMMUNICATION SYSTEM
SOL 00-R-5099
DUE 053100
POC Lee Johnson, Contract Negotiator (619) 553-5663 or L. Joye
Socha, Contracting Officer
DESC: This is a modification to the SOURCES SOUGHT Notice, Sol
No. 00-R-5099, submission No. 446802 posted April 19, 2000.
Correct wording in description to read - VHF, UHF, 800 MHz
analog and trunked systems (both Motorola and Ericsson), telephones
and encrypted networks. ADDITIONS TO ORIGINAL SOURCES SOUGHT
NOTICE PREVIOUSLY POSTED IN CBD NOTICE DATED APRIL 19, 2000
Regardless of the responses provided below on questions
asked by interested firms it is important to understand that
your responding to a Sources Sought not a solicitation.
The Government is seeking potential sources for an Off-The-Shelf
(OTS) communications control system to meet the needs described
in the sources sought CBD announcement dated April 19, 2000.
1. Can we provide demonstrations? Answer: As stated in
CBD announcement, vendors may be asked to provide an SSC-SD
defined demonstration at the vendor's location, at no cost
to the government, resulting in a report back to the vendor
regarding the findings of the demonstration. 2. How many operators,
i.e., people monitoring the communication in a fixed location,
do you anticipate? Answer: A minimal number of operators are
anticipated. This, for example, may be accomplished by existing
personnel at a control center or 1-2 personnel for a mobile
system. 3. How many radios will be used at one time? Answer:
For informational purposes, how many radios can the vendor's
system interface at a time? For purposes of a vendor demonstration,
6-12 radios interfaced simultaneously would be sufficient.
4. Are external phone connections required, i.e., will outgoing
PBX lines be used? Answer: Yes 5. How many voice recorder
channels are anticipated? Answer: At least one would be desirable,
but not required for the purposes of this request for information.
6. Is redundancy circuitry required, i.e., mission critical
communications? Answer: Not required for purposes of this
request for information, but may be a consideration. 7. Is
secure (red) communications required? Answer: Desirable, but
not required for the purposes of this request for information.
8. Do you want CRT or button & LED position control? Note:
Question was not understood. Please respond in the spirit of
a "Sources Sought". 9. Are there any door locks and/or alarm
monitoring around the dispatch center to interface? Answer:
Not being considered at the present time, but may be a future
consideration. 10. Would ANI (Automatic Number Identification)
be a requirement to show field users ID? Answer: A desirable
feature, but not necessarily required for the purposes of this
request for information. Closing date of this announcement
is extended to May 31, 2000.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Opportunity Homepage
EMAILADD: johnsonl@spawar.navy.mil
EMAILDESC:
CITE: (W-138 SN455780)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--AN/GPA-123 IFF ANTENNAS
SOL M67854-00-R-2112
DUE 061700
POC Contract Specialist--Loretta C. Buckley
DESC: The Marine Corps Systems Command (MCSC) intends to negotiate
a Firm Fixed Price Indefinite Quantity contract to BAE Systems,
One Hazeltine Way, Greenlawn, NY 11740-1606 for IFF Antennas,
Part Number AN/GPA-123 for the AN/TPS-59 Radar. MCSC intends
to order a minimum of four (4) IFF Antennas and a maximum of
eleven (11) antennas over the next 24 months. BAE Systems is
the Original Equipment Manufacturer (OEM) of the AN/GPA-123
IFF Antenna. The AN/GPA-123 is currently fielded with the AN/TPS-59
Radar. This procurement will provide the additional antennas
required to complete the fielding process. This procurement
will also facilitate resolution of form, fit, and function
of obsolescence isues associated with electronics functionality
of the hybrid package and switch previously manufactured by
KDI-Triangle.
EMAILADD: buckleylc@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-138 SN455914)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT!!
SOL 00WRSS0008!!
DUE 060800
POC Bernard S. Jackson (650) 329-4160
DESC: The U.S. Geological Survey intends to award a contract
by other than full and open competition in accordance with
Subpart 6.302-1(a)(2)(ii) of the Federal Acquisition Regulations
to Nanometrics Incorporated of Kanata, Onterio, Canada, for
a COMMERCIAL ITEM. The Government has a requirement to purchase
additional quantities of Satellite Seismograph Instruments.
The procurement consists of: CLIN0001- (5 ea.) Libra-6 Seismic
Remote Field Stations, consisting of: 6 channel 24-bit digitizer;
VSAT telemetry; Integrated VSAT transceiver; GPS time code
receiver; 3.4 Mbytes data memory; 1.8 meter VSAT; Ku band dish;
King post mount and antenna alignment hardware; Ku band SSPA
and LNB; Tx/Rx cables 3m: CLIN0002 - (5 ea.) HRD2-63 high resolution,
6-channel, 24-bit digitizer with 131 dB dynamic range. Includes
GPS receiver and 3.4-Mbyte data buffer: CLIN0003 - (1 ea.)
RM3-3D Repeater electronics. Full duplex repeater. Multiplexes
three input channels. HRD series data format: CLIN0004 - (4
days) Subsystem integration and test: CLIN0005 - (2 ea.) Supplimentary
Carina Tranceiver 64/112 Kbit and TDMA software, supports TDMA
operation on 100KHz carrier: CLIN0006 - (1 ea.) Four-way splitter
/ combiner rack-mount assembly: CLIN0007 - (10 ea.) NAQS server
software license to support ten additional remote stations:
CLIN0008 - (2 ea.) RM4 Bridge multiplexer. Supports up to seven
HRD remote field digitizer serial connections. Unit configured
for 12V power: CLIN0009 - (3 ea.) RM4 Bridge multiplexer. Supports
up to seven HRD remote field digitizer serial connections.
Unit configured for AC power: CLIN0010 - (1 lot) Airfreight
and Insurance. This acquisition is a 100% Small Business Set-aside;
Small business size standard is 750 employees; SIC is 3669;
This notice is not a request for offers. A determination not
to compete this proposed procurement based on responses to
this notice is solely within the discretion of the Government.
All interested parties may express their interest to the Contracting
Officer by the due date stated in this notice of intent either
by e-mail, facsimile, or conventional mail.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov!!
EMAILDESC:
CITE: (W-138 SN455920)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--POCKET LASER RANGEFINDER
SOL N00164-00-R-0073
DUE 060200
POC Ms Mary T Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066/Ms
Mary Sheetz, Contracting Officer
DESC: Amendment 01: This action originally published in the CBD
on or about 1 May 2000 is amended to extend the closing date
for submission of offers and to provide information for the
purpose of clarification. The closing date for receipt of offers
is hereby extended to 2:00 PM (Local time) on 2 June 2000.
Offers are to be received at NAVSURFWARCENDIV Crane, Bldg.
64 Bid Box, 300 Highway 361, Crane, IN 47522-5001 no later
than 2:00 PM (Local time) on 2 June 2000. Reference solicitation
number N00164-00-R-0073 on offer. Offers may be sent via facsimile
and must be followed up with a hard copy. The following information
is provided for the purpose of clarification. In reference
to Performance Specification PS/00/805/0009: Paragraph 3.1
- There is no specific wavelength requirement. Eyesafe technology
is desired but not required. Paragraph 3.4.1 - Target reflectivity
is 10 percent. Paragraph 3.5.3 - The reticle shall be "approximately"
the size of the laser beam. The reticle center shall have a
field of view approximate the divergence of the laser. Paragraph
3.5.5 - An LCD with a backlit LED is acceptable. Paragraph
3.5.5 - The automatic brightness control is for compatibility
with the naked eye (daylight) with a night vision compatibility
during nighttime conditions. A separate switch for night vision
compatibility is acceptable. Paragraph 3.5.6 - There are
no standard threads that can be provided. Offerors shall make
a best value determination of thread size. The PLRF with adapter
(to be provided by offeror) is required to be interoperable
with the PVS-18 and the PVS-14 NVG which includes any special
optical or mechanical interfaces. Paragraph 3.10 - A non class
1 device is acceptable. Paragraph 4.7 - The surface the system
will be dropped on is " plywood on concrete backing surface.
Point of contact is Ms. Mary Sturgis, Code 1165ZK at (812)
854-3730 or email sturgis_m@crane.navy.mil, facsimile 812-854-5066.
All responsible sources may submit an offer, which shall be
considered by this agency. Numbered note 9 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-138 SN455930)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--TERRAIN AWARENESS WARNING SYSTEM
POC Contact: Susan Shean, Phone: (301) 757-5932
DESC: The Naval Air Systems Command proposes to procure engineering
support services to support the U.S. Navy's investigation,
development, and demonstration of a Terrain Awareness Warning
System (TAWS) capability on the F/A-18C/D aircraft utilizing
the Tactical Aircraft Moving Map Capability (TAMMAC) system.
These services shall include technical evaluations and studies,
aircraft integration definition and development, and flight
test support to deliver a government owned flyable TAMMAC system
with integrated government furnished TAWS source code. The
services will be acquired sole source from the Boeing Company
of St. Louis, MO 63166-0516 under Contract N00019-96-C-0182.
Boeing is the only contractor who has the knowledge, experience
and technical data required to provide these services. See
note 22. *****
CITE: (W-138 SN455982)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--SOURCES SOUGHT SYNOPSIS - MANPACK RADIO
SOL N/A
POC Point of Contact: Captain James O'Quinn, Contracts Manager,
(781) 377-6949; Contracting Officer: Mr. Dale M. Pease, (781)
377-6395
DESC: The Tactical Air Control Party (TACP) Modernization Program
Office of the Electronic Systems Center (ESC/DIGR) is seeking
sources for the acquisition of Manpack Radios (MPRs). The MPR
shall meet the requirements outlined in the Operational Requirements
Document (ORD), AC2ISRC (CAF) 307-97-I/II/III, for Tactical
Air Control Party Modernization, dated 9 Dec 99 and as specified
in the draft MPR Technical Requirements Document (TRD). The
current plan is to purchase, in fiscal years (FYs) 2001 and
2002, approximately 501 MPRs and ancillary equipment such as,
but not limited to, antennas, cabling and battery packs. Estimated
quantities by fiscal year are FY01-283 and FY02-218. The planned
contract will include provisions for logistics support, initial
operator training, warranties and computer-based training (CBT).
There will be a requirement for data deliveries consisting
of training materials and commercial manuals. Interested firms
should submit a statement of qualifications that demonstrates
that they can provide a technically compliant MPR within the
schedule specified in requirement (D) below. Specific threshold
technical requirements for the MPR are listed in the draft
TRD, which is posted on the Hanscom Electronic RFP Bulletin
Board (HERBB) (http://herbb.hanscom.af.mil) (click on "Biz
Opportunities", then click on "Tactical Air Control Party (TACP)
Modernization"). Other information relating to this planned
acquisition, including the draft Statement of Objectives (SOO),
is also posted on HERBB. Interested parties are encouraged
to review the documents posted on HERBB and provide information,
comments, and suggestions regarding any aspect of this planned
acquisition. The Government will not pay for any information
received in response to this synopsis, nor will the Government
compensate a respondent for any cost incurred in developing
the information provided to ESC. Without written permission
from the respondent, ESC will not release to any firm, agency,
or individual outside the Government, any information marked
"Proprietary" Offerors should have (A) a product that meets
all the threshold requirements of the 9 Dec 99 ORD as described
in the draft TRD; (B) National Security Agency (NSA) endorsement
for COMSEC and TRANSEC devices in the MPR they are offering
for all required waveforms, or a plan for obtaining NSA endorsement;
(C) Joint Interoperability Test Center (JITC) certifications
for interoperability with the equipment/systems and in the
modes specified in the draft TRD, or a plan for obtaining certifications,
for the MPR they are offering; (D) the ability to deliver ten
(10) MPRs not later than one hundred twenty (120) days after
contract award, twenty-five (25) MPRs not later than one hundred
fifty (150) days following contract award, and fifty (50) per
month one hundred eighty (180) days after contract award and
afterward until the estimated quantity of two hundred and eighty-three
(283) MPRs for FY 2001 is delivered and fifty (50) per month
resuming in FY 2002 until the estimated quantity of two hundred
and eighteen (218) MPRs for that fiscal year is delivered;
(E) demonstrated successful past experience in performing on
a contract of similar size and scope as the planned MPR contract
for the TACP Modernization program. Offerors must provide the
following in their response to this synopsis: (1) documentation
that shows how your existing product meets all threshold and
as many of the objective requirements listed in the draft TRD
as possible; (2) copies of your NSA endorsement for COMSEC
and TRANSEC devices in the MPR you are offering for all required
waveform (in the event that NSA has not endorsed your product
for these requirements, provide a plan and schedule for obtaining
endorsement); (3) copies of JITC certifications for interoperability
with the equipment/systems and in the modes specified in the
draft TRD for the MPR you are offering (in the event that JITC
has not certified your product for these requirements, provide
a plan and schedule for obtaining certifications); (4) brochures
and/or other marketing material provided to Government or commercial
customers for the same MPR that you're offering in response
to this synopsis; (5) reliability data [e.g. Mean Time Between
Failure (MTBF), Mean Time To Repair (MTTR), etc]; (6) if your
product has been officially tested by a Government organization,
participated in an operational exercise, and/or participated
in a Government sponsored experiment, identify any formal documentation
(document title, date and number if applicable and a point
of contact and phone number for obtaining a copy) that describes
how your product was used and how it performed; (7) documentation
that summarizes your firm's performance on similar contracts
and a customer point of contact/phone number for each contract;
(8) a statement from your company regarding whether your product
is a "Commercial Item" as defined by the Federal Acquisition
Regulation, Part 2, together with the rationale supporting
this position; (9) information on basic and extended warranty
coverage currently available for your MPR; (10) recommended
logistics and maintenance approaches for your product during
acquisition and sustainment; (11) information on any additional
functionality not in the ORD that your product provides that
you believe would be beneficial to the TACP mission; and (12)
the size and socioeconomic status of your business (e.g. small,
large, small disadvantaged). The response packages should be
delivered in two paper copies, limited to forty (40) pages,
including brochures; software copies may be delivered along
with the paper copies. The response packages are due to Mr.
Dale M. Pease (U.S. Postal Mailing Address: ESC/DIGK, 5 Eglin
Street, Hanscom AFB, MA 01731-2100; Note for commercial delivery
such as FedEx, address packages to 3 Eglin Street) within 15
business days of posting of this notice in the CBD. Packages
received after 15 business days of the date this notice appears
in the CBD may not be reviewed. The Government is currently
refining the acquisition strategy for the TACP Modernization
program. This notice does not constitute a Request for Proposal,
it does not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the deputy program manager
and/or contracts manager. The Ombudsman's role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You may contact the Acquisition Ombudsman
at (781) 377-5106. Applicable Commerce Business Daily Note
22 applies. Please direct any questions on this announcement
to Captain James O'Quinn, Contracts Manager, (781) 377-6949,
e-mail: james.oquinn@hanscom.af.mil or Ms Mary Stairs, Deputy
Program Manager (781) 377-5537, e-mail: mary.stairs@hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: james.oquinn@hanscom.af.mil
EMAILDESC:
CITE: (A-138 SN455823)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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-R-X331
DUE 071000
POC For Information Only, Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5960-01-436-4493,
Electron Tube, Planar Advance (00HA3) p/n 154-8151-64. Drawings
are not available. Solicitation is being issued for a one-year,
indefinite quantity contract. Estimated annual requirement
is 682 each. The solicitation contains one, 12-month option
period. Incremental pricing is requested for quantities of
25 to 500 each. Shipping destinations may include various DSCC
stock sites as listed in the DSCC Master Solicitation as well
as FMS customers. The delivery schedule is 25 per month beginning
30 days after date of contract. See Note 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or emailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name, address
and solicitation number.
CITE: (W-137 SN455561)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 59--GENERATOR UNITS 1 THRU 6 EXCITER REPLACEMENT, ICE
HARBOR DAM, SNAKE RIVER, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-00-R-0031
DUE 070600
POC To order solicitation package, interested firms may: 1) fax
requests, complete with company information, shipping address,
point of contact, DUNS and CAGE code nos., phone and fax numbers,
as well as business size, to Kari Montgomery, fax 509-527-7802;
2) e-mail request with same company information to the address
below; or 3) register via the Walla Walla District's Web Page
at the URL listed below. POC for administration, Kari Montgomery,
telephone 509-527-7211. Technical POC, John Boschker, telephone
509-527-7541.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment
and plant to design, manufacture and install six complete digital
excitation systems for the Ice Harbor Dam powerhouse main units
1 through 6, located on Snake River, Walla Walla County, Washington.
(NOTE: This request for proposal (RFP) was previously advertised
as an information for bid' solicitation DACW68-00-B-0026. Technical
description is not changed. Vendors proposals will be evaluated
in accordance with criteria listed in the solicitation. A tentative
listing of evaluation criteria is shown below.) All units were
manufactured by General Electric, rotate at 90 rpm and have
a power factor of 95 percent. Units 1-3 are rated at 94,737
KVA and units 4-6 are rated at 116,800 KVA. The work includes,
but is not limited to, the following items: 1) remove the existing
six excitation systems' non-rotating parts; 2) remove existing
excitation power, signal, and control cabling and provide new
power, signal, and control cabling for the new excitation systems;
3) provide one molded case circuit breaker and the required
cabling for exciter field flashing; 4) provide fully-configured
graphic user interface (GUI) software for an operator-machine
interface (OMI) station in the powerhouse control room. The
OMI shall provide for complete data acquisition and control
capabilities of the six new exciters. Data transfer between
the OMI and the exciters shall be full duplex and shall utilize
a single digital highway connecting the exciters and the OMI
station; and 5) provide training for Government personnel on
the operation and maintenance of the new exciters. Contract
completion shall be approximately 500 calendar days after award.
Transportation costs f.o.b. destination. Offerors proposals
will be evaluated on criteria indicated in the solicitation.
A tentative listing of the main factors that will be evaluated,
are listed below in descending order of importance (NOTE: As
stated, this is a tentative listing. Factors and their relative
order of importance will be specified in the solicitation):
1) quality of design, 2) testing methodology and procedure;
3) past performance, 4) maintainability, 5) quality and timeliness
of schedule, 6) price, 7) efficiency, and 8) software provided.
PROCUREMENT UNRESTRICTED. Size standard for identification
of small business concerns under Standard Industrial Classification
Code 3621, is that the average employment, based on the number
of persons employed on a full-time-, part-time, temporary,
or other basis during each of the pay periods of the preceding
12 months, shall not exceed 1,000 employees. If a large business
is selected for this procurement, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on the
portion of the work it intends to subcontract. The subcontracting
GOALS are: a minimum of 61.2 percent of the Contractor's intended
subcontract amount be placed with small businesses (SB), including
9.1 percent with small disadvantaged businesses (SDB). A minimum
of 5 percent of the intended subcontract amount shall be placed
with woman-owned small businesses (WOSB). It has NOT been determined
whether bonding will be required. This is not a request for
proposals, but notice that our intention is to issue a solicitation
for this requirement. Vendors who have requested solicitations
under the previous number, DACW68-00-B-0026, will remain on
the bidders mailing list and need not re-register for this
RFP. All responsible sources may submit an offer, which will
be considered by this agency. (NOTE: Issue and response dates
are tentative and will be established when solicitation is
issued.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-137 SN455579)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--STAKING SET,BEARING
SOL N0038300RP379
DUE 062600
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-5980-01-242-3711-VH, IAW Ref Nr 70700-77353-041,
Qty 18 EA, Delivery FOB Origin-- Drawings are not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN455647)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLEY
SOL N0038300R0047
DUE 063000
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-215-5465-EE, Ref Nr 174422-2, Qty 86 EA,
Delivery FOB Origin--This requirement is for the establishment
of an IDIQ Contract with a two year base period and three one-year
options for the repair of the above item and 98 additional
items used on the E2C including SHAPER, ASSY 7RH 5865-01-085-
0450 Qty: 43 each; AMPLIFIER, RADIO, 7RH 5895-00-316-5115,
Qty: 42 each; ANTENNA ASSY, 7RH 5985-01-215-5499, Qty: 61 each.
Due to the unavaiability of drawings and technical data, only
Litton Systems, Amecom Division (92755) and Northrop Grumman
(26512) will be solicited for this requirement. Any other interested
parties should contact NAVICP Source Development at (215) 697-5717
for future requirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN455648)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--SYNCHRO, TRANSMITTER
SOL SP0920-00-R-X439
DUE 070700
POC Kenneth Planty / (614)692-8580
DESC: PR-No.: YPE00035001391. NSN 5990-01-160-5967. Synchro,
Transmitter. Ametek Inc (1CYQ9) P/N ST-12AY-1, Boeing North
American Inc (43999) P/N L478C2007-1, or Ametek Inc (61349)
P/N ST-12AY-1. Quantity to-be-determined to be delivered at
the rate of 25-each 30 days ADO and any balance at the rate
of 30-each every 30 days thereafter. All shipments are to be
CONUS. Various Increments Solicited: 8 thru 14, 15 thru 29,
30 thru 44, 45 thru 59, and 60 thru 74. All responsible sources
may submit an offer which shall be considered. Othen than Full
and Open Competition applies. See note 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Adequate
specifications, plans or drawings are not available. This solicitation
is unrestricted. Approved sources are Ametek Inc and Boeing
North American Inc. This solicitation is expected to result
in an 18-month Indefinite Quantity Type Contract. 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.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-138 SN455669)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL, QUICK DISC
SOL SP0430-00-R-2360
DUE 070700
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-3359-7220, Terminal, Quick Disconnect, YPG00060000433,
Thomas and Betts Corp. Part No. 10RC-251T (U/I PG (25 Pieces).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Delivery - 189 PG - 60 days to Palatine, Il 60095-9731
(2 Lines).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230
CITE: (W-138 SN455670)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP090500RX090
DUE 071000
POC Georgia Peace/614-692-7688
DESC: DSCC: 5915-01-128-9239; Filter, radio frequency interference.
DSCC is issuing a 12-month indefinite quatity RFP, with two
one-year options. Approved sources and p/n;s are: RFI Corp
(13619) RF14368; Sora Power (13058) 10B726; Electro Cuibe (14752)
G129B. Adequate data for the evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. Other than full and open
competition. Smal;l Business (SB) Set-Aside. Delivery Schedule
is 50 each in 150 ADO. Minimum Quantity of Contract will be
54 each and a maximum contract quantity of 1926 each. Minimum
delivery order qty will be 50 each with a maximumdelivery order
qty of 500 each. Various increments solicited from 59 - 500
each. Various stock distribution cites: NNE, PDW, PDE, NDZ,
NBZ. While price may be a signific ant factor in the evaluation
of offerors, the final award decision will be based upon a
combination of price, delivery, past performance and other
evaluation factors; this solicitation will include provisions
which may allow the awardee to receive awards aginst their
quote for a period of 1 year.see clauses F12a, I09, I29, I33a,
I34, I40, I66 and M08. Note 26 applies.
CITE: (W-138 SN455695)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: 59--RF SAFETY SURVEY EQUIP
SOL F04700-00-RF-SURVEY
DUE 060100
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil
DESC: The Air Force Flight Test Center (AFFTC), 413th Flight
Test Squadron (413 FLTS), Edwards AFB is seeking sources to
provide RF safety survey equipment and training materials in
support of high-energy RF (HIRF) testing. The RF safety measurement
equipment will be used to measure RF electric (E) fields and
power densities (S) under two conditions: (1) use of one portable
RF survey system to measure power density and E fields in shielded
Deployable Electronic Combat Measurement System (DECMS) vans
and AN/MST-TIA Multiple Threat Emitter System (MUTES) control
cabins during test operations under high-energy RF (HIRF) conditions,
and (2) use of one RF survey system to measure the power density
and E fields as close to the test aircraft as the measurement
equipment will permit. It is presumed that HIRF information
from the test aircraft RF probe would be relayed back to a
rack-mounted meter that would be installed in one of the DECMS
signal vans. Distance from the probe to the signal van/meter
would be at least 100 feet. Accessories, i.e., RF cables, RF
attenuators, training videos, etc. are included in this acquisition.
The following are some specific requirements: RF safety survey
equipment must have the capability to measure at greater distances
to construct a data curve which can be extrapolated to determine
the approximate RF levels at the test aircraft in accordance
with established formulas for near field and far field RF attenuation.
The primary equipment in the RF survey system consists of two
sets of interchangeable RF probes, cables, and meters, capable
of measuring far field average power density (S) and electric
field (E). Near field E and S measurement capability is not
required, but highly desired; at least one of the power density
probes should be capable of measurements up to at least 1000
mW/cm2. Calibration data/procedures for all meters and probes
must be provided. Responses to this sources sought will be
used for market research purposes and to determine whether
the acquisition will be reserved for an 8(a) competition, conducted
as a small business set-aside, or conducted using full and
open competition procedures. Companies interested in this acquisition
must provide current capability and past performance information
demonstrating management and technical experience on similar
acquisitions and resources necessary to successfully compete
for this award. In order to be considered in this market survey,
responses are required by 1 June 2000. POC: Grace Watson @
(661) 277-7453, fax: (661) 277-2114.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-RF-SURVEY&LocID=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-138 SN455736)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 59--APQ-170 RADAR ELECTRONIC COMPONENTS!!
SOL F09603-00R-61274!!
DUE 071700
POC Elaine Moore/912-926-6818!!
DESC: This contracting action is for 18 different electronic
components applicable to the APQ-170 radar on the MC130H aircraft.
The highest value items are: NSN: 5998-01-467-5638SO, Circuit
Card Assy, P/N 881808-307, DIMS: 11"x7"x1/4" NSN: 5895-01-467-8681SO,
Receiver Subassy, P/N 882174-1; DIMS: 6"x10"x4" NSN: 5985-01-467-9416SO,
Rotary Coupler, P/N 881705-2; DIMS: 16"x2"x1/2" NSN: 5998-10-468-3922SO,
Elec Component Plisn, P/N 705841-1; DIMS: 12"7"x3/4" NSN:
5999-01-467-9417SO, Circuit Card Assy, P/N 705540-1; DIMs:
9"x16"x9". Quantities vary from 1-3 each with options for
1-3 each. Notes 22 and 26 apply!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: elaine.moore@robins.af.mil!!
EMAILDESC:
e-mail!!
CITE: (W-138 SN455858)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-Q-P8545
DUE 061700
POC Misty Holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a CIRCUIT CARD ASSY, APPL: URC-107/JTIDS, NSN 5998-01-379-6720BY,
P/N H538-A867-30, 8 EA. Delivery: 30 SEP 00. The approximate
issue date will be 18 MAY 00 with the approximate response
date of 17 JUN 00. Download solicitation from our contracting
website: http://pkec.robins.af.mil or request solicitation
from Misty Holtz, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
e-mail: misty.holtz@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code SOLE SOURCE TO:
DATALINK SOLUTIONS INC. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-138 SN455866)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLY LTC , 3 YEAR IQ
SOL SP0920 00 R X415
DUE 071200
POC Craig_Freeman@dscc.dla.mil telephone 614 692 7609, Do not
call buyer for copy of RFP see below
DESC: Do not attempt to "QUOTE" using this information. Contact
DSCC Industrial Coordination Office for copy of Request For
Proposal. Purchase Request: FPE 00 089 756, NSN: 5985 01 157
8193, Solicitation # SP0 920 00 RA186, This procurement is
Unrestricted. Request COPIES OF PROPOSAL. SEE WEB SITE: http://www.dscccols.com/offices/industry/-call,
OR PHONE CALL TO, The Industry Coordination Office (614) 692-1775
or e-mail indcoord@dscc.dla.mil mailto:indcoord@dscc.dla.mil
NOTE: The Government physically does not have in its possession
sufficient, accurate, or legible data to purchase this part
from other than the current source. NO DRAWING ARE AVAILABLE
BUT IF DRAWINGS WERE AVAILABLE YOU WOULD USE THIS WEB SITE:
Requests for Bidsets/Drawings DSCC Bidset Drawings http://dibbs.dscccols.com/bidsets/
, Item Nomenclature: WAVEGUIDE ASSEMBLY, 97942 688R726 REV
H DD, "ANY TECHNICAL DATA PROVIDED AS A RESULT OF THIS SOLICITATION
IS NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST BE IN ACCORDANCE
WITH THIS PARTIAL DATA. IT IS THE OFFERORS RESPONSIBILITY TO
OBTAIN THE ADDITIONAL DATA THAT IS NECESSARY TO MANUFACTURE
THE ITEM AND PROVIDE THIS EVIDENCE TO THE GOVERNMENT." Classified
Drawings Required Company must have Classified Clearance to
request Information and to receive the Award. NORTHROP GRUMMAN
COR 97942 P/N 688R726G01, DOD BAR CODE MARKING REQUIRED IN
ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING AND BAR
CODING IN ACCORDANCE WITH AIM BC1. One ship to location listed
below other ship to locations may be required. PARCEL POST
ADDRESS: W62G2T, XU DEFENSE DISTRUBUTION REGION WEST, DISTRIBUTION
DEPOT SAN JOAQUIN, TRANS OFC P O BOX 960001, STOCKTON, CA 95296-0130,
FREIGHT SHIPPING ADDRESS: W62G2T DEFENSE DISTR DEPOT SAN JOAQUIN,
25600 S CHRISMAN ROAD, RECEIVING WHSE 10 (209)839-4518, TRACY
CA 95376-5000 ************* Estimated annual usage: *****************
1st year 20 pcs, 2nd year 20 pcs, 3rd year 20 pcs, NOTICE:
Offerors must quote pricing for each increment. In each year.
Failure to do so may result in rejection of the offer. PRICE
BREAK QUANTITIES REQUESTED: A* 5 - 9 each, B* 10 - 15 each,
C* 16 - 20 each,D* 21 - 25 each, E* 26 - 30 each, F* 31 - 35
each,G* 36 - 40 each, NOTE 1: For purposes of this solicitation
and any resultant contract. "1st year" is considered to be
the first 365 day period after effective date of the contract.
The "2nd year" (option year) is considered to be the first
365 day period immediately succeeding the "1st year". The "3rd
year" (option year) is considered to be the first 365 day period
immediately succeeding the "2nd year". NOTE 2: Supplies to
be furnished under any resultant contract shall be ordered
by the issuance of delivery orders by the Defense Supply Center
Columbus. NOTE 3: A 365 day, Firm Fixed-Price Indefinite Quantity
Contract is anticipated with two option periods. **************
See Sections ********************* B-11 Supplies furnished
by delivery orders, B-28 Documentation of Part Number Change,
E-02 Inspection of supplies E-03 Inspection at Origin, E-04
Acceptance at Origin F-13 FOB Point (ORIGIN) ,F-12A Time of
Delivery, I-09 Indefinite Quantity I-15 Methods of Pricing
Orders, I-29 Contract Quantity Limitation, I-33A Ordering,
I-34 Order Limitation, I-35 Estimated Total Quantity, I-41
Extension of Contract Term, M-08 WEIGHTED AVERAGE: If the decision
is made to exercise the option(s) specified in Section I-41,
the Contracting Officer will give written notice at least 14
days prior to the expiration date of the end of subject contract
and will extend an additional 365 calendar days. Maximum Basic
Contract Length (1095 DAYS WITH OPTIONS.) If Options are exercised.
NOTE 4: Prior to the RFP closing date, the contractor shall
inform the buyer if any discrepancy exists between the physical/functional
description and the specification/drawings. The Government
is soliciting offers for new material. No used, reconditioned
or surplus material may be furnished unless authorized by the
Contracting Officer. Any offeror intending to furnish used,
reconditioned or surplus material must notify the Contracting
Officer, in writing, at the time their offer is submitted.
LINKURL: A copy of this RFP is not on the WEB contact the industrial
Coordination Office -- SEE ABOVE http://www.dscccols.com/offices/industry/-call
LINKDESC:
Coordination Office -- SEE ABOVE http://www.dscccols.com/offices/industry/-call
EMAILADD: A copy of this RFP is not on the WEB contact the industrial
Coordination Office -- SEE ABOVE http://www.dscccols.com/offices/industry/-call
EMAILDESC:
Coordination Office -- SEE ABOVE http://www.dscccols.com/offices/industry/-call
CITE: (W-138 SN455873)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-Q-P8548
DUE 061700
POC Misty Holtz 912-926-7121
DESC: This notice is to correct solicitation number from F09603-00-Q-P8545
to F09603-00-Q-P8548. No other changes or corrections to synopsis
or solicitation are expected.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-138 SN455875)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--LING DYNAMICS SYSTEM POWER AMPLIFIER MODEL DPA100/140K
SOL N66604-00-Q-2596
DUE 060600
POC J. Clermong, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401)832-4820
DESC: The modification is to remove the requirement for sole
source and to allow for competitive procurement. The Naval
Undersea Warfare Center Division Newport, Newport, Rhode Island
intends to procure in accordance with Federal Acquisition Regulations
Part 12--Acquisition of Commercial Items and Defense Acquisition
Regulations Part 212--Acquisition of Commercial Items, the
following: CLIN 0001 Removal of Existing Ling Dynamics System
Power Amplifier Model MPA192 and removal from premises CLIN
0002 Delivery and Installation of Quantity One (1) Power Amplifier
in accordance with specifications set forth below and one-year
warranty on parts and labor CLIN 0003 Startup and Checkout
on Site Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. (Jan 1999) (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirement; (2) price; (3) past performance
Technical and past performance, when combined, are significantly
more important than price. (b) A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. A
completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
Descriptive Literature will be required. Offerors shall
submit support for technical capability and past performance.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Additional information and complete Power Amplifier
Performance Specifications shall be provided in the solicitation.
The Power Amplifier shall operate a Ling Dynamics System
(LDS) Vibration Machine, Model V984LS The Government presently
has the following Ling Dynamic System Inc. equipment installed
at the site where the Power Amplifier required by this solicitation
will be placed: Upper Field Coil, V984LS, Lower Field Coil,
V984LS, Upper Field Coil Pipes, V984LS Lower Field Coil Pipes,
V984LS 705400-R Armature Assembly. At the present time, this
equipment is under Warranty (valued at $40,000) through 28
February 2001. A written Guarantee must be provided that the
newly installed equipment will be compatible with the equipment
listed above, will not cause damage to the existing equipment,
and will be functionally equivalent to the Ling Dynamics System
Power Amplifier (Model DPA100/140K). Failure to provide this
written guarantee may be grounds for rejection of offer. When
the installation and check out of the new system is complete,
the equipment shall be fully compatible with and shall work
with the equipment that is presently installed. Any costs for
adjustments required to enable the new power amplifier to work
with the existing Ling Dynamic Systems, Inc. Vibration Test
System Model V984LSDS are the responsibility of and shall be
borne by the contractor. Required delivery is 20 to 24 weeks
after award, F.O.B. Destination Naval Station Newport, Newport,
RI. A one-year warranty on both labor and parts shall be required.
Standard Industrial Code (SIC) is 3679, 500 employees. This
is 100% restricted to small business. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 5/25/00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-138 SN455877)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SP093000RA117
POC For info only, contact Lisa K. Ohl, Phone (614)692-7826 Fax
(614)692-6912.
DESC: 17. DESCRIPTION: SOLENOID,ELECTRICAL, YPE00126001013, NSN
5945008872391, IAW HYDRO-AIRE P/N 79-071 OR 35-58912. The qty
of 36 EA will be delivered to Tinker AFB OK, 120 days after
date of award. Solicitation will close on or about Jul 8, 2000.
This is an unrestricted procurement. Requests for solicitations
may be faxed to (614) 692-2262 or email indcoord@dscc.dla.mil
and will not be available until after Jun 8, 2000. Specifications,
plans, or drawings are not available. See note 26. All responsible
sources may submit an offer/quote which shall be considered.
LINKURL: indcoord@dscc.dla.mil
LINKDESC:
CITE: (W-138 SN455878)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-00-R-A216
DUE 071000
POC Kenneth Planty / DSCC-PCCSCBE / (614)692-8580
DESC: PR-No.: FPE00039000276. NSN 5996-01-326-9733. Amplifier,
Radio Frequency. Hughes Aircraft Co (82577) P/N 655529-2. To
be delivered to Raytheon System Co, El Segundo, CA at the rate
of 14-each in 30-days ADO any balance at the rate of 15-each
every 30 days thereafter. Various Increments Solicited: 5 thru
9, 10 thru 14, 15 thru 19, 20 thru 24, 25 thru 29, and 30 thru
35. All responsible sources may submit an offer which shall
be considered. Othen than Full and Open Competition applies.
See note 26. Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Adequate specifications,
plans or drawings are not available. This solicitation is unrestricted.
Approved source is Hughes Aircraft Co. 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.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-138 SN455950)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MIC
SOL SP090500RX091
DUE 052400
POC Georgia Peace/614-692-7688/FAX 614-692-6917
DESC: Sources are being sought for NSN 5910-01-408-6305, capacitor,
fixed, mic. DSCC is planning to issue a 12-month indefinite
quantity RFP, with two 1-year options. This is a part numbered
item for which the Government does not possess complete unrestricted
technical data which can be included/referenced in the RFP.
Current approved source and p/n is Unison Industries (59501)
p/n 107171. All offerors must be able to provide a complete
data package including data for the approved item and their
alternate part for evaluation. Please notify Georgia Peace/DSCC-CPCB
vix fax 614-692-6917 NLT 5/24/00, if you would like to receive
a copy of the solicitation. Also, supply the following information:
1. Do you now or have you ever manufactured this or a similar
item? 2. Is this a commercial item? 3. Do you carry this item
in your inventory? 4. What would be an estimated production
lead time? 5. Would you be willing to accept option years?
6. Do you have electronic data interchange? If not, are you
willing to obtain this capability? 7. Do you have any other
ideas/comments on the long term contracting concept?-
CITE: (W-138 SN455689)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038300QJ206
DUE 071100
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 7R-6130-01-381-0966-SF, SPEC NR TDP VER 003, Ref Nr
3061260-2, Qty 17 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See note 26. Due
to the lack of drawings and other technical information this
requirement is being restricted to Raytheon Company, the original
equipment manufacturer. Award is anticipated o/a 31 July 00.
Drwaings and specifications are not available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN455649)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0038300RM289
DUE 062600
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1032
DESC: NSN 1R-6150-01-464-2535-EQ, Ref Nr 8TE8AAU1, Qty 225 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE FOR THIS SOLICITATION. SEE NOTE 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-138 SN455650)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--BAYER REAGENTS
SOL RFP 509-1-01
DUE 061900
POC Sylvia D. Henry, (706) 731-7172
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Bayer Corporation Diagnostics
Division, 115 Norwood, MA 02062, for reagents and supplies
to be utilized with the ACS 180 chemiluminscence system, for
the period October 1, 2000 through September 31, 2001. Negotiations
to begin on or about June 19, 2000. Applicable SIC code is
2835. This Notice of Intent is NOT a request for competitive
proposals. However, all proposals received within 15 days after
publication of this synopsis will be considered by the Government.
Interested parties may identify their interest and capability
by submitting literature, detailing how their products meet
VA requirements, to the Contracting Officer at 706-731-7175
or by fax to 706-731-7172. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
CITE: (W-138 SN455722)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: 65--PROCUREMENT OF BI-VENTRICULAR SUPPORT SYSTEM
SOL RFP 635-35-00
DUE 060200
POC Gary Scott, Contracting Officer, 405-270-5111
DESC: The VA Medical Center, Oklahoma City, OK, intends to procure
on a sole source basis from ABIOMED, Inc., Danvers, MA, a BVS-5000
Bi-Ventricular Support System (temporary heart). This device
is used in providing mechanical circulatory support to patients
with post cariotomy ventricular dysfunction. All interested
vendors are invited to submit a response within 15 calendar
days after publication of this notice. All responses must be
in writing or by fax to 405-270-5123.
CITE: (W-138 SN455759)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--HEMOCHRON RESPONSE WHOLE BLOOD COAGULATION SYSTEM
SOL F41636-00T0664
DUE 060100
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
- Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number F41636-00-T0664 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-17 and Defense Federal Acquisition
Circular DCN 200004. This is a 100% small business set-aside.
The SIC Code is 5047. The size standard is 500 employees. The
contractor shall provide the following: Hemochron Response
Whole Blood Coagulation System, Quantity 3 each, Manufacturer
International Technidyne Corporation, no product/model number.
Delivery date shall be 10 days after award. Delivery shall
be FOB destination to Wilford Hall Medical Center, Lackland
AFB, TX. Responses to this RFQ must be received via fax or
mail by 01 Jun 2000 no later than 4:00 PM Central Standard
Time. The provision at FAR 52.212-1, _Instructions to Offerors
_Commercial Items is applicable to this acquisition. The provisions
at FAR 52.212-2 Evaluation_Commercial Items is applicable to
the solicitation. The clause at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items, applies to this solicitation
and the offeror must include a completed copy of this provision
with their proposal. The FAR Clause 52-212-4, Contract Terms
and Conditions_Commercial Items, applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders_Commercial Items,
applies to this solicitation. Vendors not registered in the
Central Contractor Registration (CCR) database, prior to award
will be ineligible for award. Vendors may register for CCR
at www.CCR2000.com.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00T0664&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-138 SN455784)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS (DILTIAZEM HCL TABS, SUCRALFATE
TABS, ETODOLAC CAPS/TABS, HYDROXYUREA CAPS, PENTOXIFYLLINE
SA TABS
SOL RFP-797-NC-00-0067
DUE 071000
POC Deborah Koval (708) 786-4946 or Mary Juneau (708) 786-4934
DESC: This notice is a supplement to the previous notice for
RFP-797-NC-00-0067 posted in CBDNet on May 15th and printed
May 17th. The solicitation includes requirements for the Dept.
of Veterans Affairs and Dept. of Defense. The following pharmaceutical
items will be included on the solicitation with no competition
restrictions (both large and small busineses may submit offers):
Diltiazem HCL tablets in 30,60,90 and 120 mg strengths; and
Sucralfate 1 GM tablets. THE FOLLOWING ITEMS WILL BE SET-ASIDE
FOR SMALL BUSINESSES: Etodolac capsules or tablets in 200,
300 and 400 mg strengths; Hydroxyurea 500 mg capsules; and
Pentoxifylline 400 mg tablets, SA. Estimated quantites for
both VA and DoD will be stated in the solicitation. Other Government
Agencies such as Indian Health Service and Bureau of Prisons
may be added to the solicitation; if so, the solicitation will
so state and provide their estimated usages as well. The contract
period will be for one base year plus 4 one-year options. Distribution
will be through the VA and DoD Prime Vendors. The solicitation
will be available for downloading on or about the anticipated
issue date of 6/15/00 at the VA Office of Acquisition and Materiel
Management's web site at http://www.va.gov/oa&mm/busopp/sols.htm.
Offers will be due 7/10/00. If a hard copy of this solicitation
is desired, please fax your written request to Deborah Koval
at (708) 786-5256, or e-mail to deborah.koval@med.va.gov. Numbered
Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
the solicitation.
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-138 SN455793)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 65--LIFECODE HLA TYPING KITS (DNA MOLECULAR TYPING REGENTS)
SOL N00600-00-Q-2427
DUE 052500
POC For additional information contact: Ms. Linda Goldsmith,
Code 02W2.1A, (202) 433-4345, linda_goldsmith@fmso.navy.mil
DESC: The Fleet & Industrial Supply Center Norfolk, Washington
Detachment, intends to enter into a sole-source purchase order
with LIFECODES Corporation, 550 West Avenue Stamford, CT 06902
for acquisition of DNA Molecular Typing Regents by the Naval
Medical Research Center (NNMC) for HLA typing of bone marrow
transplant samples from volunteer donors for the Department
of Defense Marrow Donor Program. These kits would consist of
synthetic oligonucleotide primers with alkaline phosphatase
label probes of pre-established sequences specified by the
National Marrow Donor Program (NMDP). Kit contents are as follows:
Item 0001 - 162010, HLA DRB (200 sample) typing kit contains:
Item 0002 - 160080 HLA DRB NMDP Probe Set (31); Item 0003 -
160031 HLA DRB A Primer, Item 0004 - 160032 HLA DRB B Primer,
Item 0005 - 160033 PCR Buffer, Item 0006 - dNTP's, Item 0007
- 167075 Taq Polymerase, Item 0008 - 100030 Quick Light Buffer,
Item 0009 - 100161 Quick Light Hybridization Sol'n, Item 0010
- 857002 SSC Concentrate, Item 0011 - 164005 HLA A (384 sample)NMRI
Test Kit contains, Item 0012 - 164052 HLA A NMRI Probe Set
(33), Item 0013 - 164011 HLA A1 Primer, Item 0014 - 164012
HLA A2 Primer, Item 0015 - 160033 PCR Buffer, Item 0016 - 160034
dNTP's, Item 0017 - 167080 Taq TWO Blend Poymerase, Item 0018
- 100030 Quick Light Buffer, Item 0019 - 100661 Quick Light
Hybridization Sol'n, Item 0020 - 165070 HLA B (384 sample)
NMRI Test Kit contains: Item 0021 - 165070 HLA B NMRI Probe
Set (56), Item 0022 - 165071 HLA B1 Primer, Item 0023 - 165072
HLA B2 Primer, Item 0024 - 160033 PCR Buffer, Item 0025 - 160034
dNTP's, Item 0026 - 167080 Taq TWO Blend Poymerase, Item 0027
- 100030 Quick Light Buffer, Item misc 1 DRB high resolution.
In addition, ancillary items will include Precut Nylon membrane
ad Tretramethylaminochloride (TMAC) also used in this processing.
All supplies are to be delivered to the Naval Medical Research
Institute, 5516 Nicholson Lane, Kensington, Maryland. A sole
source justificationn and approval has been reviewed and approved
by the contracting officer. This will be a fixed priced contract
for a base year plus one option year. Lifecodes Corporation
is the only known source possessing the unique supplies, knowledge,
experience, and expertise, which can fulfill this requirement.
This is not a request for competitive proposals; however, interested
parties may identify their interest and capability to response
to this requirement or submit proposals. The Government will
consider all responses within 3-5 days after publication of
this synopsis. SEE NOTE 22.
CITE: (W-138 SN455827)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR MED/SURG SUTURES FOR TIRCARE
REGIONS 6, 7, & 8
DUE 042600
POC Nurse Method Analyst Jim Quinn (210) 292-4337
DESC: The Due Date for this announcement has been extended until
May 26, 2000. This announcement was posted in the CBDNet on
21 Mar 00. This Commerce Business Daily announcement is a notice
that TriCare Region 6, 7, & 8 which includes all Medical Treatment
Facilities in the states of Texas, Arkansas, Louisiana, Colorado,
Arizona, Kansas, Missouri, Idaho, Oklahoma, New Mexico, North
Dakota, Montana, Nebraska, Nevada, South Dakota, Utah, and
Wyoming are in the standardization process for the product
line Medical/Surgical Sutures. If your company currently holds
a Distribution and Pricing Agreement (DAPA) for the Medical/Surgical
Sutures Product Line, your company is eligible to participate
in the standardization process. Please contact the above Nurse
Method Analyst (NMA) with your company's name and point of
contact. If your company is not a current DAPA holder for this
product line, you are still eligible to participate in the
standardization process for these regions by contacting the
Defense Support Center-Philidelphia (DSCP), Mr. Greg Wentzel
at (215)737-7124 or e-mail (paa9196@dscop.dla.mil). Your company
can be considered for standardization once DAPA paperwork is
pending at DSCP. After you have notified the NMA that your
company wishes to participate, or that your DAPA application
is pending with DSCP, your company will be notified 30 days
prior to the start of the standardization process for the Medical/Surgical
Suture Product Line.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: jamese.quinn@59mdw.whmc.af.mil
EMAILDESC:
CITE: (W-138 SN455833)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR MED/SURG SUTURES FOR TIRCARE
REGIONS 6, 7, & 8
DUE 052600
POC Nurse Method Analyst Jim Quinn (210) 292-4337
DESC: The Due Date for this announcement has been extended until
May 26, 2000. This announcement was posted in the CBDNet on
21 Mar 00. This Commerce Business Daily announcement is a notice
that TriCare Region 6, 7, & 8 which includes all Medical Treatment
Facilities in the states of Texas, Arkansas, Louisiana, Colorado,
Arizona, Kansas, Missouri, Idaho, Oklahoma, New Mexico, North
Dakota, Montana, Nebraska, Nevada, South Dakota, Utah, and
Wyoming are in the standardization process for the product
line Medical/Surgical Sutures. If your company currently holds
a Distribution and Pricing Agreement (DAPA) for the Medical/Surgical
Sutures Product Line, your company is eligible to participate
in the standardization process. Please contact the above Nurse
Method Analyst (NMA) with your company's name and point of
contact. If your company is not a current DAPA holder for this
product line, you are still eligible to participate in the
standardization process for these regions by contacting the
Defense Support Center-Philidelphia (DSCP), Mr. Greg Wentzel
at (215)737-7124 or e-mail (paa9196@dscop.dla.mil). Your company
can be considered for standardization once DAPA paperwork is
pending at DSCP. After you have notified the NMA that your
company wishes to participate, or that your DAPA application
is pending with DSCP, your company will be notified 30 days
prior to the start of the standardization process for the Medical/Surgical
Suture Product Line.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: jamese.quinn@59mdw.whmc.af.mil
EMAILDESC:
CITE: (W-138 SN455834)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CORNERSTON-SR INSTRUMENT SET
SOL RFQ614-46-00
DUE 052200
POC Laura Cleaves, Purchasing Agent 901-577-7238
DESC: This is a market survey to locate additional sources for
Cornerston-SR Instrument Set (BONE TISSUE SURGERY SET) or Equal.
The current source for this item/s is Regeneration Technologies.
Vendor to furnish equipment and provide maintenance for one
year. Instrument set consists fo the following: 7mm x 14mm
x 11mm Block; Catalog# 200741; 8mm x 14mm x 11mm Block, Catalog#
200841; 9mm x 14mm x 11mm Block, Catalog# 200941; 10mm x 14mm
x 11mm Block, Catalog# 201041; Cornerstone-SR Bone Case,Catalog#
200000; 7 x 14 x 11 Cornerstone-SR Trial, Catalog# 874-741;
8 x 14 x 11 Cornerstone-SR Trial, Catalog# 874-841; 9 x 14
x 11 Cornerstone-SR Trial, Catalog# 874-941; 10 x 14 x 11 Cornerstone-SR
Trial, Catalog# 874-041; Graft Holder/Introducer, Catalog#
875-701; 8mm Tapper Shaft, Catalog# 875-708; 6 x 12 Tapper
Shaft, Catalog# 875-712; Mallet, Catalog# 875-715; Cornerstone-SR
Instrument Case, Catalog# 874-990; Vendor to provide inservice
training; Service/Technical Manuals to be provided. Must be
Year 2000 Compliant. This response date is due NLT May 22,
2000.
CITE: (W-138 SN455910)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--POWER AMPLIFIER
SOL N68335-00-Q-0190
DUE 061600
POC Lyn Huffman (732)323-7789 (p) (732)323-2359 (f)
DESC: (i) 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. (ii) This SOLICITATION NUMBER N68335-00-Q-0190
is issued as a request for quote (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #97-14, and
DEFENSE FEDERAL ACQUISITION CIRCULAR # 91-13. (iv) This solicitation
is a small business set-aside. SIC is 5063. (v) A list of CONTRACT
LINE ITEM NUMBER(S) and ITEM(S) are: CLIN 0001: 100W1000M2
OR EQUAL POWER AMPLIFIER. (vi) Description of requirements
to be acquired. PHYSICAL REQUIREMENTS The Power Amplifier
shall: (1) be no larger than 24x36x24 in.(wxhxd), (2) have
a weight of approximately 220 lbs. (3) be housed in a rack
mount enclosure. ELECTRICAL REQUIREMENTS The equipment will
have a primary power of 110/120/220/240 VAC, 50/60 Hz single
phase, selectable via internal taps. EQUIPMENT OPERATING REQUIREMENTS
The equipment will have a minimum cw power output of 100 watts;
a cw linear power output of 100 watts with less than 1.0dB
compression at 50 ohms; a maximum flatness of + 2.0dB; a frequency
response from 20MHz to 1000MHz; a maximum input for rated output
of 1.0 milliwatt; a minimum gain of 50dB; an input impedance
of 50 ohms; a nominal output impedance of 50ohms; a modulation
capability that faithfully reproduces AM, FM, and Pulse Modulation.
In addition, the equipment will operate without damage, foldback
or oscillation with any magnitude and phase of source and load
impedance at rated power. It will have a maximum harmonic distortion
of -20 dBc at 70 watts, a third order intercept point of 60dBm,
type N female input and output RF connectors, and self-contained
forced air cooling. (vii) Date(s) and place(s) of delivery
and acceptance and FOB point. The Amplifier shall be delivered
to the Naval Air Warfare Center, Aircraft Division, Highway
547, Bldg 410 Calibration Lab ATTN: Bill Olevich, Lakehurst,
NJ 07732 for acceptance testing. The point of contact for acceptance
testing within 10 days of receipt at the Naval Air Warfare
Center AD, Lakehurst shall be Bill Olevich, Code 4.8.12.6,
Phone (732) 323-7738. The packaging of the Power Amplifier
shall be inspected to assure that it is packaged securely with
sufficient padding to prevent damage during shipment. Payment
to the contractor for the Equipment shall be contingent on
successful inspection, and acceptance testing at destination
within 10 days of receipt. The Amplifier shall be delivered
to the Naval Air Warfare Center AD, Lakehurst for acceptance
testing no later than 6 weeks ARO. FOB point Destination, Destination
Acceptance on a DD form 250. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial, (June 1999) is incorporated by reference
and applies to this acquisition. (ix) FAR 52.212-2, Evaluation,
Commercial Items (Jan 1999) is incorporated by reference and
applies to this acquisition. ADDENDUM 52.212-2 Para (a). Award
will be based on best value. The following factors shall be
used to evaluate offers: technical capability of the product
offered to meet the Government's requirements, and price. Technical
capability and price are equally important. (x) Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications, Commercial Items
(Oct 1999) with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions, Commercial Items (May 1999) is incorporated
by reference and applies to this acquisition and resulting
contract. Contract type: the resulting contract will be firm,
fixed price (FFP). (xii) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes (May 1999) is incorporated in
this contract by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.222-26,
Equal Opportunity, 52,222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52,222-36, Affirmative Action
for Workers with Disabilities, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.239-1, Privacy or Security Safeguards, 52.215-6 Small Business
Set-Aside, 52.225-3 Buy American Act-Supplies, 52.232-33 Payment
by Electronic Funds Transfer (xiii) Additional Requirements
Warranty. The contractor shall warrant the performance of the
Amplifier. The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranties available
at no additional cost to the Government. Acceptance of the
standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. (xiv) Offers to the
Government for the Amplifier is due by noon EST on May 31,
2000.
CITE: (W-137 SN455544)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--PARTICLE COUNTER & SIZER & SUBMICRON PARTICLE ANALYZER
SOL 00SQ810250
POC Evelyn Tate 303-445-6345 (fax)
DESC: DESCRIPTION: POTENTIAL SOURCES SOUGHT--The Bureau of Reclamation
is seeking potential sources for a Particle Counter & Sizer
and a Submicron Particle Analyzer. Potential sources must be
capable of furnishing the following: Sample type - Liquid
suspension Must provide distribution data on: numbers of particles,
volume of particles, & surface area of particles Must be able
to analyze single, discrete samples Must have an operational
size range of 0.6 microns to >1000 microns Operational software
& computer necessary to run system must be included Min. 1
year warranty On-site training provided Software must be
Windows compatible & have data export capabilities Software
should provide size distribution statistics System should
be capable of providing run overlays & averages, & data re-analyses
without sample reruns Re-calibration of system should be
able to be done on-site System should have both manual & automatic
set-up capabilities Sample type - Liquid suspension Must
provide distribution data on: numbers of particles, volume
of particles, & surface area of particles Must be able to
analyze single, discrete samples Must have an operational
size range of 0.6 microns to >1000 microns Operational software
& computer necessary to run system must be included Min. 1
year warranty On-site training provided Software must be
Windows compatible & have data export capabilities Software
should provide size distribution statistics System should
be capable of providing run overlays & averages, & data re-analyses
without sample reruns Re-calibration of system should be
able to be done on-site System should have both manual & automatic
set-up capabilities Interested sources that can furnish
an item meeting the above specification requirements are encouraged
to submit substantiation to the Bureau of Reclamation, either
by mail, fax, or transmittal to the e-mail address listed below
no later than May 30, 2000. Responses should include brochures
or other illustrative material in sufficient detail to demonstrate
the respondent's ability to meet the requirements stated above.
This is a Sources Sought Notice only, and not a Request for
Quotation or an announcement of a solicitation. The Government
will not pay for any materials furnished in response to this
synopsis. Submittals furnished will not be returned to the
sender. Firms should identify themselves as either small business,
or other than small business, in accordance with the size standard
for Standard Industrial Classification (SIC) Code 3826 which
is 500 employees. This notice is for market research purposes
only, however, the information gathered from this notice will
be used to determine which preference program will be used
to process the acquisition (e.g., 8(a) set-aside under the
Small Business Administration's 8(a) program, total small business
set-aside, full and open competition). No preference program
determination will be made until the market research has been
completed.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-137 SN455574)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--HIGH SPEED DIGITIZER
SOL DTRA02-00-T- 0039
DUE 052400
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: This requirement is for a High Speed Compact Digitizing
System, Manufactured by Acqiris or equal (to include, Item
001 - quantity two (2) each, 150MHz, 0.5GS/s, 4 Ch, 128 Kpts,
Digitizer, MFR: Acqiris, Model DC265, to include 5 year warranty
( DC265-W5) and Calibration Service Certificate (DC-265-CAL),
Item 002 - quantity one (1) each, 250MHz, 1 GS/s, 4 Ch, 128
Kpts Digitizer, MFR: Acqiris, Model DC270 to include 5 year
warranty (DC270-W5) and Calibration Service Certificate (DC270-CAL),
Item 003 - quantity one (1) each, 500MHz, 2SG/s, 2 Ch, 128
Kpts Digitizer, MFR: Acqiris, Model DC240, to include 5 year
warranty ( DC240-W5), and Calibration Service Certificate (DC240-CAL),
Item 004 - quantity two (2) each, 8 Slot 6U Crate PCI Mainframe,
MFR: Acqiris, Model CC-108, to include 5 year warranty (CC-108-W5)
and Rack Mount Kit for CC-108 (XC-108), Item 005 - quantity
tow (2) each, SBC PCI Interface Kit, MFR: Acqiris, Model IC202-2/212-2).
The Government salient specifications are detailed in the solicitation.
The Digitizing system will replace the existing equipment at
simulator sites. This acquisition is being issued as a Request
for Quotation (RFQ) DTRA02-00-T-0039. FOB Destination: Kirtland
AFB NM. Issue date approximately 17 May 00 with the RFQ closing
date approximately 24 May 00. This acquisition will be processed
in accordance with the Simplified Acquisition procedures for
commercial items/services. Request for solicitation can be
mailed to: DTRA/AOA, Attn: Emelda M. Armijo, 1680 Texas Street
SE, Kirtland AFB, NM 87117-5669, or faxed to 505/846-4246,
as soon as possible, but no later than 24 May 000. Oral requests
will not be accepted. SIC Code: 3829, Employee Size: 500
CITE: (W-137 SN455583)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--LSM PASCAL CONFOCAL MICROSCOPE
SOL A76584
DUE 052900
POC Ida Cofield, Contract Specialist, 301/827-7156, Fax 301-827-7039
DESC: This is a combined synopsis/solicitaion for commercial
items or services prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitues the only
solicaitaion; and a written solicitation will not be issued.
This solicitaion is issued as a Request for Quotation (RFQ
No. A76584). The solicitation clauses and provisions are those
in effect through Federal Acquisition Circular 97-15. The Standard
Industrial Classification (SIC) Code for this acquisition is
3821. The Food and Drug Administration has a requirement for
one (1) Carl Zeiss, Inc LMS 5 Pascal Motorized,computer controlled
laser scanning upright microscope: All settings of the laser
scan head can be reproduced with the "reused" feature in the
software. The pinhole is also motorized and computer controlled.
The system runs in Windows NT for stability and security. Image
Size 2K X 2K with Image Depth of 12 bits and up to 2 flurorescent
channels all software supports analysis and display of these
size images. Display of up to 8 channels sinultaneously, with
multi tracking and ratioing. the system has Digital Scan Control
and Multi-Tracking (patent pending) to eliminate cross talk
between channels for dual labeled specimens . Field Size -
up to 18mm. Ability to rotate scan 360 degrees 1 degree increments.
Software for 3D rotations, projections, stereo, depth coding,
orthogonal sectioning, measurement integrated into system interface.
Automatic calculation of optimal interval size for z sectioning.
One (1) year Service Contrace Full Coverage and twelve (12)
month warranty. The following FAR provisions apply to this
solicitation; 52.212-1, Instructions to Offerors Commercial
Items; 52.212-4 Contract Terms and Conditions. All responsible
sources who can provide and meet the above requirement shall
submit a response by mail or fax 301/827-7039. Evaluation/award
will be based on the Technically acceptable quote offering
the best value to the government. The Government will award
a Purchase Order resulting from this solicitation ten (10 days)
from the date this announcement appears in the Commerce Business
Daily. FAR provisions can be found at the following website:
http;//www.arnet.gov.
CITE: (W-138 SN455687)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--LSM PASCAL CONFOCAL MICROSCOPE
SOL A76584
DUE 052900
POC Ida Cofield, Contract Specialist, 301/827-7156, Fax 301-827-7039
DESC: This is a combined synopsis/solicitaion for commercial
items or services prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitues the only
solicaitaion; and a written solicitation will not be issued.
This solicitaion is issued as a Request for Quotation (RFQ
No. A76584). The solicitation clauses and provisions are those
in effect through Federal Acquisition Circular 97-15. The Standard
Industrial Classification (SIC) Code for this acquisition is
3821. The Food and Drug Administration has a requirement for
one (1) Carl Zeiss, Inc LMS 5 Pascal Motorized,computer controlled
laser scanning upright microscope: All settings of the laser
scan head can be reproduced with the "reused" feature in the
software. The pinhole is also motorized and computer controlled.
The system runs in Windows NT for stability and security. Image
Size 2K X 2K with Image Depth of 12 bits and up to 2 flurorescent
channels all software supports analysis and display of these
size images. Display of up to 8 channels sinultaneously, with
multi tracking and ratioing. the system has Digital Scan Control
and Multi-Tracking (patent pending) to eliminate cross talk
between channels for dual labeled specimens . Field Size -
up to 18mm. Ability to rotate scan 360 degrees 1 degree increments.
Software for 3D rotations, projections, stereo, depth coding,
orthogonal sectioning, measurement integrated into system interface.
Automatic calculation of optimal interval size for z sectioning.
One (1) year Service Contrace Full Coverage and twelve (12)
month warranty. The following FAR provisions apply to this
solicitation; 52.212-1, Instructions to Offerors Commercial
Items; 52.212-4 Contract Terms and Conditions. All responsible
sources who can provide and meet the above requirement shall
submit a response by mail or fax 301/827-7039. Evaluation/award
will be based on the Technically acceptable quote offering
the best value to the government. The Government will award
a Purchase Order resulting from this solicitation ten (10 days)
from the date this announcement appears in the Commerce Business
Daily. FAR provisions can be found at the following website:
http;//www.arnet.gov.
CITE: (W-138 SN455690)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--MOTION ANALYSIS SYSTEM
SOL N00178-00-R-1037
DUE 052300
POC SD11 Branch
DESC: This synopsis serves as Amendment 0002 to combined Synopsis/Solicitation
N00178-00-C-1037 (Submission Number 44998) which appeared
in the Commerce Business Daily (CBD) on 01 May 2000. The closing
date is extended to Tuesday, 23 May 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-138 SN455725)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ATTITUDE
SOL DAAH23-00-R-0228
DUE 053100
POC Jennifer Simmons, Contract Specialist, fax 256-955-9220
DESC: This is a correction. The quanity of this requirement has
been changed from 35 each to 75 each. All other information
publicized in the original synopsis is correct.
CITE: (W-138 SN455806)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--RADAR ALTIMETER
SOL N68936-00-T-0159
DUE 052600
POC Carolyn Thoms, Purchasing Agent, (760) 939-9653
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis a Radar Altimeter P/N's HG8505DA06 and HG8505AB01. This
requirement is sole sourced to Honeywell, Sensor & Guidance
Products, 2600 Ridgeway Parkway, Minneapolis, MN 55413 as direct
replacement parts. Any firms believing that they can provide
the required Radar Altimeter may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to provide the required radar altimeter, which
will be considered by this agency. Respond to Carolyn Thoms,
by mail to NAWCWPNS, Code 220000D, Attn: Carolyn Thoms, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to thomscj@navair.navy.mil.
Award will be made on or about June 12th, 2000.
CITE: (W-138 SN455819)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--BROADBAND SEISMOMETERS!!
SOL 00WRSS0007!!
DUE 060600
POC Bernard S. Jackson (650) 329-4160!!
DESC: The Department of Interior, U.S. Geological Survey, has
a requirement for Broadband Seismometers. 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 requested and a written
solicitation will not be issued. This is Request for Proposals
No. 00WRSS0007. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-15. Standard Industrial Classification
is 3829. Small Business Size Standard is 500 employees. CLIN
0001 - 11 each: Broadband Seismometers with the following minimum
specifications:(1) Three-component(2 horizontal,1 vertical).(2)
Velocity response flat from 50s to 50Hz ( 3dB).(3) High acceleration
clipping level greater than or equal to 0.1g at 10Hz).(4) For
the frequency range of 0.05 - 20 Hz, the self-noise of the
instrument must be less than the USGS "High Noise Model" as
specified in Peterson, Jon R. (U. S. Geological Survey, United
States), Observations and modeling of seismic background noise,
OF 93-0322, p. 94, illus., 32 refs, 1993. Also, at any given
frequency within this band the self-noise must be 120dB less
than the clipping level at that frequency with respect to acceleration.
Evidence must be provided with offer that current generation
of instruments (not a predecessor) has been submitted to and
independently tested by the USGS Albuquerque Seismological
Laboratory. (5) All instruments must be in production at time
of award. (6) Remote control centering through break-out box.(7)
Differential output proportional to velocity; sensitivity 500
V/m/s.(8) Operating voltage 12 VDC with power consumption less
than or equal to 2W at 12VDC.(9) Operating temperature range
of -10 to 60 C. (10) Parasitic mechanical resonance 140Hz on
vertical component. CLIN 0002 - 11 each: Breakout Boxes with
Connectors and 5 meter cable. CLIN 0003 - 1 each: Hand-held
Control Unit with 1 meter cable. CLIN 0004 - Shipping to Menlo
Park, CA. Offerors shall prepare proposals in accordance with
FAR 52.212-1, Instrctions to Offerors-Commercial Items, and
include completed FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items. FAR 52.212-2, Evaluation--Commercial
Items is applicable. Offers will be evaluated for award on
the following criteria: (a) technical quality in meeting or
exceeding these minimum specifications. (b) delivery: desired
by 90 days ARO (c) price: where the combination of technical
quality and delivery are more important than price alone. FAR
52.212-4, Contract Terms and Conditions - Commercial Items
with addendum, FAR 52.206-, Data Universal Numbering System
(DUNS). FAR 52.212-5, Contract Terms and Conditions - Commercial
Items Required to Implement Statutes or Executive Orders -
Commercial items, is applicable. Include the following additional
clauses: 52.203-6; 52-219-8; 52.222-36; 52.222-21; 52.222-26;
52.222-35; 52.222-37; 52.225-3. Proposals are to be mailed
to the Contracting Officer at the address above so as to arrive
by no later than 2:00 pm PDT on 6/06/2000. Facsimile and e-mail
responses are not acceptable. All responsible sources may submit
an offer which will be considered. See Note 1*****.
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-138 SN455842)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PROPELLANT TEST SYSTEM
SOL N68936-00-R-0096
DUE 070100
POC Maggie Green, Contract Specialist, (760) 939-4274 or Doreen
Robbins, Contracting Officer, (760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on a full and open competition basis,a
Pressure/Temperature Controlled Test Chamber integrated into
a new load frame (with load cells), outfitted with an existing
Government owned MTS TESTSTAR II computerized control and data
acquisition (C/DAQ) and hydraulic power supply subsystem, in
accordance with the specifications included in the RFP. The
chamber and load frame (with load cells) is intended for use
in the studies of high rate, uniaxial tensile and quasi-static
stress relaxation testing of solid propellant materials under
pressure. Delivery and installation shall be at NAWCWD, China
Lake, CA within 5 months after award of contract. Responses
to this intent to solicit may be submitted either telephonically,
by e-mail, by postal mail, or by facsimile at (760) 939-4241.
The RFP will be issued on or about June 1, 2000 and will close
30 days after issuance. The RFP will be posed on the web at
the following address: http://www.nawcwpns.navy.mil/contract/homepubl.htm.
All responsible sources may submit a proposal which shall be
considered by the agency. See Numbered Note: 26
CITE: (W-138 SN455881)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--AUTOCLAVE
SOL NCI-RFQ-00123-NR
DUE 060500
POC Marsha Gorham, Purchasing Agent & Gail Zois, Contracting
Officer (301)402-4509
DESC: The National Cancer Institute, Animal Sciences Branch requires
a autoclave for sterilization of laboratory equipment and supplies,
bedding and feed. This announcement constitutes a combined
synopsis/solicitation for Commercial Items in accordance with
FAR Part 12.6. A separate written solicitation will not be
issued. The solicitation includes all applicable provisions
and clauses in effect through FAR FAC 97-17. The Standard Industrial
Classification Code is 3826 and the business size standard
is 500. However it is not set-aside for small business. The
Laboratory of Animal Resources has renovated recently and a
small autoclave was brought in and installed. After a year
in operation, it is evident that the small autoclave that does
not have the capacity to handle the additional equipment needing
autoclaved. The Laboratory requires installation and a computer
controlled, large capacity autoclave to provide sterilization
with the following salient characteristics: (1) The size of
the autoclave shall not exceed an internal chamber dimension
of 49"W x 61"H, and not greater than 87" in length; (2) The
autoclave shall meet the industry, association and government
codes and standards, as applicable to design, fabrication,
assembly and testing of the autoclave; (3) autocave shall have
sliding double doors; (4) autoclave shall be pit mounted; (5)
shall have internal chamber rub rails; (6) self cleaning drain;
(7) autoclave jacket and inner chamber shall be fabricated
using type 316L Stainless Steel; (8) autoclave chamber shall
be designed to withstand operation from full vacuum to 45 psig
(3.1 bar); (9) shall be equipped with fully programmed microprocessor
control unit with a fast and slow exhaust; (10) provide an
operator selectable automatic leak test cycle and air detector
test cycle; (11) sterilizing chamber shall be equipped with
steam inlets; (12) sterilizing jacket shall be covered minimum
2" thick insulation rated at R-11 or greater, and installation
to be covered and protected with Al plate; (13) door surface
exposed to the chamber shall be constructed of welder 316L
stainless steel ; (14) internal door finish shall be No. 4
(150 grit); (15) exterior of door shall be insulated and covered
with type 304 stainless steel; (16) provide push buttons for
door operations ; (17) door shall have adequate seal to avoid
leakage; (18) autoclave should have an automatic data recording
printer and shall be a 24-column, alphanumeric, ink-on-paper,
impact printer, using 2 " wide, single ply paper with a automatic
paper take-up mechanism. The autoclave shall be delivered F.O.B.
destination and installed in the Laboratory of Animal Resources
facility. In addition, the equipment and set-up shall include
a minimum manufacturer's warranty of one-year, including parts
and labor. Offerors must provide descriptive literature, warranties,
and other materials in sufficient detail to demonstrate that
their offer meets the above requirement/specifications. The
requirement will be awarded to the responsible offeror with
the lowest-priced offer that fully meets the requirement of
this solicitation. The award document will incorporate FAR
clauses: 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL
ITEMS; 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES AND EXECUTIVE ORDERS; 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS; 52.222-26 EQUAL OPPORTUNITY;
52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; 52.222.36 AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; 52.222-37 EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; 52.225-3 BUY AMERICAN
ACT SUPPLIES; and 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of the
Representations and Certification for other cited provisions
and clauses may be obtained on line at the NCI web site at
http://amb.nic.nih.gov or from Marsha Gorham on 301-402-4509.
Offers must be submitted on an SF-1449 that is signed by an
authorized representative of the offeror and includes a completed
"Schedule of Offered Supplies/Services." The offer should propose
a fixed price for equipment, delivery, installation and other
applicable charges. Offers must include descriptive literature,
and provide a completed and signed Representations and Certifications-
Commercial Items. Offers must be received in this office by
3:00 PM EST on June 5, 2000. No collect calls will be accepted.
Please cite the solicitation number, NCI-RFQ-00123-NR on
your offer.
CITE: (W-138 SN455907)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: 66--REPLACEMENT OF AUTOMATED INTEGRATED SURVEYING INSTRUMENT
WITH A ROBOTIC TOTAL STATION
SOL N/A
DUE 061900
POC Kenneth Traveller or Ernest Lee 703/428-6862 or DSN 328-6862
DESC: The U.S. Army Engineering Research and Development Center,
Topographic Engineering Center (TEC) at Alexandria, VA is submitting
this Request for Information (RFI) to identify domestic and
foreign manufacturers of Robotic or One-Man Total Station Surveying
Systems. TEC will be conducting, subject to funding, comparative
testing of Robotic or One-Man Total Stations to identify a
potential replacement for the Automatic Integrated Surveying
Instrument (AISI). The AISI performs second through fourth
order surveys that provide horizontal control, vertical control,
and azimuth data to support weapon systems, mapping, and construction
in a tactical environment. The AISI (Total Station Surveying
System) and AISI software (Terramodel) were fielded to the
U.S. Army Construction and Topographic Units in 1995-1996.
In Robotic Surveying, the Total Station is unmanned and the
operator performs all surveying functions at the point being
measured. All information submitted in response to this RFI
will be used for planning purposes only. FAR Clause 52.215-3
applies. This is not a formal solicitation under FAR Part 15
or a FAR Part 13 Simplified Acquisition, but a request for
interested companies to provide information. All information
received will be safeguarded from unauthorized disclosure.
Please ensure any sensitive information is clearly marked as
such. All respondents should specify the size of their business.
This is not a solicitation announcement for proposals and no
contract will be awarded from this announcement. No reimbursement
will be made for any costs associated with providing information
in response to this announcement and/or any follow-up information
requests. No telephone calls will be accepted requesting a
bid package or solicitation. Information may be mailed to the
following: U.S. Engineering Research and Development Center,
Topographic Engineering Center, 7701 Telegraph Road, ATTN:
CEERD-TS-T (K. Traveller/E. Lee), Alexandria, VA 22315-3860.
Questions concerning this RFI should be addressed to Kenneth
Traveller or Ernest Lee, phone: (703) 428-6862 or (DSN) 328-6862.
CITE: (W-138 SN455886)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 67--THERMAL IMAGING CAMERA FOR USE BY FIREFIGHTERS TO
DETECT THERMAL IMAGES DURING FIREFIGHTING.
SOL F44650-00-T0140
DUE 053000
POC Nora Ball, Contract Manager, Phone (757) 764-4187, Fax (757)
764-9773, Email nora.ball@langley.af.mil - Lois Nicholson,
Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
Email
DESC: This is an Amendment to solicitation F44650-00-T0140 posted
in EPS and CBD on May 08, 2000. This Amendment is published
to announce revisions in Brand Name or equal specifications,
state the quantity, delivery locations, and extend closing
date. Offerors are required to acknowledge this Amendment in
their proposal. This Amendment replaces the previous description
in its entirety. 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 the notice. This announcement constitutes the only
solicitation, proposals are being requested and a written solicitation
will not be issued. This request is for 14 each - Thermal Imaging
Cameras, with built-in transmitter and video kit assembly;
handheld, can be operated with left or right hand; glass/mineral-filled
nylon housing, 10 12 in. long x 6 14 in. wide x 6 in. high;
7 in., removable handle set at 20 degree angle; rubber bumper
at bottom, and capable of attaching to main housing in multiple
configurations; camera has Raytheon BST core with 56 degree
horizontal/18mm germanium lens recessed inside camera housing
to eliminate damage to lens from heat or being dropped (shall
not use videcon tube or microbolometer system); chemical, water,
heat resistant; 240 X 320 pixels, able to recognize temperatures
to as little as 1/10th of a degree (operates in temperature
ranges of _40 degrees to +70 degrees Celsius); IP67 protected
to depth of one (1) meter at room temperature; core temperature
sensor that alerts the user by LED readout when core temperature
reaches 160 degrees F; an LED to alert user of low battery;
an LED indicating camera is in stand-by mode; camera shall
weigh no more than 5.75 pounds; have reflective labels; Kevlar
hand/neck straps; over-sized hardware for easy handling with
fire fighter gloved hands; scissors shaped hardware attaches
to front; neckstrap has over-sized trigger snaps; lens depth
3 feet to infinity adjustable, manual f-stop to eliminate over
exposure, 500-600 foot range of detection; camera equipped
with a swivel LCD Display with glare guard; two (2) easy to
access recessed gloved-hand buttons on the LCD housing, for
on/off/stand-by modes; with up to 4-hour battery life in stand-by
(6-hour nickel metal hydride battery); two connections, one
(1) for multi-channel video hook-up, and one (1) for a 12-volt
adapter battery trickle charger while securely stored in the
case; display an image within 30 seconds from turning on (except
in extreme cold temperature ranges), Scott Aviation _Eagle
Imager_ Thermal Imaging Camera, P/N 40014830, or equal. Delivery
of items must be within 30 days after receipt of order and
must be made FOB Destination to 14 various U. S. Air Force
sites within the continental United States. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-17
and Defense FAR Supplement (DFARS) Change Notice 20000413.
The standard industrial code is 3861 and the small business
size standard is 500 employees. Terms and Conditions_Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders_Commercial Items, with
paragraph (b), clauses (11),(12),(13),(14), and (15) checked:
52.219-6, Notice of Total Small Business Set-Aside; 52.252-1,
Solicitation Provisions Incorporated by Reference, and 52.252-2,
Clauses Incorporated by Reference. The following DFARS provisions
and clauses apply to this procurement: 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
with paragraph (b) clause 252.225-7001 checked; 252-204-7004,
Required Central Contractor Registration;252.225-7000, Buy
American Act_Balance of Payments Program Certificate; and 252.232-7009,
Payment by Electronic Funds Transfer (CCR). Include completed
copies of the provisions at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items; and DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate, with
your quote. Upon request, the Contracting Officer will make
the full text of all the above mentioned clauses available.
Also, the full text of a clause may be accessed electronically
at these Internet addresses: FAR Provisions: http://farsite.hill.af.mil/reghtml/far/52_toc.htm
DFARS Clauses 252.201 to 252.214: http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm
DFARS Clauses 252.215 to 252.219: http://farsite.hill.af.mil/reghtml/dfars/dfars252_215.htm
DFARS Clauses 252.220 to 252.226: http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
DFARS Clauses 252.227 to 252.231: http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
DFARS Clauses 252.232 to 252.236: http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
DFARS Clauses 252.237 to 252.245: http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
DFARS Clauses 252.246 to 252.251: http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
Products offered in response to this solicitation must be existing,
commercially available. All items will be awarded to one contractor.
Interested parties may respond no later 4:00 p.m. DAYLIGHT
SAVING TIME 30 May 2000. Responses must include written documentation
providing conclusive evidence that the offeror is able to provide
the described supplies and services. Responses shall be submitted
in sufficient detail to enable accomplishment of a thorough
technical evaluation. Quotes will be evaluated in accordance
with the following criteria: price, conformance to line item
descriptions, quantity and delivery schedule. Award will be
made to the responsible, responsive contractor whose quote
demonstrates compliance with the requirements of this solicitation
and all referenced clauses and is evaluated as providing the
best value to the government on the basis of the information
submitted. Offerors shall include both unit price and total
price for each line item with their quotes and identify payment
terms and any discounts offered. Total price shall include
delivery. All responses will be evaluated by the Contracting
Officer on the basis of the information submitted. Responses
will be accepted at the address identified herein and by facsimile
machine at (757) 764-9773 (Attn: Eddie Nelson). All responsible
sources may submit a response that shall be considered by the
agency. Email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-00-T0140&LocID=206
LINKDESC:
notice
EMAILADD: nora.ball@langley.af.mil
EMAILDESC:
CITE: (D-138 SN455871)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--SONY DIGITAL CAMCORDERS
SOL 00T0605
DUE 052900
POC Brian Bendele, Contract Specialist, Phone 334-953-3539, Fax
334-953-2198, Email brian.bendele@maxwell.af.mil - Corey Scott,
Contract Specialist, Phone 334-953-2651, Fax 334-953-2198,
Email
DESC: Sony DCR-TRV320 Digital Camcorder, Format: digital 8 Lux
rateing 1 lux lens filter dia. 37mm zoom ration (optical/digital)
25x450x steady shot stabilization digital photo mode digital
still camera w/ memory stick viewfinder b & w color swivelscreen
lcd 2.5 super laser link wireless connection backlight compensation
video in/out audio in/out lens cover program ae 7 mode 2orld
time clock data code/time/date edit search tbc optimum record
control inteligent ccessory shoe 16:9 modeheadphone jack external
mic jack beep function demo mode illumintaed vtr end search
software picture gear 4.1 lite included or equal 52.212-4 --
Contract Terms and Conditions -- Commercial Items. As prescribed
in 12.301(b)(3), insert the following clause: Contract Terms
and Conditions -- Commercial Items (May 1999) _____ 52.212-5
-- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items ([Feb 2000]) _____ 52.203-6 -- Restrictions on Subcontractor
Sales to the Government. As prescribed in 3.503-2, insert the
following clause: Restrictions on Subcontractor Sales to the
Government (Jul 1995) _____ 52.219-6 -- Notice of Total Small
Business Set-Aside. As prescribed in 19.508(c), insert the
following clause: Notice of Total Small Business Set-Aside
(Jul 1996) _____ 52.219-8 -- Utilization of Small Business
Concerns. As prescribed in 19.708(a), insert the following
clause: Utilization of Small Business Concerns (Oct 1999) _____
52.222-3 -- Convict Labor. As prescribed in 22.202, insert
the following clause: Convict Labor (Aug. 1996) _____ 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) _____ 52.222-26 -- Equal Opportunity. As prescribed
in 22.810(e), insert the following clause: Equal Opportunity
(Feb 1999) _____ 52.222-36 -- Affirmative Action for Workers
With Disabilities. As prescribed in 22.1408(a), insert the
following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) _____ 52.225-1 -- Buy American [Act-Balance of Payments
Program-Supplies. As prescribed in 25.1101(a)(1), insert the
following clause: Buy American Act - Balance of Payments Program
-- Supplies (Feb 2000) (Applicable if order is under $25,000.)
_____ 52.225-13 -[Restrictions on Certain Foreign Purchases].
As prescribed in 25.[1103(a)], insert the following [clause]:
[Restriction on Certain Foreign Purchases (Feb 2000)] _____
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) _____ 52.233-3 -- Protest After Award.
As prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) _____ 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) _____ 252.204-7004
Required Central Contractor Registration. As prescribed in
204.7304, use the following clause: REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998) 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. As prescribed
in 212.301(f)(iii), use the following clause: CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(SEP 1999) _____ 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
_____ 252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) _____ 252.227-7037 Validation of Restrictive
Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) _____ ALSO APPLICABLE TO ORDERS OVER $10,000:
52.222-35 -- Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era. As prescribed in 22.1308(a)(1), insert
the following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) _____ 52.222-36
-- Affirmative Action for Workers With Disabilities. As prescribed
in 22.1408(a), insert the following clause: Affirmative Action
for Workers With Disabilities (Jun 1998) _____ 52.222-37 --
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. As prescribed in 22.1308(b), insert the following
clause: Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (Jan 1999) _____ 252.225-7001 Buy American
Act and Balance of Payments Program. As prescribed in 225.109(d),
use the following clause: BUY AMERICAN ACT AND BALANCE OF PAYMENTS
PROGRAM (MAR 1998) _____ ALSO APPLICABLE TO ORDERS OVER $100,000.:
52.219-14 -- Limitations on Subcontracting. As prescribed in
19.508(e) or 19.811-3(e), insert the following clause: Limitations
on Subcontracting (Dec 1996) _____ ALSO APPLICABLE TO ALL ORDERS
FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy or Security
Safeguards. As prescribed in 39.107, insert a clause substantially
the same as the following: Privacy or Security Safeguards (Aug.
1996) _____ 252.225-7021 Trade Agreements. As prescribed in
225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998) _____ AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE
QUOTER WHO IS CCR REGISTERED AND MEETS THE SPECIFICATION(S)
AND CAN MEET THE DELIVERY TIME OF _30 days after received a
faxed order._____________________. FOB DESTINATION IS REQUIRED
WARRANTY INFORMATION SHOULD BE PROVIDED WITH QUOTE If submitting
a quote, request reps and certs package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0605&LocID=512
LINKDESC:
notice
EMAILADD: brian.bendele@maxwell.af.mil
EMAILDESC:
CITE: (D-138 SN455945)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--SONY DIGITAL CAMCORDERS
SOL 00T0605
DUE 052900
POC Brian Bendele, Contract Specialist, Phone 334-953-3539, Fax
334-953-2198, Email brian.bendele@maxwell.af.mil - Corey Scott,
Contract Specialist, Phone 334-953-2651, Fax 334-953-2198,
Email
DESC: Sony DCR-TRV320 Digital Camcorder, Format: digital 8 Lux
rateing 1 lux lens filter dia. 37mm zoom ration (optical/digital)
25x450x steady shot stabilization digital photo mode digital
still camera w/ memory stick viewfinder b & w color swivelscreen
lcd 2.5 super laser link wireless connection backlight compensation
video in/out audio in/out lens cover program ae 7 mode 2orld
time clock data code/time/date edit search tbc optimum record
control inteligent ccessory shoe 16:9 modeheadphone jack external
mic jack beep function demo mode illumintaed vtr end search
software picture gear 4.1 lite included or equal 52.212-4 --
Contract Terms and Conditions -- Commercial Items. As prescribed
in 12.301(b)(3), insert the following clause: Contract Terms
and Conditions -- Commercial Items (May 1999) _____ 52.212-5
-- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items ([Feb 2000]) _____ 52.203-6 -- Restrictions on Subcontractor
Sales to the Government. As prescribed in 3.503-2, insert the
following clause: Restrictions on Subcontractor Sales to the
Government (Jul 1995) _____ 52.219-6 -- Notice of Total Small
Business Set-Aside. As prescribed in 19.508(c), insert the
following clause: Notice of Total Small Business Set-Aside
(Jul 1996) _____ 52.219-8 -- Utilization of Small Business
Concerns. As prescribed in 19.708(a), insert the following
clause: Utilization of Small Business Concerns (Oct 1999) _____
52.222-3 -- Convict Labor. As prescribed in 22.202, insert
the following clause: Convict Labor (Aug. 1996) _____ 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) _____ 52.222-26 -- Equal Opportunity. As prescribed
in 22.810(e), insert the following clause: Equal Opportunity
(Feb 1999) _____ 52.222-36 -- Affirmative Action for Workers
With Disabilities. As prescribed in 22.1408(a), insert the
following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) _____ 52.225-1 -- Buy American [Act-Balance of Payments
Program-Supplies. As prescribed in 25.1101(a)(1), insert the
following clause: Buy American Act - Balance of Payments Program
-- Supplies (Feb 2000) (Applicable if order is under $25,000.)
_____ 52.225-13 -[Restrictions on Certain Foreign Purchases].
As prescribed in 25.[1103(a)], insert the following [clause]:
[Restriction on Certain Foreign Purchases (Feb 2000)] _____
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) _____ 52.233-3 -- Protest After Award.
As prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) _____ 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) _____ 252.204-7004
Required Central Contractor Registration. As prescribed in
204.7304, use the following clause: REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998) 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. As prescribed
in 212.301(f)(iii), use the following clause: CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(SEP 1999) _____ 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
_____ 252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) _____ 252.227-7037 Validation of Restrictive
Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) _____ ALSO APPLICABLE TO ORDERS OVER $10,000:
52.222-35 -- Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era. As prescribed in 22.1308(a)(1), insert
the following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) _____ 52.222-36
-- Affirmative Action for Workers With Disabilities. As prescribed
in 22.1408(a), insert the following clause: Affirmative Action
for Workers With Disabilities (Jun 1998) _____ 52.222-37 --
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. As prescribed in 22.1308(b), insert the following
clause: Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (Jan 1999) _____ 252.225-7001 Buy American
Act and Balance of Payments Program. As prescribed in 225.109(d),
use the following clause: BUY AMERICAN ACT AND BALANCE OF PAYMENTS
PROGRAM (MAR 1998) _____ ALSO APPLICABLE TO ORDERS OVER $100,000.:
52.219-14 -- Limitations on Subcontracting. As prescribed in
19.508(e) or 19.811-3(e), insert the following clause: Limitations
on Subcontracting (Dec 1996) _____ ALSO APPLICABLE TO ALL ORDERS
FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy or Security
Safeguards. As prescribed in 39.107, insert a clause substantially
the same as the following: Privacy or Security Safeguards (Aug.
1996) _____ 252.225-7021 Trade Agreements. As prescribed in
225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998) _____ AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE
QUOTER WHO IS CCR REGISTERED AND MEETS THE SPECIFICATION(S)
AND CAN MEET THE DELIVERY TIME OF _30 days after received a
faxed order._____________________. FOB DESTINATION IS REQUIRED
WARRANTY INFORMATION SHOULD BE PROVIDED WITH QUOTE If submitting
a quote, request reps and certs package. There will be 609
different delivery
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0605&LocID=512
LINKDESC:
notice
EMAILADD: brian.bendele@maxwell.af.mil
EMAILDESC:
CITE: (D-138 SN455953)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--PERIPHERAL SEAL TUBE MEDIUM AND SMALL
SOL DAAE2000R0153
DUE 071000
POC Contract Specialist: Missy Witt (309)782-3743, PCO: Joyce
L. Klein (309)782-5051
DESC: NSN: 6665-00-179-4350, Part Number: 136-42-1311, Item:
Peripheral Seal Tube, Medium and NSN: 6665-00-916-1743, Part
Number: 136-42-849, Item: Peripheral Seal Tube, Small. The
Peripheral Seal Tube Medium F/M14 Gas Mask, is manufactured
from rubber per ASTM, C42, C2240, C624, C42. The Peripheral
Seal Tube Small F/M14 Gas Mask, is manufactured from silicon
rubber, tear resistant, Class 3A or 38. Grace 50, Spec ZZ-R-765.
Peripheral Seal Tube, Medium: Medium Test Head 136-42-1001,
NSN: 6665-00-182-7935; or Large Test Head, 136-42-1000, NSN:
6665-00-182-7936; required for this procurement for the fabrication
of the seal tube (per 136-42-1020) shall be provided as GFM.
Peripheral Seal Tube, Small Test Head 136-42-1002, NSN: 6665-00-182-7934
required in this procurement for the fabrication of the seal
tube (per 136-42-1020) shall be provided as GFM. The inspection
criteria may be based on a program equivalent to one of the
commercially available systems, e.g. ISO/QS/ANSI/ASQ or a procedure
approved by the procuring activity. FOB Point is Destination.
First Article is required. This solicitation is 100% Small
Business Set-Aside. The estimated issue date is 9 Jun 00. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(2)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing he following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS
Caution: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any said amendments and to respond to them
prior to the date and time set for bid opening/receipt of
proposals may render your bid or proposal nonresponsive and
result in the rejection of same.
CITE: (W-138 SN455739)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, = Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 68--SOURCES SOUGHT FOR INDUSTRIAL GASES/HELUIM
SOL NONE
DUE 061400
POC Mr. Fred Flores/SFK/(210)925-7240; FAX: (210) 925-9758
DESC: Sources sought/Request for information. The Aerospace fuels
= Directorate is searching for potential sources that can furnish
gaseous = helium in cylinder of 213 cf. Requirements is for
multiple contracts = in various regions of continental US for
requirements in the = continental US and overseas=20 including
but not limited to Europe and the Pacific Rim. The grades of
= helium are Grade E5 (99.9995%) NSN 6830-00-001-7989; E7 (99.9997%)
NSN = 6830-01-103-8393, COMMERCIAL Grade M (Modified 99.995%)
NSN = 6830-01-465-5937, and MIL-PRF Grade A (99.995%) NSN 9135-00-926-8888.
= The MIL Grades are and are not subject to BLM helium sources
depending = on customer total volume usage. Sources sought
should be located in = the proximity close to the AF customers
in order to be able to provide = FOB Origin and FOB Destination
deliveries effectively. Based on input = from potential sources
and the economies of multiple contracts, a = solicitation will
be developed in the near future for multiple regions. = Information
requested from potential sources are, but not limited to =
output capacities and location of fill points in relation to
customer = (areas), minimum delivery quantities for FOB Destination,
and = distances/area from fill points where FOB Destination
is provided. The = Government can provide GFM (Government Furnished
Property) in the form = of serviceable helium cylinders for
the various fill points in order to = maintain an adequate
rotatable supply of cylinders. Locations/areas = where current
requirements exist and annual BEQ's are as follows: North East
Hanscom AFB/Boston MA area 100 cyl(Gr A) POE/New Cumberland
PA area 240 cyl(Gr A) (Azores; Europe) Mil Port Norfolk VA
area 150 cyl(Gr A) (Greenland) Wright Patterson AFB/Dayton
OH area 120 cyl(Gr A) South East *Kennedy Space Center/Orlando
FL area 200 cyl(Gr A); 75 cyl (Gr E5) South Central *Tinker
AFB/Oklahoma City area 760 cyl(Gr A) Western Mountain Area
Hill AFB/Odgen UT 600 cyl(Gr A) West Coast/Seattle WA/Anchorage
AK areas Eareckson AS Adak AK 100 cyl(Gr A) West Coast/Southern
California POE Los Angeles/Los Angeles CA area 300 cyl(Gr A);
100 cyl(Gr E7) Camp Zuma Japan; Kadena AB Japan Hawaii; Fiji
Islands; Korea Vandenberg AFB/Santa Maria CA area 50 cyl(Gr
A); 100 cyl(Gr E7) *Cylinder racks and/or palletizing is required
Those parties that are interested and qualified to the grades
cited = above should notify the buyer Mr. Fred Flores at (210)
925-7240; and/or = fax (210) 925-9758 or e-mail him at fred.flores@kelly.af.mil
no later than 14 June 2000.
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC:
CITE: (D-138 SN455810)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRCRAFT INSTRUMENTS AND INDICATORS
SOL N61339-00-T-0076
DUE 060500
POC Tom Courtney, 407 380-4108
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-T-0076 is being issued
as a request for quote and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-17.
The solicitation shall be awarded on a sole source basis to
Simtek, Inc, Hurst, TX. The SIC Code for this solicitation
is 3728 with a size standard of 1000 employees. The following
items are required: CLIN 0001: Dual Torque Indicator, PN: 10-1890,
1 each; CLIN 0002: Altitude Indicator, PN: 10-1895, 1 each;
CLIN 0003: Triple Tach Indicator, PN: 10-1889, 1 each; CLIN
0004: Vertical Speed indicator, PN: 10-1884, 1 each; CLIN 0005:
Engine Oil Pressure Indicator, PN: 10-1898, 1 each; and CLIN
0006: XSMN Oil/Temperature Pressure Indicator, PN: 10-1900,
1 each. All items are to be used as spares for the AH-1W APT
Device 2F170-03. Delivery shall be made no later than 12 June
2000 to Bellchase, LA; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.204-7004, and 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: 11 through
15, 22, and 24. The following clause of DFARS 252.212-7001
apply: 252.225-7001. A completed copy of the following must
be included with the quote: FAR 52.212-3. The DPAS rating for
this solicitation is N/A. See Note 22 ("within forty-five days
after date of publication of the synopsis" is changed to read
"by 7 June 2000"). Quote is due at 2:00 p.m. EST on 7 June
2000 and may be made by FAX to (407)380-4495 (Attn: Tom Courtney).
For information regarding this solicitation, contact Tom Courtney
at (407)380-4108 or email courtneyte@navair.navy.mil.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: courtneyte@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN455836)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--E&S CIRCUIT CARDS
SOL N61339-00-T-0075
DUE 060700
POC Tom Courtney, 407 380-4108
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-T-0075 is being issued
as a request for quote and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-17.
The solicitation shall be awarded on a sole source basis to
Evans & Sutherland Computer Corporation, Salt lake City, UT.
The SIC Code for this solicitation is 3679 with a size standard
of 500 employees. The following items are required: CLIN 0001:
E&S Circuit Card PN: 230111-217, 1 each; CLIN 0002: E&S Circuit
Card PN: 227202-101, 1 each; CLIN 0003: E&S Cable Assembly
PN: 230206-101, 1 each; CLIN 0004: E&S Power Controller PN:
230070-3XX, 1 each; and CLIN 0005: E&S +/- 15V Analog Power
Supply PN: 801642-501, 1 each. All items are to be used as
spares for the AH-1W APT Device 2F170-03. Delivery shall be
made no later than 12 June 2000 to Bellchase, LA; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.204-7004, and 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: 11 through 15, 22,
and 24. The following clause of DFARS 252.212-7001 apply: 252.225-7001.
A completed copy of the following must be included with the
quote: FAR 52.212-3. The DPAS rating for this solicitation
is N/A. See Note 22 ("within forty-five days after date of
publication of the synopsis" is changed to read "by 7 June
2000"). Quote is due at 2:00 p.m. EST on 7 June 2000 and may
be made by FAX to (407)380-4495 (Attn: Tom Courtney). For information
regarding this solicitation, contact Tom Courtney at (407)380-4108
or email courtneyte@navair.navy.mil.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: courtneyte@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN455840)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--PRIMEOCR SOFTWARE, UPGRADES AND MAINTENANCE FOR
PATENT AND TRADEMARK OFFICE
SOL 194P0050295
DUE 051900
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program outlined in FAR 13.6 as
well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Prime Recognition, San Carlos,
CA is the developer and only known source who can provide the
proprietary software and upgrades to existing software licenses.
At this time the PTO is procuring 2 new PrimeOCR licenses as
well as upgrading 3 existing PrimeOCR licenses to include PDF
Image and OCR-L6 as well as 12 months of maintenance for these
products. This announcement constitutes the RFP and is the
only solicitation that will be issued. A sole source proposal
is being requested pursuant to this announcement and shall
reference requisition number 194P0050295. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-17, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1. A firm fixed price
purchase order will be awarded utilizing simplified acquisition
procedures. The software and upgrades will be delivered within
30 days to the Patent and Trademark Office, FOB destination.
The maintenance of the software products procured herein will
be effective for a twelve month period upon acceptance of the
delivered software. A proposal shall be delivered to the Patent
and Trademark Office, Office of Procurement, 2011 Crystal Drive,
CPK 1, Suite 810, Arlington, VA 22202, Attention: Ms. Joan
Hanicak, no later than 2:00 PM (EST) on May 19, 2000. The point
of contact for information regarding this solicitation is Joan
Hanicak at 703-305-8069. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=194P0050295&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-137 SN455590)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 70--NORTEL BAYSTACK 450, 24 PORT RJ45 SWITCH
SOL W90H8J-0100-0700
DUE 051900
POC Isaac Lee, 757-878-4178
DESC: 1ea - Nortel Baystack 450 24 port RJ45 Switch 13ea - Windows
NT 4.0 Workstation (full version) Solicitation due 05/19/00by
4:00 pm EST, POC Isaac Lee, Purchasing Agent, (757)-878-4178.
The solicitation number is W90H8J-0110-0700 and is issued as
a Request for Quotation (RFQ). This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Standard Industrial
Classification (SIC) Code is 7022. The solicitation is a 100%
set-aside for small business with a small business non-manufacturer
size standard of 500 employees. Delivery of the product will
be FOB destination with delivery to FT. Story, Virginia Beach,
VA 23459, no later than 31 May 00. All questions concerning
this notice can be sent via facsimile at (757)-878-2904, via
telephone at (757)-878-4178, or via e-mail at leei@eustis.army.mil.
Solicitation due 05/19/00 by 4:00 pm EST.
EMAILADD: leei@eustis.army.mil
EMAILDESC:
CITE: (W-138 SN455715)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--GRAPHICS SOFTWARE AND MAINTENANCE SUPPORT AND LICENSE
RENEWAL
SOL 1-111-RFC-1050
DUE 053100
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for THE SUPPLY OF SOFTWARE AND SUPPORT FOR GRAPHICS SOFTWARE
AND MAINTENANCE WITH LICENSE RENEWAL FOR A PERIOD OF PERFORMANCE
NOT LESS THAN ONE (1) YEAR WITH OPTION TO EXTEND THE PERIOD
OF PERFORMANCE FOR ONE (1) ADDITIONAL YEAR. THE SERVICES AND
SUPPORT ARE AS FOLLOWS: (1) 1 EACH WORLDTOOLKIT CADLOADER.
INCLUDES IGES TRANSLATOR, P/N STR-CADLOADER; (2) 1 EACH, WORLDTOOLKIT/WORLDUP
MAINTENANCE AND SUPPORT RENEWAL ON ALL LICENSES (1 FLOATING
SGI WTK, 3 NT WTK,D AND 1 NT WUP), P/N WTE-WUP-SPPT; (3) 1
EACH, WORLDTOOLKIT IMMERSIVE DISPLAY OPTION, P/N WTK-IDO; (4)
1 EACH, WORLDTOOLKIT FLOATING MULTI-PIPE MULTI-PROCESSOR FOR
SGI, P/N WTK-SIG-C5. ANTICIPATED PERIOD OF PERFORMANCE IS AUGUST
1, 2000, THRU JULY 31, 2001. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from ENGINEERING ANIMATION, INC.,
100 SHORELINE HIGHWAY, MILL VALLEY, CA 94941. ONLY ONE RESPONSIBLE
SOURCE. THE SOFTWARE WAS DEVELOPED BY ENGINEERING AND CONTENTS
ARE PROPRIETARY IN NATURE WITH SERVICE ONLY AVAILABLE THROUGH
THE MANUFACTURER. 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 MAY 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. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RFC-1050
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-138 SN455883)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--CONTRACTOR LOGISITCS SUPPORT FOR THE DEFENSE IMPROVED
MESSAGE AUTOMATIC TRANSMISSION SYSTEM (IEMATS) REPLACEMENT
COMMAND AND CONTROL TERMINAL (DIRECT)SYSTEMS FOR FY01 WITH
OPTIONS FOR FY02 THROUGH FY05.
SOL DIRECT-0000
DUE 061900
POC Ron Sipes, Logistics Manager, (781) 377-8926; Tatia Evelyn-Feggans,
Contract Negotiator, (781) 388-8902; Richard Edge, Jr., Maj.USAF,Contracting
Officer (781) 377-9237.
DESC: This is not a solicitation but rather a market survey to
determine potential sources for the DIRECT program. The United
States Air Force, Electronic Systems Center (ESC), Strategic
and Nuclear Deterrence Command and Control (SND C2) systems
program office is seeking a qualified contractor for Contractor
Logistics Support (CLS), to include both hardware and software,
for the Defense Improved Emergency Message Automatic Transmission
System (IEMATS) Replacement Command and Control Terminal (DIRECT)
Systems for FY01 with options for FY02 through FY05. DIRECT
was developed, produced, installed, and is currently maintained
by General Dynamics Communication Systems, Needham, MA, under
contract F19628-96-C-0126. Seven systems are installed in current
Nuclear Commander in Chiefs (CINCs) command centers at NMCC,
NMCC Site R, USJFCOM, USSTRATCOM, USSPACECOM, USPACOM, and
USEUCOM. An additional system resides at General Dynamics as
a development/test and sustainment system. DIRECT consists
of both commercial-off-the-shelf (COTS) equipment and newly
designed/developed equipment. DIRECT utilizes a two-level maintenance
concept--organizational and depot. Organizational level hardware
maintenance will be performed by contractor on-site technicians
in TOP SECRET/SIOP-ESI facilities and will consist of system
restoration by fault verification/isolation, removal/replacement
of the faulty Line Replaceable Unit (LRU), and functional checkout
using existing technical manuals and other technical data.
Prospective offerors must have appropriately cleared on-site
maintenance technicians currently in place at each site and
available on an on-call basis to support DIRECT. For newly
designed equipment, depot level hardware maintenance will consist
of diagnostic analysis, using common support equipment, of
returned LRUs to isolate faulty Shop Replaceable Units (SRUs),
the removal and replacement of faulty SRUs, and functional
checkout. SRUs in most instances will consist of circuit cards,
power supplies, or fiber optics transmitters/receivers. The
prospective offeror will determine the most cost-effective
means of repair for each COTS hardware item consistent with
meeting required system performance criteria and availability
of technical data. A commercial drawing package is available,
but detailed depot repair procedures are not available. No
peculiar depot test equipment or test program sets are available.
Software maintenance will consist of periodic updates (estimated
two per year) to implement changes to SIOP plans and values
as well as to correct other problems and incorporate enhancements.
Software maintenance must take place in a TOP SECRET/SIOP-ESI
environment with appropriately cleared personnel. To be considered
qualified for this effort, prospective sources must demonstrate
detailed knowledge and experience in the following areas: (1)
understanding of Nuclear C3 systems and the requirements placed
on DIRECT; (2) command center operations for command and control
of nuclear weapons in accordance with EAP-CJCS Vols. I, II,
V, and VII; (3) automated interface to strategic and tactical
EAM dissemination communications systems; (4) implementation
of information system security IAW DOD S5200.16, DODD 5200.28,
and CJCSI 3231.01; (5) demonstrated ability to conduct system-level
communications testing; (6) demonstrated ability to provide
necessary program management and planning; (7) immediate access
to TOP SECRET/SIOP-ESI facilities and the immediate availability
of TOP SECRET/SIOP-ESI cleared personnel to work on this project.
Respondents must include in their reply to this announcement
a discussion of the perceived benefits to the Government of
the use of their recommended approach. To be considered qualified,
offerors must also provide detailed information on how their
recommendations will meet the required DIRECT criteria identified
above, on no more than ten double-spaced, single-sided pages.
Firms who submit qualification packages in response to this
notice are requested to identify prior contracts (by contract
number and issuing office) and Government points of contact
(preferably the buyer or contracting officer) where they have
provided the same or similar types of effort. Any offeror initially
judged to be unqualified will be provided a copy of the solicitation
upon request, and any firm submitting an offer will be evaluated
without prejudice. This synopsis does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government does not
intend to award a contract on the basis of this notice or otherwise
pay for information solicited. All small business and disadvantage
sources should identify themselves. For questions concerning
DIRECT, contact Mr. Ron Sipes at (781) 377-8926. For questions
concerning DIRECT, contact Mr. Ron Sipes, Logistics Manager
at (781) 377-8926. The point of contact (buyer) is Tatia Evelyn-Feggans,
(781) 377-8902, fax (781) 377-2444, email Tatia.Evelyn-Feggans@hanscom.af.mil.
Interested firms should submit their written response to the
contracting officer, Attn.: Maj. Richard Edge, Jr., ESC/NDK,
11 Eglin Street, Hanscom AFB, MA 01731-2120, (781) 377-9237,
fax (781) 377-2444, email Richard.Edge@hanscom.af.mil. Responses
must be received no later than 30 days after the date of this
announcement.
LINKURL: N/A
LINKDESC:
EMAILADD: Tatia.Evelyn-Feggans@hanscom.af.mil
EMAILDESC:
CITE: (D-138 SN455726)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA FOREIGN LANGUAGE CURRICULUM ADOPTION
SOL MDA414-00-R-0006
DUE 080400
POC Sue K. Sarnecky, Contracting Officer, 804-327-0560
DESC: Provide instructional materials for DoDEA Grades 7-12 Foreign
Language (Spanish, German, French, Japanese, Italian and Korean)
Program. The Government intends to adopt programs for the grade
groupings of 6-8 and 9-12. More than one award may be made
may be made as a result of this solicitation for thirty-nine
7-12 foreign language courses. However, the Government may
award only one contract if a contractor's program meets the
requirements for more than one course. It anticipated Solicitation
MDA414-00-R-0006 will be issued on 06/01/00 with a closing
date of 08/04/00. This solicitation will be issued on an unrestricted
basis. Publishers will be required to submit student textbooks
or equivalents, teacher's editions of the student text, student
workbooks or equivalent, teacher's resource packages/materials,
assessment materials, ancillary support materials integral
to the program and technological and multi-media materials
if considered integral to the core program. The publisher(s)
will also be required to provide related professional development
training and support services as specified in the solicitation.
Publishers shall not submit any Foreign Language instructional
materials for review to schools, teachers, Foreign Language
coordinators or other employees of the Department of Defense
Education Activity during the solicitation phase of this acquisition.
The proposed contract will be a requirements type contract
with a base period of eighteen months with five option years.
All responsible sources may submit a proposal, which shall
be considered by the agency. The solicitation will contain
specific instructions for submission of review materials and
price proposals. Copies of the solicitation may be requested
from Sue Sarnecky at 804-327-0560, via facsimile at 804-327-0673
or via E-Mail: sue_sarnecky@despo.odedodea.edu. The Contracting
Officer for this acquisition is Sue K. Sarnecky, telephone
804-327-0560, E-Mail: sue_sarnecky@despo.odedodea.edu.
CITE: (W-138 SN455848)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA COMPETENCY BASED COUNSELING PROGRAM MATERIALS
SOL MDA414-00-R-0007
DUE 062600
POC Alexander Stuart, Contract Specialist,804-327-0521
DESC: Provide instructional materials that assist the Department
of Defense Education Activity (DoDEA) in fully implementing
the DoDEA Competency Based Counseling Program. The competencies
were developed by DoDEA based on the National Standards for
School Counseling Programs endorsed by the American School
Counselor Association (ASCA). The competencies for DoDEA are
organized under the three broad areas of Academic, Career,
and Personal/Social Development. They are divided into four
grade bands of PreK-3, 4-6, 7-8, and 9-12. A maximum of twelve
awards may be made as a result of this solicitation for the
four grade bands under the three broad areas of Academic, Career,
and Personal/Social Development. However, the total number
of contract awards will depend upon the number of programs
selected for award from any given publisher. It anticipated
Solicitation MDA414-00-R-0007 will be issued on 05/26/00 with
a closing date of 06/26/00. This solicitation will be issued
on an unrestricted basis utilizing simplified acquisition procedures
under the authority at FAR 13.500. Publishers will be required
to submit program materials for the technical evaluation and
a price proposal. All responsible sources may submit a proposal,
which shall be considered by the agency. The solicitation will
contain specific instructions for submission of review materials
and price proposals. Copies of the solicitation may be requested
from Alexander Stuart via telephone at 804-327-0521, via facsimile
at 804-327-0673/0674 or via E-Mail: alex_stuart@despo.odedodea.edu.
The Contracting Officer for this acquisition is Velina Glenn,
telephone 804-327-0520, E-Mail: velina_glenn@despo.odedodea.edu.
CITE: (W-138 SN455934)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 79--ALTERNATIVE CLEANER PERFORMANCE EVALUATION PROGRAM
SOL 00-AEC-0001
DUE 061900
POC Point of Contact, Wayne Ziegler, U.S. Army Aberdeen Test
Center (ATC), Attn: AMSRL-WM-MD, B4600, Aberdeen Proving Ground,
MD 21005-5059. Office: 410-306-0746, FAX: 410-306-0806, email:
wziegler@arl.mil.
DESC: This announcement seeks participation from private industry
in the Alternative Cleaner Performance Validation Program.
The U.S. Army Environmental Center (USAEC) and the U.S. Army
Aberdeen Test Center (ATC) have established the program to
facilitate validation and approval of alternative cleaners
proposed as substitutes for hazardous solvents currently used
in U.S. Army maintenance and repair operations. Success in
the program to date includes the establishment of a test protocol
developed in cooperation with and endorsed by major commodity
commands responsible for approving solvent substitute use on
Army materiel items. Background Many federal, state and
local laws and regulations limit the use, storage and disposal
of hydrocarbon-based cleaning solvents due to their classification
as hazardous, toxic, and flammable substances. Unfortunately,
the Army and other defense agencies rely on these solvents
to maintain unique, mission-critical systems and materiel.
Alternative cleaners have the potential to reduce solvent use
and provide significant economic benefits. An inherent problem
in selecting and using alternative cleaners however is that
selection mistakes are often made because many products marketed
have a GSA contract number or are listed in DLA catalogs as
"environmentally friendlier." Regrettably, although an alternative
cleaner may have an environmentally friendlier designation
it does not mean that the products' performance has been verified
or that it is authorized for military use. In many instances
assumptions based on these designations have led purchasing
organizations to procure alternative cleaners without realizing
the potential impact to soldiers that use them, the materiel
items they are used on and ultimately, readiness. Another
problem is that many purchasing organizations are unaware of
the approval process or that validation is needed before making
any significant changes to maintenance procedures or cleaning
regimens. As a result the uncontrolled replacement of solvents
with environmentally friendly products has resulted in a number
of use, approval, and material compatibility issues. Problems
such as these have driven the need to better understand performance
requirements, establish validation standards, prevent duplication
of effort, and facilitate expeditious review and approval of
alternative cleaner use where appropriate. Scope: The ultimate
objective of the program is to promote approval, adoption,
and routine use of environmentally acceptable solvent substitutes.
Associated goals of the program include identifying and assessing
user needs, fostering active participation and input from private
industry, documenting lessons learned, and providing defensible
data to commodity approval authorities. Defensible data that
meets approval authority reporting requirements is the key
factor that will be used to foster approval, usage and procurement
decisions. The effort promoted by this announcement shall utilize
resources, expertise and funding from both the private and
public sectors. Selection Criteria - The Alternative Cleaner
Performance Validation Program requires that potential technologies
submitted for verification satisfy certain selection criteria.
Alternative cleaners submitted for verification must meet the
above focus area, not be detrimental to the environment as
compared to hydrocarbon solvents currently being used, have
obvious economic benefit, and have pollution prevention qualities
that can be tested and presented as valuable verification factors
to the commodity approval authorities. Cleaners to be tested
should also be commercially ready for implementation, meaning
beyond the conceptual stage, and logistically available, maintainable,
supportable and reliable. The concept of commercially ready
will be evaluated on a case-by-case basis and will be dependent
on availability for the target user and volume of delivery
required by the user. An attractive aspect of the program is
that a pre-screening regimen has been developed that will assist
private industry participants in determining if it is economically
beneficial to proceed with full-scale performance verification.
Selecting Technologies for Verification - Each response
to this announcement will be reviewed to determine if the submission
meets the above criteria. Candidates for verification testing
will be selected based on several factors, including: ability
to a pass pre-screening, have demonstrated and documented success
in private or private sectors, have a virtually non-existent
environmental impact, low economic risks for implementation,
realistic potential to meet performance requirements, and practicality
of implementation. What's Involved in Verification? This
announcement represents the request for participation. All
responses will be reviewed regarding their merit. Endorsement
of the final test protocol by all relevant commodity approval
authorities will be confirmed. Private industry participants
will be allowed to submit data from independent laboratories
that adheres to reporting requirements and validation methods
identified in the program test protocol. The current program
test protocol can be found on the USAEC web page at http://aec.army.mil.
To locate the program protocol on the USEAC web site go to
Technology then Pollution Prevention Technology and then to
Alternative Cleaner Performance Validation. It should be noted
that the protocol performance requirements and test methods
may change at anytime as directed by commodity command approval
authorities. However, if any changes are made to the protocol
before, during or after testing due notice of those changes
shall be given. The ATC will conduct performance verification
allowing technology providers to participate as observers on
designated occasions. Performance parameters evaluated will
focus on, constituent evaluation, material compatibility, and
environmental quality benefits reflective of the alternative
cleaner. The result of performance verification testing will
be a final report that shall be prepared by ATC for private
industry participant consumption and the commodity manager
approval process. Final reports provided to private industry
participants shall be a sanitized version containing the industry
participant's data and results only. The version of the final
report provided to the commodity commands shall be used to
identify solvent substitutes that meet stringent military maintenance,
cleaning, service and repair performance requirements and to
update or prepare "Qualified Products List (QPLs)." Funding
Private industry participants will be required to contribute
funds for completion of the verification testing. Under the
terms of the program, private industry participants will be
required to pay for performance testing of their specific products
while government funds will be used to qualify manufacturer/
vendor furnished data, perform test set-up, purchase military
unique materials required for testing and conduct performance
validation test. Alternative solvent manufacturers will realize
significant cost savings under this program due to economies-of-scale
and cost sharing. The minimum private industry contribution
for verification will be determined by the amount of funds
available to support testing, the cost to perform the testing
per product, and the number of technology providers participating.
What's Involved in Participation? The technology provider
is expected to be able to contribute time, materials, and funds
to the verification. Specifically, the technology provider
should plan to cover the costs and/or labor for the following:
attending a "vendor's briefing" to obtain site, program, and
fee information; sending the equipment to ATC when required
for testing; and assisting with set-up of the equipment (if
necessary) for verification testing. Government verification
testing will be performed pursuant to a Test Support Agreement
executed by ATC with each participating private party. Verification
testing will be done by ATC staff at ATC's facilities unless
ATC does not have the existing capabilities to do so. In this
case, another laboratory having the desired expertise will
be used. The ATC is responsible for: maintaining the validation
protocol; evaluating and verifying data; conducting the verification
testing; preparing a draft report for review and comment by
private industry participants and commodity approval authorities;
and disseminating the final report and any other related information.
The verification process is considered complete when the final
report has been provided to commodity approval authorities
and decisions have been made regarding acceptable alternative
cleaner usage. Meetings with potential private industry
participants are scheduled to begin in July of 2000. The meetings
will ensure understanding of program objectives, private industry
roles and the verification testing scope, including: environmental
verification factors, performance and quality verification
factors required for approval user implementation decisions,
data valuable to technology providers to promote products,
and data valuable to end users of the product. For verification
testing, the USAEC and ATC will include all interested private
industry participants whose products meet the defined requirements
and who are willing to provide the fee determined after all
responses have been received. Response Format - A written
informational response, not a proposal, is requested. This
request for information is designed only to determine those
technologies that may be candidates for verification. The USAEC
and ATC request that responses consist of a letter indicating
interest in participation, which includes the following information
(where applicable): name(s), address, phone and fax numbers,
and electronic mail of the vendor/technology provider and information
on the technology or technologies that the provider wants to
included in the verification process. Confidential or proprietary
information may be required to be released for government consumption
only as necessary to evaluate constituents or to determine
a cleaners potential impact on the environment, safety and
occupational health. It is recommended that this type of information
be kept to a minimum until required to begin validation testing.
Why Should You Participate? Participation will help to
maximize your marketing resources and will alleviate the need
to do product-specific verifications at the direction of each
potential user or customer thus saving significant time, money
and resources. In addition, a workgroup will be established
that will include representation from user, approval authority,
and private industry stakeholders. Private industry participants
will have the opportunity to provide input to future program
direction and protocol development. The public/private partnership
seeks to prevent duplication of effort, encourages the acceptance
of alternative cleaners where appropriate and helps to identify
the most viable markets for technology insertion. The program
has an aggressive strategy for information dissemination. Results
of the verification will be distributed to all applicable users
as deemed appropriate by commodity command approval authorities
to increase awareness of technically and commercially viable
alternative cleaners (this assures the maximum exposure and
visibility of the results of the verification). Although no
validated product can be endorsed by the United States government,
the Department of Defense or its agencies, completing performance
verification testing will enhance the acceptance and use of
validated alternative cleaners. This program promotes pollution
prevention by providing a viable mechanism to facilitate performance
validation of solvent substitutes through active participation
from users, private industry and approval authorities.
EMAILADD: john.hughes@emh1.apgea.army.mil
EMAILDESC:
CITE: (W-138 SN455862)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 81--CANCELLATION, AIR TRANSPORTABLE SHIPPING CONTAINER
SOL M6-Q2-00
POC John Green, Contracting Officer, (708) 786-5239
DESC: 81-- Solicitation M6-Q2-00 for 350 demi air cargo containers
is cancelled. The customer's requirements have changed.
CITE: (W-137 SN455550)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 84--PURCHASE OF CHEMICAL PROTECTIVE SUITS, LIFE SUPPORT
SOL F16602-00-B-0005
DUE 061300
POC Carolyn Lee, Contract Administrator, Phone 318-456-2346,
Fax 318-456-3294, Email Carolyn.Lee@barksdale.af.mil - Cathina
Stone, Contract Administrator, Phone 318-456-2430, Fax 318-456-3294,
Email
DESC: Purchase of Chemical Protective Suits, Life Support for
Barksdale AFB LA. Items to include: Glove, Butyl, Size Small,
National Stock Number (NSN) 8415-138-2501; Glove, Butyl, Size
Medium, NSN 8415-01-138-2502; Glove, Butyl, Size Large, NSN
8415-01-138-2503;Glove, Butyl, Size Extra Large, NSN 8415-01-138-2504;
Canteen, NSN 8465-01-115-0026; Canteen Cap, NSN 8465-00-930-2077;CWU-66/P,
Size 32R, NSN 8475-01-328-3455; CWU-66/P, Size 34R, NSN 8475-01-328-3457;
CWU-66/P, Size 34S, NSN 8475-01-328-3456; CWU-66/P, Size 36L,
NSN 8475-01-328-3460; CWU-66/P, Size 36R, NSN 8475-01-328-3459;
CWU-66/P, Size 36S, NSN 8475-01-328-3458; CWU-66/P, Size 38L,
NSN 8475-01-328-3463; CWU-66/P, Size 38R, NSN 8475-01-328-3462;
CWU-66/P, Size 38S, NSN 8475-01-328-3461; CWU-66/P, Size 40L,
NSN 8475-01-328-3466; CWU-66/P, Size 40R, NSN 8475-01-328-3465;
CWU-66/P, Size 40S, NSN 8475-01-328-3464; CWU-66/P, Size 42L,
NSN 8475-01-328-3468; CWU-66/P, Size 42R, NSN 8475-01-328-3467;
CWU-66/P, Size 42S, NSN 8475-01-328-3443; CWU-66/P, Size 44L,
NSN 8475-01-328-3448; CWU-66/P, Size 44R, NSN 8475-01-328-3470;
CWU-66/P, Size 44S, NSN 8475-01-328-3469; CWU-66/P, Size 46L,
NSN 8475-01-328-3473; CWU-66/P, Size 46R NSN 8475-01-328-3472;
CWU-66/P, Size 46S, NSN 8475-01-328-3471; CWU-66/P, Size 48L,
NSN 8475-01-328-3475; CWU-66/P, Size 48R, NSN 8475-01-328-3474.
The applicable SIC Code is 5699 (NAICS 315) with the small
business size standard of $5M. Anticipated issue date is 02
June 2000 and anticipated opening date is 13 June 2000. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This is
a sole source procurement to the Louisiana Association for
the Blind (NIB).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-B-0005&LocID=886
LINKDESC:
notice
EMAILADD: Carolyn.Lee@barksdale.af.mil
EMAILDESC:
CITE: (D-138 SN455891)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--ADVANCED BOMB SUIT
SOL W13G07-CBD1-0001
DUE 060100
POC H. Maria Luis, Contract Specialist(508) 233-5922
DESC: The U.S. Army Material Command Acquisition Center, Natick,
MA is conducting market research to identify commercial sources
for an advanced bomb suit meeting the following requirements:
Advanced Bomb Suit (ABS) for use by Explosive Ordnance Disposal
soldiers. The ABS is an integrated, whole body protective outfit
that protects soldiers who are required to approach and render
safe hazardous unexploded ordnance and improvised explosive
devices that threaten the maneuver commander's assets and operations
during offensive, defensive, stability and support operations.
The ABS will protect the EOD soldier from fragmentation, blast
overpressure, heat and flame, and impact using various body
worn components. The ABS may include NBC protective components.
The ABS will provide advances in suit design and technology
over the current system. Advanced design and technology will
improve fragmentation, blast overpressure, and impact protection
as well as improve human factors performance with respect to
items including but not limited to donning and emergency doffing
performance, distribution of weight, flexibility, and vision.
It will replace the following four items in the current system:
Coat, Body Armor, Explosive Ordnance; Trousers, Body Armor
Explosive Ordnance; Body Armor, Chest Plate-Face Shield; and
Helmet Bonnet, Body Armor, Explosive Ordnance. A copy of the
Operational Requirements Document (ORD) and Mission Profile
are available at the following website: http://www3.natick.army.mil.
Instructions for accessing the ORD are as follows: Click on
"Business Opportunities", then "Ongoing Acquisitions", then
"Advanced Bomb Suit ORD". A waiver to the Berry Amendment is
being sought. The applicable SIC code for this effort is 3842.
For the purpose of this requirement, any concern employing
500 or fewer employees is considered a small business. To be
eligible for award, all offerors must be registered in the
Central Contractor Registry (CCR). Information on the CCR may
be obtained at http://ccr.edi.disa.mil. Information should
be sent to the following address: U.S. Army Material Command
Acquisition Center, Kansas Street, Bldg. 1, Natick MA 01760-5011,
Attn: H. Maria Luis.
LINKURL: http://www3.natick.army.mil
LINKDESC:
then Solicitation Number "W13G07-CBD1-0001", and Files Available
for Download.
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
e-mail.
CITE: (W-138 SN455675)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 87--FLOWER BULBS
SOL Q3000000033
DUE 062200
POC Linda K Hook, (202) 619-6367
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items, and award will be
based in accordance with FAR Part 13, Simplified Acquisition
Procedures. The National Park Service intends to issue a Request
for Quotation (RFQ) for the purchase of various varieties of
tulip, hyacinth, and narcissus bulbs for autumn planting. Varieties
of bulbs furnished must be true to name as display is designed
to enhance and beautify the appearance of parkland. Tentative
issue date for the RFQ is June 1, 2000. A firm-fixed price
contract will be issued. This procurement is 100% set-aside
for small business concerns. All requests for the solicitation
must be in writing by letter or by facsimile and include the
solicitation number Q3000000033, company name and address,
point of contact, phone number, and facsimile number. Fax requests
to (202) 485-9720, attn: Linda K. Hook.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: linda_k_hook@nps.gov
EMAILDESC:
the procurement.
CITE: (W-138 SN455706)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 89--NUTRITIONAL PREPARATIONS
SOL 2042603
POC Henry Carey, 615-741-3856
DESC: All responsible sources may submit an offer. Telephone
requests for solicitatio packages will be accepted at 615-741-0014.
Fax requests at 614-741-0684. Inlcude company name, address,
phone number, and federal tax ID number.
EMAILADD: hcarey@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-138 SN455869)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--CHICKEN AND CHICKEN PRODUCTS
SOL PY-234
POC Dennis Pearson, Contracting Officer
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase ready-to-cook broiler/fryer
chicken products (frozen cut-up chicken, frozen cooked batter/breaded
chicken, chilled small and large bulk pack chicken). The frozen
cut-up chicken, in eight pieces, and the cooked batter/breaded
chicken are for preparation and consumption in their present
form by recipients. Bulk packed chicken will be purchased for
delivery to a processor and is for conversion to products in
accordance with a contract with recipients. Bids are accepted
every second and fourth Monday of each month until program
requirements are met. Announcements, commodity specifications,
and current invitations and food purchase reports can be found
at our website listed below. In addition, small businesses
(500 employees or less) are encouraged to participate. The
Agricultural Marketing Service is actively seeking small businesses,
that are also manufacturers, to participate in all its purchase
programs.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
and other information on PY-234
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC:
CITE: (W-138 SN455937)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 91--DIESEL FUEL #2 FOR CAMP GUERNSEY, WYOMING
SOL DAHA14 00 R 4005
DUE 052300
POC Ms. Martha McCoy, (785) 274-1214
DESC: This is a combined synopsis/solicitation for fuel, Diesel
#2 Clear & Low Sulfur for the Kansas Army National Guard needed
at Camp Guernsey, Wyoming. Dates are 30 May thru 16 June 2000.
Fuel requirement may be from 75,000 to 144,000 gallons. Vendor
must have all necessary equipment to transfer fuel from vendor
vehicle to government vehicles. Vendor must be in close proximity
to Camp Guernsey to deliver in a prompt and timely manner.
Government fuel purchase is exempt from all state and federal
taxes. Due to funding this contract will consist of 2 separate
orders. Payment by Government Visa IMPAC credit card is preferred
method. The provision at FAR 52.212-3, Offeror Representations
and Certifications (Oct 1995) applies to this acquisition.
A completed-signed copy of this provision shall be submitted
with any proposal. (Call 785.274.1214 for a faxed copy.) The
Clause at FAR 52.212-4, Contract Terms and Conditions (Apr
1998). The clause at FAR 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jun 1998) applies to this acquisition. Under paragraph
b, the following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.22-41,
Service Contract Act of 1965, as Amended; 52.222-36; Affirmative
Action for Workers with Disabilities; 252.222-37, Employment
Reports on Disabled Veterans; 52.225-3, Buy American Act-Supplies.
The Clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes to Defense Acquisition of Commercial
Items (Nov 1995), is applicable to this acquisition. Due to
urgency of requirement proposals are due back by COB 23 May
2000. All responses must be received by fax. Fax number 785.274.1642,
Attn: Martha McCoy (phone # 785.274-1214). E-mail is not working
at this time.
CITE: (W-137 SN455560)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, = Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--SOURCES SOUGHT FOR INDUSTRIAL GASES/ HELUIM CYLINDERS
SOL NONE
DUE 061400
POC Mr. Fred Flores/(210)925-7240 FAX: (210) 925-9758
DESC: Sources Sought/Request for Information. The Aerospace Fuels
= Directorate is searching for potential sources that can furnish
gaseous = helium in cylinders of 213 cf. Requirements is for
multiple contracts = in various regions of continental US for
requirements in the = continental US and overseas including
but not limited to Europe and the = Pacific Rim. The grades
of helium are MIL-PRF Grade A (99.995%) NSN = 9135-00-926-8888;
Grade E5 (99.9995%) NSN 6830-00-001-7989; E7 = (99.9997%) NSN
6830-01-103-8393 and=20 Commercial Grade M (Modified 99.995%)NSN
6830-01-465-5937. The MIL = grades are and are not subject
to BLM helium sources depending on = customer total volume
usage. Sources sought should be located in the = proximity
close to the AF customers in order to be able to provide FOB
= origin and FOB destination deliveries effectively. Based
on input from = potential sources and the economies of multiple
contracts, a = solicitation will be developed in the near future
for multiple regions. = Information requested from potential
sources are, but not limited to = output capacities and location
of fill points in relation to customer = (areas), minimum delivery
quantities for FOB Destination, and = distances/area from fill
points where FOB destination is provided. The = Government
can provide GFM (Government Furnished Property) in the form
= of serviceable helium cylinders for the various fill points
in order to = maintain an adequate rotatable supply of cylinders.
Locations/areas = where current requirements exist and annual
BEQ's are as follows: =20 North East Hanscom AFB/Boston MA
area 100 cyl(Gr A) POE/New Cumberland PA area 240 cyl(Gr A)
(Azores; Europe) Mil Port Norfolk VA area 150 cyl(Gr A) (Greenland)
Wright Patterson AFB/Dayton OH area 120 cyl(Gr A) South East
*Kennedy Space Center/Orlando FL area 200 cyl(Gr A); 75 cyl(Gr
E5) South Central *Tinker AFB/Oklahoma City area 760 cyl(Gr
A) Western Mountain Area Hill AFB/Odgen UT 600 cyl(Gr A) West
Coast/Seattel WA/Anchorage AK areas Eareckson AS Adak AK 100
cyl(Gr A) West Coast/Southern California POE Los Angeles/Los
Angeles CA area 300 cyl(Gr A); 100 cyl(Gr E7) Camp Zuma Japan;
Kadena AF Japan Hawaii/Fiji Island, Korea Vandenberg AFB/Santa
Maria CA area 50 cyl(Gr A); 100 cyl(Gr E7) *Cylinder racks
and/or palletizing is required Those parties that are interested
and qualified to the grades cited = above should notify the
buyer Fred Flores (210) 925-7240; FAX (210) = 925-9758, for
email fred.flores @kelly.af.mil no later than 14 June = 2000.
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC:
CITE: (D-138 SN455814)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 93--ARMOR CERAMIC MATERIALS
SOL W13G07-0089-2010
POC Raymond Golaszewski (508) 233-4289
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division proposes to award a sole source contract
to Cercom, Inc. 1960 Watson Way Vista, CA 92083 for armor ceramic
grinding services and production of body armor systems , which
integrate the armor ceramics with a polymer composite backing.
Quantities of each material type, thickness and geometry will
vary during the life of the contract, average quantities are
estimated at 150 pounds of armor materials and up to 100 hours
of ceramic grinding services. This is a sole source due to
the unique capability of the contractor and unique properties
of the material required. Initial six month period with two
option years. All questions concerning this acquisition can
be directed to Mr. Raymond Golaszewski, Contract Specialist
, at (508) 233-4289 or Raymond.Golaszewski@natick.army.mil
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-138 SN455674)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 93--ARMOR CERAMIC MATERIALS
SOL W13G07-0131-2002
POC Raymond Golaszewski (508) 233-4289
DESC: The U S Army proposes to award a sole source contract to
Ceradyne, Inc. 3169 Redhill Avenue, Costa Mesa, CA. 92626 for
armor ceramic materials of various thickness in several geometries.
Additionally, ceramic grinding services and production of body
armor systems , which integrate the armor ceramics with a polymer
composite backing, are required. Quantities of each material
type, thickness and geometry will vary during the life of the
contract, average quantities are estimated at 150 pounds of
armor materials and up to 100 hours of ceramic grinding services.
This is a sole source due to the unique capability of the contractor
and unique properties of the material required. Initial six
month period with two option years. All questions concerning
this acquisition can be directed to Mr. Raymond Golaszewski,
Contract Specialist, at (508) 233- 4289 or Raymond.Golaszewski@natick.army.mil
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-138 SN455685)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 95--FABRICATE AND INSTALL NEW PERFORATED PLATES ON EXTENDED
LENGTH SUBMERGED BAR SCREENS, LOWER GRANITE AND LITTLE GOOSE
DAMS, SNAKE RIVER, WASHINGTON
SOL DACW68-00-B-0036
DUE 070600
POC To order solicitation package, interested firms may: 1) fax
requests, complete with company information, shipping address,
point of contact, DUNS and CAGE code nos., phone and fax numbers,
as well as business size, to Kari Montgomery, fax 509-527-7802;
2) e-mail request with previously mentioned information to
the address below; or 3) register via the Walla Walla District's
Web Page at the URL listed below. POC for administration, Kari
Montgomery, telephone 509-527-7211. Technical POC, John Boschker,
telephone 509-527-7541.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment
and plant to fabricate and install new perforated plates on
the extended length submerged bar screens (ESBS) at Lower Granite
and Little Goose Dams, Snake River, Washington. All installation
work at the project sites will be performed in the dry, with
no underwater diving work required. Perforated plates vary
in size from approximately 4 feet by 5 feet to 1 foot by 5
feet in outside dimension. Plates are -inch thick stainless
steel with 1-inch diameter holes placed in a specific pattern.
Holes have tapered sides. Hole diameter is 1-inch on one face
of the plate and approximately 1-1/4-inch on the opposite face
of the plate. Steel angles and backing bars are welded to the
plates to add stiffness and allow bolting of the plates to
the ESBS structure. There are 29 perforated plates on each
ESBS and 35 ESBSs at both dams. A total of 1015 perforated
plates are required. All perforated plates, angles, and backing
bars will be stainless steel. The existing perforated plates
on the ESBSs must be removed before new plates are installed.
Approximately 11,700 stainless steel cap screws, 7/8 9 UNC
2A x 2-1/2-inch long, are required to attach perforated plates
to ESBSs. Miscellaneous stainless steel and carbon steel fabricated
items and stainless steel cap screws will also be required.
Contract completion will be approximately 200 calendar days
after award. Transportation costs f.o.b. destination. PROCUREMENT
UNRESTRICTED. Size standard for identification of small business
concerns under Standard Industrial Classification Code 3443,
is that the average employment, based on the number of persons
employed on a full-time-, part-time, temporary, or other basis
during each of the pay periods of the preceding 12 months,
shall not exceed 500 employees. If a large business is selected
for this procurement, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on the portion of
the work it intends to subcontract. The subcontracting GOALS
are: a minimum of 61.2 percent of the Contractor's intended
subcontract amount be placed with small businesses (SB), including
9.1 percent with small disadvantaged businesses (SDB). A minimum
of 5 percent of the intended subcontract amount shall be placed
with woman-owned small businesses (WOSB). It has NOT been determined
whether bonding will be required. This is not a request for
bids, but notice that our intention is to issue a solicitation
for this requirement. All responsible sources may submit an
offer, which will be considered by this agency. (NOTE: Issue
and response dates are tentative and will be established when
solicitation is issued.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-137 SN455603)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--MANUFACTURE AND SUPPLY TURNBUCKLE ASSEMBLIES
SOL DACW59-00-B-0028
POC Janet E. Laukaitis, (412) 395-7476, Contract Specialist;
Michele R. Hutfles (412) 395-7479, Contracting Officer
DESC: The U.S. Army Corps of Engineers is interested in procuring
turnbuckle assemblies. The assemblies shall consist of MARK
21/8-8, 3" Turnbuckles, at a quantity of 20 each; MARK 21/29.1
at a total quantity of 6 each; MARK 21/13-2 (O'LNC) and MARK
21/1106 (O-LHA), at a quantity of 20 each; MARK 21/13-12 at
a quantity of 6 each; MARK 21/8-23 at a quantity of 12 each.
Delivery or items to Pittsburgh Engineer Warehouse, 3500 Grand
Avenue, Pittsburgh, PA 15225. Interested parties should submit
a written request for IFB DACW59-00-B-0028 to the aforementioned
Contract Specialist, faxed requests will be honored, Fax Number
(412) 644-5109. It is anticipated IFB will be released on or
about June 7,2000 with receipt of bids due 30 days thereafter.
This requirement is 100 % set aside for Small Business Concerns.
CITE: (W-138 SN455805)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 96--SEALED BID SALE OF MISCELLANEOUS SCRAP METAL, MIXED,
UNSEGREGATED, SUCH AS FURNITURE, HARDWARE, DRUMS, TRAILERS,
PLATFORMS, SCRAP STEEL, ETC
SOL 804235-2000-0014
DUE 062100
POC Pauletta K McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@kmail.ksc.nasa.gov
DESC: The Solicitation Number should be changed from 804235-2000-0014
to 804200-2000-0017.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0014
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-138 SN455972)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--STAVE BEARING ASSEM
SOL N0010400RTN92
DUE 070500
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 1H-0097-LL-HE3-5258, SPEC NR TDP VER 001, Ref Nr 1890260,
Qty 8 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455609)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--COMMERCIAL CARGO DATA FOR THE JOINT MARITIME INFORMATION
ELEMENT SYSTEM
SOL N00600-00-R-2398
POC Kipchoge Ryan, Code 02W2.2R, 202.433.0943
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington (FISCDETWASH) has a requirement from the Office
of Naval Intelligence (ONI) to procure the follow-on contract
to N00600-96-C-0624. The Office of Naval Intelligence requires
a service provider to supply data on commercial cargo shipments
for use by the Joint Maritime Information Element (JMIE) system.
JMIE is managed and operated by the US Coast Guard (USCG) at
the National Maritime Intelligence Center (NMIC) Suitland,
MD. The contractor shall provide cargo data for all commercial
maritime import and export shipments from a list of countries
in the statement of work. The contractor is also responsible
for the cargo data by two different access methods: (a) formatted
cargo data records for incorporation into the JMIE database,
and (b) queries against cargo data hosted on a web site accessible
by the Internet. The Standard Industrial Code for this procurement
is 2741. This contract is anticipated to be awarded as Firm
Fixed Price with a base period schedule to commence date of
01 October 2000 and end 30 September 2001. It shall have four
option years, plus the period afforded under FAR 52.217-8.
The solicitation will be made available on or after 01 June
2000 online at http://www.neco.navy.mil. See the NECO website
for the solicitation or pending amemdments (if any). Furthermore,
the solicitation closing date shall be posted at the website.
Requests for hardcopies may be directed to the FISC Customer
Service Office via fax, (202) 433-9569. There is a limited
supply of hardcopies and an emphasis on paperless procedures,
therefore, contractors are strongly encouraged to acquire the
solicitation from online. The Procurement Contracting Officer
is Luria Greene and all inquires should be directed toward
Contract Specialist Kip Ryan @ (202) 433-0943.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: kipchoge_ryan@fmso.navy.mil
EMAILDESC:
CITE: (W-137 SN455594)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--SYNTHESIZE SWEEPER
SOL N0010400T5142
DUE 070500
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRP-1931-F6, Ref Nr 83640A-001-002, Qty
1 EA , Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455610)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--POLE, ASSEMBLY
SOL SPO100-00-Q-4260
POC Heidi Haya, DSCP-COCG, (215)737-3087 FAX: (215)737-8143
DESC: The following is a change to synopsis of 03 May 2000. The
closing date for subject Request For Quotation is hereby changed
from 19 May 2000 to 31 May 2000. All other terms and conditions
remain the same.
CITE: (W-138 SN455864)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 99--LANDSCAPING SERVICES
SOL 688-062-0152
DUE 053000
POC Fred Harrison 202-745-8410 / Fax 202-745-8465
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplement with additional infromation included in
this notice. This constiutes the only solicitation; quotes
are being requested and written solicitation will not be issued.
This solicitation is being issued as a Request For Quotation
number RFQ688-062-0152. The Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Cirular 97-15. This is a 100% set aside for small
business concerns(see numbered note No#1). The SIC code for
this solicitation is 0782. The small business size standard
is $5.0 million dollars. Group I. Planting Services Contractor
shall provide all material, supervision, equipment and supplies
to plant courtyard and entrance corners of the Medical Center's
Atrium, to include the following Scope of Work (see below for
Specify plants & trees). Item 1. Courtyard Planting Firepower
Nandina 24" 33 each Otto Luyken Laurel 18"-24" 11 each Hicksii
Yew 18"-24" 22 each Burning Bush 24"-30' 8 each Liriope,
Bare Root 800 each Foster Holly 6'-8' 1 each Specimen Evergreen
10' 1 each Daylily Stella D'oro 1qt 45 each Blue Princess
Holly, Mix in few Blue Prince 18"-24" 28 each Double File
Viburnum 24"-24" 7 each Multi Trunk Kousa Dogwood 8'-10' 1
each Moonbeam Coreopsis 1qt 30 each Repandens Yew 18"-24"
17 each Boulder Pennsylvania Weathered 9 each Flagstone Stepping
Stones 2'X2' 5 each Sod Square yards 340 Soil for new beds
if necessary Mulch when finished 1 Job @___________=$_________
Item 2. Front Left, Right and Middle Planting Firepower
Nandina 24" 23 each Otto Luyken Laurel 18"-24" 27 each Daylily
Stella D'oro 1qt 75 each Japanese Holly, Compacta 18"-24"
13 each Lirope, Bare Root 100 each Double File Viburnum 24"-30"
14 each Flagstone Stepping Stone 2'X2' 3 each Soil for new
beds if necessary Sod Square yard 262 Mulch when finished
1 Job @_________=$_________ Total Group I $_______________________
Group II. Landscaping Maintenance for one year period from
date of acceptance (June 1, 2000 thur May 31, 2001 approx.)
12 Month @_______=$___________ Total Group II $__________________
Group III. Option I Landscaping Maintenance for 2nd year as
established by acceptance. (June 1, 2000 thur May 31, 2001
approx.) 12 Months @_________=$________ Total Group III $_________________
Scope of Work Contract shall perform all operations necessary
to properly execute all work in accordance with these specifications
for the stated contract period. Work shall include all exterior
ornamental shrubs and plants for the property as defined by
the boundaries of the site. Standards Trained personnel using
current, horticultural practices shall perform all landscaping
maintenance services. A certified horticulturist will be on
staff for the duration of the contract to provide quality control
for all horticultural services. All work shall be perform in
a manner that maintains the original intend of the landscape
design. All chemical application shall be performed in accordance
with the current county, state, and federal laws, utilizing
EPA registered materials and method of application. These applications
shall be performed under the supervision of a Licensed Certified
applicator. Plant Replacement Guarantee Exterior ornamental
plant materials will be guaranteed to the extent that the material
will not die, or become unusable in the landscape due to negligence
on the part of the contractor or its employees. Plant material
cannot be guaranteed against failure from environmental factors
such as prolonged changes in ambient moisture levels (drought
or floor), temperature extremes, or landscape/structural changes
that alter previously existing light levels for established
plantings. Plant material affected by construction such as
irrigation, trenching or malfunctioning irrigation system shall
not be guaranteed as well. All plant replacements shall be
made with the same species; size and quality as those existing
at the commencement of this exterior project, or with other
species of comparable value that have been approved by the
Medical Center. Plant replacements are subject to seasonal
availability. Workmanship During landscape maintenance operations
all areas shall be kept neat and clean. Precautions shall be
taken to avoid damage to existing structures. Upon completion
of maintenance operations, the contractor shall remove all
debris and waste material from the site. Products Pesticides,
fertilizers, or other chemicals and organic substance used
in this landscape maintenance project shall be in accordance
with accepted industry practices as defined by the American
Landscape Contractors Association (ALCA), the US Environmental
Protection Agency, and all state and local government rules
and regulations. Trees, Shrubs, and Ground Cover All ornamental
trees, shrubs and ground cover shall be pruned when appropriate
to remove dead, or damaged branches and create the effect intended
by the original design. Shade trees and ornamental evergreens
above 15' in height shall not be included in this contract.
Spring Cleanup Plant beds shall receive a weekly general
clean up during the months of March, April, and May. A. Removing
debris and trash from planting beds, lawns, or other areas
covered by this agreement. B. Cutting back herbaceous perennials
left standing through winter. Fertilization For trees, the
rate of fertilization will depend upon species, tree vigor
planting conditions, and growth stage of the tree. Mature specimens
benefit from fertilization every 3 to 4 years: younger trees
shall be fertilized more often during rapid growth stages.
Shrubs and groundcover shall be top dressed with organic compost
to a depth of one inch, or fertilized once in March. Ericaceous
material shall be fertilized with aericacious fertilizer at
the manufacture's recommended rate. Additional feeding for
permanent materials shall be done on as needed basis. Mulching
All beds will be prepared and mulched during the months of
March, April, May, and June to a depth of 1" 2" with shredded
hardwood mulch or an approved equal. Bed preparation shall
include weed removal, edging and cultivating decayed mulch
into the soil. Debris from edging is to be removed from the
beds where applicable. If necessary, a pre-emergent herbicide
may be applied to the soil to inhibit weed growth. Weeding
All beds shall be weeded on a weekly basis during the months
of June, July, and August to maintain a neat appearance at
all times. Pre-emergent and post-emergent herbicides shall
be use when and where applicable. Insect & Disease Control:
Trees, Shrubs & Ground Cover The contractor shall monitor
the landscape site once a week during the months of May, June,
July, and August for potentially damaging insect activity,
plant pathogenic diseases, or other similar problems in the
landscape. Early detection and treatment of pest problems shall
be the responsibility of the contractor. Where practical, accepted
integrated pest management (IPM) practices shall be used. Identified
pathogenic disease problems, which pruning can control, or
other physical removal of the affected plant structure will
be performed as part of the contract. Leaf Removal / Trash
Removal All fallen leaves shall be removed from the site each
week in October, November and, twice in December. Contractor
shall remove trash from shrubs and ground cover beds with each
visit. Winter Cleanup The project shall receive a general
clean up weekly during the months of January, February, and
March. Clean up shall include the removal of trash and debris
from the beds, turning mulch where necessary, and site inspection
for physical damage. Acceptance time will be 15 days from bid
opening date. The following clauses/provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial
Items(NOV 99), 52.212-3 Offeror Representations and Certifications-Commercial
Items(FEB 00), 52.212-4 Contract Terms and Conditions-Commercial
Items(MAY 99), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items(FEB
00),including clauses incorporated by reference under section(b)
52.222-1 Prohibition of Segregated Facilities(FEB 99), 52.222-26
Equal Opportunity(FEB 99), 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Workers with Disbilities(JUN 98), 52.225-1
Buy Ameeican Act-Balance of Payment Program-Supplies(FEB 00),
52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration(MAY 99), 52.232-34 Payment by Electronic Funds
Transfer other than Central Contractor Registration(MAY 99),
52.232-36 Payment by Third Party(MAY 99), also clauses included
by reference under section(c), 52.222-41 Service Contract Act
of 1965 as Amended(MAY 89), 52.222-42 Statement of Equivalent
Rates for Federal Hires(MAY 89), 52.222-47 SCA Miniumum Wages
and Fringe Benefits Applicable to Successor Contract Pursuant
to Predecessor Contractor Collective Bargaining Agreement (CBA)(MAY
89), Department of Labor Wage Determination No.:94-2103-Revision
No.: 19, Rev: JUN 99, applies. A written notice of award or
accecptance of offer, mailed or otherwise furnished to the
successful bidder within the time specified in the offer shall
result in a binding contract without further actions by either
party. Bidders responding to this announcement shallsubmit
a price for this project along with the information required
in 52.212-1 and completed copy of provision 52.212-3 to VA
Medical Center(688/90C), Room #1B112, 50 Irving Street NW,
Washington, D.C. 20422, by May 30, 2000, at 4:30PM Local Time.
Faxed bids will be accepted. Site visits can be arranged by
calling Fred Harrison at 202-745-8410. All responsible sources
will be considered.
CITE: (W-138 SN455867)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 99--PARKING SPACES FOR US MARSHALS SERVICE, DC SUPERIOR
COURT, WASHINGTON, DC
SOL MS-00-Q-0021
POC Steven Moody (202) 305-9518
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The contract
will provide 50 indoor automobile parking spaces to the US
Marshals Service, Superior Court for the District or Columbia.
Spaces must be within a 2 block radius of 500 Indiana Ave,
NW, Washington, DC 20001. Spaces must be accessible 24 hours
a day, 7 days a week, holidays included. In and out priviledges
must be unlimited. A 5-year (Base Year + 4 Option Years) contract
is anticipated. The solicitation will be issued NLT 6/15/00,
with Quotes due 10 calendar days later. Fax requests for the
solicitation to (202) 353-1420, or mail them to the above address.
There is no charge for the solicitation.
CITE: (W-138 SN455924)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 99--ABRASIVE BLAST MACHINE
SOL N00181-00-Q-0552
DUE 052300
POC Karen England, (757) 396-8372
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-00-Q-0552 applies and quotations are being requested.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
and the Defense Federal Acquisition Regulations Supplement
1998 Ed. The Standard Industrial Code is 3569 with a small
business size of 500 employees. THIS REQUIREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. Norfolk Naval Shipyard requires
one (1) each ABRASIVE BLAST MACHINE, Ordering data: 1)160 CU
FT capacity; 2)Four (4) outlet manifold; 3)Thompson-type metering
valves (polyurethane sleeves); 4)skid mounted with fork slots;
5)12-volt DC remote controls; 6) 1-1/2" piping with 2" outlets;
7) manual blow-down; 8)1600 CFM moisture separator; 9)abrasive
cut-off feature; 10)union-end ball valves above Thompson valves
to facilitate servicing; 11)ladder with platform; 12)400ft
1-1/4" ID blast hose w/couplings; 13) four (4) paid deadman
control plugs, twist-lock style. NOTE: IAW FAR 52.212-1(b)(4)
FAILURE TO PROVIDE THE NECESSARY DATA FOR EVALUATION MAY RESULT
IN A CONTRACTOR'S OFFER BEING DEEMED AS NON-RESPONSIVE. Delivery
shall be FOB destination, NNSY,Ports, VA 23709.Inspection/acceptance
at destination. DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Info can be obtained
through Internet @ http://ccr/edi.disa.mil. FAR 52.212-1, 52-212-3,
52.212-4, 52.212-5 (52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37 invoked), ADDENDA: DFAR 252.212-7001 W/252.225-7001
applies. A COMPLETED CERTIFICATION AS REQUIRED BY FAR 52.212-3
SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION. Offers
shall be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses, provisions,
required delivery and satisfactory past performance record.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
company letterhead, formal quote form, etc) but must include
the following information: 1)Complete mailing/remittance address;
2)prompt payment discount; 3)anticipated delivery; 4)Taxpayer
ID number; 5) All completed certifications as required herein.
All quotations must be received NLT 3:30 PM local time, 23
MAY 2000. Responses shall be faxed to (757) 396-8503. Numbered
Note 1 applies.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
CITE: (W-138 SN455986)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--PERSONNEL SECURITY BACKGROUND INVESTIGATION
SOL OAM-2000-N-0026
DUE 052500
POC Lourie Blount
DESC: This is an amendment to CBD notice posted on May 11, 2000
for personnel security background investigations (submission
no. 453891), changing the closing date from Thursday, May
18, 2000 to Thursday, May 25, 2000 (2:00 PM).
CITE: (W-138 SN455993)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: 99--INSTALLATION OF EQUIPMENT AND FACILITIES FOR THE
STORAGE OF LIQUID PROPANE AND THE PRODUCTION OF PROPANE-AIR
GAS
SOL GS-07P-00-HHC-0066
DUE 062000
POC Pia Heiges, Contract Specialist, Phone (817)978-3840, Fax
(817)978-7098, Email pia.heiges@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
DESC: SIC CODE 4932. This announcement for the installation of
equipment and facilities for the storage of liquid propane
and the production of propane-air gas is amended to correct
dates and to include accessing information via the Internet
as follows. Solicitation issue date is on May 17, 2000; proposal
due date is on June 20, 2000. All questions should be submitted
in writing to General Services Administration, Special Services
Division (7PMA), Attn: Pia Heiges, 819 Taylor St., Room 11A01,
Fort Worth, Texas 76102 or email pia.heiges@gsa.gov. Please
reference the solicitation number provided above. PLEASE NOTE:
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. GSA
is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.gov. This
site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site 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 numbered notes can be viewed at the above website.
All responsive offers from responsible sources will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-HHC-0066&LocID=341
LINKDESC:
notice
EMAILADD: pia.heiges@gsa.gov
EMAILDESC:
CITE: (D-138 SN455997)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DESIGN OF A NEW GENERATION PAVEMENT CHARACTERIZATION
LASER SYSTEM, PHASE II
POC Point of Contact - William H. Moore, Jr., Contract Specialist,
(617) 494-2627
CNT 00-C-10028
AMT $500000
LINE 1
DTD 051700
TO Phoenix Scientific, Inc., 1790-104 LaCosta Meadows Drive,
San Marcos, CA 92069-5177
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-138 SN455738)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-92-C-0189, Modification P00098
AMT $23,375
LINE Option I, CLINs 0003/0004
DTD 051500
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-138 SN455785)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COHENT ANALYTICAL COMPUTING ENVIRONMENT
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400G0058 0005
AMT (BAA no RFP)$1,072,208.00
DTD 051700
TO The Pennsylvania State University Applied Research Laboratory,
Office of Sponsored Programs 110 Technology Center Building,
University Park, PA 16802-7000
CITE: (W-138 SN455901)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--OPEN ENDED CIVIAL STRUCTUAL SERVICES
POC Faye S. Thomas, 706-731-7176
CNT V509P-6380
AMT N/A
DTD 051200
TO Johnson, Laschober & Associates, P.C., 1296 Broad Street,
Augusta, GA 30901
CITE: (W-138 SN455698)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--OPEN ENDED MULTI-DISCIPLINARY ARCHITECT ENGINEERING
SERVICES
POC Faye S. Thomas, 706-731-7176
CNT V509P-6379
AMT N/A
DTD 051100
TO Virgo Gambill Architects, 1168 Broad Street, Augusta, GA 30901
CITE: (W-138 SN455701)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--OPEN ENDED ARCHITECTURAL DESIGN SERVICES
POC Minnie L. Smith, 706-731-7174
CNT V509P-6381
AMT N/A
DTD 051200
TO Holroyd & Associates, Architects, 929 Broad Street, Augusta,
GA 30901
CITE: (W-138 SN455703)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--THE PREVIOUS CONTRACT AWARD NOTICE DOLLAR AMOUNT
IS CHANGED FROM $1,000,000,000 TO REFLECT $1,000,000
POC POC Contract Specialist, Eileen Upton, 504-862-1996
CNT DACW29-00-D-0002
AMT $1,000,000.00
DTD 020100
TO Dames & Moore, 7101 Wisconsin Avenue, Suite 700, Bethesda,
MD 20814
CITE: (W-138 SN455902)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE USE TYPE I WITH FIXED TANK (HELITANKER)
HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2122
AMT $7,365.00/hour
LINE 2
DTD 051200
TO Erickson Air-Crane Company, L.L.C., PO Box 3247, 3100 Willow
Spring Rd, Central Pt.,OR 97502
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-138 SN455903)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2124
AMT $378,000.00
LINE 7
DTD 051200
TO HELI-JET CORPORATION, PO BOX 24338, 90711 Green Hill Rd, Eugene,
OR 97402
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-138 SN455912)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015079, NIIN 013598656
AMT $49,000
LINE 0001
DTD 052600
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455606)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS FOR THE P3 AIRCRAFT
POC Sharon Comstock, DCM Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK87
AMT $50,000.00
LINE B035
DTD 050300
TO Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-138 SN455682)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: J--MAINTENANCE OF PBX EQUIPMENT
POC Don Anderson, 614.257.5524
CNT V757P-0381
AMT $135566
LINE ALL
DTD 020100
TO GTE Communications Corp., 4375 Professional Parkway, Groveport,
OH 43125
CITE: (W-138 SN455710)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--KK02
AMT $70,000
LINE 0016
DTD 051000
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-138 SN455760)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: J--OPERATION AND MAINTENANCE SERVICE, JACK BROOKS FEDERAL
BUILDING/COURTHOUSE, BROADWAY AND WILLOW STREETS, BEAUMONT,
TX
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
CNT GS-07P-00-URC-5004
AMT $13,580/month
DTD 050900
TO Northern Management Services, Inc. P.O. Box 1764 Sandpoint,
ID 83864 (208) 263-1363
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-URC-5004&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-138 SN455800)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--ENGINEERING SUPPORT AND TECHNICAL SERVICES FOR THE
SPANISH NAVY, FFG PROGRAM
POC Contact Point, Mr. Steve Gordon (02512G), (703) 602-8000,
Ext. 538; Contracting Officer, Mr. Dwayne Weaver
CNT N00024-00-C-5143
AMT $1,850,000.00
LINE N/A
DTD 041200
TO Lockheed Martin, Naval Electronic & Surveillance Systems,
199 Borton Landing Road, Box 1027, Moorestown, NJ 08057-0927
CITE: (W-138 SN455754)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--O & A SUPPORT OF A-130 RETROFIT TO HAWKEYE 2000 CONFIGURATION
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-97-G-0110--KK04
AMT $400,000
LINE 0111
DTD 051600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-138 SN455758)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--SHIP & MARINE EQUIPMENT TECH REP SERVICES
POC Mark Hill (360)476-3151
CNT N00406-00-P-9401
AMT $36335
DTD 051100
TO Fairbanks Morse Engine Division, 18926 13th Place South, Seattle
WA 98148
CITE: (W-137 SN455556)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--CONTRACT AWARD FOR THE OPERATION OF THE JOLIET JOB
CORPS CENTER,FOR THE PERIOD JUNE 1, 2000 THROUGH MAY 31, 2002
WITH THREE ONE YEAR OPTIONS TO RENEW.
POC Contracting Officer,Cato W. Howard and/or Lynn D. Owens at
312/353-2773.
CNT 5-JC-976-17
AMT $12,087,111
LINE N/A
DTD 042800
TO MANAGEMENT & TRAINING CORPORATION, 3293 Harrison Blvd., Ogden,
UT 84409
CITE: (W-138 SN455807)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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-ML-980874-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-0246K
AMT $5,000,000.00
LINE 874-1
DTD 051500
TO Lucent Technologies, Inc., 1450 'G' St NW, Suite 500, Washington,
DC 20005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0246K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-137 SN455571)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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-0249K
AMT $2,800,000.00
LINE 874-1
DTD 051600
TO H W & W, Inc., 7900 Wisconsin Ave, Suite 201, Bethesda, MD
20814
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0249K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-137 SN455572)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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 Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0251k
AMT $2,250,000.00
LINE 874-1, 874-6, 874-7
DTD 051500
TO AOI Consulting LLC, 3033 Greystone Dr, Morgantown, WV 26508
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0251k&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-137 SN455575)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--AMERICAN INDIAN MANAGED CARE INITIATIVES
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-00-0046
AMT $37,500
DTD 051700
TO Albuquerque Area Indian Health Board, Inc., 2309 Renard PL,
SE, Suite 101, Albuquerque, New Mexico 87106
LINKURL: 242-00-0046
LINKDESC:
CITE: (W-137 SN455581)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0239K
AMT $2,700,000
LINE 874-1
DTD 051500
TO Corporate Management Developers, 200 South Park Road, Suite
#330, Hollywood, FL 33021
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0239K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-137 SN455584)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0240K
AMT $500,000
LINE 874-1,2,4
DTD 051500
TO KRP Consulting, Inc., 6807 55th Avenue Northwest, Seattle,
WA 98115
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0240K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-137 SN455586)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0242K
AMT $250,000
LINE 874-1
DTD 051500
TO Aegis Research Corporation, 7799 Leesburg Pike, Suite 1100
North, Falls Church, VA 22043
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0242K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-137 SN455587)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0250K
AMT $2,700,000
LINE 874-1,2
DTD 051500
TO Coleman Research Corporation, 9302 Lee Highway, Suite 800,
Fairfax, VA 22031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0250K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-137 SN455588)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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, ORANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0243K
AMT $2,500,000
LINE 874-1,2,7
DTD 051500
TO OptiMetrics, Inc., 3115 Professional Drive, Ann Arbor, MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0243K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-137 SN455591)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-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-0245K
AMT $1,750,000
LINE 874-4
DTD 051200
TO Resource Associates Corp., 31 Hickory Road, Mohnton, PA 19540
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0245K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-137 SN455593)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-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-0244K
AMT $2,500,000
LINE 874-1
DTD 051500
TO ROI Consulting, LLC, 2680 Brunetta Drive, Vineland, NJ 08360
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0244K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-137 SN455595)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0237K.
AMT $2,750,000
LINE 874-1,4
DTD 051500
TO Professional Development Institute, Inc., 2207 I-35E North,
P.O. Box 310769, Denton, TX 76203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0237K.&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-137 SN455598)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
CNT 263-MQ-008512
AMT $19500.00
DTD 042600
TO Anthony Miller, Deutsches Krebsforschungszentrum, IMM Neuenheimer
Feld 280D69120, Heidelberg, Germany 69009
CITE: (W-138 SN455667)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMNIBUS 2000 SUPPORT SERVICES PROGRAM
POC Contact Angela D. Clark, Contract Specialist, AMSAM-AC-SS-CD,
(256)876-1299, Elizabeth H. Moulder, Contracting Officer, AMSAM-AC-SS-CD
CNT DAAH01-00-D-0022
AMT $0
LINE N/A
DTD 051600
TO Sigmatech, Incorporated, 689 Discovery Drive, Huntsville,
AL 35806
CITE: (W-138 SN455911)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
CNT 0P0176TTLX RFQ DASR3820
AMT $37,060
DTD 051500
TO Axys Analytical Services Ltd, 2045 Mills Rd W, PO Box 2219,
Sidney BC V8L 3S8
CITE: (W-138 SN455917)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--AH-64D TADS/PNVS LOGISTICS AND ENGINEERING SERVICES
BY CONTRACT VERIFICATION TEAM (CVT) (DEFINITIZATION)
POC Vicki Sullivan, Contract Specialist, 256/313-4043, or Rodger
Pearson, Contracting Officer, 256/313-4029
CNT DAAH23-00-C-0070
AMT $1,196,290.00
DTD 050800
TO Lockheed Martin Missiles and Fire Control - Orlando, 5600
Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-138 SN455943)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LOGISTICS SERVICES APPLICABLE TO COMBAT TALON
CNT F09603-97-D-01800022, F09603-00-R-61064
AMT $225,193
DTD 051000
TO Modern Technologies Corp, 4032 Linden Ave, Dayt0n Oh 45432-3018
CITE: (I-138 SN455959)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SUPPORT FOR C141 ALL WEATHER
CNT F09603-97-D-02500018, F09603-00-R-33036
AMT $1,338,234
DTD 050200
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-138 SN455960)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COMPONENT REPAIR OF APPLICABLE ALQ 131
CNT F09603-98-D-01820009, F09603-00-R-52669
AMT $265,944
DTD 050400
TO Signal Technology Corp, Keltec Operations, 84 Hill Ave, Fort
Walton Beach Fl 32548-2917
CITE: (I-138 SN455966)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF ALQ135 AFT ANTENNAS (F15 ACFT)
CNT F09603-99-D-00550006, F09603-00-R-520778
AMT $37,230
DTD 050500
TO Nurad Technologies, Inc, 3310 Carlins Park Dr, Baltimore Md
21215-1425
CITE: (I-138 SN455967)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--NON PERSONAL MANPOWER SUPPORT SERVICES
CNT F09650-00-M-1028, F09650-00-M-51917
AMT $80,800
DTD 042400
TO Richard B Fuchs, 201 Morningside Dr, Warner Robins Ga 31088
CITE: (I-138 SN455968)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINSTRATIVE AND CLERICAL SUPPORT SERVICES
POC Point of Contact - J. Asher, Contract Negotiator, 215-697-9658,
Contracting Officer, M. Cesarone 215-697-9650
CNT N00140-00-C-0618
AMT $283,824
DTD 051700
TO De Leon Technical Services, 221 W. 6th St., Austin, TX 78701
EMAILADD: joel_g_asher@phil.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-138 SN455984)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--INTERRUPTIBLE NATURAL GAS SERVICE FOR ROBINS AFB
GA
POC Charlotte Halstead/Ken Burke - 912 926-3695
CNT F09650-00-C0254
AMT est $2,212,859.00
LINE 0001AA, 1001AA, 2001AA
DTD 051500
TO PS Energy Group Inc., P O Box 29393, Atlanta GA 30359
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
CITE: (W-138 SN455676)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, WEBBERS FALLS LAKE, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, (918)669-7270
CNT DACW56-00-C-1021 (DACW56-00-B-1010)
AMT $34,090.00
DTD 051200
TO L&L Maintenance, Inc., Post Office Box 673, Blue Springs,
MO 64013
CITE: (W-138 SN455743)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, TENKILLER LAKE, OKLAHOMA
POC Ms. Diane Cianci, Contract Specialist, (918)669-7270
CNT DACW56-00-C-1020 (DACW56-00-B-1003)
AMT $82,458.00
DTD 051500
TO Cox Maintenance, LLC, Box 310, Crowder, OK 74430
CITE: (W-138 SN455746)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--ELECTRICAL SERVICE FOR OFF BASE FACILITIES AT ROBINS
AFB GA
POC Charlotte Halstead/Ken Burke - 912-926-3695
CNT F09650-00C0245
AMT est $684,177.96
LINE 0001
DTD 040100
TO Flint Electric Membership Corp., 103 S Macon St., P O Box
308, Reynolds GA. 31076-0308
EMAILADD: Charlotte Halstead@robins.af.mil
EMAILDESC:
CITE: (W-138 SN455949)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPING - MULTIPLE AWARD,
FOR THE NAVY PUBLIC WORKS CENTER, AT VARIOUS LOCATIONS, NAVAL
STATION NORFOLK SITE.
POC Beth Jackson, Contract Specialist, (757) 444-8065, ext. 3033;
Karyn Bryan, Contracting Officer, (757) 444-8065, ext. 3040.
CNT N00187-98-D-6921
AMT $1,040,820.41 Estimated
LINE 0001 and 0002
DTD 051700
TO S. D. Ashe Landscaping & Services, Inc., P. O. Box 1683, Yorktown,
VA 23692
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-138 SN456004)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT "Negotiated" (USDA/NRCS-9-00)
AMT $99,989.68
LINE Item 3
DTD 051600
TO Aerial Services, Inc., 2120 Center Street, P.O. Box 336, Cedar
Falls, IA 50613-0336
CITE: (W-137 SN455559)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT "Negotiated" (USDA/NRCS-9-00)
AMT $96,893.30
LINE Item 5
DTD 051600
TO Aerial Services, Inc., 2120 Center Street, P.O. Box 336, Cedar
Falls, IA 50613-0336
CITE: (W-137 SN455562)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--PRINTING, SPANISH VERSION- READ WRITE NOW ACTIVITY
POSTER
POC James L. Leonard, (202) 512-0307
CNT 466-762
AMT $26,900
LINE N/A
DTD 051600
TO Communication Graphics, Inc. 6741 Bay Meadow Drive, Glen Burnie
MD 21060
CITE: (W-138 SN455691)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--WORKING WHILE DISABLED . . . HOW WE
POC James E. Willard (202) 512-0307
CNT 466-663
AMT $91,919.00
LINE n/a
DTD 051600
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-138 SN455740)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--TM 11-5820-890-10-6 DECEMBER 1998
POC James L. Leonard (202) 512-0307
CNT 466-640
AMT $90,435.00
LINE n/a
DTD 051600
TO Digital Alligator Litho, 10616 S. Pioneer Boulevard, Santa
Fe Springs, CA 90670
CITE: (W-138 SN455765)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--2000 NRL REVIEW - REPRINT - PTM 0664
POC James E. Willard (202) 512-0307
CNT 466-595/596/597/598/599
AMT $112,000.00
LINE n/a
DTD 051700
TO District Creative Printing, 6350 Fallard Drive, Upper Marlboro,
MD 20772
CITE: (W-138 SN455975)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--WATER TRANSPORTATION
POC Holly Hubbell (202) 685-5826
CNT N00033-00-C-5282
AMT $955,000.00
LINE 19
DTD 011600
TO Alaska Cargo Transport, 6700 W. Marginal Way, SW, Seattle,
WA 98106
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-138 SN455718)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--WATER TRANSPORTATION
POC Holly Hubbell (202) 685-5826
CNT N00033-00-C-5282
AMT $955,000.00
LINE 19
DTD 011600
TO Alaska Cargo Transport, 6700 W. Marginal Way, SW, Seattle,
WA 98106
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-138 SN455719)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--WATER TRANSPORTATION
POC Holly Hubbell (202) 685-5826
CNT N00033-00-C-5282
AMT $955,000.00
LINE 19
DTD 011600
TO Alaska Cargo Transport, 6700 W. Marginal Way, SW, Seattle,
WA 98106
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-138 SN455721)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--C17 SQUADRON OPERATIONS/AMU FACILITY, MCCHORD AFB,
WA
POC Susan K. Sherrell 206-764-2303
CNT DACA67-00-C-0222
AMT $5,468676
LINE 0001-0006
DTD 051200
TO KATO Corporation, 55 E. Lincoln Rd. Ste 102, Spokane WA 99208
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: susan.k.sherrell@usace.army.mil
EMAILDESC:
CITE: (W-138 SN455792)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Y--PERIMETER FENCE
POC Curtis Courtney, (606) 253-8889
CNT J10802c-013
AMT $737,405
DTD 051600
TO S. Powell Construction Co., PO Box 116, Weirton, WV 26062
CITE: (W-138 SN455913)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AMARILLO, TX 79159-9998 - JORDAN STATION, NEW CONSTRUCTION
OWNED PROJECT
POC Joe Laehr, Project Manager, 214/819-7275
CNT 482980-00-B-0355
AMT $2,575,000.00
LINE N/A
DTD 051600
TO Reynosa Construction, Inc., P.O. Box 3008, Amarillo, TX 79116-3008,
Telephone: 806/373-3171
CITE: (W-138 SN455925)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REPAIR ROOFING OF EXISTING BUILDING
POC Lorraine Tsosie, Contract Specialist or Jack Tarro, SCO (520)
871-5863
CNT Purchase Order No. 0030028100
AMT $48,895.00
DTD 053000
TO Dominguez Construction, 1047 North Highway 666, Gallup, NM
87301
CITE: (W-138 SN456003)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE VISITING OFFICER'S QUARTERS
POC Lawrence Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil - Arlene
Stern, Contract Adminstrator, Phone 406-731-4028, Fax 406-731-4005,
Email
CNT F2460400C0007
AMT $1,008,827.40
LINE 0001-0010
DTD 051500
TO WADSWORTH BUILDERS, INC. 4601 2ND AVE. NORTH GREAT FALLS MT
59405
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460400C0007&LocID=591
LINKDESC:
notice
EMAILADD: larry.eliason@malmstrom.af.mil
EMAILDESC:
CITE: (D-137 SN455566)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
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--REFURBISH TENNIS COURTS
POC Lawrence Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil - Arlene
Stern, Contract Adminstrator, Phone 406-731-4028, Fax 406-731-4005,
Email
CNT F2460400C0006
AMT $121,000
LINE 0001-0003
DTD 042400
TO WADSWORTH BUILDERS, INC. 4601 2ND AVE. NORTH GREAT FALLS MT
59405
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460400C0006&LocID=591
LINKDESC:
notice
EMAILADD: larry.eliason@malmstrom.af.mil
EMAILDESC:
CITE: (D-137 SN455568)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR WATER, SEWER, AND
STORM SEWER LINES AT NSWC DAHLGREN VA
POC ROBERT E DUNGAN, 540/653-3360
CNT N62477-00-D-2535
AMT $250,000.00
DTD 051500
TO JSI Paving & Construction, 7817 Loisdale Rd., Springfield
VA 22150
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-138 SN455709)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--REPAIR AND/OR CONSTRUCTION OF DISPOSAL AREAS ALONG
THE ATLANTIC INTRACOASTAL WATERWAY BETWEEN NORFOLK, VA AND
THE SC STATE LINE
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-00-C-0015
AMT $1,646,429.00
DTD 051600
TO R & G Construction Company, 1700 North Graham Street, Charlotte,
NC 28206
LINKURL: www.saw.usace.army.mil
LINKDESC:
CITE: (W-138 SN455799)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE KENTUCKIANA DISTRICT
POC Mickie Burton, Contract Specialist, 336/665-2875
CNT 362575-00-B-0361
AMT $.83
DTD 051500
TO Three R Construction Co., 20 E. Voorhees Street, Cincinnati
OH 45215-4817
CITE: (W-138 SN455851)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE KENTUCKIANA DISTRICT
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0362
AMT $.80
DTD 051500
TO Mid-West Builders, 5101 Kendall Road, Louisville KY 40272-3256
CITE: (W-138 SN455853)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE KENTUCKIANA DISTRICT
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0363
AMT $.81
DTD 051500
TO Embry Enterprises, 102 Woodlawn Avenue. Leitchfield KY 42754-1836
CITE: (W-138 SN455854)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE KENTUCKIANA DISTRICT
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0364
AMT $.81
DTD 051600
TO MLR, Inc., 3049 Lilac Road, Leitchfield KY 42754-7606
CITE: (W-138 SN455856)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE KENTUCKIANA DISTRICT
POC Mickie Burton, Contract Specialist, 336-665-2875
CNT 362575-00-B-0365
AMT $.83
DTD 051500
TO Hunter and Associates, 1620 Eastpoint Parkway, Louisville
KY 40223-4123
CITE: (W-138 SN455859)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, MAUMEE BAY, TOLEDO, LUCAS COUNTY,
OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-00-C-0011 (DACW35-00-B-0007)
AMT $393,750.00 for Items 0011AA and 0011AB
DTD 050100
TO Lake Michigan Contractors (SDW), 265 Kollen Park Drive, Holland,
MI 49423
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-138 SN455879)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE BOILER PLANT FINISHES
POC Tami Drake or Susan Little, PH 904-755-3016, EXT 2096, FAX
904-758-3211
CNT V573C-258
AMT $98,715.00
LINE 1
DTD 050400
TO Vinco, Inc., 5860 Timuquana Road, Suite 12, Jacksonville,
FL 32210
CITE: (W-138 SN455887)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--CABLE ASSEMBLY, FIRING LEAD-MER AND TER.
SOL 00TBK0-32-P-0700
CNT SP0740-00-M-KR41
AMT $28,600.00
LINE 0001 THROUGH 0002
DTD 051600
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-138 SN455655)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--COVER, GUN MOUNT.
SOL SP0750-00-Q-A894
CNT SP0750-00-M-Q876
AMT $35,324.00
LINE 0001 THROUGH 0002
DTD 051600
TO Avalon Industries Inc an independently owned and operated
business 1100 Wicomico St Baltimore MD 21230
CITE: (I-138 SN455664)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--BUFFER AND GRIP ASSEMBLY
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-C-0101/P00001
AMT $84,450.60
DTD 050300
TO FN Mfg. Inc., P.O. Box 24257, Columbia, SC 29224
CITE: (W-138 SN455747)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--BARREL ASSY AND BREECH BOLTS FOR M240 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0116 0004
AMT $582,416.22
DTD 050400
TO FN Mfg. Inc., P.O. Box 24257, Columbia, South Carolina 29224
CITE: (W-138 SN455762)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--DESSICATOR ASSEMBLY
SOL SP0470-00-X-S625
CNT SP0470-00-M-LG16
AMT $25,734.68
LINE 0001 THROUGH 0002
DTD 051600
TO Drytech Inc 54 Wrightstown-Cookstown Rd P.O.Box 128 Cookstown
NJ 08511-0128
CITE: (I-138 SN455637)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--REPAIR OF OPTICAL CELL ASSEMBLIES --1240012926733
CNT F09603-95-D-10160020, F09603-00-R-82769
AMT $68,810
DTD 050800
TO Pacific Optical, Div Of Recon/Optical Inc, 1190 Columbia Ave,
Riverside Ca 92507-2139
CITE: (I-138 SN455957)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 19-0 IMPULSE CARTRIDGE - (N00104-00-R-K004)
POC D. Duval
CNT N00104-00-C-K046
AMT $262,654.64
LINE N/A
DTD 020300
TO Cartridge Actuated Devices Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-138 SN455714)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RECOVERY SEQUENCER - (N00104-00-R-K057)
POC M. A. Davis
CNT N00104-00-C-K083
AMT $2,375,000.00
LINE N/A
DTD 050500
TO Hi-Shear Technology Corp., 24225 Garnier Street, Torrance,
GA 90505
CITE: (W-138 SN455802)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--TUBE, CLIMB VENT, TAN
SOL SP0475-00-Q-T697
CNT F09603-98-G-0003-TYSU
AMT $31,261.86
LINE 0001
DTD 051600
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-138 SN455628)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--KIT, WIRING ALR 69, APPLICABLE TO THE C 130 --1560K01080720LG
CNT F09603-00-C-0159, F09603-00-R-30102
AMT $230,392
DTD 050300
TO Boeing North American Inc, Communications & Combat Systems
Div, 6990 Challenger Dr, Shreveport La 71109 0000
CITE: (I-138 SN455954)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK E-2C PARACHUTE SURVIVAL ENSEMBLES
POC William T Monckton, Contract Specialist, (760) 939-8234 or
L Dell Hledik, Contracting Officer, (760) 939-3772
CNT N68936-00-G-0001/0007
AMT $60966
LINE 0001-0002
DTD 051600
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-137 SN455604)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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, PU
SOL SP0475-00-Q-T448
CNT SP0475-00-M-ND05
AMT $62,700.00
LINE 0001 THROUGH 0002
DTD 051600
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-138 SN455631)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
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--FRAME ASSEMBLY, DOOR (LEFT HAND)
POC For information only, POC Martha Dunnett, Contracting Officer,
(614)692-7982
CNT SP0750-00-D-7702
AMT $18,720.00
DTD 051900
TO Marysville Propeller, 3760 Griswold, Port Huron, MI 48060
CITE: (W-138 SN455672)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--BAFFLE, AIRFLOW, AIRCRAFT GAS TURBINE
SOL SP0480-99-Q-Y314
CNT SP0480-00-M-8667
AMT $79,380.00
LINE 0001
DTD 051600
TO Berkshire Manufactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-138 SN455614)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--HOUSING, SEAL BEARING
SOL SP0440-00-Q-L067
CNT SP0480-00-D-5169
AMT $6,477.00
LINE 0001 THROUGH 0002
DTD 051200
TO Aero Technology company 9709 Lurline Ave Chatsworth CA 91311
USA
CITE: (I-138 SN455618)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--ROLLER, SIDE, PRIMARY
SOL SP0480-00-Q-8313
CNT SP0480-00-M-A778
AMT $62,712.00
LINE 0001 THROUGH 0002
DTD 051600
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-138 SN455629)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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-7590
CNT F34601-97-G-0002-XHWT
AMT $77,838.00
LINE 0001 THROUGH 0002
DTD 051600
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-138 SN455635)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--CONE ASSEMBLY, EXHAUST, TURBINE ENGINE
SOL SP0480-00-Q-6796
CNT N00383-97-G-014M-TYPV
AMT $54,265.26
LINE 0001AA THROUGH 0002AB
DTD 051600
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-138 SN455636)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--COLLAR, COMBUSTION
SOL SP0480-00-Q-JA33
CNT SP0480-00-M-8734
AMT $43,400.00
LINE 0001
DTD 051600
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-138 SN455638)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF F100 SYNC RING ASSY/ P/N 4043182--RE:F41608-00-R-52067
POC POC: Rosie Moreno SA-ALC/LPKAF Phone:(210)925-6851 Fax: (210)925-8496
E-mail: rosalinda.moreno@kelly.af.mil
CNT F41608-00-D-0213
AMT Est. $102,000.00 (Basic)
LINE 0001
DTD 051700
TO United Technologies Corp Pratt & Whitney San Antonio 503 Shop
Lane, Bldg 312 San Antonio, TX 78226-1828
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-138 SN455812)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--LINER, COMBUSTION (NSN:2840-01-424-9904PT, P/N:4083060)--RE:F41608-00-Q-83121
POC David M. Deleranko / (210) 925-6385 / SA-ALC/LPKAH
CNT F41608-00-G-0003-0048
AMT $26,149.86
LINE 0001
DTD 051700
TO United Technologies Corporation - Pratt & Whitney Government
Products Division. P.O. Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-138 SN455880)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--BUMPER, (NSN:2840-00-337-4271PT, P/N:4022494)--RE:F41608-00-Q-85097
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F41608-00-G-0003-0047
AMT $36,007.56
LINE 0001AA,0001AB
DTD 051700
TO United Technologies Corporation - Pratt & Whitney Government
Products Division. P.O. Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-138 SN455909)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--GAGE STRETCH
POC Schoronda Green, Contract Negotiator, Email schoronda.green@tinker.af.mil
- Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil
CNT F34601-00-M-0493
AMT $3,585.00
LINE 0001AA
DTD 051700
TO MRT Incorporated P.O. Box 90642 95 Mill Street Springfield
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0493&LocID=902
LINKDESC:
notice
EMAILADD: schoronda.green@tinker.af.mil
EMAILDESC:
CITE: (I-138 SN455948)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--SPRAYBAR, MAIN
SOL SP0480-99-R-1390
CNT SP0480-00-C-5548
AMT $299,744.00
LINE 0001AA THROUGH 0001AC
DTD 051500
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-138 SN455627)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--CASE ASSEMBLY, EXCITER
SOL SP0480-00-Q-6902
CNT SP0480-00-M-8735
AMT $78,927.46
LINE 0001
DTD 051600
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-138 SN455633)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--GEARS, PULLEYS, SPROKETS
POC Helen Ely (360)476-1125
CNT N00406-00-P-9063
AMT $40007
DTD 050200
TO Lockheed Martin Naval Electronics and Supply, 199 Borton Landing
Rd, Moorestown NJ 08057
CITE: (W-137 SN455548)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-00-Q-E913
CNT F34601-97-G-0002-UZ9H
AMT $28,252.25
LINE 0001
DTD 051500
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-138 SN455654)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 00TS42-02-P-0700
CNT SP0740-00-M-HF65
AMT $78,000.30
LINE 0001 THROUGH 0002
DTD 051600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-138 SN455658)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--GEAR ASSEMBLY, SPEED DECREASER
SOL SP0740-00-Q-F281
CNT SP0740-00-M-HF61
AMT $82,420.00
LINE 0001
DTD 051600
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-138 SN455663)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
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--NOUN: CONNECTING LINK, RIG, NSN: 3040-01-344-1314,
P/N: 5369-108, QUANTITY: 170 EACH
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0154
AMT $127,319.80
LINE 0001AA
DTD 051200
TO Pro technical Products Inc., 1220 Rock Street, Rockford, IL
61101
CITE: (W-138 SN455763)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
CNT DAAH23-98-G-0042,D.O. 0240
AMT $34,389.50
DTD 051600
TO Bell Helicopter Textron, Inc.,600 E. Hurst Blvd., P.O. Box
482, Ft. Worth, TX 76101
CITE: (W-138 SN455995)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-UB84
CNT SP0441-00-M-L733
AMT $68,250.00
LINE 0001
DTD 051600
TO Amjet Aerospace Inc 37 West 39TH St New York NY 10018-3804
CITE: (I-138 SN455615)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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-Y494
CNT SP0441-00-M-FF92
AMT $28,508.94
LINE 0001
DTD 051600
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-138 SN455616)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ANODE, GRAPHITE
POC Helen Ely (360)476-1125
CNT N00406-00-P-9220
AMT $29227
DTD 050800
TO Sifco Selective, 5708 Schaff Rd, Cleveland OH 44131
CITE: (W-137 SN455546)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-00-Q-9000
CNT SP0560-00-M-L744
AMT $95,590.00
LINE 0001 THROUGH 0002
DTD 051300
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-138 SN455768)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TABLE BALL TRANSFER, FOR STORES HANDLING.
SOL SP0560-00-Q-2463
CNT SP0560-00-W-0464
AMT $27,200.00
LINE 0001
DTD 051700
TO B and W Aero Products 3035 bellerive Dr Saint Louis Mo 63121
CITE: (I-138 SN455778)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 39--CRANE
POC Contract Specialist: Alberta Simmons (309) 782-8562, Contracting
Officer: Karen S. Lindsey
CNT DAAA09-00-C-5033
AMT $953,925.00
LINE N/A
DTD 051000
TO Grove US LLC, PO Box 21, Shady Grove, PA 17256
LINKURL: simmonsa@osc.army.mil
LINKDESC:
CITE: (W-138 SN455882)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--CONTAINER DOLLY --3920011570109
CNT F09603-00-M-0700, F09603-00-R-70143
AMT $32,659
DTD 051100
TO Watkins Aircraft Supports Products, 20631 State Hwy 55 Po
Box 100, Glenwood Mn 56334 0000
CITE: (I-138 SN455956)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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 (ALTERED ITEM DWG)
CNT SP0750-00-M-Q842
AMT $59,594.04
LINE 0001 THROUGH 5001
DTD 051600
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-138 SN455656)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0560-00-Q-A771
CNT SP0560-00-M-Q140
AMT $84,000.00
LINE 0001 THROUGH 0002
DTD 051700
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-138 SN455771)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-00-M-Q138
AMT $88,880.00
LINE 0001 THROUGH 0002
DTD 051700
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-138 SN455775)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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 AIR BLOWER
SOL SP0100-00-R-4006
CNT SP0100-00-C-5039
AMT $244,068.00
LINE 0001AA
DTD 051600
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-138 SN455624)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--SPECTACLE, LASER:
CNT SP0100-00-C-5048
AMT $498,450.00
LINE 0001AA THROUGH 0001BA
DTD 051600
TO Dalloz Safety Inc 5300 Region Ct Lakeland FL 33815-3121
CITE: (I-138 SN455625)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0740-00-R-3697
CNT SP0740-00-C-3911
AMT $56,068.98
LINE 0001
DTD 051600
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-138 SN455657)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--CHEST, STEAM. ON WORTHINGTON VERTICAL
SOL 00TG63-42-P-0700
CNT SP0750-00-M-5101
AMT $57,000.00
LINE 0001
DTD 051600
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-138 SN455660)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--SPINDLE ASSEMBLY.
CNT SP0760-00-M-B418
AMT $74,043.20
LINE 0001
DTD 051600
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-138 SN455662)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BOILER
SOL SP0760-00-Q-3379
CNT SP0760-00-M-4657
AMT $41,340.00
LINE 0001
DTD 051600
TO Foster Wheeler Energy Corp Perryville Corporate Pk Clinton
NJ 08809
CITE: (I-138 SN455661)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--SPACE HEATING EQUIPMENT
POC Mark Hill (360)476-3151
CNT N00406-00-P-9270
AMT $40299
DTD 051000
TO Engineered Coil Co, 6060 Hwy PP, High Ridge MO 63049
CITE: (W-137 SN455554)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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.
SOL SP0750-00-Q-A761
CNT SP0750-00-M-A547
AMT $81,891.48
LINE 0001
DTD 051600
TO Solar Turbines Inc Sub of Caterpiller Inc 2200 Pacific Hwy
P.O.Box 85376 San Diego CA 92186-5376
CITE: (I-138 SN455659)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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. 24 VOLTS DC. (SHUTDOWN FUEL
SOL SP0750-00-Q-A756
CNT SP0750-00-M-0605
AMT $37,808.10
LINE 0001 THROUGH 0002
DTD 051600
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-138 SN455665)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND HYDRAULIC SYSTEM--RE:F41608-98-R-14264
POC Charles E. Williams 210-925-6603 210-925-1073 (fax)
CNT F41608-98-C-0023
AMT $148,658.00
LINE 0001& 0002
DTD 051700
TO CHANT ENGINEERING CO, INC. 7 BRITAIN DRIVE NEW BRITAIN PA
18901
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-138 SN455940)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--COUPLING, CLAMP, GROOVED
SOL SP0440-00-Q-L067
CNT SP0440-00-M-CG72
AMT $37,473.21
LINE 0001
DTD 051600
TO National Utilities Co/Nuco Div of V I J Corp 1700 Hickory
Dr P.O.Box 14639 Fort Worth TX 76117-6020
CITE: (I-138 SN455617)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, LUG
SOL SP0411-00-Q-E868
CNT SP0411-00-M-ED75
AMT $72,680.00
LINE 0001 THROUGH 0002AB
DTD 042800
TO Precise Aero Products 4120 Indus Way Riverside CA 92503-4808
CITE: (I-138 SN455626)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-Q5G3
AMT $99,600.00
LINE 0001AA THROUGH 0001AB
DTD 051700
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-138 SN455699)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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, DOUBLE HEXAGON
CNT SP0540-00-M-Q5E6
AMT $26,565.00
LINE 0001AA THROUGH 0001AB
DTD 051600
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-138 SN455767)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-QX89
AMT $28,750.00
LINE 0001 THROUGH 0002
DTD 051700
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-138 SN455772)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, ANTIPILFERAGE
CNT SP0560-00-M-P471
AMT $53,010.00
LINE 0001 THROUGH 0004
DTD 051700
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-138 SN455774)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-D848
CNT SP0540-00-W-Q648
AMT $91,000.00
LINE 0001 THROUGH 0002
DTD 051700
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-138 SN455776)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/SA-ALC-LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--ROD ASSEMBLY; P/N 4034814--RE:F41608-00-Q-44130
POC POC: Rosie Moreno SA-ALC/LPKAF Phone: (210)925-6851 Fax:
(210)925-8496 E-mail: rosalinda.moreno@kelly.af.mil
CNT F41608-00-M-0862
AMT $35,750.00
LINE 0001
DTD 051600
TO Precision Southwest Mfg. Inc. 3755 N. Romero Rd. Tucson, AZ
85705
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-138 SN455898)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 56--ASPHALT REQUIREMENT
POC Rika Johnson, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil - Sheila
Puana, Contract Specialist, Phone 907-552-5112, Fax 907-552-3908,
Email
CNT F65501-00-D0007
AMT $172,505.80
LINE 0001-0003
DTD 042800
TO Anchorage Sand & Gravel 1040 O'Malley Road Anchorage, AK 99515
Phone(907) 349-3333 Fax(907)344-3844
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-D0007&LocID=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-138 SN455821)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499G03005039, NIIN 144533019
AMT $192,664
LINE 0001
DTD 052600
TO Raytheon , Portsmouth ,RI 02871-1087
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455607)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ASQ 204 ITEM REPAIRS --5895011762205S0
CNT F09603-97-D-04300032, F09603-00-R-61067
AMT $169,896
DTD 051100
TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave,
Phoenix Az 85027-2837
CITE: (I-138 SN455962)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--NIGHT VISION GOGGLES --5855014333157
CNT F09603-98-C-0295P00013, MIPRCE-00-0-06
AMT $1,873,485
DTD 050400
TO Itt Corp, Itt Electro-Optical Products Div, 7635 Plantation
Rd, Roanoke Va 24019-0000
CITE: (I-138 SN455963)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF VARIOUS ALQ 161 COMPONENTS --5895012664262EW
CNT F09603-98-D-00010025, F09603-00-R-51949
AMT $877,535
DTD 051000
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-138 SN455964)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CCA22, Sol Nr N00104-00-R-CB60, NIIN 014108515
AMT $99,999
LINE 0001
DTD 052600
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-137 SN455608)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-00-Q-4075
CNT SP0960-00-M-4249
AMT $88,050.00
LINE 0001
DTD 051600
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-137 SN455611)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 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--LIGHT-SWITCH ASSEMB
SOL SP0905-00-Q-4607
CNT SP0905-00-M-2586
AMT $27,402.57
LINE 0001
DTD 051600
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-137 SN455612)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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 99TM83-62-P-0900
CNT SP0960-00-M-4370
AMT $87,999.03
LINE 0001 THROUGH 0002
DTD 051600
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-138 SN455613)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 59--MOTOR CONTROL PANEL (HEATED)
POC For additional information, contact Brenda Harley, 202-433-1008.
CNT N00600-00-M-2292
AMT $38,016.00
LINE 0001
DTD 051600
TO CVL Technical Sales Inc, 9600 Pulaski Park Drive, Baltimore,
MD 21220
CITE: (W-138 SN455668)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM
POC Contact Michael Ferlo, (703) 602-8000, Ext 529
CNT N00024-00-C-5230
AMT $9,511,662.00
LINE N/A
DTD 051000
TO Sierratech, Inc., Sierra Research Division, 485 Cayuga Road,
Buffalo, NY 14225-0222
CITE: (W-138 SN455671)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 59--ELECTRONIC COMMUNICATION EQUIPMENT
POC Christine Matschkowsky, Contract Specialist (510) 437-3056,
Janet Weaver, Contracting Officer, (510) 437-3010
CNT DTCG89-00-C-601501
AMT $424,770.66
DTD 051600
TO Motorola, P. O. Box 500, Hanover, MD 21076
CITE: (W-138 SN455820)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF AN/ALQ 135 BAND 3 COMPONENTS --5996013030442EW
CNT F09603-97-D-01530035, F09603-00-R-52075
AMT $292,487
DTD 051100
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-138 SN455958)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF BAND 4 & BAND 5 TWT'S APPLICABLE --5960011168859EW
CNT F09603-97-D-04080008, F09603-00-R-52667
AMT $794,993
DTD 051100
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-138 SN455961)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--MOTHERBOARDS, F 15 ACFT --5998013104101FX
CNT F42600-98-G-0002RJ05, F09603-00-R-22423
AMT $435,872
DTD 051100
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-138 SN455969)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CONTROL EQUIPMENT
POC Mark Hill (360)476-3151
CNT N00406-00-P-9017
AMT $82856
DTD 050100
TO Power PAragon Inc, 901 E Ball RD, Anaheim CA 92805
CITE: (W-137 SN455552)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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--AMPLIFER, ELECTRONIC CONTROL
SOL SP0430-00-R-1315
CNT SP0430-00-C-0200
AMT $44,784.00
LINE 0001
DTD 051600
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-138 SN455630)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--SPARE PARTS APPL C 130 ACFT --6150013353095LG
CNT F09603-00-M-0667, F09603-00-R-31535
AMT $26,355
DTD 051200
TO Jc Air Inc, 400 New Century Parkway, New Century Ks 66031
0000
CITE: (I-138 SN455955)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
CNT SP0560-00-M-N090
AMT $37,000.00
LINE 0001 THROUGH 0002
DTD 051700
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-138 SN455769)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0560-00-Q-D076
CNT SP0560-00-M-N093
AMT $98,088.00
LINE 0001 THROUGH 0002
DTD 051700
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-138 SN455770)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-00-Q-A285
CNT SP0560-00-M-P483
AMT $53,430.00
LINE 0001 THROUGH 0002
DTD 051700
TO Lighting endeavors LLC 4416 aldebaren Ave Suite A Las Vegas
NV 89103
CITE: (I-138 SN455777)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--READOUT, INCANDESCENT
SOL 00TG86-22-P-0500
CNT SP0560-00-W-0409
AMT $68,600.00
LINE 0001
DTD 051700
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-138 SN455779)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0451-00-Q-3243
CNT SP0451-00-M-VB34
AMT $33,264.00
LINE 0001
DTD 051600
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-138 SN455632)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-00-W-Q359
AMT $99,899.80
LINE 0001AA
DTD 051600
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-138 SN455651)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-00-W-Q358
AMT $99,744.88
LINE 0001AA
DTD 051600
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-138 SN455652)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0482
AMT $54,000.00
LINE 1
DTD 051700
TO Advanced Bio-Michanics, 1755 Gross Valley Hwg., Auburn, CA
95603
CITE: (W-138 SN455870)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--NAVIGATIONAL INSTRUMENTS
POC Helen Ely (360)476-1125
CNT N00406-00-P-9002
AMT $25074
DTD 050100
TO Litton Marine Systems Inc, 1070 Seminole Trail, Charlottesville
VA 22901
CITE: (W-137 SN455547)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LIQUID AND GAS FLOW, LIQUID LEVEL MECHANISM
POC Mark Hill (360)476-3151
CNT N00406-00-P-8865
AMT $359488
DTD 050900
TO Gems Sensors, 1 Cowles Rd, Plainville CT 06062
CITE: (W-137 SN455549)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CALIBRATION SET FDI-SGFC-0250--RE:F41608-00-R-31643
POC SA-ALC/TEST SYSTEMS BRANCH/LDKAA ATTN:RON DUPREE (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-C-0207
AMT $168,415.00
LINE 0001
DTD 051300
TO FLOW DYNAMICS INC 15555 N 79TH PL SCOTTSDALE AZ 85260-0000
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-137 SN455578)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-MARY
CNT SP0440-00-M-JG45
AMT $57,668.00
LINE 0001AA THROUGH 0001AC
DTD 051600
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-138 SN455634)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSURE
POC P. Blyler 717-605-1514
CNT N00104-00-D-C813
AMT $98,400.00
DTD 051700
TO Ametek, 820 Pennsylvania Blvd., Feasterville, PA 19053
EMAILADD: patricia_a_blyler@icpmech.navy.mil
EMAILDESC:
CITE: (W-138 SN455787)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSURE
POC P. Blyler 717-605-1514
CNT N00104-00-D-C813
AMT $98,400.00
DTD 051700
TO Ametek, 820 Pennsylvania Blvd., Feasterville, PA 19053
EMAILADD: patricia_a_blyler@icpmech.navy.mil
EMAILDESC:
CITE: (W-138 SN455789)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--POWER SUPPLY TESTER
POC Mr. J.D. Martin, Code 1164EF, telephone 812-854-3723
CNT N00164-00-C-0034
AMT $160330
LINE 0001
DTD 051100
TO NH Research, 16601 Hale Avenue, Irvine CA 92606
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department web address
CITE: (W-138 SN455803)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--REPAIR OF USM 464 COUNTERMEASURES TEST SET --6625011476194EW
CNT F09603-98-D-00170016, F09603-00-R-52424
AMT $133,579
DTD 050800
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-138 SN455965)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 67--IMAGING SYSTEM/MICROSCOPE CONTROL SYSTEM
POC Debbie Moore, Purchasing Agent 301-402-4509, Gail Zois, Contracting
Officer 301-402-4509
CNT 263-MQ-009424
AMT $39,773.00
DTD 051700
TO Biovision Technologies, 80 W Welsh Pool Rd., Suite 101 N,
Exton, PA 19341
CITE: (W-138 SN455692)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT; VARIOUS NIKON ITEMS AND
OTHER ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1222
AMT $57806.00
LINE N/A
DTD 051600
TO B & H Photo Video, 420 Ninth Avenue, New York, NY 10001
CITE: (W-138 SN455705)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--CF4 GAS FOR TUNNEL TESTING
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
CNT L11711
AMT $96,000.00
DTD 051700
TO GASQUIP INC. 9399 HAMILTON DR. MENTOR OH 44060
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11711
LINKDESC:
Awards Page
CITE: (D-138 SN455720)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--INTERACTIVE EDUCATIONAL COMPUTER SOFTWARE CONMPACT
DISKS
POC Joyce Cadwell, Contracting Officer, 214-857-0042
CNT V549P-5265
AMT $240,088.77
LINE All
DTD 051700
TO Calvert International, 4356 Pilgrim Way, Jacksonville, FL,
32257-7558
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-138 SN455801)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--OUTDOOR FURNITURE
POC Winifred Wills 757-445-2688 Ext 10
CNT N00189-00-P-1220
AMT $35556.00
DTD 051700
TO Apex Pinnacle 34 Canal St, Port Crane, NY 13833-1509
CITE: (W-138 SN455888)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--MISCELLANEOUS FURNITURE
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-9543
AMT $34396
DTD 051600
TO BMK Enterprises Inc, 610 E North Foothills Dr., Spokane WA
99207
CITE: (W-138 SN455977)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--COMMERCIAL ENTERPRISE UNOFFICIAL INSTALLATION GUIDE
AND MAPS
POC TEDDY SANTOS, Contracting Officer, 619-532-2918; Mike Alexander,
Contract Specialist, 619-532-2889
CNT N00244-00-C-0106
AMT $0
DTD 051500
TO Benchmark Publications, Inc; 330 W Felicita Ave, D-7, Escondido,
CA 92025
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
concerns.
CITE: (W-137 SN455600)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $287402.48
DTD 051600
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-138 SN455643)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
CNT SP0560-00-M-N092
AMT $58,175.00
LINE 0001 THROUGH 0002
DTD 051700
TO Northeast plastic supply Co Inc 3021 darnell Rd Philadelphia
PA 19154
CITE: (I-138 SN455773)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--GRASS TRIMMING -- DALLAS-FORT WORTH NATIONAL CEMETERY
POC Point of Contact - Janice E. Corlew, Contracting Officer,
(703) 441-3086, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-249
AMT $104,000
DTD 050500
TO Dan B. Service Company, 3520 Richwood Place, Texarkana, Texas,
75503
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-249
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-138 SN455794)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: PHD NSWC ACQUISITION REFORM WEEK VI
DESC: The enormous success of Acquisition Reform Week IV-1999
has prompted Dr. Jacques Gansler, Under Secretary of Defense
for Acquisition and Technology to stay steady on course and
declare the week of 22 May DOD's Acquisition & Logistics Reform
Week V. This year's theme is "Embracing Change for the 21st
Century Warfighter - Anything's Possible". The objective of
this event is to give both Government and Industry an opportunity
to focus on Acquisition & Logistics Reform Initiatives, to
share implementation successes and to determine how we can
apply them to our mission. The events will be held at the Naval
Sea Systems Command, Port Hueneme Division, Surface Warfare
Center (PHD NSWC), Bldg 1388 Auditorium from 0800-1200 each
day and will include Dam Neck, Louisville and San Diego detachments
as participants via interactive video/audio Video Teleconference.
PHD NSWC has scheduled a variety of events for the acquisition
community. Attendance is open to all civilians, military, and
contractor personnel. Participation of the entire acquisition
workforce community, as well as our local navy community (SLC,
NAVFAC, NFESC, NFCTC, and NAWC), industry partners, DAWIA Acquisition
Workforce members and anyone whose job support acquisition
are encouraged to attend. For DAWIA certified workforce members,
attendance at this annual event satisfies requirements set
forth under the DoD "Reform Through Learning Policy on Continuous
Learning for the Acquisition Workforce.". Conference Moderator
for 23 May is CAPT Michael Erno and will feature such topics
as "Shipboard Systems and Commercial Items, Applying Lessons
Learned"; "Ethical Possibilities - Guidelines to Partnering"
and "Innovative Contracting - Paperless Contracting". Conference
Moderator for 24 May is Mr. James J. Vallas and will feature
topics on "Business Process Re-Engineering"; "High Performance
Computing Center"; "Innovative Commercial Contracting Strategy"
and "Acquisition Reform From an Industry Perspective". To obtain
a copy of the full agenda, please visit our website at http://www.phdnswc.navy.mil/industry/events.
Advance registration is not necessary and attendees are requested
to complete the Acquisition & Logistics Reform event 'survey'
posted at the Navy's Acquisition Reform website at http://www.acq-ref.navy.mil.
For further information, please contact Ms. Nancy Gorski, Conference
Coordinator, at (805) 228-0367 or via e-mail at GorskiND@phdnswc.navy.mil.
LINKURL: http://www.phdnswc.navy.mil/industry/events
LINKDESC:
EMAILADD: gorskind@phdnswc.navy.mil
EMAILDESC:
CITE: (W-137 SN455557)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: WEST COAST SYMPOSIUM FOR ACQUISITION REFORM 6-7 JUNE
2000
DESC: The Naval Sea Systems Command, Port Hueneme Division, Surface
Warfare Center (PHD NSWC) and the ASN (RD&A) Acquisition Reform
Office is hosting a West Coast Symposium on Acquisition Reform
6-7 June 2000 for both the Government and Industry Acquisition
workforce. This Symposium will be held in Bldg. 1388 Auditorium
with registration for both days starting from 0730-0815. Advance
registration is not necessary. Topics on 6 June will include
a presentation by Mr. Eric Grothues, ASN (RD&A) Acquisition
Business Management Office on "Risk Management" that will provide
an introduction into the latest navy initiatives on technical
risk management and presentation by Mr. Jack Hawxhurst, DoN
CIO Office on "Knowledge Management" which will focus on the
Department of Navy's strategic perspective on knowledge management
implementation. Topics on 7 June will include presentations
by Ms. Mary Lawson-Hines, ASN (RD&A), Acquisition Reform Office
on "How to Incorporate Acquisition Reform into Your Daily Work"
with topics to include AR Goals, Continuous Learning Requirements,
and Tool Utilization; a presentation by Mr. Charles Borsch,
CNO-N432N on "Prime Vendor Support" which will highlight Prime
Vendor methods to take advantage of common, private-sector,
acquisition and logistics products and practices; and a presentation
by Mr. Denis Catalano, Director, NAVSEA Acquisition Support
Office on "DoD 5000 Rewrite" which will address how the changes
being made to DoD 5000 will affect the acquisition workforce.
Attendance is open to all civilians, military, and contractor
personnel. Participation of the entire acquisition workforce
community, as well as our local navy community (SLC, NAVFAC,
NFESC, NFCTC, and NAWC), industry partners, DAWIA Acquisition
Workforce members and anyone whose job support acquisition
are encouraged to attend. To obtain a copy of the conference
agenda, please visit our website at http://www.phdnswc.navy.mil/industry/events.
If further information is required, please contact Ms. Nancy
Gorski, Conference Coordinator, at (805) 228-0367 or via e-mail
at GorskiND@phdnswc.navy.mil.
LINKURL: http://www.phdnswc.navy.mil/industry/events
LINKDESC:
EMAILADD: GorskiND@phdnswc.navy.mil
EMAILDESC:
CITE: (W-137 SN455558)
[Commerce Business Daily: Posted in CBDNet on May 16, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: IMAGESTATION Z UPGRADE KIT
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Z/1 Imaging Corporation to acquire Image
Station Z upgrade kit. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The proposed
action is for supplies for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. The Government believes that only one responsible
source can provide the supplies that will satisfy the agency
requirements: 1) Image Station Z Upgrade kit to include Imagestation
Z-IV base computer to replace existing Imagestation machine
(Dual 550 MHz Xeon, 256 MB RAM, 9GB System disk, 2 18G data
disks, mouse, keyboard, windows NT 4.0 operating system) and
Image Station Soft Copy Kit (SSK) which interfaces to the existing
stereo emitter hardware and software. This also includes a
21" high resolution monitor with a 1year warranty. 2)Crystal
Eyes Stereo Glasses 3)Image station Photogrammetric Manager
(ISPM) Included with SSK 4)Imagestation Stero Display (ISSD)
Included with SSK 5)Imagestation Feature Collection (ISFC)
6)Imagestation Ortho Pro Software 7)Maintenance for 1 Year
A Justification for Other than Full and Open Competition
has been prepared in support of this acquisition. Firms that
believe they and can provide the required items and services
described above are encouraged to identify themselves and give
written notification to the Contracting Officer. Firms believing
they can provide similar required items and services must provide
supporting evidence that they can furnish the supplies identified
above in sufficient detail to demonstrate the respondent's
ability to meet the stated requirements. This notice is not
a request for competitive quotes. All responses received within
10 days of the date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at (303) 445-6345, Attention: Evelyn
M. Tate. Firms should identify themselves as either small business,
or other than small business, in accordance with the size standard
for Standard Industrial Classification (SIC) Code 3829 which
is 500 employees.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-137 SN455580)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO - "PARTNERSHIP FOR PROFIT 2000" MENTOR-PROTEGE
CONFERENCE
DESC: SBA/Treasury Mentor-Protege Program and BusinessLINC Initiative
June 22, 2000 Chicago Illinois If you are a small business,
8A, minority, women-owned, or HUBZONE business OR a Prime Contractor,
you will not want to miss this event! If you want to learn
more about Federal contracting opportunities or finding a mentor
- June 22 is the day! One-on-one counseling opportunities,
educational seminars on government contracting, exhibits and
newtorking receptions with Lockheed Martin, Bell Atlantic,
VISA, Chase Manhattan, IBM, SBA, and Treasury, and others are
just a few of the features of this unique conference. For detailed
conference information and to register as an attendee or exhibitor,
please go to www.treas.gov/sba under "Outreach Activities"
or call Liz Hood at (800) 878-2940 ext. 227.
LINKURL: www.treas.gov/sba
LINKDESC:
click here
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-138 SN455694)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT PROCUREMENT AND TRAINING CONFERENCE OKLAHOMA
CITY, OK MAY 24 & 25, 2000
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or $90 on-site. Small Business Exhibit Fees are $299 per
day/ $499 for both days. Prime Contractor Exhibit Fees are
$799 per day/$1499 for both days. For more information visit
the online brochure at: www.fbcinc.com/faa_brochure1.htm To
get a registration form call 800-878-2940 238 or email: liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1.htm
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-138 SN455696)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: FOREST SERVICE PUBLISHES ROADLESS AREA CONSERVATION
PROP
DESC: The USDA Forest Service is proposing new regulations to
protect certain roadless areas within the 192 million acre
National Forest System. In addition to a draft environmental
impact statement and a cost benefit analysis, the agency has
prepared an initial regulatory flexibility analysis. The public
is invited to comment on the proposed rule and accompanying
analyses, which are available by accessing the worldwide web
at roadless.fs.fed.us/or by requesting via telephone ad (703)
605-5299.
LINKURL: http://www.roadless.fs.fed.us
LINKDESC:
EMAILADD: http://www.roadless.fs.fed.us
EMAILDESC:
CITE: (W-138 SN455704)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: SECOND DAPS INDUSTRY DAY
DESC: The Document Automation and Production Service (DAPS) will
host its second A-76 Industry Day on June 13, 2000, from 9:00
a.m. until 1:00 p.m. Registration begins at 8:30 a.m. The Industry
Day will be held at the Holiday Inn, 2650 Jefferson Davis Highway,
Crystal City, VA, Telephone (703)684-7200. The Shenandoah Meeting
Rooms 1 and 2 have been reserved. This Industry Day will be
to discuss the A-76 cost comparison study and the draft performance
work statement (PWS) which will be available on or about June
6, 2000. The draft PWS and portions of the solicitation can
be downloaded at http://www.drms.dla.mil/newproc/html/daps_a-76.html.
Please respond by June 6, 2000, as to the attendees. You may
e-mail this information to a76daps@mail.drms.dla.mil or call
Mrs. Debra Ordiway, Contract Specialist, at (616)961-7106,
or Mrs. Jacqueline Brankovich, Contracting Officer, at (616)961-7211.
Advance questions or comments can be emailed to the above address
or faxed to Mrs. Brankovich at (616)961-7165. No telephone
calls accepted for questions or comments.
LINKURL: www.drms.dla.mil
LINKDESC:
EMAILADD: dordiway@mail.drms.dla.mil
EMAILDESC:
CITE: (W-138 SN455717)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: ETV (ENVIRONMENTAL TECHNOLOGY VERIFICATION) VENDOR MEETINGS
FOR MANUFACTURERS OF ANIMAL WASTE TREATMENT TECHNOLOGIES
DESC: CBD Announcement of Technology Vendor Meetings for the
ETV Source Water Protection Pilot. Meeting dates: June 28 and
29, 2000. Meeting Location: North Carolina State University.
Description of Pilot: NSF International (Ann Arbor, MI) is
partnering with US EPA National Risk Management Laboratory
(Edison, NJ) and US EPA Office of Research and Development
to accelerate the commercialization of improved environmental
technologies that protect source water from contamination.
The ETV verification process stresses third party testing using
technically sound protocols and appropriate QA/QC, in addition
to third party review of data and reporting of technology performance.
ETV provides purchasers, permitters, and technology manufacturers
with objective, quality assured data on technologies. The purpose
of the Vendor Meeting is to being together manufacturers of
animal waste treatment technologies to explain the Environmental
Technology Verification Program and discuss the key issues
of the protocols under development. The focus of the June 28
meeting will be solids separation technologies. The focus of
the June 29 meeting will be aeration technologies. The ETV
Source Water Protection Pilot is working together with North
Carolina State University and the Animal and Poultry Waste
Management Center to develop protocols in the animal waste
treatment area. Meeting participants will be provided with
details about the benefits and responsibilities of participation
in the ETV Program. Input from the vendor community regarding
the protocols and the verification process will be encouraged.
A block of rooms is being held at the Brownstone Hotel (1707
Hillsborough Street, Raleigh, NC). To reserve a room at the
group discount rate ($69.00 per night), please call the hotel
at (800) 237-0772. This block of rooms will be held until June
13, 2000. Please inform the hotel reservationist that you will
be attending the "EPA/NSF ETV Animal Waste Treatment Vendor
Meeting" to ensure the discount rate. After June 13, rooms
will be booked on a space and rate availability basis. The
dress code for the meeting is business casual and it is open
to anyone interested in learning more about the ETV Program.
Vendors should feel free to attend either one or both days
of meetings, depending on their company's interests. Lunch
will be served both days. For planning purposes, NSF needs
to know the number of persons attending the meetings. Please
contact Tom Stevens (by phone at (734) 769-5347 or email at
stevenst@nsf.org) or Maren Roush (by phone at (734) 827-6821
or email at mroush@nsf.org) prior to the meeting.
LINKURL: http://www.epa.gov/etv/11/11_main.htm
LINKDESC:
Protection Pilot (includes links to the ETV Program web pages)
EMAILADD: mroush@nsf.org
EMAILDESC:
Pilot Project Coordinator via email
CITE: (W-138 SN455788)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: CORRECTION TO MAY 4,2000 SPECIAL NOTICE: REQUEST FOR
INFORMATION: NEXT GENERATION OF TRAFFIC SIMULATION MODELS -
SOFTWARE DEVELOPMENT
DESC: NEXT GENERATION SIMULATION MODEL: REQUEST FOR INFORMATION
Introduction This request for information (RFI) solicits
information regarding the next generation of traffic simulation
models. The Federal Highway Administration (FHWA) has long
believed that traffic simulation models offer significant potential
for conducting research, analyzing alternative highway improvements,
developing and testing traffic control systems and strategies,
etc. Consequently, the agency is presently studying the feasibility
of and options for developing a next generation model.
Over the years FHWA has developed and supported a series of
simulation models. Currently, FHWA supports a suite of models
that are linked by the Traffic Software Integrated System (TSIS).
At the core of TSIS is CORSIM which supports microscopic simulation
of freeways and surface streets. CORSIM has its roots in FRESIM,
a freeway simulation model, and NETSIM, a network simulation
model. Development of FRESIM and NETSIM began nearly 30 years
ago. Consequently, they were written in FORTRAN IV, the dominant
source code of the 70's and 80's. Because CORSIM is essentially
a marriage of FRESIM and NETSIM, it, too, is written in FORTRAN
IV. So while CORSIM is an adequate tool for many applications,
it is based on relatively old, unstructured code. This continues
to cause significant technical and maintenance problems and
limits the computational speed and size of network that can
be simulated. Because programming languages and hardware
have evolved significantly since the original coding of FRESIM
and NETSIM, considerable efficiencies and advantages can result
from housing the "engine" of CORSIM within a modern language
and architecture. In addition, any restructuring of CORSIM
should address many of the current shortcomings of CORSIM such
as its inability to simulate certain roadway configurations
and travel behaviors. The current thinking of FHWA, based
on some preliminary analysis, is that re-engineering CORSIM
would be the fastest and least expensive way to develop a next
generation simulation package. However, at this time, FHWA
is very much open to studying other options as well. Scope
In advance of any development of a next generation simulation
model, FHWA must address a number of issues centered around
what to build and how to build it. An effort to study the feasibility
of re-engineering CORSIM has recently been awarded. Focus group
meetings to discuss the research and application requirements
as well as intellectual property rights and related issues
will be part of the process as well. The information gathered
through this RFI will be of great assistance in guiding these
efforts and identifying individuals and organizations that
would be good candidates for focus groups. Based on the results
of these efforts, FHWA will generate a road map for development,
testing, refinement and delivery. Subsequent to approval of
the road map, FHWA will go forward with the necessary requests
for proposal (RFP's) to launch the development efforts.
Objectives of this RFI This RFI seeks information from the
user community, the development community, researchers, practitioners
and others on what a next generation simulation package should
contain, how it should be designed and structured, and how
it should be supported and maintained. Information Being
Requested FHWA is seeking information relative to next generation
modeling in the following areas: State-of-the-Practice
Are there traffic simulation packages currently available that
you consider adequate for current and future research? If so,
what are they? If not what are the major deficiencies in the
state-of-the-practice? Are there traffic simulation packages
currently available that you consider adequate for evaluating
and designing transportation facilities and systems? If so,
what are they? If not what are the major deficiencies in the
state-of-the-practice? ∙ Are there examples of simulation
outside of transportation that can we draw from? Technical
Requirements for Next Generation Traffic Simulation Model
What are the most important technical requirements for a next
generation model? FHWA has generated a list of what it considers
important. Some of the major items include: ▸ ability
to model large, integrated networks in real time ▸ microscopic
modeling capability ▸ real time or better operating
speed ▸ on-line functionality ▸ simulation fidelity
of 1 second, 1/10 of a second and 1/100 of a second - user
selectable ▸ operability on PC and/or LAN platforms
▸ object oriented modularity ▸ open architecture
▸ distributed processing options ▸ travel behavior
logic ▸ traffic assignment functionality ▸ multimodal
capabilities including pedestrians and bicyclists ▸
2 dimensional and, possibly, 3 dimensional animation Which
of these requirements are most essential. Which are least important?
What other requirements should be considered? Development
∙ What are the options for developing a functionally
precise and robust model? How should the model be coded? What
would constitute the best architecture? ∙ Which options
offer the greatest economy of time and resources? What is a
realistic level of effort and time frame? ∙ Are there
feasible partnerships and/or cost sharing options? What are
the potential legal, copyright and intellectual property issues?
∙ Is CORSIM re-engineering the best option? Is it advisable
to retain TSIS and TRAFVU? ∙ How important is animation?
Is TRAFVU adequate? Should 3D animation be considered? ∙
What application features, currently not simulated by CORSIM,
should be developed? Maintenance and Enhancement ∙
Once the software has been distributed, where should the source
code reside? With the developer? With FHWA? What are the potential
legal, copyright and intellectual property issues associated
with your views? ∙ Should the source code be readily
available or limited to selected researchers? ∙ How
should maintenance be sponsored and managed? ∙ How should
enhancements be sponsored and controlled? What about third
party enhancements to an open architecture? Who May Respond
to this RFI Any person, company, organization, institution
or public agency is invited to respond. FHWA especially encourages
users and researchers to specify their simulation requirements.
Developers of models are encouraged to share their insights
as well as address the possibilities of leveraging their products
in the development of a next generation model. Instructions
and Schedule for Responding Organizations responding to this
RFI shall designate a single contact within that organization
for receipt of all subsequent information regarding this RFI.
Response to this RFI must be received by FHWA no later than
June 30, 2000. Respond only to those points for which you
or your organization have interest or expertise. Pre-existing
documentation can be included, but should preferably be organized
and presented in accordance with this RFI. It is recommended
that your response include: ∙ A cover letter which should
include a brief summary of your response, an indication of
which areas you are responding to, and a short listing of any
supporting documentation you are including in the response.
∙ Your formal response to any or all of the areas of
information requested by this RFI. ∙ Appendices containing
supporting documentation. How to submit FHWA prefers that
responses be submitted by e-mail to the following address:
hcrump@fhwa.dot.gov Hard copies of responses and support
materials can be mailed to FHWA at the following address:
Mr. Ronald Giguere FHWA - HOTM 400 7th St., SW Washington,
DC 20590 If you have any questions regarding the RFI or
your response, please contact Mr. Giguere by mail, e-mail (ron.giguere@fhwa.dot.gov)
or phone (202-366-2203).
LINKURL: http://www.tfhrc.gov
LINKDESC:
Center Website, the description information is located under
"What's New."
EMAILADD: Ron.Gigurere@FHWA.DOT.GOV (202) 366-2203
EMAILDESC:
points of contact
CITE: (W-138 SN455816)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--ARMY PILOT PROJECT ON REVERSE AUCTIONS
ON SELECTED HARDWARE ITEMS
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM)
proposes to use reverse auctions to purchase selected hardware
items under an Army pilot project. A reverse auction is a process
in which Sellers/Offerors compete against one another by submitting
prices on RFQ or RFP items in a real-time auction setting.
TACOM intends to use a commercial provider of Internet-based
auction services to conduct its reverse auctions. In order
to be eligible for contract award, Sellers/Offerors will be
required to do the following: register with the auction service
provider, abide by the auction service provider's terms of
service, participate in the on-line auction, and pay any fees
charged by the auction service provider. Each on-line auction
will display in real-time the prices submitted by the Sellers/Offerors.
However, the individual Seller/Offeror identities will not
be displayed, but will be replaced and masked with a numerical
alias. Specific proposal evaluation criteria will be contained
in the RFQs and RFPs which will be posted to TACOM's Business
Opportunities web page. In addition to price, TACOM may evaluate
past performance and any other factors deemed appropriate.
Sellers/Offerors will be bound by the terms and conditions
contained in each individual RFQ or RFP. TACOM may reserve
the right to award to a Seller/Offeror other than the low offeror
in the auction. We anticipate releasing the first solicitation
using reverse auction procedures in May 2000. Additional information
will be posted to the TACOM Business Opportunities web page:
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Project for Reverse Auctions
CITE: (W-138 SN455843)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Special Notice. Following are notes intended to provide
potential offerors with the latest SAFTAS program information.
Questions or comments regarding the SAFTAS acquisition program
should be directed to the Program Manager, Ms. Lauri Smith,
at (703) 588-7104 or email Lauri.Smith@pentagon.af.mil; or
to the Contracting Officer, Mr. Jeff Patterson, at (937) 255-9364
or email Jeffrey.Patterson@wpafb.af.mil. More information regarding
this program can be found on the SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
1. SAFTAS Industry Day 2 has been postponed until 7 June. Please
see the latest projected program schedule. 2. The projected
SAFTAS program schedule as of 17 May 2000 is posted in the
PIXS library below. Please note the schedule includes target
dates which may change.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-138 SN455939)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: NETWORKING FOR WOMEN BUSINESS OWNERS
DESC: An opportunity for women business owners to network face-to-face
with many federal,state and local government agencies and private
sector companies in the Greater Louisville area, will occur
on June 8, 2000 from 8:00 a.m. to 4:00 p.m. The "Federal Dollar$
and Sense Women's Procurement Conference" will be held at the
Seelbach Hilton Hotel, in Louisville, KY. This conference,
which has never been done before in the region, will give women
business owners the chance to get detailed answers to questions
about procurement opportunities. The featured speaker will
be Luz Hopewell, Director for the Office of Small and Disadvantaged
Business Utilization with the Federal Department of Transportation.
Successful women entrepreneurs and government procurement specialists
will be featured at the "Federal Dollar$ and Sense Women's
Procurement Conference", sharing their personal experiences
and advice for procurement success. Area banks, contractors,
and vendors will be available to explain their programs and
discuss opportunities for women business owners. Aida Alvarez,
Administrator for the U.S. Small Business Administration (SBA),
recently stated that there are 9.1 million women-owned businesses
in the United States, which is 40 percent of all businesses.
Women business owners currently employ over 27.5 million people
and generate more than $3.6 trillion in sales. These numbers
are impressive, and will continue to grow at an accelerated
rate in the future. Procurement opportunities for women business
owners reflect these trends. The registration fee for the event
is $40, which includes a lunch and refreshments. The conference
is hosted by The Greater Louisville Small Business Development
Center (SBDC), the U.S. Small Business Administration, the
Kentucky Procurement Assistance Program, Greater Louisville,
Inc. - The Metro Chamber of Commerce, and the National Association
of Women's Business Owners (NAWBO). For more details, or to
register for the conference, call the Greater Louisville Small
Business Development Center at 502-574-4770, or contact Michael
Ashcraft, Director of the Greater Louisville Small Business
Development Center at mashcraft@louky.org.
CITE: (W-138 SN455849)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: SOLE SOURCE MODIFICATION
DESC: The Clean Water Act (CWA) mandates that Environmental Protection
Agency restore and maintain the chemical, physical, and biological
integrity of the Nation's waters. One of the primary tasks
associated with this effort is to eliminate or control the
discharge of pollutants, particularly toxic pollutants, into
the Nation's waterways. The Office of Water, Engineering and
Analysis Division, is responsible for the development of national
technology-based effluent regulations, e.g., the national categorical
effluent limitations guidelines and standards. These limitations
and standards are established by this program for all facilities
which discharge or may discharge directly into waterways of
the United States, or which indirectly discharge or may discharge
into publicly owned treatment works. Contract 68-C5-0005 provides
technical support to EAD to enable EPA to establish and defend
the effluent limitations guidelines and standards for the Metal
Products and Machinery (MP&M) Point Source Category. After
lengthy negotiations with NRDC, EPA filed an unopposed motion
in the U.S. District Court for the District of Columbia to
modify the Consent Decree to, among other things, merge the
two phases of the MP&M effluent guideline and modify the dates
for proposal and final action. The modified dates for the combined
MP&M regulation are October 2000 for proposal and December
2002 for final action. Contract 68-C5-0005 currently consists
of a base period with six one-year option periods. With the
overwhelming comment responses that arrived after the Phase
I proposal and in order for the Agency to meet the court-ordered
MP&M proposal deadline, an additional 4000 hours of contractor
support is necessary for fiscal year 2000; 1,400 hours for
fiscal year 2001; and 2,000 hours for fiscal year 2002. For
the latter two fiscal years, EPA is in need of additional hours
to develop costs and pollutant loadings reductions for various
regulatory options, prepare development documents, compile
the regulatory record for the proposed rule, and again answering
of the potential numerous comments and revisiting different
aspects of the proposals. The US EPA intends to negotiate on
a sole source basis, an increase to the Level-Of-Effort for
this contract by 7,400 hours. Negotiations shall be conducted
pursuant to the authority of 42 U.S.C. 253 (c) (1), which allows
for negotiations without full and open competition if there
is only one responsible source. The basis for this determination
is that only ERG can provide the continuity to complete the
remaining complex technical work. The remaining technical support
efforts are characterized by multiple, concurrent and sequential,
interrelated engineering tasks and activities. To develop coherent,
well-documented engineering analyses and defensible rulemaking
records it is necessary to utilize the same contract personnel
throughout the rulemaking process. In addition, the Agency
is still in the process of selecting technology options for
the MP&M subcategories. The contractor that developed the cost
modules and pollutant loading reduction databases would provide
optimum performance in providing appropriate analyses for the
option selection process. Any delay in these technical analyses
and option selection process would cause EPA to miss its court-ordered
deadline for the notice of proposed rulemaking. A new resource
would result in a duplication of previous effort and as such
cost. THIS IS NOT A REQUEST FOR PROPOSALS. Sources wishing
to be considered must submit documentation to the office identified
above which establishes that (1) the company has the expertise
to meet the contract technical requirements; (2) it has the
facilities and personnel available; and (3) that it can provide
continuity in the studies and analysis required to meet the
regulatory mandates and maintaining the reliability of the
data without duplication of costs or effort. Documentation
should be submitted within 15 calendar days of publication
of this notice. See notes 22 and 26.
CITE: (W-138 SN455889)
[Commerce Business Daily: Posted in CBDNet on May 17, 2000]
[Printed Issue Date: May 19, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 96--SEALED BID SALE OF MISCELLANEOUS SCRAP METAL, MIXED,
UNSEGREGATED, SUCH AS FURNITURE, HARDWARE, DRUMS, TRAILERS,
PLATFORMS, SCRAP STEEL, ETC
POC Pauletta K McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@kmail.ksc.nasa.gov
DESC: Sealed Bid Sale of miscellaneous scrap metal, mixed, unsegregated,
such as furniture, hardware, drums, trailers, platforms, scrap
steel, etc. Property is located at the NASA, John F. Kennedy
Space Center, Kennedy Space Center, FL. Inspection dates are
June 5-9, 2000, from 9:00 am to 3:00 pm. Bid opening is June
21, 2000, at 1:00 pm EDT. NOTE: This is a term contract. A
copy of the Invitation for Bids may be obtained from the Internet
at: http://surplus.ksc.nasa.gov or http://www.sale.hq.nasa.gov
or call 321-867-2287 and ask for Sale Number 804235-2000-0014.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0014
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-138 SN455896)