[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--JOINT BATTLESPACE INFOSPHERE (JBI) FUSELET RESEARCH
AND
SOL Reference-Number-PRDA-00-09-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: POC: Joetta A. Bernhard, Contracting Officer, (315) 330-2308,
email: Joetta.Bernhard@rl.af.mil; POC: Mr. James R. Milligan,
Program Manager, (315) 330-3013, email: James.Milligan@rl.af.mil.
The Information Directorate of the Air Force Research Laboratory
(AFRL) is soliciting proposals for new concepts, mechanisms
and tools to support the development of "fuselets" that operate
within the Joint Battlespace Infosphere (JBI), a combat information
management system envisioned by the USAF Scientific Advisory
Board (SAB) and described in their 1998 report "Information
Management to Support the Warrior", and further defined by
the SAB's 1999 report on "Building the Joint Battlespace Infosphere",
SAB-TR-99-02. These reports are available at: http://www.sab.hq.af.mil/Archives/index.htm.
PRDA Scope: This announcement seeks to acquire the technologies
necessary to prototype demonstrable results for the following:1.
JBI Fuselets; 2. JBI Fuselet Scripting Language and Rule Sets;
3. JBI Fuselet Server and Library; 4. Tools for JBI Fuselet
Execution Monitoring and Management as well as to answer the
following kinds of research questions: 1. How can we use agent
technology to develop JBI fuselets, and DASADA technology to
model, simulate, and control their combinatorial structure
and behavior? 2. How can we use DASADA technology to model
and build JBIP components like the Fuselet Server and Fuselet
Library, and examine/control their interaction with fuselets,
information objects, clients, and other JBIP components? 3.
How can we use DASADA gauging technology to determine the "fusability"
of information objects, and what kinds of fuselets would be
appropriate for them? 4. How can we build off of this to provide
the scripting, diagnostic, repair, configuration, monitoring,
inspection, and management tools needed by the JFC Information
Management Staff? JBI Characteristics: At the foundation of
the JBI is a JBI Platform (JBIP) of protocols, processes, and
common core functions that permit participating applications
and organizations to share and exchange critical mission information
in a timely manner. It provides uniform mechanisms for publishing
new and updated objects into the JBI, and promptly alerts any
JBI clients that are subscribing to such objects. These properties
enable dynamic information flows among client programs of the
JBI, serving to integrate the clients to conduct a single mission.
The operation of the JBI depends on the proper flow of information
via dynamic publish/subscribe linkages. If some aspect of this
automated information flow is not working properly, the Joint
Force Commander (JFC) Information Management Staff will need
to diagnose and fix the problem quickly. Perhaps a JBI fuselet,
further described below (and the focus of this PRDA), has failed
and is no longer subscribing to and processing its inputs.
To monitor and repair the JBI, the Information Management Staff
will need to be familiar with the information structure represented
in the JBI, and will need tools to inspect objects, clients,
and fuselets that participate in the structure. JBI Fuselets:
A fuselet is small program that subscribes to JBI information
and publishes one or more new objects as a result of receiving
the information being subscribed to. Characteristics of fuselets
for the JBI include the following: - Fuselets are written using
a scripting language by Information Management Staff. They
can be created from scratch using scripting tools and rule
sets, or can be extracted by the JBI Fuselet Server (described
below) from a library of fuselets, used as is or configured/modified
to meet mission requirements. Fuslets can be used to encode
a commander's standing orders (e.g., "policy"). - Fuselets
operate on a set of rules (e.g., boolean and probabilistic
IF-THEN rules) - they do not exhibit common sense or judgement
during execution. - Fuselets perform transformation and aggregation
functions to transform data into knowledge. Functions include
searching, filtering, collating, monitoring and updating information.
- Fuselet object subscription and/or publication can trigger
activation of other fuselets (e.g., triggering chains of fuselets),
and/or more heavy weight JBI clients (e.g., fusion engines).
- A fuselet is a JBI client, and therefore uses the JBIP to
get its work done. It uses JBI query and subscribe mechanisms
to obtain data of interest, and JBI publish mechanisms to provide
useful information within the context of the JBI mission. The
JBIP is the middleware foundation supporting fuselets and the
JBI's publish/subscribe mechanism. - Fuselets are part of the
"glue" that makes the linkages that cause information in the
JBI to flow to the right places in the right forms. - Fuselets
use JBI's Structured Common Representation (SCR), and are often
designed to be pertinent to particular object types (like squadron)
and levels (like wing level). - Tools are needed to configure,
monitor, manage and repair fuselets and their associated information
structures during execution. - Relevant COTS/GOTS technologies
include the eXtensible Markup Language (XML), ontologies, agents
and agent-markup-languages, Common Object Request Broker Architecture
(CORBA), Common Object Model (COM), Distributed Common Object
Model (DCOM), Visual Basic, Java/Jini, and JavaScript. However,
in the implementation of fuselets, there exists the need to
be mindful of security concerns (e.g., those associated with
JavaScript and mobile code). The JBI Fuselet Server mentioned
above is part of the JBIP that manages and executes fuselets.
It utilizes a library of fuselets designed to support generic
and mission-specific requirements for which the JBI is stood
up. The typical information objects that a fuselet works with
consist of a set of attribute/value pairs that can be used
to express arbitrary data structures. Information objects have
associated metadata attributes to aid in JBI query, subscription,
and management (dealing with storage access and security) processes.
Agent-based Technology Programs: Agents have been used for
applications as diverse as information search, filtering, message
routing, and network control. Commercial development of agent
technology has focused largely on e-commerce applications such
as web searching, is primarily focused on single-agent systems,
and is generally immature for many defense unique requirements.
Therefore, DARPA and AFRL are conducting research initiatives
that focus on large-scale, dynamic, heterogeneous, multi-agent
systems. Some representative programs are: - Control of Agent-Based
Systems (CoABS): Focuses on developing and demonstrating techniques
to safely control, coordinate and manage large systems of autonomous
software agents. http://iso.isotic.org/Programs/progtemp/progtemp.cfm?mode=126
http://www.rl.af.mil/div/IFT/IFTB/coabs/coabs.html. - Autonomous
Negotiating Teams (ANTs): Utilizes highly decentralized and
autonomous negotiation of tasks, roles and allocations, to
provide solutions for challenging distributed allocation problems
http://www.rl.af.mil/div/IFT/IFTB/ants/ants.html - DARPA Agent
Mark Up Language (DAML): Create an Agent Mark-Up Language (DAML)
built upon XML that allows users to provide machine-readable
semantic annotations for specific communities of interest and
tools that embed DAML markup on to web pages and other information
sources in a manner that is transparent and beneficial to the
users. http://iso.isotic.org/Programs/progtemp/progtemp.cfm?mode=347
- Active Templates (uses agent technology): Develop lightweight
planning and execution management software to automate military
operations, maintaining a causal model of the situation and
providing incremental payoff as new automated functions are
added and the causal model is improved. http://iso.isotic.org/Programs/progtemp/progtemp.cfm?mode=332
The Composition Problem: The Dynamic Assembly for Systems Adaptability,
Dependability, and Assurance (DASADA) Program is a FY 2000
new-start initiative sponsored by the Defense Advanced Research
Projects Agency (DARPA) to address current deficiencies in
the composition of systems. DASADA technology will enable system
architecture refinement with guarantees that critical system
properties will be assured through design principles that guide
the selection, adaptation, and dynamic run-time assembly of
appropriate system components. DASADA adopts a three-faceted
concurrent engineering paradigm for adaptable, dependable,
and high assurance mission critical systems: Continual Design,
Continual Coordination, and Continual Validation. In this model,
components are selected or constructed, and customized and
evaluated before system assembly (Continual Design), during
system assembly (Continual Coordination), and after system
assembly (Continual Validation) to ensure that they can and
do operate together with the rest of the system, in its current
context, and within tolerated bounds. Continual Validation
is particularly essential for assured applications because
assurances that may have been met at initial system design
time may not prove to be appropriate for field conditions,
which are subject to rapid change while the system is running.
Such applications typically cannot be "taken down" for long
reengineering or enhancement cycles, but must be dynamically
assembled in response to feedback from run-time gauges of functional
and non-functional system properties. Two necessary bases for
all three facets of dynamic assembly are: (1) being able to
precisely determine and usefully specify the room for variation
in components and their composition, and (2) being able to
measure that components fit, and continue to fit, together
as system and context change, within functional and non-functional
tolerances permitted by dynamically evolving system requirements.
The measurement probes must be insertable into legacy as well
as new components and compositions, and "displayable" to humans
and automated agents as useful and quickly interpretable gauges
to prevent inappropriate system assemblies, and to trigger
re-assemblies promptly when needed. More information on the
DASADA Program can be found at: http://www.if.afrl.af.mil/tech/programs/dasada/index.html
http://schafercorp-ballston.com/dasada/index2.html http://frwebgate.access.gpo.gov/cgi-bin/getdoc.cgi?dbname=HTMLCBD_ALL&docid=cite=SN475649.
PRDA Approach: It is anticipated that offerors will investigate
and apply COTS (e.g., XML) and GOTS (e.g., DASADA) technologies
to incrementally develop a component-based framework comprised
of capabilities for the development (scripting language and
tools), execution (rule/constraint monitoring and enforcement
mechanisms), and management (JBI Fuselet Sever/Library functions)
of JBI fuselets and associated components (information objects,
other JBI clients, and the JBIP). It is envisioned that: (a)
agent technology will play a major role in the development
of JBI fuselets, and (b) the DASADA Program will provide many
of the technologies (e.g., Architecture Design Languages (ADLs),
design-time and run-time gauges, and tools for dynamic assembly/re-assembly)
required to ensure that fuselets are designed to properly operate
together, operate with other JBI clients, and operate with
JBIP core services in the context of the JBI SCR and dynamically
changing JBI mission requirements. AFRL requires innovative,
yet demonstrable and usable solutions to meet the needs of
this PRDA. Technical solutions should emphasize the use of
open systems that accommodate distributed, modular, and extensible
approaches. Deliverables will be technical reports, robust
software prototypes and demonstrations. Additional information
concerning this PRDA 00-09 can be found at: http://www.if.afrl.af.mil/div/IFK/prda.prda-main.html.
Principal funding of the PRDA and the anticipated award of
efforts as a result of this PRDA will start in 2Q FY01, and
will be in the form of contracts, grants, cooperative agreements,
or other transactions depending on the nature of the work proposed.
Individual awards will not normally exceed six (6) months in
duration with dollar amounts normally ranging between $50K
to $250K. Total funding for exploratory development and demonstration
under this PRDA is anticipated at $1.2M over four (4) fiscal
years. Offerors are encouraged to submit one or more white
papers that address exploratory development with demonstrable
results. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
DO NOT SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offerors are
required to submit (5) copies of a 15 page (or less) white
paper with a cover letter. All responses to this announcement
must be addressed to ATTN: James R. Milligan, Reference PRDA-00-09-IFKPA,
AFRL/IFTD, 525 Brooks Road, Rome NY 13441-4505. The white paper
will be formatted as follows: Section A: Title. Period of Performance,
Cost, Name of Company, White paper type; Section B: Effort
objective; and Section C: Technical Summary. Offerors must
mark their white papers/proposals with the restrictive language
stated in FAR 15.609. Also, Small Businesses only should send
one (1) copy of the cover letter only (1st Class Mail, Unclassified
Only) to ATTN: Ms Janis Norelli, Director of Small Business,
AFRL/IFB, 26 Electronic Parkway, Rome NY 13441-4514. Multiple
white papers within the purview of this announcement may be
submitted by each offeror. The purpose of the white paper is
to preclude unwarranted effort on the part of an offeror whose
proposed work is not of interest to the Government. Those white
papers found to be consistent with the intent of the PRDA may
be invited to submit a technical and cost proposal. Such invitation
does not assure that the submitting organization will be awarded
a contract. Complete instructions for proposal preparation
will be forwarded with the invitation for proposal submission.
Evaluation of proposals and white papers will be performed
using the following criteria, which are listed in descending
order of relative importance, 1) Overall scientific and technical
merit, including the approach for the development and/or enhancement
of the proposed technology and its evaluation, 2) Related Experience
- the extent to which the offeror demonstrates technology and
domain knowledge, 3) The extent to which existing capabilities
and standards are leveraged and the relative maturity of the
proposed technology in terms of reliability and robustness,
and 4) Reasonableness and realism of proposed costs and fees
(if any). Options are discouraged and unpriced options will
not be considered for award. The cost of preparing proposals
in response to this announcement is not considered an allowable
direct charge to any resulting contract or any other contract.
It is, however, an allowable expense to the normal bid and
proposal indirect cost specified in FAR 31.205-18. Foreign-owned
offerors are advised that their participation is excluded at
the prime contract level. Data subject to export control constraints
may be involved and only firms on the Certified Contractor
Access List (CCAL) will be allowed access to such data. For
further information on CCAL, contact the Defense Logistics
Service Center at 1-800-352-3572. The work to be performed
may require a SECRET/NOFORN facility clearance and safeguarding
capability, therefore personnel identified for assignment to
a classified effort must be cleared for access to SECRET/NOFORN
information at the time of award. The cutoff date for submission
of white papers is 18 Oct 00 for FY01, 15 Oct 01 for FY02,
15 Oct 02 for FY03 and 15 Oct 03 for FY04. This PRDA is open
and effective until cancelled. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
for this announcement. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, Joetta A. Bernhard, (315) 330-2308.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreement and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Ralph M. Lentz, Lt Col, Chief, AFRL/IFK
at (315) 330-7746. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
To receive a copy of the AFRL/IFK "BAA & PRDA: A Guide for
Industry," Sep 1996 (Rev), write ATTN: Carol Furgol, AFRL/IFK,
26 Electronics Parkway, Rome NY 13441-4515, or fax her at FAX
315-330-4728, or the guide may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html
All responsible firms may submit a white paper which shall
be considered. Respondents are asked to provide their Commercial
and Government Entity (CAGE) number with their submission as
well as a fax number, and an e-mail address, and reference
PRDA-00-09-IFKPA. Only Contracting Officers are legally authorized
to commit the Government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRDA-00-09-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-258 SN496789)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--BASIC AND APPLIED RESEARCH IN HIGH ENERGY LASER SYSTEM
TECHNOLOGY
SOL BAA-00-10-FH
POC William Barclay, Technical POC for Joint Technology Office,
(703) 588-7432, barclawg@acq.osd.mil; Barbara C. VanDoren,
Contracting Officer, Fort Huachuca, AZ (520) 533-1342, barbara.vandoren@huachuca-emh1.army.mil
DESC: This Broad Agency Announcement constitutes the entire solicitation
for this effort. No additional information is available, nor
will a formal request-for-proposal or other solicitation regarding
this notice be issued; requests for same will be disregarded.
Directorate of Contracting, ATTN: ATZS-DKO-I (B. VanDoren/L.
Carter), PO Box 12748, Fort Huachuca, Arizona 85670-2748. INTRODUCTION:
The Directorate of Contracting, Fort Huachuca, acting as the
contracting agent for the Department of Defense, Joint Technology
Office, is issuing a two step (white paper and full proposal)
Broad Agency Announcement (BAA) to solicit research proposals
(structured as a base year and phases/options) for basic and
applied research supporting high energy laser system development.
Multiple acquisition awards are anticipated with typical periods
of performance of 12-24 months including final reports and/or
demonstrations. RESEARCH NEED: The Department of Defense Joint
Technology Office High Energy Laser program will develop and
execute a Department-wide, coordinated management and investment
strategy to take advantage of opportunities presented by advances
in HEL technologies. The program will promote projects, research,
scientific studies, or other initiatives providing farsighted,
high payoff research leading to advances in HEL science and
technology. This announcement constitutes a Broad Agency Announcement
(BAA 00-10-FH) as specified in FAR 6.102(d)(2)(i). Information
in this BAA is supplemented by a Proposer Information Pamphlet
(PIP), available at http://huachuca-www.army.mil/usag/DOC/index.htm
or by contacting the Directorate of Contracting, Fort Huachuca
at lawrence.carter@huachuca-emh1.army.mil, before submitting
a white paper or proposal. PROGRAM SCOPE: The challenge and
goal of the program is to increase the DoD military unique
basic and applied research investment to ensure development
of revolutionary capabilities and to stimulate the HEL industrial
supplier base. Primary focus will be increasing knowledge and
understanding in a number of HEL related fields through theoretical
analysis, modeling, and experimentation. Up to $1.9M of basic
research (6.1) and $10M of applied research (6.2) funding for
universities and industry may be available for these efforts.
Multiple awards are anticipated during early FY 2001. The anticipated
funding level for any single award, assuming a nominal 12-month
performance period, should not exceed $1M. Funding and the
funding level, if any, for efforts beyond FY 2001 has not been
decided. TECHNICAL TOPIC AREAS: There are seven technical topic
and associated thrust areas, as follows: 1. Solid-state lasers.
Solid state laser technology interests include reliable, low-cost
diode laser pump arrays; coherently phased fiber laser arrays;
and heat capacity laser technology. Thrust areas include, but
are not limited to: Development and demonstration of coherently
phased fiber arrays; Scale-up Heat Capacity Lasers (HCL) to
100's of kilowatts; Development of low cost diodes. 2. Chemical
Lasers. Chemical laser technology interests include chemical
oxygen-iodine, hydrogen-fluoride, and deuterium-fluoride laser
technology improvements, including closed-cycle and electrically-pumped
systems, modeling, analysis, and simulations. Thrust areas
include, but are not limited to: Improve high priority laser
devices: Chemical Oxygen-Iodine Laser (COIL) for Airborne Tactical
Laser (ABL); Hydrogen-Fluoride (HF) for Seaborne Laser (SBL);
Deuterium-Fluoride (DF) for the Mobile Tactical High Energy
Laser (THEL), including modeling and simulations; Produce tactical-friendly
closed cycle Chemical Oxygen-Iodine and Deuterium-Fluoride
lasers. Evaluate Airborne Tactical Laser device, engineer Electric-Chemical
Oxygen-Iodine laser, examine Deuterium-Fluoride lasers; Evaluate
electrically pumped, novel hybrid approaches (such as, but
not limited to, Diode pumped oxygen iodine laser, electrically
pumped oxygen iodine laser). 3. Free Electron Lasers. Free
electron laser technology interests include high average current
injectors, high power resonators/undulators, and high average
current electron beam transport. Thrust areas include, but
are not limited to: Develop High Average Current Injectors;
Develop High Power Resonators/Undulators; Develop High Average
Current Electron Beam Transport. 4. Beam Control. Beam control
technology interests include advanced illuminator laser technologies;
high sensitivity, high bandwidth sensors; novel mirror and
coating technologies; novel beam steering/control elements
and systems; optical component and coating measuring technologies;
integrated testing of beam control systems. Thrust areas include,
but are not limited to: Development of components (to include,
but not limited to: illuminators, sensors, mirrors, coatings,
etc.); Continued development in optical component and coating
measuring technologies; Continued developmental and integrated
testing (e.g., Starfire Optical Range and North Oscura Peak).
5. Lethality. Lethality interests include modeling and simulation
of lethality mechanisms, pulsed versus continuous-wave lethality
effects, and electro-optic sensor vulnerability and battle
damage assessment. Thrust areas include, but are not limited
to: Characterization of advantages of pulsed versus Continuous
Wave effects; Increased modeling and simulation of lethality
mechanisms; and/or Evaluation of electro-optic (EO) sensor
vulnerability and battle damage assessment. 6. Advanced technology(s)
supporting high energy laser (HEL) system development. Advanced
technology interests include femto-second laser effects and
devices; new solid-state laser materials and concepts emphasizing
advanced cooling techniques (e.g., radiation cooling), system
efficiency improvements, wavelength diversity (e.g., sodium
wavelength beacon lasers), novel power scaling techniques;
advanced, high-average-power relay mirror techniques. Thrust
areas include, but are not limited to: Technology development
to support full power relay mirrors (studies, concepts, data
collection); Examine femto-second laser effects and devices;
Research new solid state laser materials (different concepts
for radiation-cooling, various wavelengths, efficiency, high-temperature
operation, heat capacity). 7. Novel and innovative technology
concepts supporting high energy laser systems not covered under
the first six topics are also encouraged. The primary intent
is to develop advanced high energy laser technologies having
direct application to Department of Defense High Energy Laser
systems technical requirements. Proposals supporting High Energy
Laser system architectures are desired for new and innovative
concepts associated with the entire range of laser, beam control,
lethality and advanced technologies outlined above. PROPOSAL
PREPARATION INSTRUCTIONS: 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 normal bid and proposal
indirect costs as specified in FAR 31.205-18. 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. Each proposal shall reflect the potential for commercial
application and the benefits expected to accrue from this commercialization.
Technology transition efforts, partners, or plans should be
explicitly discussed. Discussions with any of the points of
contact shall not constitute a commitment by the government
to subsequently fund or award any proposed effort. Only Contracting
Officers are legally authorized to commit the government. Any
responsible offeror considering itself capable of satisfying
the needs identified in this BAA may submit a proposal. Such
offerors may include foreign firms to the degree they are eligible
to receive awards resulting from this solicitation. Offerors
may also include foreign personnel as part of their proposed
resources, however, these personnel must meet all requirements
necessary to perform on the resulting contract (e.g., security
clearances). Teaming and cost-sharing are encouraged. Further,
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MIs) are encouraged to submit proposals and join
others in submitting proposals. However, no portion of this
BAA will be set aside for HBCU and MI participation because
of the impracticality of reserving discrete areas of research
in advanced high energy laser technology. This BAA will remain
open through 15 December 2000 for the purposes of receiving
proposals. The Directorate of Contracting, Fort Huachuca will
conduct an initial round of proposal receipt. In order to be
considered for an award during this first round, proposals
must be received by the Directorate of Contracting, Fort Huachuca,
at the address identified on or before 15 November 2000. Proposals
received after the closing date of this BAA, 15 December 2000,
will not be considered. WHITE PAPERS: GENERAL. The submission
of white papers, while encouraged, is optional; offerors may
elect to submit a full proposal without having submitted a
white paper. Failure to submit a white paper is not grounds
for elimination from consideration. White papers should be
submitted to the Directorate of Contracting, Fort Huachuca
at the address identified on or before 29 September 2000. After
review, offerors submitting white papers shall be notified
not later than 24 October 2000 by the Directorate of Contracting,
Fort Huachuca with the evaluation results. Regardless of the
white paper evaluation, an offeror may submit a proposal which
will be reviewed and evaluated. White papers should not contain
classified information nor contain proprietary information
or data. FORMAT: The form and format for white papers follow.
White papers not satisfying the form and format requirements
may be rejected without further review or evaluation. White
papers shall describe the problem(s) to be solved, provide
any existing evidence the proposed solution(s) will be successful,
and predict the relative impact of such a solution(s) should
it(they) prove successful. White papers shall contain the following
parts: The Cover Sheet; four (4) page executive summary, maximum;
and one (1) page cost summary. A description of these parts
may be found below. The Cover Sheet shall be clearly marked
"WHITE PAPER." The page format shall be 12 point or larger
type, single-spaced, one inch margins, single sided, 8.5 by
11 inch pages. The page limitations for white papers include
all figures, tables, and charts. No formal transmittal letter
is required. Offerors shall submit an original of each white
paper and an electronic copy in Microsoft Word for Windows
format on 3 inch 1.4MB floppy diskettes or an Iomega-compatible
100MB Zip disk(s) by the closing date (29 September 2000).
FULL PROPOSALS: GENERAL. Full proposals will be due on or before
15 November 2000 to the Directorate of Contracting, Fort Huachuca.
Information or data contained in a full proposal deemed proprietary
by the offeror should be clearly marked. Proposals shall consist
of two volumes: Technical and Management and Cost. The page
format shall be 12 point or larger type, single spaced, one
inch margins, single sided, 8.5 by 11 inch pages. The page
limitation for the technical/management proposal includes all
information (i.e., indices, photographs, foldouts, appendices,
attachments, key personnel, resumes, etc.). Unnecessarily elaborate
brochures or presentations beyond that sufficient to present
a complete and effective proposal are not desired. The maximum
total length of Volume I is forty (40) pages. Offerors are
encouraged to keep cost proposals to a goal of 20 pages. Offerors
shall submit an original of each white paper and an electronic
copy in Microsoft Word for Windows format on 3 inch 1.4MB floppy
diskettes or an Iomega-compatible 100MB Zip disk(s) by the
closing date (29 September 2000). Proposals exceeding the maximum
total length WILL NOT be considered. FORMAT. Volume I - Technical
and Management. Cover Sheet: The Cover Sheet shall identify
the BAA number, technical area, lead organization submitting
the proposal, type of business (large, small, educational institution,
other not-for-profit/non-profit, etc.), offerors CAGE code
and CCR number (if any), other team members (if applicable)
and their types of business, proposal title, technical points
of contact, and administrative/business points of contact.
Points of contact shall include voice and facsimile telephone
numbers, electronic mail addresses, and internet web site addresses,
if any. Each proposal must indicate on the cover sheet which
area(s) is being addressed. If multiple areas, the proposal
cover sheet should indicate the areas addressed in descending
priority order. Part I: Summary of Proposal. This section shall
provide an overview of the proposed work, as well as introduce
associated technical and management issues. In a manner of
the offeror's choosing, this Part should provide a succinct
description of the uniqueness and benefits of the proposed
project. Proposers must address: A. Innovative claims for the
proposed research. (Include in this part all proprietary claims
to results, prototypes, intellectual property, or systems supporting
and/or necessary for the use of the research, results, and/or
prototype. If there are no proprietary claims, this should
be stated.) B. Deliverables associated with the proposed research,
and any plans and capabilities to accomplish technology transition
and commercialization. C. Schedule and milestones for the proposed
research, including overall estimates of cost for each task
in each year of the effort. D. Technical rationale, technical
approach, and constructive plans for accomplishment of technical
goals. E. General discussion of other research in this area.
F. A clearly defined organization chart for the program team
with brief biographical sketches of key personnel. G. Teaming
relationships, as applicable, to include the programmatic relationship
of team members; the unique capabilities of team members; the
task responsibilities of team members; the teaming strategy
among the team members; the key personnel along with the amount
of effort to be expended by each person during each year. Part
II: Detailed Proposal Information. This part shall provide
the detailed, in depth discussion of the proposed. Specific
attention must be given to addressing both the risks and payoffs
of the proposed research that make it desirable to pursue.
This Part shall provide: A. Statement of Work (SOW), describing
the effort's scope, the specific tasks to be performed and
their associated schedules and relationship to the technical
topic and associated thrust areas, described above. B. Description
of the results, products, transferable technology, and expected
technology transfer path(s). C. Detailed technical rationale.
D. Comparison with other ongoing research highlighting the
uniqueness of the proposed effort and approach. E. Discussion
of offeror's previous accomplishments/work in this or closely
related research areas. F. Description of the facilities that
would be used for the proposed effort. G. Detailed description
of the support, including formal teaming agreements, required
to execute the offeror's proposal. Part III: Additional Information.
This Part shall include a brief bibliography of relevant technical
papers and research notes (published and unpublished) which
document the technical ideas upon which the proposal is based.
Volume II - Cost. Part 1: Cover Sheet. The Cover Sheet shall
be as described for Volume I. Part 2: Detailed Cost Breakdown.
Offeror shall provide all cost estimates associated with the
proposed project, to include: (1) total program cost broken
down by major cost items (direct labor, subcontracts, materials,
other direct costs, overhead charges, etc.) and further broken
down by year Government fiscal year; (2) major program task
costs by year; (3) an itemization of major subcontracts and
equipment purchases; (4) a summary of projected funding requirements
by month; (5) a description of cost estimating methods; and
(5) the source, nature, and amount of any industry cost-sharing.
Where the effort consists of multiple portions which could
reasonably be partitioned for purposes of funding, these should
be identified as options with separate cost estimates for each.
Part 3: Supporting Cost and Pricing Information. This part
shall include supporting cost and pricing information in sufficient
detail to substantiate the summary cost estimates in Part 2
above. Costs for subcontracts having 20% or more of the total
value of the work must be substantiated to the same level of
detail as the costs of the offeror. EVALUATION AND SELECTION:
Proposers should obtain a copy of the Proposer Information
Package (PIP), including expanded proposal evaluation criteria.
The PIP may be obtained from the World Wide Web at http://huachuca-www.army.mil/usag/DOC/index.htm
or by requesting a copy via email at lawrence.carter@huachuca-emh1.army.mil.
White papers and proposals will be selected through a technical/scientific/business
decision process using the following criteria in descending
order of importance: (1) the effort's potential contributions
to the overall DoD High Energy Laser program and the extent
to which the research effort will contribute to balancing the
overall program, (2) overall scientific and/or technical merit,
including technical feasibility, degree of innovation, understanding
of the technical and operational approach, and experimental
approach, (3) the offeror's capabilities, related experience,
facilities, techniques, or unique combinations of these which
are integral factors for achieving proposal objectives, (4)
qualifications, capabilities, and experience of key personnel,
(5) the offerors record of present and past performance, and(6)
cost reasonableness and realism. Awards under this BAA will
be made to responsible offerors on the basis of the evaluation
criteria above and a BEST VALUE approach to the Government.
Awards will be subject to the availability of funds. Awards
may take the form of a procurement contract, grant, cooperative
agreement, technology investment agreement, or other-transaction-for-prototype,
depending upon the nature of the work proposed, the required
degree of interaction between parties, and other factors. If
warranted, portions of resulting awards may be segregated into
pre-priced options. The Government reserves the right to 1)
select for award all, some, or none of the proposals received,
and 2) incrementally fund any award instrument. PROPOSAL SUBMISSION:
Proposers may submit multiple proposals. Proposals may cover
individual or multiple technical topic areas. To be considered,
full proposals (in original) must be received at the Directorate
of Contracting, ATTN: ATZS-DKO-I (HEL BAA), PO Box 12748, Fort
Huachuca, Arizona, 85670-2748, on or before 4:00PM Mountain
Standard Time, (MST), Wednesday, 15 November 2000. For overnight
package delivery, proposals should be addressed to the Directorate
of Contracting, ATTN: ATZS-DKO-I (HEL BAA), Bldg 22208 Auger
St. (2nd Floor), Fort Huachuca, Arizona 85613-6000, on or before
4:00 PM Mountain Standard Time (MST), Wednesday, 15 November
2000 . In addition to the original hardcopy, an electronic
copy of the proposal shall be submitted on 1.44MB 3 inch floppy
diskette(s) or Iomega 100MB Zip disk(s) acco
CITE: (W-258 SN496936)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--BASIC AND APPLIED RESEARCH IN HIGH ENERGY LASER SYSTEM
TECHNOLOGY
SOL BAA-00-10-FH
POC William Barclay, Technical POC for Joint Technology Office,
(703) 588-7432, barclawg@acq.osd.mil; Barbara C. VanDoren,
Contracting Officer, Fort Huachuca, AZ (520) 533-1342, barbara.vandoren@huachuca-emh1.army.mil
DESC: This is a continuation to the CBD Notice No. 496936, submitted
September 14, 2000. PROPOSAL SUBMISSION: Proposers may submit
multiple proposals. Proposals may cover individual or multiple
technical topic areas. To be considered, full proposals (in
original) must be received at the Directorate of Contracting,
ATTN: ATZS-DKO-I (HEL BAA), PO Box 12748, Fort Huachuca, Arizona,
85670-2748, on or before 4:00PM Mountain Standard Time, (MST),
Wednesday, 15 November 2000. For overnight package delivery,
proposals should be addressed to the Directorate of Contracting,
ATTN: ATZS-DKO-I (HEL BAA), Bldg 22208 Auger St. (2nd Floor),
Fort Huachuca, Arizona 85613-6000, on or before 4:00 PM Mountain
Standard Time (MST), Wednesday, 15 November 2000 . In addition
to the original hardcopy, an electronic copy of the proposal
shall be submitted on 1.44MB 3 inch floppy diskette(s) or Iomega
100MB Zip disk(s) according to instructions in the PIP. All
proposals should be submitted in MS-Office (95 through 98 versions)
compatible applications (i.e., Word and Excel). Proposals submitted
by fax or electronic mail are not acceptable and will not be
considered. The Government anticipates completing the evaluation
process during January 2001. The offeror must mark the proposal
with a protective legend in accordance with FAR Part 15.6,
Use and Disclosure of Data, (modified to permit release to
outside evaluators retained by either the Joint Technology
Office or the Directorate of Contracting, Fort Huachuca) if
protection is desired for proprietary or confidential information.
All correspondence and questions regarding this solicitation
should be directed to the appropriate point of contact indicated
above. This BAA will be posted on the Directorate of Contracting,
Fort Huachuca web site, http://huachuca-www.army.mil/usag/DOC/index.htm.
CITE: (W-258 SN496951)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT TO EXPAND AND MODIFY THE
CRAFT CODE
SOL N00178-00-Q-1052
DUE 092100
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to non-competitively procure support to modify and
expand the Combustion Research and Flow Technology, Inc. (CRAFT)
code under solicitation N00178-00-Q-1052. The acquisition is
being fulfilled through other than full and open competition
with Combustion Research and Flow Technology, Inc., 174 N.
Main Street, P. O. Box 1150, Dublin, PA 18917. The required
effort will include modifications to the CRAFT code in order
to provide new capabilities, assistance in implementation of
the code (both existing and modified) to specific problems
and application of the code to specific problems. Support requires
an individual possessing a Master's Degree in mechanical or
aerospace engineering with a concentration in Computational
Methods (preferably Computational Fluid Dynamics) and Heat
Transfer. The Government will have unlimited rights to the
use of all work products developed under the resultant order.
The support is for a period of one year with efforts performed
both at the contractor's facility and at NSWCDD. At the completion
of this effort, the contractor (in its own format) will provide
a comprehensive report detailing the tasks performed and results
obtained. Simplified Acquisition Procedures are being used
for this combined synopsis/solicitation. The Government will
not issue a written request for quotation as all items are
identified in this Commerce Business Daily (CBD) notice. The
closing date is 21 September 2000. The anticipated award date
is 25 September 2000. The comprehensive reports will occur
one-year after award with its delivery to the Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
Virginia 22448-5100. Responses may be forwarded via facsimile
transmission at (540) 653-7088, via electronic media using
sdll@nswc.navy.mil, or via mail to Naval Surface Warfare Center,
Dahlgren Division, Building 183, Room 102, Attn: Code SD118,
17320 Dahlgren Road, Dahlgren, Virginia 22448-5100. DoD will
no longer award contracts to Contractors not registered in
the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-259 SN497064)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR NOVEL TECHNOLOGIES
FOR NONINVASIVE DETECTION, DIAGNOSIS AND TREATMENT OF CANCER
SOL N01-CO-17014-32
DUE 121500
POC Richard L. Hartmann, Contracting Officer 301/496-8620
DESC: The Unconventional Innovations Program (UIP) of the National
Cancer Institute (NCI) is seeking revolutionary technoloqies
for cancer research. The UIP is soliciting proposals for the
development of multifunctional technology platforms to support
minimally intrusive approaches that integrate: a) sensing of
the fundamental signatures of precancers, or early, metastatic,
or recurring cancers in the living body, b)transmission of
signature information to an external monitor, c) controlled,
specific, treatment, d) monitoring of the effects of treatment.
The UIP particularly seeks technology platforms that integrate
novel approaches to signature recognition, signal generation,
signal amplification, signal transmission, intervention delivery,
intervention feedback, and data interpretation. Proposals are
encouraged from investigators from a variety of disciplines
including, but not limited to, biomedical research, chemistry,
physics, engineering, and computational sciences; particularly
as multidisciplinary teams. The detailed Broad Agency Announcement
is available on the web site of the Research Contracts and
Acquisition Branch, NCI at: http://rcb.nci.nih.gov/appl/rfp/17014/Table%20of%20Contents.htm
with instructions for submission of proposals and evaluation
criteria.
LINKURL: http://rcb.nci.nih.gov/appl/rfp/17014/Table%20of%20Contents.htm
LINKDESC:
EMAILADD: Rich_Hartmann@nih.gov
EMAILDESC:
CITE: (W-259 SN497095)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF FIBER OPTIC SENSORS FOR HIGH TEMPERATURE
ENVIRONMENTS
POC Sharyn M. Hilstrom, Contracting Officer, Phone (757) 864-2528,
Fax (757) 864-6131, Email S.M.HILSTROM@larc.nasa.gov - David
H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: The methods and approaches described in the unsolicited
proposal submitted by VPI&SU are the only know techniques which
will fulfill NASA's requirements involving fiber optic sensors
and obtaining surface strain measurements above 1800 degrees
F. VPI&SU has developed unique and state-of-the-art techniques/capabilities
for this technology.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-42-RCF1067
LINKDESC:
EMAILADD: S.M.HILSTROM@larc.nasa.gov
EMAILDESC:
CITE: (D-259 SN497201)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--MATRIXX SOFTWARE
SOL we0mhc03d1d2
DUE 092000
POC Natalynn R. Weddle phone (256)876-4900 fax (256) 876-1631
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with 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 soliciation will not be issued.
Draft contract number DAAH01-00-C-R234. This procurement is
SOLE SOURCE TO WINDRIVER, 205 POWELL PLACE,BRENTWOOD,TN 37027
(615) 369-0750, Richard Ngo. Justification for other than full
& open competition is FAR 6.302-1(b)(1), only one responsible
source or limited number of responsible sources. All responsible
sources may submit an offer which shall be considered by the
agency. Service shall be provided from 1 October 2000 to 30
September 2001. Items: Basic package(Xmath, SystemBuild, AutoCode
C, & Control Design) Supporting Modules: State Transition
Diagram, Altia FacePlate, HyperBuild, Model Reduction, Interactive
Control Design, Interactive System ID, Signal Analysis, Optimization,
Robust Control. a complete copy of FAR 52.212-3, Offeror Representations
and Certifications--Commerical Item, shall be included with
quote. The following FAR clauses shall apply to this acquisition:FAR
52.212-1, Instructions to Offerors--Commerical; FAR 52.212-4,
Contract Terms and Conditions-Commerical Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commerical Items. See Numbered Note 22.
CITE: (W-259 SN497225)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--UNIGRAPHICS SOFTWARE
SOL we0mhc02d1d2
DUE 092000
POC Natalynn R. Weddle (256) 876-4900 fax (256) 876-1631
DESC: THIS PROCUREMENT IS SOLE SOURCE TO UNIGRAPHICS SOLUTIONS,
13736 RIVERPORT DRIVE, MARYLAND HEIGHT, MO 63043, (314)344-5176
Jim Boyle. This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This annoucement constitutes the only solicitation;
a written solicitation will not issued. Draft Contract number
of DAAH01-00-C-R235. Items: iMAN STEP Translator, UG CAST
On-line Library, UG/Designer Bundle, Free-Form Modeling, Assembly
Modeling, Advanced Assemblies, UG/Open Toolkit Package Execute.
This software will be used to support Comanche store seperation
modeling and simulation program that are currently being developed
using UG solution software. Service shall be provided from
1 October 2000 to 30 September 2001. Justification for other
than full & open competition is FAR 6.302-1(b)(1), only one
responsible source or limited number of responsible sources.
All responsible sources may submit an offer which shall be
considered by the agency. A complete copy of FAR 52.212-3,
Offeror Representations and Certifications--Commerical Items,
shall be inclued in this quote. The following FAR clauses shall
apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commerical;
FAR 52.212-4, Contract Terms and Conditions-Commerical Item;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commerical Items. See Numbered
Note 22.
CITE: (W-259 SN497248)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NAVWAR ENHANCEMENTS TO GPS PERFORMANCE
SOL N66001-01-R-6001
DUE 120100
POC Contract Specialist: Laird C. Draves 619/553-3690; Contracting
Officer: Charmaine Joworski 619/553-4536
DESC: Broad Agency Announcement for NAVWAR Enhancements to the
Global Positioning System (GPS) Performance Background:
GPS is widely used as a source of position, velocity, and
time on U.S. military platforms. However, the GPS signal is
of low-power and vulnerable to interference. Threats range
from cheap, expendable, low-power jammers that can be widely
distributed across an area of conflict, to medium and high-power
ground and air-based jammers that can deny usage of GPS over
hundreds of miles. The GPS Joint Program Office (JPO) established
the NAVWAR program in 1996 to address the Electronic Warfare
(EW) threat to the GPS system. The NAVWAR program was tasked
with protecting DoD and allied use of GPS during times of conflict,
preventing its use by adversaries, and maintaining normal availability
to the civil user outside the area of conflict. This effort
consists of the development of user equipment EW augmentations
within the context of a system-level effort to modernize GPS.
Candidate technologies should enhance the Anti-Jam (AJ) performance
of GPS as a primary goal, and incorporate technologies and
techniques which also can incorporate Modernization and landing
enhancements. Objective: SPAWAR Systems Center - San
Diego (SSC-SD) has been tasked by the GPS JPO to seek proposals
that demonstrate a capability for providing technical support
to the NAVWAR program in a number of technical areas. This
support may take the form of studies, analyses, design, prototype
development, testing, and fabrication in any or all of the
technologies described below, as well as areas not herein mentioned.
This BAA seeks to award several companies for each of the described
technologies. The awardees in each technology category will
constitute a pool of qualified candidates that may then be
requested to provide proposals for specific development or
support efforts at a later date. Potential development or
support efforts may encompass one, several, or all areas of
interest in a "systems-level" approach designed to the maximum
extent possible in an open architecture approach. System integration
and future growth will also be considerations (particularly
with respect to the GPS Receiver Application Module (GRAM)
and the Selective Availability Anti-Spoofing Module (SAASM)),
as well as transitioning from current systems architectures
to digital architectures. Potential NAVWAR technologies may
require backward compatibility and minimized integration costs
with existing Department of Defense (DoD) systems. Potential
NAVWAR technologies may require compatibility with the following
Modernization-era GPS services (additional information concerning
signal structure and received power are available from the
government upon request): SPS1 Standard Positioning Service,
i.e., C/A on L1 SPS12 Standard Positioning Service, i.e.,
C/A on L1 and C/A on L2 SPS15 Standard Positioning Service,
i.e., C/A on L1 and new civil code on L5 APS Authorized Positioning
Service, i.e., M-code on L1 and L2 PPS Precise Positioning
Service, i.e., P(Y) on L1 and L2 SSC seeks firms with capabilities
in areas of interest that include, but are not limited to:
1) GPS Anti-Jam Antenna Systems a) Controlled Reception
Pattern Antennas Future GPS antennas will require AJ capability
greater than that achieved with current antennas. Approaches
include incorporating a greater number of antenna elements
into a reduced volume acceptable to smaller platforms, and
using denser arrays than currently fielded on platforms that
can handle "larger" antenna. b) Antenna Electronics (AE) Control
Units for Controlled Reception Pattern Antennas (CRPAs) Future
AE technologies should be compatible with current and future
arrays. Current AE are analog spatial nullers. Future AE may
enhance anti-jam performance through a combination of digital
beamforming and STAP/SFAP (Space-Time Adaptive Processing/Space-Frequency
Adaptive Processing). Future AEs should provide rapid effective
signal to noise enhancement for current and projected jammers
and should incorporate null steering, beamforming, multipath
mitigation, simultaneous L1&L2, and/or other effective techniques.
Future AEs may require an interface to current analog systems
as well as include provisions for interfacing with future digital
receivers. Small size, low power and low cost are desireable
for airborne, ship, submarine or handheld application.
2) GPS/Inertial Measurement Unit (IMU) Coupling Techniques
Novel GPS/IMU coupling techniques offer the possibility of
enhanced anti-jam (greater than that achieved with current
loosely or tightly-coupled GPS/Inertial Navigation System (INS)
integrations) through the complementary use of signals available
from both systems. Future efforts may include, but are not
limited to: a) Co-location of the IMU with the antenna to
eliminate lever arm compensation in the GPS receiver's position/velocity
determination. b) A dedicated IMU interface designed to be
compatible with GPS data and navigation processing. c) IMU
attitude-aiding for Multi-Beamsteering AE d) Novel Ultra-tight
coupling techniques 3) AJ Applique Current platforms that
cannot accommodate a large CRPA are vulnerable to the NAVWAR
threat, and can benefit from an AJ device installed between
the Fixed Reception Pattern Antenna (FRPA) and the receiver.
Platform integration issues may require that the size, weight,
and power requirements of the AJ unit be minimized. Backward
compatibility with RF and IF military GPS receivers may also
be a requirement for a future AJ applique. 4) Analog (RF)
and Digital Input GRAM (Shop Replaceable Unit (SRU)/Line
Replaceable Unit (LRU)) Future GPS receivers will require
compatibility with the M-code and Advanced Security Architecture,
will need to interface to future AJ antenna systems, and provide
improved AJ processing. Receiver acquisition and tracking performance
can be improved through the use of time-aiding or precise clocks,
ultra-tight coupling (See 2), and Adaptive Filters. Future
GPS receivers will also need to be inter-operable with beamforming
digital output AEs or encompass this function. 5) GPS Systems
Future M-Code Gram and SAASM compatible systems may encompass
all or some of the above technologies to provide increased
AJ capability. Technologies that support the protection and
integrity of the GPS carrier signal could become vital to future
systems subject to jamming and interference. Signal integrity
in relation to these measurements would be of interest for
this BAA. 6) Test Support The NAVWAR program will require
an infrastructure (test facilities, range instrumentation,
simulation tools) capable of supporting the test and evaluation
of emerging GPS AJ technologies and systems Proposal Timing:
Potential offerors are required to submit an unclassified
proposal by 01 Dec 2000. The proposal shall describe the offeror's
experience and capability related to the proposed area(s) of
interest. The proposal should not exceed 40 pages. The proposal
shall also include the names of other organizations participating
as part of the team. The proposal should follow the following
format: 1) List of Project Manager(s) and a Description
of Programmatic Structure (including Subcontractors if any)
2) NAVWAR Area of Interest Addressed 3) Offeror's capability
in the area of interest, including development of prototype
systems, and simulation capabilities and test facilities for
analysis, design, and test support for each of the proposed
area(s) of interest. Responses should also address the offeror's
capability to support the development of associated specifications
and ICDs. 4) Relationship to Other Projects in Which the Offeror
Participates 5) Summary of Qualifications/Experience of Key
Personnel (including resumes). Interested offerors should
submit an electronic copy of the proposal to joworski@spawar.navy.mil
by the above due date. For readability, most text-based information
should be in 12 point Arial, though other fonts and sizes may
be utilized as necessary in tables, headings, drawings, other
art, and etc. the proposals shall be produced using Microsoft
Word, Excel and/or Power Point; or may be submitted as Adobe
Acrobat (.pdf) files. SSC SD will acknowledge receipt of the
proposals. All answers to questions and any additional information
pertaining to this BAA will be posted on the CBD, and the SPAWAR
Business Opportunities Homepage (https://e-commerce.spawar.navy.mil/command/02/acq/navhome.nsf?OpenDatabase).
It is the responsibility of any potential offeror to monitor
these web sites for any additional information. Awards
to successful offerors may be made at any time for a period
of three years following the date of the initial published
announcement, based on funding availability. Each offeror should
state in its proposal that it is submitted in response to this
BAA. It is anticipated that several selections will be made
within six months after the initial announcement, and additional
awards may be made throughout the three year period. Proposal
Evaluation: The evaluation of proposals will be performed
by a government review team consisting of SSC-SD and GPS JPO
personnel. SSC-SD may use non-Government experts to assist
with the evaluation of proposals. Non-disclosure and non-competition
agreements will be executed with such individuals. If any offeror
wishes to limit exposure of elements of its proposal to Government
employees only, the offeror must prominently mark that part
of its proposal with a label stating GOVERNMENT ACCESS ONLY.
Such marking, however, may preclude a full and complete evaluation
of the offeror(s)' marked proposal. The evaluations of the
proposals will be conducted using the following criteria:
1) Overall scientific and technical merit. 2) Potential
contribution to NAVWAR research efforts. 3) Offeror's capabilities,
related experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives. Qualifications, capabilities, and experience of
the key personnel who are critical in achieving the proposal
objectives. 4) How well the offeror can support any or all
of the NAVWAR areas of interest within the indicated timeframe,
and the extent to which cost-effectiveness is impacted by administration
and overhead. 5) Cost realism. After the Government evaluation
team has reviewed the proposal, an oral or written question
and answer session may be conducted at the Government's discretion
to clarify points in the proposal. Non-government advisors
to the evaluation team may participate in the exchange. The
offerors are not asked to provide or present a formal oral
presentation for evaluation, only be available to answer questions.
The offeror need not be present in person, arrangements can
be made to hold a session by telephone conference (Tel-Con)
or video teleconference (VTC). The exact time of the Q&A will
be provided at a later date. Proposals will be considered to
be either selectable or non-selectable based on their evaluation
in accordance with the criteria herein. Offerors will be promptly
notified of the evaluation results for proposals. Only selectable
proposals will be considered for funding. Not all proposals
deemed selectable will be funded. Decisions to fund selectable
proposals will be based on funds availability, overall scientific
and technical merit, and potential contribution to the SSC
SD mission, and may involve a competitive solicitation between
selected awardees. Proposals may be considered for funding
for a period of three years from notification of selectability.
The Government reserves the right to select for award all,
some, or none of the proposals received. SSC-SD's goal is to
have several awarded contracts, in place by 19 Mar 2001.
This notice constitutes SSC-SD's Broad Agency Announcement
as contemplated in FAR 6.102 (d)(2). No Request for Proposal
(RFP), solicitation or other announcement of this opportunity
will be made. Awards may take the form of contracts, grants
or cooperative agreements. The standard industrial classification
code is 8731 with the small business size standard of 500.
Large businesses, universities and nonprofit organizations
submitting proposals of $500,000.00 or more shall also submit
its Small Business Subcontracting Plan in accordance with FAR
52.219-9. RESTRICTION ON DISCLOSURE AND USE OF DATA: Offerors
will apply the restrictive notice prescription of FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. It is the Navy's intention to procure data
rights in connection with contracts awarded under this BAA.
LINKURL: https://e-commerce.spawar.navy.mil/command/02/acq/navhome.nsf?OpenDatabase
LINKDESC:
EMAILADD: Contract Specialist: Laird C. Draves
EMAILDESC:
CITE: (W-259 SN497255)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--A--AGENT DEFEAT TEST SERIES
SOL MNK-01-001
DUE 092900
POC Carol Abbott, Contract Specialist, Phone 850-882-4294x3414,
Fax 850-882-9599, Email abbottc@eglin.af.mil - Brenda Soler,
Contracting Officer, Phone (850)882-3399, Fax (850)882-9599,
Email solerb@eglin.af.mil
DESC: SOURCES are SOUGHT in Research and Development to provide
pre- and post-test modeling and simulation using a proprietary
version of Computational Fluid Dynamics (CFD) code MAZe for
the unique Warhead Performance Measurement for Bio-Agent Defeat
(WPM BAD) test series. Titan Research & Technology (Titan)
(POC: Phil Hookham, 818-700-4423) is thought to be uniquely
capable of performing this task. In the early planning/design
stages of the WPM BAD test series, under a previous contract,
Titan used their proprietary version of MAZe to help design
the sub-scale target. Some of this initial work included determining
pressure and temperature profiles of the simulated target and
determining the amount of agent vented from the target. This
effort involves performing similar tasks at a higher level
of accuracy. Titan is thought to be the only source capable
of producing the customized calculations that are required
for the WPM BAD test series. Further, although there are other
firms that could use MAZe, it is not expected that they would
have access to the proprietary version used by Titan. The Government
intends to solicit and negotiate with Titan sole source. However,
all responsible sources may submit a qualification package
that will be considered by the agency. Interested firms should
submit their experience and qualifications in the following
area: Working with Defense Threat Reduction Agency (DTRA) using
Titan proprietary version of MAZe to design sub-scale targets,
to include producing customized calculations required to determine
with a high level of accuracy pressure and temperature profiles
of the simulated target and to determine with great accuracy
the amount of agent vented from the target. Submit package
to: AFRL/MNK, 101 W. Eglin Blvd, Suite 337, Eglin AFB FL 32542-6810,
Attn: Carol Abbott. Responses to this synopsis must be received
within 14 days from date of synopsis publication. This synopsis
is for information and planning purposes only, does not constitute
an IFB or RFP, and is not to be construed as a commitment by
the Government. Firms responding to this synopsis should state
whether they are, or are not, a small business concern or a
small disadvantaged business concern as defined in FAR 52.219-1
for SIC Code 8731 (1000 people). For further information concerning
technical aspects, contact Michael A Henderson, (850) 882-9643,
ext. 249. Address mailed or faxed documents to: AFRL/MNK, 101
W Eglin Blvd, Suite 337, Eglin AFB FL 32542-6810, Attn: Carol
Abbott, and reference _MNK-01-001, Agent Defeat Test Series_
on the outside of the package. FAX number is (850) 883-1297
or 882-9599. Also see note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MNK-01-001&LocID=1362
LINKDESC:
notice
EMAILADD: abbottc@eglin.af.mil
EMAILDESC:
CITE: (D-259 SN497346)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SERVICES FOR PROFESSIONAL PLANNING
SERVICES IN THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
SOL N62467-00-R-0434
DUE 100300
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: A market survey is being conducted to determine if there
are adequate 8(a), HUBZone, or Small Business firms to set
aside the proposed contract for 100% 8(a), HUBZone, or Small
Business Set-Aside. All interested 8(a), HUBZone, or Small
Business concerns will notify this office in writing: Attn:
Code 0213FM of their intention to submit a proposal on the
proposed contracts as Prime no later then 03 October 2000.
This notification/submittal must include (1) Identification
of firm as 8(a), HUBZone, and/or Small Business; (2) Resumes
indicating the qualifications of key personnel of multi-disciplinary
teams who would be responsible for the preparation of land
and facility planning studies. Include each team member's name,
firm, office location, proposed team assignment, % time to
be spent on this team, highest education level/discipline (example
MA, Urban and Regional Planning), states of professional registration
or other professional certification, number of years of professional
experience and number of years with the firm. Also, for project
managers and team leaders, identify the number of teams (planning/design,
consultants and joint venture partners) they have managed over
the past (3) three years. (3) a) Descriptions of recent experience
(within the past (3) three years) of planning/design team members
individually AND collectively as a total team (A-E, client,
outside agencies) in performing a) regional planning studies;
b) visioning sessions to refine planning objectives; c) facility
planning studies using the Navy Shore Facilities Planning System
(assets analysis, facility planning, project documentation);
d) Master Planning and site design using GIS, CADD, or other
type computer-assisted planning systems; e) landscape architectural
plans; f) economic analyses for projects; and g) related planning
studies and services. (4) a) description of capacity of the
firm and project teams to accomplish multiple, large and small
projects simultaneously; b) ability to sustain the loss of
key personnel while accomplishing the work within required
time limits; and c) ability of the firm to ensure timely response
to requests for on-site support. 5. Past performance ratings
by Government agencies and private industry with respect to
work quality, performance, and compliance with schedules and
cost control. The contract shall be for professional planning
services necessary for all projects and studies for activities
primarily under the responsibility of the Commander, Naval
Reserve Force COMNAVRESFOR) and other clients as deemed necessary.
The primary work required under the contract shall include
the application of sound land and facility planning principles,
processes, and applicable regulations in the development and
refinement of various planning components, such as: technical
reports and studies; site investigation and selection; land
use compatibility plans; project programming; and architectural/engineering
consultation for housing and community facilities projects.
More specifically, this could include, but is not limited to,
Regional Shore Infrastructure Plans and related visioning sessions;
Installation Master Plans; Basic Facility Requirements studies;
existing facilities assets evaluations; military construction
project planning documentation (facility studies, economic
analysis, etc.); budgetary cost estimates; Capital Improvement
Plans; Base Exterior Architecture Plans; landscape and site
sustainability studies; and special studies in support of various
plans. Knowledge of the Naval Facilities Engineering Command's
shore facilities planning system, the Navy's environmental
planning system, and operational issues specific to the development
of Naval activities is also required. The selected firm must
have proven competency in web-based technology and the electronic
integration of graphic, narrative, pictorial, and tabular data.
The demonstrated ability in electronic integration and visualization
technology support is necessary for the electronic planning
applications that have been developed for Navy Shore Facility
planning (facility and environmental) and master planning components
of Navy Regional Commanders, major claimant activities, Marine
Corps, Navy Reserves, and other federal activities. The prime/team
may be required to integrate these Navy Shore Facility planning
and master planning components with NAVFAC's electronic planning
and management applications, such as a Regional Shore Infrastructure
Plan or other activity/regional planning management models
which utilize graphic, narrative, pictorial, and tabular data.
The contract will provide comprehensive planning support for
the Southern Division, Naval Facilities Engineering Command,
Charleston, SC in the following states: AL, AR, CO, FL, GA,
IL, IN, IA, KS, KY, LA, MI, MN, MS, MO, NC, ND, NE, OH, OK,
SC, SD, TN, TX, WI, WY and the Bahamas Islands. The firm/team
may also, on occasion, be tasked to provide the services described
herein at government activities outside the SODIV AOR. These
actions will be decided on a case-by-case basis as approved
by the contracting officer. It is anticipated that most work
will be in the SODIV AOR. For consideration, provide ONE submittal
package. The submittal package must be received in this office
not later than 4:00 P.M. EASTERN TIME on Tuesday, 03 October,
2000. Submittals received after this date and time may not
be considered. Label lower right corner of outside mailing
envelope with "A-E Services, 00-R-0434". This is NOT a request
for proposal. Site visits will not be arranged during advertisement
period. EXPRESS MAIL ADDRESS IS 2155 EAGLE DRIVE, NORTH CHARLESTON,
SC 29406. Address all responses to ATTN: Code 0213FM.
CITE: (W-258 SN496960)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: C--AIM-9 TEST EQUIPMENT ENGINEERING SUPPORT
SOL F09603-00-R-40129
DUE 100600
POC Kelly Queen, Copper Cap, Phone (912)926-0870, Fax (912)926-5407,
Email Kelly.Queen@robins.af.mil - Janice Carroll, Contract
Negotiator, Phone (912)926-5408, Fax (912)926-5407, Email Janice.Carroll@robins.af.mil
DESC: MANPOWER SERVICES TO SUPPORT THE KOREAN MARF, Task: Provide
the US Air Force Warner Robins, Air Logistics Center engineering
technical support in the upgrade of Republic of Korea (ROK)
Air Force Sidewinder missile and repair facility (MARF). The
task shall include technical support for all ROK MARF missile
upgrade activities including technical review of test equipment
upgrade designs, technical review of facility upgrades being
performed by the prime contractor, technical review of prime
contractor developed acceptance test procedures, and technical
support to on-site acceptance and test procedures. Estimated
Period of Performance is 6 months from October 00, through
April 01. To: MADISON RESEARCH CORP. 401 Wynn Dr., Huntsville,
AL 35805. Security clearance will be required of all bidders
offerors. All potential offerors should contact the buyer/PCO
identified above to for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreement, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 1, 22, 26. New phone number for Kelly
Queen, (912) 926-0987.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-40129&LocID=1202
LINKDESC:
notice
EMAILADD: Kelly.Queen@robins.af.mil
EMAILDESC:
CITE: (D-259 SN497166)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: C--CONSTRUCT & UPGRADE PUBLIC RESTROOMS
SOL 629-25-00
DUE 103000
POC Gwendolyn Phillips, (504) 568-0811 X3297
DESC: Provide Architectural Engineering Services to include investigation,
design surveys, verification of as-built conditions, construction
drawings, cost estimates, phasing and estimated construction
time required for a fully developed set of construction documents
for construction of public restrooms. The standard industrial
classification code is 87l2, Architectural Services, $2.5 million
dollars. This project involves a total gut and renovation of
existing restrooms. 254s and 255s will be accepted from responsible
firms within a l00 mile radius of the New Orleans, Metropolitian
area until 4:00PM, close of business October 31, 2000. Travel
funds are not authorized. The radius will be determined based
on the address stated in block 1 of the SF254. It is the intent
of this agency to short list a maximum of 5 firms. Selection
evaluation factors are as follows: (1) Professional qualifications
necessary for satisfactory performance of the required services
(2) Specialized experience and technical competence in this
type of work (3) Capacity to accomplish the work in required
timeframes (4)Past performance on contracts with government
agencies, hospital/medical facilities and other private entities
(5)Customer service and responsiveness to clients needs (6)Proximity
of the firm to the project location and (7) Current and proposed
workload of the firm and consultants. All work will be performed
at the VA Medical Center, l60l Perdido Street, New Orleans,
LA 70ll2.
CITE: (W-259 SN497379)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: D--RENEWAL SUBSCRIPTIONS
SOL N49399-00-T-0034
DUE 092000
POC Carol L. Angelo Purchasing Agent 860-694-3270 Fax 860-694-3964
Michael J. Konon 860-694-3612
DESC: The Naval Submarine Base New London intends to award renewal
of annual data subscription services. The subscriptions provide
access to data for users in multiple locations at Groton, CT.
Access is obtainable through publications, CD ROM or direct
internet format. The subscriptions include but are not limited
to specifications, standards, and laws. All responsible business
sources may submit a quotation , which shall be considered
by the agency. No telephone request for the solicitation. Only
written or fax requests for the solicitation received directly
from the requestor are acceptable. See note 22
CITE: (W-258 SN496943)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MICROSOFT BASE PREMIER SUPPORT FOR FY01
SOL DCA100-01-T-4000
DUE 092100
POC Nancy Dydak, Contracting Officer (703) 607-6909
DESC: The Defense Information Systems Agency intends to acquire
Microsoft Base Premier Support for GFY01 from Microsoft Corporation,
2118 Water Ridge Parkway, Charlotte, NC 28217, involving account
management, proactive services, information services and technical
support. This caliber of support is available only from Microsoft
Corporation and not from third party vendors. See Note 22.
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. Request for Quotation DCA100-01-T-4000 applies
to this action. The RFQ and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
applies to this acquisition. The offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. The price
proposal must be complete and accompanies by supporting materials,
other than cost or pricing data, which substantiate the proposed
price. The clause at FAR 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive orders Commercial Items applies to this
acquisition. The DPAS rating for this acquisition is DO-S10.
Offers are due to the Contracting Officer by 4:00 PM EDT 21
September 2000.
CITE: (W-258 SN496948)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--UPGRADE TO EXISTING LEARNING RESOURCES CENTER (UNIVERSITY
LIBRARY) ON-LINE REMOTE GATEWAY TO THE INTERNET
SOL MDA905-00-Q-0090
DUE 093000
POC Danny Price, Contract Specialist (301) 295-3845, David D.
Denton, Contracting Officer, (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, MD, the Department of Defense Medical School
and Health Sciences University, intends to procure on a sole
source basis an upgrade to the Learning Resource Center (LRC),
the University Library current on-line remote services gateway
that enables access from anywhere on the internet to all the
items on the remote services file server and the public access
catalog. The intended vendor is Innovative Interfaces, Inc.
The "IP" Gateway Server Mirror with its Gateway Access Management
System, will enable the LRC to allow remote web servers to
be used by the faculty, staff and students, alumni and others
at off-site/remote locatons to access the LRC computer. This
system will electronically expand the accessability of the
LRC information resources. This item will be purchased only
if end-of-year funds become available. The provisions and clauses
in the RFP are those in effect through FAC 97-19. Questions
may be submitted via mail to the address above or fax (301)
295-1716. All written questions received will be answered in
writing and transmitted to all offers via an amendment to the
solicitation. This notice is being used as request for proposal
for: (1) Software System Upgrade DELIVERABLES: The software
system shall be delivered and installed at USUHS, Bethesda,
MD 20814-4799, and FOB: Destination within 90 days. Delivery
shall be made within the hours of 8:00 a.m. to 4:00 p.m., Monday
through Friday, excl. Federal holidays, and shall be scheduled
with the COR named at the time of award. PACKING and SHIPPING:
All items packed and shipped shall have the mailing label addressed
as follows: USUHS (complete address) and the contract number
(named at the time of award). INSTALLATION: The contractor
shall be responsible for installation of software. The Contractor
shall also perform verification testing and provide technical
support. Installation shall be completed within 30 days after
delivery to USUHS and is to be coordinated with the COR (to
be named at time of award). SET-UP and TRAINING: The Contractor
shall be responsible for performing all start-up operations
to ensure the system is fully functional for its intended purpose.
The contractor will provide at least three full days of operator
training in the LRC on-site at USUHS within 15 days after completion
of installation. DOCUMENTATION: Upon completion the contractor
shall provide two (2) sets each of all software manuals. Final
payment shall not be made until such documentation is received
and accepted by the Contracting Officer. WARRANTEE: A standard
commercial warranty shall be provided for this software. The
Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and 52.211-6, Brand Name or Equal, applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)
Submission of Offers is amended to include the following: Submit
your proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Telegraphic or facsimile offers are not acceptable.
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. Addendum to FAR clause 52.212-2. Evaluation
Factors for award: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability and price. Technical capabilities are
significantly more important than price. Failure to provide
the information relative to each evaluation factor may render
offer non-responsive. 1) TECHNICAL CAPABILITY: Technical capability
will be based on product literature, technical features and/or
warranty provisions. Each offeror is required to submit licensing
(if applicable), descriptive literature, or other documentation,
manufacturer or brand name and model of the item, and show
how the offered product meets or exceeds the requirements as
specified in the Specifications. 2) PRICE: Price includes all
equipment, software, software licensing, training, warranty
costs, discount terms, and transportation costs. Evaluation
is based on best value including cost and ability to meet stated
requirements above. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. Technical acceptability will be determined solely
on the content and merit of the information submitted response
to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
EMAILADD: dprice@usuhs.mil
EMAILDESC:
CITE: (W-258 SN496983)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SECURE DATA AND VOICE EQUIPMENT
SOL Reference-Number-F2116101920100
DUE 092800
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: 11TH Contracting Squadron/LGCN, Bolling AFB DC, intends
to negotiate on a sole source basis purchase request number
F2116101920100 with L-3 Communications Corporation, One Federal
Street Camden, NJ, 08103 for 12 secure voice and data equipment
terminals for advanced digital communications networks using
ISDN services. Delivery is four months after receipt of order.
Award date is expected to be not later than 30 Sep 00. The
SIC Code assigned to this requirement is 4813. The requirement
is for JPRA/J6C, Ft. Belvoir, VA. No telephone inquiries will
be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F2116101920100&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-259 SN497066)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: D--LEASED PAGERS AND SERVICE
SOL N49399-00-T-0043
DUE 092000
POC Carol L. Angelo, Purchasing Agent 860-694-3270 Fax 860-694-3964
Michael J. Konon, Contracting Officer 860-694-3612
DESC: The Naval Submarine Base New London requires annual leased
numeric and alpha numeric pager service with both nationwide
coverage and multi state coverage. Multi state coverage shall
include but not be limited to the states of Connecticut, Massachusetts
and Rhode Island coverage. All responsible business sources
may submit a quotation,which shall be considered by the agency.
No telephone request for the solicitation. Only written or
fax requests for the solicitation received directly from the
requestor are acceptable.
CITE: (W-259 SN497105)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--LEASE, PITNEY BOWES MAILING EQUIPMENT
SOL SP0103-01-T-0006
DUE 092200
POC Contact Point: Vanessa Deans, Contracting Officer, Frank
Holder
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a
requirement to obtain lease agreement which includes maintenance,
version upgrades, remote diagnostics and use of customer hotline.
This is a sole source requirement, see note 22. Request for
quotation package should be faxed to the attention of Vanessa
Deans at (215)737-7942.
CITE: (W-259 SN497129)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--SOFTWARE MAINTENANCE
SOL SP0103-01-T-0008
DUE 092200
POC Contact Point: Vanessa Deans, Contracting Officer, Frank
Holder
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a
requirement to obtain maintenance service plan for cooperative
hardware support and software subscription plan. This is a
sole source requirement, see note 22. Request for quotation
package should be faxed to the attention of Vanessa Deans at
(215)737-7942.
CITE: (W-259 SN497141)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--ORACLE SOFTWARE
SOL SP0103-00-Q-0066
DUE 092500
POC Contact Point: Evelyn Marrero, Contracting Officer: Frank
Holder, Fax: 215-737-7942.
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a
requirement to purchase Oracle's Internet Application Server
Enterprise Edition Universal Power Unit with one year Silver
Support and Media Pack. Requests for RFQ may be faxed to 215-737-7942,
Attention: Evelyn Marrero. Please specify solicitation number
on inquiries.
CITE: (W-259 SN497144)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--MAINTENANCE AND SOFTWARE SUPPORT
SOL M67004-00-Q-0041
DUE 092900
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
DESC: The Marine Corps Logistics Base, Albany, Georgia hereby
gives notice of its intent to issue a sole source purchase
order to TYX Corp, 1910 Association Drive, Reston, VA 20191
for renewal of software maintenance for the Test Program Development
System. The following software applies: PAWS Developer Studio,
Model No. 9500-H5, Qty 1 ea.; TPS ATLAS IEEE716-1989, Model
No. 4628-H5, Qty 1 ea.; Development Prompt Editor, Model No.
9501-H5, Qty 1 ea.; Development Simulator, Model No. 9502-H5,
Qty 1 ea.; Studio Debugger, Model No. 9503-H5, Qty 1 ea.; Development
Wirelist Generator, Model No. 9508-H5, Qty 1 ea.; and Development
Toolkit, Model No. 9530-H5, Qty 1 ea. Period of performance
is 1 October 2000 through 30 September 2001. The maintenance
agreement should provide telephone support, updates, and bug
fixes. Telephone support should be available from 9:00 a.m.
EST to 5:00 p.m. EST, Monday through Friday. NO SOLICITATION
DOCUMENT EXISTS. Prospective contractors should submit cost
and technical data to be evaluated. Interested firms must indicate
their ability to satisfy the requirement within 15 days of
this notice. If no response is received within 15 days of this
notice, an award will be made to TYX Corp.
CITE: (W-259 SN497162)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--STAWRS - HARMONIZED WAGE CODE DATABASE/WEBSITE MAINTENANCE
SOL Reference-Number-IRS-00-STAWRS-0001
DUE 101200
POC Alycia Dougans Taylor, Contract Specialist, Phone 202-283-1317,
Fax 202-283-1524, Email alycia.d.taylor@irs.gov
DESC: CORRECTED WEBSITE ADDRESS: Solicitation has been released
by electronic media on the IRS Internet Web Site at the following
address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-IRS-00-STAWRS-0001&LocID=1764
LINKDESC:
notice
EMAILADD: alycia.d.taylor@irs.gov
EMAILDESC:
CITE: (D-259 SN497207)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: D--LOCAL TELEPHONE SERVICES FOR VISN 18
SOL RFP 504-00-79
DUE 103000
POC Sheila Kiker (806)354-7846 or Jim Woodring (806)354-7836
fax (806)354-7875
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. Solicitation number: RFP 504-00-79. This solicitation
document and incorporated provisions are those in effect through
FAC 97-19(b). Contractor shall supply all material, equipment
and labor to provide local telephone connection services via
interconnect agreements or by direct switch/access point service
to all Veterans Administration hospitals and clinics in VISN
18. These include, but are not limited to the following locations;
Amarillo, Lubbock, Big Spring and El Paso Texas, Albuquerque
and Clovis, New Mexico, and Phoenix, Tuscon, and Prescott,
Arizona. Requirements: 1. The vendor/provider must be a single
point of contact for all technical and billing issues. 2.
The vendor/provider must provide 7x24 technical support on
the circuits and be able to dispatch support staff whenever
required to resolve circuit failures. While response times
are not specified in this document, proposals will be weighted
in favor of response time. 3. The vendor must provide detailed
billing reports for both the local location (facility, clinic,
or vet center) and for the VISN on a monthly basis. At a minimum,
these reports should include originating number, destination
number, time of day, and length of call. 4. The vendor/provider
may provide bills directly to responsible facilities or to
the VISN. If the vendor/provider wishes to send the bills to
the VISN, the billing structure must reflect an additional
savings to the VISN for the implementation of a single bill.
5. The vendor/provider proposal must provide the VA with at
least a 15% savings over its current local telephone agreements.
6. The vendor/provider may provide connectivity via interconnect
or direct connection options. If the vendor provides service
interconnect agreements, the vendor is responsible for the
ensuring that the circuits are maintained/repaired in a timely
manner. 7. The vendor/provider should provide connectivity
for all VISN locations. While it is not a requirement that
the vendor/provider provide service to all locations, proposals
will be weighted in favor of total connectivity provided.
8. The vendor/provider must the VISN with a list of government
or large corporation clients with whom the vendor/provider
already has agreements in place. While these government or
large corporation clients are not required to be in the same
geographical area as the VISN, proposals will be weighted towards
those companies already serving customers in the VISN's geographical
area. 9. The vendor/provider must provide a single account
manager for the entire VISN area. 10. The vendor/provider
must disclose to the government any current/past legal actions
taken against them by previous/current customers. 11. The
vendor/provider should be aware of payment issues involved
in government agreements and agree to not hold the VISN liable
for payment delays caused by continuing resolutions or other
government actions beyond the control of the VISN. 12. The
agreement may be terminated by the VISN with 60 days notice
at the end of any fiscal year or if the vendor is unable to
resolve customer support/care issuers. 13. The vendor/provider
will waive any transfer charges associated with the transfer
of local access circuits to the vendor/provider. 14. The vendor/provider
may offer to waive transfer charges back to the original carrier
within the first 75 days of the service agreement should the
practical application of the proposal be found wanting in any
way by the VISN. While this is not a requirement, proposals
will be weighted in favor of those that do include such a provision.
Provision 52.212-1, Instructions to Offerors Commercial Item
applies to this solicitation. Offeror must include a copy of
the provision 52.212-3, Offeror Representations and Certifications
Commercial Items. Clause 52.212-4, Contract Terms and Conditions
commercial Items applies, no addendum added. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies which includes
the Service Contract Act. The proposals are due on or before
October 30, 2000, not later than close of business (4:30pm
CST). Contact will be Sheila Kiker, (806)354-7846 or Jim Woodring,
(806)354-7836. NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-259 SN497227)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SWITCH GEAR COMPONENTS
SOL Reference-Number-F4022001660100
DUE 092800
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: 11TH Contracting Squadron/LGCN, Bolling AFB DC, intends
to negotiate on a sole source basis purchase request number
F4022001660100 with GE Supply, 9100 Purdue Rd. Ste 400, Indianapolis,
Indiana, 46278, for Switch Gear components for warranted equipment.
CLINs 1 - 13 are listed below by Part Number, Description,
and Quantity. CLIN 1: PN 78006509116, IC660BBD020 16pt 24/48VDC
SRCE I/O, 6 ea. CLIN 2: PN 78006509117, IC660BBD020 16pt 24/48VDC
SINK I/O, 7 ea. CLIN 3: PN 78006510298, IC697PWR748 POWER SUPPLY
48VDC, 2 ea. CLIN 4: PN 78006509387, IC697BEM731 GENIUS BUS
CONTROLLER, 2 ea. CLIN 5: PN 780065X0909, IC697CGR772 HOTSTAND
BY CPU 2K DIS, 2 ea. CLIN 6: PN 78006509401, IC697BEM713 BUS
TRANSMIT.MODULE, 2 ea. CLIN 7: PN 78006510219, IC697RCM711
REDUN COMM MOD, 2 ea. CLIN 8: PN 78006510220, IC697CBL811 REDUN
CABLE 10FT, 2ea. CLIN 9: PN 78006509770, IC697CMM741 ETHERNET
CARD, 2 ea. CLIN 10: PN 78006509115, IC660BBA020 24/48DC ANALOG
4IN/OUT, 1 ea. CLIN 11: PN 78006509182, IC697CHS790 9 SLOT
RACK(REARMOUNT), 2 ea. CLIN 12: PN 78006509968, IC697CMM711
COMM COPROCESS.MOD., 2 ea. CLIN 13: PN 78006509986, IC690ACC901
USE 78098500052, 2 ea. Delivery is within 30 days after receipt
of order. Award date is expected to be not later than 30 Sep
00. The SIC Code assigned to this requirement is 3613. The
requirement is for AFPCA/COF, NMCC Air Force Pentagon, Washington
DC 20330. No telephone inquiries will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4022001660100&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-259 SN497242)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: D--SOFTWARE LICENSE AGREEMENT
SOL N/A
DUE 092900
POC Jenista M. Featherstone (202) 482-0361
DESC: "Notice of Intent that the Department of Commerce intends
to renew full service maintenance agreement for the folloing
equipment for 24 hours/7 days of week with NCR Government Systems
Corporation of 2 Choke Cherry Road, Rockville, Maryland 20850.
The period of performance is for 12 months from the date of
award: SOFTWARE: Model D700-0465-K000 COS2/56 R5, Model D700-0465-K000
CLSS1 R$ (OS.MVS), Model D700-136-K000 DLC6 R3E, Model D700-0802-K000
NSS2 R1 (MVS), Model D700-0112-K000 EP4 R53, Model D700-0438-K000
EGEN (OS/MVS), Model D700-0561-K000 ACF/NCP V5.2, Model D700-0287-K000
CB1 R2E, and Model D700-0317-K000 NT03 R1E. HARDWARE: COMTEN-20708-9999-9999,
5655-B Configuration - ID 270256B1T0, CPU-MED High Perf 16
Meg - 27021124B5F0, Power Sequencer - 27008016A1F0, Rack Mount
16 Line CB - 27002062A1T0, RS-232 I/P Dual CP 4 Line - 27002441B1F1
(Quantity of 15), V.35 I/F Line - 27002446AF1 (Quantity of
3), IBM CIA Peripheral Cabinet - 27043062A3F1 (Quantity of
3), and Printer Parallel USP - 27024041A1T0, Console USP -
27024044A1T0, Billable maintenance for tiem and material of
NCR/AT&T ADP equipment owned by the government 9NTE 10000 OPPM.
All responsible sources may respond to the announcement and
submit information identifying their capaibility to supply
services meeting specified requirements. This information will
be considered only if clear and convincing documentation, including
technical and pricing information is furnished within 15 calendar
days of this synopsis that the interested sources can meet
the requirements of the Government and that it is advantageous
to the Government to consider other sources. No solicitation
document is available and telephone requests will not be honored.
No contract will be awarded on the basis of offers received
in response to this notice, but will be used to determine if
a comparable source more advantageous to the government is
available. If no affirmative written responses are received,
a contract will be placed with NCR. Information maybe submitted
via e-mail at: JFeatherstone1@doc.gov, faxed to (202) 482-4988,
or mailed to: U.S. Department of Commerce, Office of Acquisition
Management, 14th & Constitution Avenue, N.W., Room 6514, Washington,
D.C. 20230."
EMAILADD: JFeatherstone1@doc.gov
EMAILDESC:
CITE: (W-259 SN497249)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INMARSAT B LEASED CHANNEL SATELLITE SERVICES
SOL N00039-00-R-3223
DUE 092900
POC Pamela F. Kibler
DESC: The notice regarding INMARSAT B Leased Channel Satellite
Services that was posted to the CBDNet on 13 September 2000
and included in the printed edition of the CBD on 15 September
2000 is modified to add that comments are to be received on
or before 29 September 2000.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kiblerp@spawar.navy.mil
EMAILDESC:
CITE: (W-259 SN497251)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--INVENTORY PARTS SOFTWARE
SOL SP0103-00-T-0044
DUE 092500
POC Contract Point: Vanessa Deans, Contracting Officer, Frank
Holder
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a
requirement to obtain inventory parts locator database service
via the internet. Request for quotation package should be faxed
to the attention of Vanessa Deans at (215)737-7942.
CITE: (W-259 SN497265)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: D--TECHNICAL SUPPORT
SOL ITA-01-0030
DUE 093000
POC Donald G. Sinsel, Contract Specialist (202)616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase under simplified
acquisition procedures to Microsoft Corporation for Premier
Support Account #64494 providing technical support services,
assisting planning, implementation, migation, software upgrades,
toll free hot-line, 24 hours 7 days a week for the period of
November 28, 2000 through November 27, 2001. No solicitation
document exists. Prospective contractors should submit cost
and technical data to be evaluated. Interested firms must indicate
their ability to satisfy the requirement within 15 days of
this notice. Interested firms will be considered only if they
respond with clear and convincing documentation that they are
capable of meeting or exceeding the requirement stated herein
at a cost sufficiently more advantageous than the contractor
named. If no response is received within 15 days of this announcement,
an award will be made to Microsoft Coorporaion. For further
information, contact Donald G. Sinsel, Contract Specialist
at 202-616-6150. No collect calls will be accepted.
CITE: (W-259 SN497295)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
POC Roscoe Price, Contracting Officer, (202) 260-9982
DESC: SMALL WOMEN-OWNED BUSINESS SOURCES SOUGHT. This serves
as a SMALL WOMEN-OWNED BUSINESS SOURCES SOUGHT Notice and Market
Survey to locate qualified sources for the procurement of Acquisition
Support (AcqSpt) Services. The Department of Education's seeks
interested Small Women-Owned Business to deliver Acquisition
Support (AcqSpt) Services. The AcqSpt contractor shall provide
acquisition and contract management support to the Department
of Education (DOED) as directed under Task Orders (TO) issued
pursuant to a Blanket Purchase Agreement (BPA) awarded pursuant
to FAR 8.4. This support shall include, but not be limited
to, executing task for a range of services such as: assisting
in acquisition planning; recommending acquisition strategies
and approaches; drafting contract guidelines; providing technical
assistance to Integrated Process Teams and Source Selection
or Technical Evaluation Teams; providing business analysis
of acquisition approaches and vendor proposals; drafting acquisition
documents; and, providing specific support under FAR Part 42.
The Contractor shall be familiar with public and commercial
acquisition best practices and Federal rules, regulations,
laws and policies related to acquisition, program and contract
management. The contractor is expected to have staff available
upon award to perform all the work at its location. Specific
performance requirements, place of performance, and employee
qualifications will be specified in TOs. The contractor is
expected to maintain a qualified staff capable of performing
under this agreement without any adjustments to contract or
Task Order price. All contractor employees working under this
Agreement shall execute procurement integrity and non-disclosure
statements prohibiting release of any information obtained
under this Agreement to any individual or entity not personally
approved by the Contracting Officer. All contractor personnel
working under this Agreement shall meet the qualification and
training standards required of OFPP Policy Letters 92-3 and
97-01 and OPM Operating Manual of Qualification Standards for
General Schedule Positions for 1102 Contract Specialist - basic
requirements for GS-13 and above. Any interested/qualified
SMALL WOMEN-OWNED BUSINESS source IN POSSESSION OF A GSA SCHEDULE
70 who can provide the requirements in accordance with the
description above, is invited to submit a written qualification
statement to include: (1) Name and address of applicant (Corporate/Principal
Office); (2) name, phone and fax number of point of contact;
(3) date firm started; (4) type of business (i.e.: small disadvantaged
Women-owned 8(a) certified, Woman-owned small business, small
disadvantaged Women-owned business (not 8(a) certified); (5)
past performance: list your firm's 3 most significant contracts
which are relevant to providing services similar to the required
services for the past 2 years, list contracts and include the
following information: (a) customer (b) contract number (c)
contracting officer's representative (COR) name and telephone
number (d) contract value (e) period of performance (f) description
of product/services. (6) General Services Administration (GSA)
Schedule 70 number. All of the information sought should be
conveyed in no more that 5 single-sided 8"x11" pages. Each
response must reference the sources sought title. The applicable
Standard Industrial Classification Code for this acquisition
is 7379 - Computer Related Services, N.E.C. size standard $18.0
million. Interested sources are requested to submit a package
by close of business on 5 October 2000, no later than 3:00
p.m. local time to the following address: U.S. DEPARTMENT OF
EDUCATION, Contracts and Purchasing Operations, CPO, 7th &
D Streets SW, Room 3616, Washington, D.C. 20202-4443. For information
regarding this sources sought, contact Roscoe Price (202) 260-9982
or roscoe_price@ed.gov. Availability of any formal solicitation
will be announced separately. This is NOT a request for proposal
(RFP), invitation for bid (IFB), or an announcement of a solicitation
and no solicitation package exists at this time. No contract
will be awarded as a result of this market survey, which is
for informational purposes only. The Government will not pay
for any materials provided to it in response to this synopsis
and submittals will not be returned to the sender. EMAILADD:
roscoe_price@ed.gov EMAILDESC:
(X-XXX XXXXXXXX)
CITE: (W-259 SN497065)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL TRANSITIONAL DRUG TREATMENT COMMUNITY
CORRECTIONS CENTER
SOL RFP 200-0625-MA
DUE 112000
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: The original synopsis for RFP 200-0625-MA is hereby amended
to remove dental treatment.
CITE: (W-259 SN497104)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0626-MA
DUE 121200
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: The original synopsis for RFP 200-0626-MA is hereby amended
to remove dental treatment.
CITE: (W-259 SN497106)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0628-MA
DUE 090600
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: The original synopsis for RFP 200-0628-MA is hereby amended
to remove dental treatment.
CITE: (W-259 SN497108)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY SERVICES
SOL RFP 200-0634-WR
DUE 102700
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: The purpose of this CBD modification is to correct the
inmate days referenced in the initial CBD announcement on August
8, 2000. As reflected the the CBD announcement dated August
8, 2000, the type of contract to be utilized is an Indefinite-Quantity
Type contract. The inmate days to be utilized are as follows:
Base Period: 7,320(Guaranteed Minimum)/10,980 (Maximum)
Option Yr 1: 7,300(Guaranteed Minimum)/10,950 (Maximum) Option
Yr 2: 7,300(Guaranteed Minimum)/10,950 (Maximum) Option Yr
3: 7,300(Guaranteed Minimum)/10,950 (Maximum) Option Yr 4:
7,320(Guaranteed Minimum)/10,950 (Maximum)
CITE: (W-259 SN497145)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFQ No. 200-007-1-WR
DUE 101500
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: Comprehensive Sanction Center Services. Concerns having
the ability for providing comprehensive sanction center services
for male Federal offenders. Interested offerors are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services include care, custody, control, accountability
and medical services. The services described shall be in accordance
with Statement of Work entitled "Comprehensive Sanctions Center
2000". Location of the facility shall be in the Tacoma, Washington
area. Operational hotel/motels will not be considered as a
physical plant for this requirement. Estimated total number
of inmate days is 1,095 (3 beds) for one year. A firm-fixed
requirements type contract is anticipated. Proper zoning and
licensure. All responsible sources may submit a proposal which
shall be considered by this agency. No telephone calls for
this request for quotes will be accepted.
CITE: (W-259 SN497247)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: H--INSPECTION OF BOILERS
SOL 539-01-05
DUE 092900
POC Susan Dickman at (513) 475-6555 or Garry Plear at (513) 475-6338
DESC: This is a combined synposis/solicitation in accordance
with the format in FAR 12.6, and FAR 13.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The Request
For Quotation (RFQ) number is 539-01-05. The performance period
is from date of award though September 30, 2001, with four
one-year options to renew. A firm fixed price contract will
be awarded. The SIC Code for this service is 7389 and the NAICS
Code is 54199. The size standard is $5 million in annual sales.
This solicitation incorporates the provisions and clauses in
effect through Federal Acquisition Circular 97-19. This procurement
is unrestricted but is potentially reserved for HUBZone 8a,
8a, HUBZone Small Business, Very Small Business and Small Business
participation. The contract will be awarded in the cascading
order above in order to provide maximum practical opportunities
for small and small disadvantaged businesses. All responses
from responsible sources will be fully considered. In accordance
with Federal Acquisition (FAR Subpart 19) any award resulting
from this solicitation will be made on a competitive basis
to an eligible HUBZone 8a concerns, provided that a minimum
of 2 competitive offers are received form eligible HUBZone
8a concerns. If a minimum of 2 offers from eligible HUBZone
8a concerns are not received, the award will be made to eligible
8a concerns, and so on through the cascading order above. If
a minimum of 2 competitive offers from qualified small businesses
is not received, the RFQ will be competed on a full and open
basis among responsible firms. This RFQ is being issued to
provide annual inspection services on the boilers at the following
3 facilities: VA Ft. Thomas Nursing Home, Bldg. 64, 1000 S.
Ft. Thomas Avenue, Ft. Thomas, KY 41075; VA Medical Center,
4100 W. Third Street, Dayton, OH 45428; and VA Medical Center,
3200 Vine Street, Cincinnati, OH 45220. The VA Ft. Thomas Nursing
Home has (2) 200 horsepower Cleaver Brooks boilers. Type "A"
internal inspections are done on the boilers annually in November/December.
Type "C" external inspections are done during the same time
period. The VA Medical Center in Dayton, OH has (4) VC type
Erie City Ironworks water tube boilers. Serial numbers 96287
and 96288 have 40,000 horsepower capacity, and serial numbers
96285 and 96286 have 20,000 horsepower capacity. Type "A" internal
inspections are done on each boiler during the summer. Type
"C" external inspections are done during the same time period.
In addition, Type "E" D.A. tank inspections are done in alternating
years. There will be 3 of these inspections done in a 5-year
period. The VA Medical Center, Cincinnati, OH has (3) Titusville
Ironworks Class A 406 horsepower boilers. In the first year
the inspections will be done in November/December. The inspections
may be scheduled in the summer during the option years. Quotes
must include a completed copy of the provision 52.212-3 Offeror
Representations and Certifications-Commercial Items (OCT 2000),
the DUNS number in accordance with 52.204-6 Contractor Identification
Number-Data Universal Numbering System (JUN 1999), and VAAR
852.219-70, Veteran-Owned Small Business (DEC 1990). These
provisions may be accessed at http://www.arnet.gov/far and
www.va.gov/oa&mm/vaar. The following clauses are incorporated
by reference. FAR 52.212-1, Instructions to Offerors-Commercial
Items (MAR 2000), FAR 52.212-4 Contract Terms and Conditions
Commercial Items (MAY 1999), with the following addenda: 52.217-8
Option to Extend Services (AUG 1989), 52.217-9 Option to Extend
the Term of the Contract (MAR 2000), 52.232-18 Availability
of Funds (APR 1984), 52.232-19 Availability of Funds for the
Next Fiscal Year (APR 1984), 852.270-1 Representatives of Contracting
Officers (APR 1984) and 852.270-4 Commercial Advertising (NOV
1984). 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (AUG 2000) with
the following clauses applying to this RFQ: 52.203-6 Restriction
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C 2402), 52.219-3 Notice of Total
HUBZone Small Business Set-Aside (JAN 1999) 52.219-4 Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(JAN 1999) if the offeror elects to waive the preference, it
shall so indicate in the offer, 52.219-5 Very Small Business
Set-Aside (Pub L 103-403, section 304, Small Business Reauthorization
and Amendments Act of 1994), 52.219-8 Utilization of Small
Business Concerns (15 U.S.C. (d)(2) and (3), 52.222-25 Equal
Opportunity (E.O. 11246), 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (29 U.S.C.
793), 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793) and 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
Quotes will not be accepted by facsimile, but they will be
accepted by e-mail to susan.dickman@med.va.gov or mailed to
VA Medical Center, (90C) 3200 Vine Street, Cincinnati, OH 45220.
Quotes must be received no later than 4:30 PM on 9-29-00. Questions
about this solicitation should be addressed to Susan Dickman
at 513-475-6555.
CITE: (W-259 SN497228)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: H--INSPECTION, TESTING, AND ADJUSTING TRANSFORMERS AND
SWITCHGEAR
SOL RFQ V15-00-0290
POC Bruce Johnson 913-758-6406
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th Street Trafficway, Leavenworth,
KS 66048 has a requirement for the inspecting, testing, and
adjustment of transformers and switchgear which consists of
8 liquid transformers, 5 of which are 500 KVA or larger.
1 dry type transformer to be cleaned and adjusted. High Voltage
switchgear contacts to be cleaned, aligned, tested and checked
for proper calibration. All work will be done in accordance
with all current codes in effect at time of contract award
and Contract Statement of Work. Please request a copy of the
forth coming solicitation on company letter head providing
a contract person, street address and companies phone and fax
numbers. Requests may be faxed to the attention of Bruce
Johnson, Contracting Officer at 913-758-6495 or my e-mail.
No phone requests will be accepted.
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-259 SN497378)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE ULTRA SOUND MACHINES & ACCESSORIES
SOL N00259-00-T-0113
DUE 092200
POC Nick Delosreyes 619-532-5289
DESC: This notice is provided on a sole source basis with intent
to award a firm fixed price order to Agilent Technologies.
This combined synopsis/solicitation for commercial items is
prepared in accordance with FAR 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation,
number N00259-00-T-0113, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-19. Services
to be acquired: On-site full service and corrective maintenance
contract on government owned Ultrasound Machines, Model: Model
SONOS 2500 (2 EA), SONOS 5500 (1 EA), TRANSESOPHAGEAL PROBE,
MODELS 21369A and 21364A (Number of Units: 5 each) including
all parts, labor, transportation, unlimited corrective maintenance
and an annual vigilance audit in accordance with the statement
of work (SOW). The solicitation incorporates the following
FAR and DFARS clauses: 52.212-1 Instruction to Offerors-Commercial
Items (9/99), 52.212-3 Offeror Representations and Certifications-Commercial
Items (2/00), 52.212-4 Contract Terms and Conditions-Commercial
Items (3/99), 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive orders-Commercial Items
(2/00), the following clauses are incorporated by reference
in paragraph (b) 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative action for Special Disabled and Vietnam
Era Veteran (38 U.S.C. 4212), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212), 52.222.36 Affirmative Action for Handicapped
Workers (29 U.S.C 793), 252.204-7004 Required Central Contractor
Registration (3/89), 52.225-11 Restriction on Certain Foreign
Purchases (10/96), 252.225-7002 Qualifying Country Sources
as Subcontractors (12/91), 252.225-7009 Duty Free Entry Qualifying
Country Supplies (End Products and Components)(3/98), 52.237-2
Protection of Government Buildings, Equipment, and Vegetation
(4/84), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (5/99). Interested parties must complete
and submit with their quotations FAR provision 52.212-3.
CITE: (W-258 SN496964)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--MAINTENANCE OF DCM MANUFACTURED HEPA VACS
SOL F09650-00-T-B322
DUE 092500
POC Joy E. Carroll/478-926-5215
DESC: Note 22 applies: Source: DCM Clean Air Products Inc, 6850
Manhattan Blvd Ste 500, Ft Worth TX 76120 SOLICITATION #
F09650-00-T-B322 CONTRACTING OFFICE: WRALC/PKOS 235 BYRON
ST ROBINS AFB GA 31098-1611 POINT OF CONTACT: JOY E. CARROLL/
(478) 926-5215 or fax at (478) 926-3590 e-mail at Joy.Carroll@robins.af.mil
BUYER CODE: V3X PURCHASE REQUEST # F6TIPP01730100 SOURCE
OF SUPPLY: DCM Clean Air Products, Inc All qualified sources
interested in this requirement should submit proposals to the
above point of contact. DESCRIPTION OF REQUIREMENT: Annual
maintenance for HEPA Vacs IAW SOW for TINPL at Robins AFB,
GA. Line Item 0001 12 Months $___________/MO $________________
Total Annual preventive maintenance for HEPA Vacs IAW SOW
for 96 units located in Bldgs 140, 169, 180, 255, 603, and
670 at Robins AFB GA. Preventive maintenance includes lubricating,
cleaning, changing filters, performing tests, and making corrective
adjustments as necessary per manufacturer's service manuals.
Disassembly will be required to permit adequate inspection,
cleaning, trouble-shooting, lubricating, repair, filter replacement,
and other maintenance required. PERIOD OF PERFORMANCE: 27
Sep 00 26 Sep 01 FOB: Destination (Robins AFB GA - Place
of Performance) APPLICABLE STOCK NUMBER: N/A ANTICIPATED/ESTIMATED
AWARD DATE: 26 Sep 00 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. PROPOSALS ARE DUE NOT LATER
THAN 6 DAYS AFTER THE DATE OF THIS NOTICE. FAR CLAUSE 52.212-4,
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, APPLIES TO
THIS ACQUISITION. Request interested parties, planning to
submit a proposal, to call Ms Joy Carroll at (478) 926-5215
or fax at (478) 926-3590. STATEMENT OF WORK TINPL
(Synopsized version. Contact contracting personnel for complete
copy) 1. Scope: The purpose of this Statement of Work (SOW)
is to provide contractual preventive maintenance requirement
for the DCM vacuum equipment. These are commercial vacuum machines
used for the collection of paint dust and particles removed
from aircraft parts by vacu-sander/grinder operation. The contractor
shall provide all labor, transportation, tools, and other items
necessary to maintain and service this equipment. 2. Service:
The contractor shall provide scheduled preventive maintenance
(PM) service on: 6 gal electric vacuum machines (MN: EDP 50006);
5 gal air vacuum machines (MN: EDP 50120); 15 gal electric
vacuum machines (MN: EDP 50015); and 15 gal air vacuum machines
(MN: EDP 50170). There is a total of 96 vacuum machines. As
a minimum, the maintenance and service schedule for the equipment
shall be as follows and conform to the manufacturer's instructions:
Inspection: Twice a month the contractor technician shall
completely inspect the equipment by visually looking at all
components, both inside and outside. These components include,
but are not limited to, the vacuum head, vacuum canister, filters,
containment bags, and vacuum hoses. Clean: The vacuum equipment
shall be thoroughly cleaned inside and outside. Removal
and Replacement: The government will purchase the following
consumable items and maintain them in a central supply area:
Disposable Hazmat Containment Bags, HEPA Filter Covers, and
Black Poly Liners. Upon the inspection, all components necessary
to maintain the equipment at maximum efficiency will be removed
and replaced as needed. Environmental Collection: All Hazmat
bags and filters shall be safely removed and contained, then
placed within a designated pick up area, provided by the government.
The contractor shall dispose of contaminated filters and all
items that have become contaminated by being in repair and
preventative maintenance, such as rags, brushes, etc. The contaminants
may include any of the following: Aluminum, Cadmium, Chromium,
Lead, and Zinc Chromate. The contractor shall put all contaminated
waste in government-furnished containers marked for hazardous
material. The government will be responsible for proper disposal.
Testing: The vacuum equipment shall be tested with a water
lift gauge before and after inspection. The contractor shall
conduct a functional test of the serviced item IAW the applicable
manufacturer's data to determine that the improper condition
has been corrected. The contractor shall conduct an appropriate
systems test IAW the manufacturer's acceptance test procedure
to insure good operating or serviceable condition. Log of
Equipment Maintenance: The maintenance performed on the vacuum
equipment shall be logged and identified per the following:
Record Book, Maintenance, and Service Report. These logs will
record information relating to the maintenance and service
performed on each system. Upon completed inspection, copies
of the new log entries shall be forwarded to the supervisor
of each TIN shop and to the government POC. 3. Working Hours:
The contractor shall perform required work during the following
normal working hours and days: Monday through Friday from 7:30
AM to 4:15 PM except on recognized US federal holidays and
period of base closures. The contractor may make arrangements
with the government POC for working during other times if this
is convenient for the government. 4. Manuals: All maintenance
manuals and technical documentation presently on site required
by the contractor in the performance of this contract will
be furnished by the government and shall be retained on site.
These technical documents shall be used by the contractor as
the basis for all maintenance, repair, and testing. The government,
however, is not responsible for the accuracy or completeness
of vendor data. 5. Parts and Labor: The government will
provide all parts and material and the contractor shall furnish
test equipment, tools, and labor for preventive maintenance
in order to comply with the requirements of this contract.
Contractor shall notify the government POC when parts and materials
are needed. 6. Personnel Qualifications: The contractor
shall provide personnel to perform this work who are currently
trained and qualified by the manufacturer's certification to
maintain the equipment specified in paragraph 2. 7. Quality
Control: The contractor shall provide a self-inspection plan
for on-site maintenance accomplished under the resultant contract.
8. Configuration Control: the contractor shall not make
any change to the configuration of the system or its component
equipment without the written authorization of the government.
EMAILADD: Joy.Carroll@robins.af.mil
EMAILDESC:
CITE: (W-258 SN496977)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: J--REPAIR TRAILERS FOR 276TH MAINTENANCE CO
SOL DAKF29-00-T-1471
DUE 092600
POC Point of Contact: Zenaida Delgado, (787) 707-2494 Edwin Mendez,
Contracting Officer, (787) 707-2487
DESC: The Department of the Army requires the procurement to
furnish all labor, material, equipment and supervision to repair
five (5) 30 ft semi trailers, van supply, model M129A3 located
at Fort Buchanan, Puerto Rico. Work includes removing, disposing
and replacing ceiling plywood panels; rewiring electrical system;
removing, disposing and replacing insulation; sandblasting
and painting exterior and interior. This is a firm-fixed price
contract. A written request for quotation is estimated to be
issued on 21 Sep 00. Estimated award date is 29 Sep 00. All
requests are to be made in writing to 65th RSC Contracting
Cell, ATTN.: Z Delgado, Bldg 1316-H, Fort Buchanan, PR 00934-7000
or sent via facsimile to (787) 707-2491 or via e-mail to Zenaida.Delgado@usarc-emh2.army.mil
All responsible sources may submit a quotation which will be
considered. See Note 1.
EMAILADD: Zenaida.Delgado@usarc-emh2.army.mil
EMAILDESC:
e-mail.
CITE: (W-258 SN496980)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: J--AIR FORCE PRIMARY STANDARDS LABORATORY (AFPSL)
SOL Reference-Number-AFPSL
POC Barbara Singleton, Contracting Officer, Phone 912-926-5220,
Fax 912-926-3590, Email Barbara.Singleton@robins.af.mil - Glenna
Pound, Contracting Officer (Location Admin), Phone 740-788-5043,
Fax 740-788-5157, Email glenna.pound@afmetcal.af.mil
DESC: Information on the Industry day/workshop and draft PWS
is posted at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-AFPSL&LocID=2582
LINKDESC:
notice
EMAILADD: Barbara.Singleton@robins.af.mil
EMAILDESC:
CITE: (D-258 SN496982)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE ANESTHESIA UNIT MODEL NARKOMED
2C
SOL N00259-00-T-0118
DUE 092000
POC Nick Delosreyes Purchasing Agent 619 532 5289 Frank Aspuria
KO 619 532 8093
DESC: This notice is provided on a sole source basis with intent
to award a firm fixed price order to Draeger. This combined
synopsis/solicitation for commercial items is prepared in accordance
with FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation, number N00259-00-T-0118,
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-19. Services to be acquired: On-site
full service and corrective maintenance contract on government
owned Anesthesia Unit, Model: Narkomed 2C (Number of Units:
7 each) including all parts, labor, transportation, unlimited
corrective maintenance and an annual vigilance audit in accordance
with the statement of work (SOW). The contract will be for
a base year with three (3) option years. Period covered for
the base year is 10/01/00-09/30/00. The solicitation incorporates
the following FAR and DFARS clauses: 52.212-1 Instruction to
Offerors-Commercial Items (9/99), 52.212-3 Offeror Representations
and Certifications-Commercial Items (2/00), 52.212-4 Contract
Terms and Conditions-Commercial Items (3/99), 52.212-5 Contract
Terms and conditions Required to Implement Statutes or Executive
orders-Commercial Items (2/00), the following clauses are incorporated
by reference in paragraph (b) 52.222-26 Equal Opportunity (E.O.
11246), 52.222-35 Affirmative action for Special Disabled and
Vietnam Era Veteran (38 U.S.C. 4212), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era(38 U.S.C. 4212), 52.222.36 Affirmative Action for Handicapped
Workers (29 U.S.C 793), 252.204-7004 Required Central Contractor
Registration (3/89), 52.225-11 Restriction on Certain Foreign
Purchases (10/96), 52.217-5 Evaluation of Options (7/90), 52.217-9
Option to Extend the Term of the Contract (11/99), 252.225-7002
Qualifying Country Sources as Subcontractors (12/91), 252.225-7009
Duty Free Entry Qualifying Country Supplies (End Products and
Components)(3/98), 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation (4/84), 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (5/99). Interested
parties must complete and submit with their quotations FAR
provision 52.212-3.
CITE: (W-258 SN496999)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL DE-RQ08-00NV13903
DUE 092200
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: Modification Two (2) to CBD Notice published on 8/28/00
(submission no. 491055) and Modification One (1) published
on 8/30/00 (submission no. 492032) for Electrical Preventative
Maintenance. In the Statement of Work, Line Item 002, the requirement
for primary injection testing is being deleted. Also, a turns
ratio test is not required. Please check our website for a
copy of this notice and a revised SF1499, with the correction
to the Statement of Work.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-258 SN497001)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF HONEYWELL COMPUTER SYSTEM
SOL N00244-00-T-1492
DUE 092100
POC Fax 619-532-2347 Phone 619-532-2892
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, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-1492.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 7378 with a small business standard of $18.0
FISC San Diego has a requirement for the following: Maintenance
on Honeywell Computer System. Period of performance October
1, 2000 to September 30,2001. NAS FALLON HONEYWELL COMPUTER
SYSTEM MAINTENANCE STATEMENT OF WORK1.SCOPE:a.The contractor
will furnish labor, material, equipment and parts necessary
to facilitate the maintenance of the NALCOMIS Honeywell computer
system and peripheral equipment (printers, monitors and terminals).
Maintenance services shall be provided during the Principal
Period of Performance (PPP) for government owned Honeywell
Automated Data Processing Equipment and meet normal industrial
standards. b.The contractor shall provide the required and
defined services at a level that is in accordance with the
Code of Federal Regulations (CFR). 2. LOCATION:The equipment
is installed in the central computer facility located on the
second floor of Building 25 and within the maintenance/supply
buildings at Naval Air Station (NAS) Fallon, Nevada. Naval
Air Station Fallon is situated in Churchill County, Nevada,
approximately 75 miles east of Reno, Nevada. Normal hours of
operation are 0730 to 1600, five days a week.3. SPECIFICATIONS:
a. Equipment. Attachment 1 contains a listing of DPS-6000 equipment
covered by this contract. This listing was extracted from the
original equipment listing and is not meant to be inclusive
of all items/components considered standard to the Honeywell
DPS-6000 system and covered by the contract. b. Maintenance.
(1)Routine Maintenance Actions. The contractor shall maintain
the equipment in a manner that provides users of the system
the maximum amount of on-line time. 2) Hours of Coverage. The
contractor shall provide on-call maintenance service with a
four-hour response during the Principal Period of Performance
(PPP) which is 07:30 AM through 4:00 PM local time, Monday
through Friday. A technician and common materials necessary
to initiate the repairs will be identified and arranged within
four hours of the reported problem. A technician on-site within
24-hours. The contractor will provide overnight shipping for
major components that fail. Repairs accomplished outside the
PPP at the contractors discretion shall be included in the
basic contract. (3)Outside PPP Maintenance On-Call Support.
The government may require maintenance outside the designated
PPM. Such support will be on an on-call basis and a response
time of four (4) hours is required. An hourly on-call service
rate will be established for this service. (4)Repairs Outside
the Scope of the Contract. Repair of damage resulting from
accident, flood, transportation between government sites, neglect,
misuse, failure of electrical power of air-conditioning or
humidity control, or causes other than ordinary use shall be
billable at the rate established herein for maintenance performed
outside the PPP. (5)Responsibilities of the Government. Government
personnel shall not perform or attempt repairs to equipment
while such equipment is under the purview of the contract unless
agreed to by the contractor. The government will permit contract
personnel access to the equipment that is maintained subject
to security regulations. Contractor personnel are not required
to possess a security clearance. (6) Duration. The maintenance
contract shall run from 1 October 2000 through 30 September
2001. This contract shall have two option years. Option Year
One will commence 1 October 2001 and Option Year Two will commence
1 October 2002. The govenment shall inform the contractor of
the intent to re-award the maintenance contract at least 60
days before the first day of the option year.4. POINT OF CONTACT.
The contractor shall provide the government with a local or
toll free telephone number for service calls. The telephone
number shall have low frequency of use and shall be monitored
during the PPP. The contractor will provide an emergency number
for outside the normal PPP.5. PREPARED BY:NAS Fallon IT Office10
July2000 HONEYWELL EQUIPMENT LIST - NAS FALLONModel Description/Serial
Numbers Quantity DRFAOO1EXABYTE CONTROL I CPXA622-701 DPS6000
M622 1 PSSAOO1 -00160 Hz 3 PHASE 1DCSA9O1 -001MLX-1 6E W/R5232
1 CPFA963 2-R5232A ADAPTER 1 UPC99O1 UPC 2 MTUA921 tAPE UNIT
PRM 1 MTUA922 TAPE UNIT 1MTUA3O12.4 GB TT CT .1 MTM99O1MAG
TAPE ADAPTER 1PRU718O SERIAL PRINTER R5422 8 PRU71 97 SERIAL
PRINTER, RS-232 6 PRUA912-701 650/1200 LPM 136 COL PRINTER
5 PRM99O1 PRINTER ADAPTER 3 M5U9952 2ND, 3HL) OR 41H MSU 5
DRXAOO5-702 DMS 32 W/4MB 1 MSUA951 001 CAB & 595 MB 1 DRFA9O1
-0016 PLUS/6000 1 DRMAOO3-001 4MB MEMORY MOD 1 DRFAOO2-001
DISK CUPLR 4 D 1 UPSL82O-20 20 MIN BATT W/P 1 UPSL82O-6A1 20
KVA UPS 60 HZ 1 NDR92O1-1O1ASNAP CBL & CONN 1NDR92O1 -101 B
SNAP CBL & CONN 1 NDR92O1-1O1C SNAP CBL & CONN 1 NDR9001 -1
37E RECEPTACLE BOX 1 DIRAM-32 DISK CONTROLLER 1MERi 991 -HO6A
DISPLAYS 8 IMPORTANT NOTE: Contractor must be trained on the
equipment and be able to provide spare parts as necessary.
Equipment is very old. 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 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. 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
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American North American Free
Trade Agreement Implementation Act Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act Balance of Payments Program Certificate. 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.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate. DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Certificate. DFAR
252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035
Buy American Act- North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate. 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 0001-0005. 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, September 21, 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:
email
CITE: (W-258 SN497004)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--DAMPER,NOSE WHEEL, IN REPAIR/MODIFICATION OF
SOL N0038300QB291
DUE 102500
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1620-00-152-2655-LA, Ref Nr HP1018100-5, Qty 50
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497056)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: J--FURNISH AND INSTALL AIR-COOLED CHILLER
SOL F34612-00-QQ049
DUE 092200
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Jaypee.Magbitang@altus.af.mil - Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: Funds are not currently available for this requirement;
however request for funding is included in the FY 00 End of
Year Spend Plan. Award is contingent upon funds becoming available
on or before 30 Sep 00. 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 number F34612-00-QQ049
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is restricted and is under
Standard Industrial Classification code 4961, with a small
business size standard of $9,000,000.00. Contractor shall remove
existing 30-ton air cooled chiller and install a new 30-ton
unit. Work will include demolition and removal of existing
unit and associated piping. The existing chiller shall be turned
over to the base personnel after work is complete for salvage.
The new chiller shall be installed on the existing pad with
new insulated piping. Contractor shall provide all plant, labor,
travel, material, supervision, and administration necessary
to purchase and install the new chiller. Removal of debris
will be at no additional cost to the government. The contractor
shall furnish and install an air-cooled package type 30-ton
chiller. Chiller shall maintain an evaporator set point between
40 and 50 degrees, and operate on 208vac/3 phase. Chiller shall
have an internal or external flow switch to monitor chill water
flow. The chiller shall have a low-ambient control package
to maintain correct condensing temperatures at low ambient
conditions. Condensing design temperature shall be based on
105 degrees F. Unit shall have a factory-mounted microprocessor
based control panel, which monitors and maintains the operations
of the chiller. The chiller shall be a Trane model # CGAFC30E
or equal. Contractor shall install chiller in accordance with
manufacturer's installation instructions, and required national
and local codes. Contractor shall install chiller and piping
by manufacturers recommended clearances. Electrical circuit
shall be supplied by the existing 150amp breaker in panel board
"E" located in the mechanical room. After completion of chiller
installation, the contractor shall provide a factory authorized
technician to provide startup and maintenance training to base
personnel. CHILL WATER PIPING; contractor shall use schedule
40 black steel welded pipe with threaded fittings from 1/2"
to 2" pipe size and flanged connections from 2-1/2" and larger.
The contractor shall install Isolation valves in the supply
and return chill water lines; valves shall be a full port ball
type design. Contractor shall install 2ea new 0-60 psi pressure
gages, 2ea temperature gages, and re-install existing temperature
sensors for the base EMS system. Supply and return piping shall
be Insulated with 1" thick preformed pipe insulation with appropriate
PVC elbow jackets, and covered with aluminum weatherproof pipe
jacketing. Contractor shall become familiar with the work and
verify all field measurements for work to be accomplished to
include: piping measurements, fittings needed, and other necessary
components/accessories or equipment to provide a complete and
operational system. Contractor shall coordinate with the Base
fire department for welding permits. All work shall be accomplished
utilizing the following references: ARI ANSI/ARI 410, AMCA
ANSI/ANCA 210, ABEMA Std 9, ABEMA Std 11, ASTM A36, ASTM A123,
ASTM A167, ASTM A176, ASTM A596, ASTM A924, ASTM B117, ASTM
B209, ASTM B696, ASTM Bd1654, ASTM E437, NEMA MG 1, SSPC Paint
16, SSPC PS 10.01, UL 94, UL 507, UL 746c, UL 900, ASHRAE,
the NEC and the NFC. Contractor shall provide all tools, equipment,
materials, and labor to accomplish the job. Contractor shall
maintain a normally safe working area. All debris shall be
removed on a daily basis, and when the job is complete. There
is no identified asbestos or lead base paint located in the
mechanical room, nor will the contractor use these materials
at the work site. There will be a site visit at 10:00 AM CST,
19 Sep 2000. Site visit is not mandatory but is highly encouraged.
Meeting will be at the 97 CONS Conference Room, Building 318,
Altus AFB OK. Please send any questions or requests to 97 CONS
/ LGCB, ATTN: Jay Magbitang, 205 S. 6th St. Bldg. 318, Altus
AFB, OK 73523-5147. You may also call P.O.C. at (580) 481-7321,
send a fax to (580) 481-5138, or e-mail at jaypee.magbitang@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors- Commercial Items,
(Mar 2000). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCB, 205 S. 6th St. Bldg. 318, Altus
AFB OK 73523-5147 at or before 1630 (4:30 P.M.) CST, 22 Sept
2000. Submit signed and dated quotations on company letter
head or quotation form. Quotations may be faxed to (580) 481-5138.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award on the initial quote without discussions. Each offeror
shall include a completed copy of the provisions at FAR clause
52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 2000) with the quotation. If a copy of the provisions
are needed, please request from Jay Magbitang, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, convict labor (E.O.11755),
52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.225-19, European Union
Sanctions for Services (E.O. 12849); 52.222-41, Service Contract
Act of 1965, as Amended (41 U.S.C. 351, et seq.); 52.232-33
Payment by Electronic Funds Transfer - - Central Contractor
Registration (31 U.S.C. 3332); 52.222-41, Service Contractor
Act of 1965, as Amended (41 U.S.C. 351, et seq.); 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.): Heating, Refrigeration and
Air Conditioning Mechanic $15.08/ hr, 29.55% Fringe Benefit.
DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000).DFARS 252.227-7015
Technical Data- commercial Items (Nov 1995). DFARS 252.227-7037
Validation of Restrictive Markings or Technical Data (Sept
1999). A Firm-Fixed Price purchase order will be issued in
writing. No telephonic responses will be processed. Department
of Labor Wage Determination 94-2525 Rev-15 applies and is incorporated
into this Solicitation and any resultant Purchase Order. If
a copy of the Wage Determination is needed, please request
one from Jay Magbitang, and a copy will be faxed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QQ049&LocID=513
LINKDESC:
notice
EMAILADD: Jaypee.Magbitang@altus.af.mil
EMAILDESC:
CITE: (D-259 SN497120)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--ELECTRO OPTICAL MAINTENANCE SERVICES
SOL N68335-01-R-0001
DUE 100200
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a limited competitive
basis with Lockheed Martin Information Systems and Northrop
Grumman to procure Electro Optical (EO) maintenance services
for the Consolidated Automated Support System (CASS) Program.
The Contractor will be required to provide EO maintenance with
a guaranteed availability for eight (8) CASS EO consoles located
at: four (4) stations at a contractor's facility in St. Louis,
MO, one (1) at a contractor's facility in Orlando, FL, two
(2) at NADEP Jacksonville, FL and one (1) at NAWC PAX River,
MD. The Contractor will also be responsible for a guaranteed
45 day turn-around-time for replenishment, repair and calibration
of Government owned interim support EO spares. The period of
performance for these services is 01 December 2000 to 30 November
2001 with an option for an additional six (6) month period.
This period of performance is to give the Government enough
time to finalize the EO configuration and allow the Government
to obtain enough data to permit a full and open competitive
procurement. 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 to restrict the requirement to a limited
competition based upon the responses to this notice is solely
within the discretion of the Government. P.O.C. is Ms. Dawn
Chartier, Code 25213, (732) 323-2933. No solicitation package
will be available.
CITE: (W-259 SN497134)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OF DATACARD VIC EQUIPMENT
SOL 534-12-01
DUE 092700
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: Solicitation 534-12-01, Provide Preventive Maintenance
and Emergency Repair to Datacard VIC equipment, has been extended
until 9/27/00, 4:00PM.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-259 SN497136)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--SOLICITATION RESPONSE DATE IS HEREBY CHANGED FROM:
13 SEP TO: 27 SEP 00.
SOL F41608-00-Q-964800001
DUE 092700
POC Sonja Derry
DESC: Solicitation Response date is hereby changed: FROM: 13
Sep 00 TO: 27 Sep 00
EMAILADD: sonja.derry@kelly.af.mil
EMAILDESC:
CITE: (D-259 SN497221)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N31980-01-R-4000
DUE 110900
POC Bea Appling, Contract Specialist at (619)-553-7678 or fax
at (619) 553-774
DESC: Regular Overhaul of the USNS NAVAJO (T-ATF 169), drydock
and topside work. Period of Performance is 12 FEB 01 29 MAR
01. The solicitation will be posted to the Navy Electronic
Commerce On-Line Web-site (NECO) at http://www.neco.navy.mil
on or about 10 OCT 00. Potential offerors shall search for
the RFP under "Business Opportunities". The solicitation and
subsequent amendments will only be made on the website. It
is the sole responsibility of the offeror to continually view
the website for any amendments to the solicitation. Place of
performance will be at the contractor's facility CONUS West
Coast. Award will be made to holder of MSRA at the time of
award. This is an unrestricted procurement. To be eligible
for award, offeror's must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Offerors
not registered can do so by calling 1-888-227-2423, or via
the internet at http://ccr2000.com.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: BEA.APPLING@MSCWEST.MSC.NAVY.MIL
EMAILDESC:
CITE: (W-259 SN497240)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE CONTRACT FOR VARIOUS WASHERS AND DRYERS
LOCATED AT NAB, ASW AND NASNI
SOL N00244-00-T-1317
DUE 092200
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
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-1317.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued as a 100% Small Business Set-Aside,
under Standard Industrial Code 7629 with a small business standard
of 500 employees. FISC San Diego has a requirement for a Base
Year and 2 options for the following items: Service (including
all equipment, labor, travel and parts excluding consumable)
and material to provide comprehensive on-site maintenance in
accordance with factory specifications and for both major and
minor repair of the following government-owned equipment: maintenance
of Government owned clothes washing and drying machines: 185
washers and dryers for Anti Submarine Warfare (ASW) and 640
washers and dryers for Naval Amphibious Base Coronado and Naval
Air Station North Island (NAB and NASNI). Statement of Work
as follows: Replacement parts must meet original equipment
manufacturer (OEM) standards or equivalent quality. Contractor
must have access to any required technical manuals. They will
not be provided by the customer or the Contracting Office.
Contractor shall replace parts, make adjustments, clean, repair,
and test each unit as needed on a "per call basis". Services
to be performed at customer sites (ASW, NAB, NASNI). Contractor
shall respond to all service calls within 24 hours of notification
of equipment failure. Whenever possible, the contractor shall
attempt to make on-site repairs; however, if the unit cannot
be thoroughly tested to determine the extent of repair, the
contractor will be authorized to take the unit to his/her facility
to be repaired. Contractor shall repair the defective units
and return within 5 working days; however, if parts/material
are not available and more time is necessary, contractor may
contact the customer to extend the return date. The Contractor's
technical representative is required to determine the technical
nature of the problem and to effect repairs. If the Contractor's
Representative determines that a major component has failed,
the representative is to notify the activity point of contact
before effecting repairs. The Government shall reserve the
right to determine if a unit is beyond economical repair; otherwise,
all repairs shall be accomplished in accordance with the terms
and conditions set forth herein. Items are to be quoted as
follows for a base year and two option years: quoters are to
quote a firm fixed monthly price to cover all equipment. In
addition, quoter must provide a breakdown per machine (ie $1.00
per machine per month). Quantity is 12 months. Acceptance shall
be at destination. The following provision apply: FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.212-1, 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 to 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, FAR 52.211-7 Other than New Material, Residual
Inventory, and Former Government Surplus Property, 52.232-18
Availability of Funds. 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; Issuance of Verbal orders with Payment
by Government Purchase Card, 52.216-18 Ordering, 52.216-19
Order Limitations, 52.216-21 Requirements, 5252.216-9402 Oral
Orders, 52.232-36 Payment by Third party, 52.217-9 Option to
extend the term of the Contract, 52.232-34 Payment by Electronic
Funds Transfer. 52-243-1 Changes-Fixed Price, 52-249-1 Termination
for Convenience of the Government, Fixed-Price, 52.249-8 Default-Fixed
Price Supply and Service, 252.243-7001 Pricing of Contract
Modifications. 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
252.225-7001 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. 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 than 3:00 p.m. PST, 22 September
2000 and will be accepted via FAX (619)-532-1088, Attn: Brian
O'Donnell. Clause information can be downloaded from the internet
from the following addresses; http://www.arnet.gov/far/ or
http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-259 SN497260)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE/REPAIR OF TENNANT SWEEPERS AND SCRUBBER
SOL N00244-00-T-1497
DUE 092200
POC Fax 619-532-2347 Phone 619-532-2892
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, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-1497.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This solicitation is issued on a unrestricted basis. FISC San
Diego has a requirement for the following: Maintenance/Repairs
of Government owned equipment (1) Sweeper Model 830-3613. (2)
Sweeper Model 830-3835. (3) Sweeper Model 830-3721. (4) Scrubber
Model 550-6184. Statement of Work. Contractor is to provide
full service that covers all maintenance listed in the TENNAT
Service Manual 830-1 1 but are not limited to, planned check-ups
to major repairs, as well as installation of wear items such
as tires, squeegees, skirts, and brushes. It is the contractors
responsibility to establish and coordinate with the government's
point of contact, for the preventive maintenance inspection
visit. Quarterly preventive maintenance plus as needed repairs
is expected. Contractor must have the full knowledge of the
TENNANT Model 830-II sweeper and scrubber Mode] 550. Contractor
must be able to perform all work in compliance with manufacturers
specifications and in accordance with the statement of work.
The contractor shall provide al test equipment (including all
tools, diagnostic and alignment devices, meters, etc.) diagnostic
software, maintenance schedules. Supplies and services. Systems
consist of the following: Engine-Perkins, piston, diesel Steering-Front
and rear wheels, hydraulic cylinder, steering rod, and rotary
valve controlled. Hydraulic System- Hydraulic reservoir (18
Gal), Hydraulic total (32Gal) Braking System-Service Brakes-Universal
tractor (mobil424) Hydraulic activated wet multi-disc on all
four wheels. Parking Brake-Spring activated wet multi-disc
on front axle. Tires- Front and rear-Bias Ply Pneumatic, 7
X 12 in, ply rating-12 Equipment Location: 2 sweepers/ 1 scrubber
located Naval Station San Diego. I sweeper located Naval Station
North Island. Replacement Parts are authorized, only if they
meet the original equipment manufacturers standards and are
of "Equivalent Quality". In the event the contractor cannot
determine the extent of the repair needed. The contractor is
authorized to take the equipment off-site to be repaired. The
equipment shall be repaired and returned within five (5) working
days. If parts or material cannot be completed within the authorized
time frame, then it shall be the responsibility of the contractor
to notify the government point of contact to determine a new
delivery date. Billing to be quarterly in arrears 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
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. 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 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American North American Free
Trade Agreement Implementation Act Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act Balance of Payments Program Certificate. 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.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate. DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Certificate. DFAR
252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035
Buy American Act- North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate. 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. 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, 22 September 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:
email
CITE: (W-259 SN497268)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE OF PHILIPS MEDICAL X-RAY EQUIPMENT
SOL RFQ - 618-72-01-LK
DUE 092700
POC Linda Kelly (612) 725-2183 or Lee Wiech (612) 725-2178
DESC: Under Statutory Authority 41 U.S.C. 253(c)(1) the Minneapolis
VA Medical Center (VAMC) anticipates entering into a sole source
procurement with Philips Medical Systems for a maintenance
contract for the period from October 1, 2000 to September 30,
2001. The VAMC has a requirement for maintenance/repair service,
including all parts and labor, to be provided to the following
Philips Medical X-ray equipment: Philips Model HB3000 Biplane
Cardiac Cath X-ray equipment located in the VAMC Cardiac Cath
Lab and Philips Model V3000 Single Plane Vascular X-ray equipment
located in the VAMC Special Procedures Room. It is believed
that for proprietary reasons that Philips is the only company
that can provide the required service. Solicitation and award
procedures under Federal Acquisition Regulations FAR Part 12
and FAR Part 13 for commercial items will be followed. It is
anticipated that a firm-fixed price one year contract will
be awarded. Solicitation number RFQ-618-72-01-LK has been assigned.
Formal bid documents are not available. Firms that feel they
have the ability to provide the required service/supply may
submit their capabilities information including technical data
and pricing information to this office for consideration. FSC
Code JO65 applies and NAICS code is 541990-Professional, Scientific
& Technical Services with a small business size standard of
$5.0 Million. Response to solicitation must be received in
this office by September 27, 2000. Telephone responses are
not accepted. FAX number is 612-725-2072. See Note 22.
CITE: (W-259 SN497280)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF ANGIOGRAPHY SYSTEM
SOL N00259-00-T-0117
DUE 092500
POC Wayne Watson 619 532 8103
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0117 is
issued as a request for quotations (RFQ). An Award will be
made based on price , technical ability , and past performance.
For past performance evaluation, provide at least 3 references
of sources who have obtained the specified equipment and services
. The solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-19. THIS IS AN ON
SITE SERVICE AND CORRECTIVE MAINTENANCE CONTRACT ON THE LISTED
GOVERNMENT OWNED EQUIPMENT INCLUDING ALL PARTS, LABOR, TRANSPORTATION
AND UNLIMITED CORRECTIVE MAINTENANCE CALLS FOR THE PERIOD 01
OCT 00 THRU 30 SEP 01. INVOICING QUARTERLY IN ARREARS . LOCATION:
NMCSD,RADIOLOGY DEPARTMENT ITEM NAME: MULTIDIAGNOSTIC 4 W/DSI
ANGIOGRAPHY SYSTEM. MODEL # MULTI DIAGN 4, SERIAL # 461575-1297.
This acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS- ERTIFICATIONS-COMMERCIAL ITEMS (Oct
95)52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
quote In responding to this solicitation, please provide a
copy, if available, of your standard commercial service agreement.
To request a copy of the statement of work (SOW) , please contact
Wayne Watson at (619)532-8103 . In accordance with FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48 , EXEMPTION
FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY 1989)
. FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER (AUG 1996).. FAR 52.232-18, AVAILABILITY OF FUNDS(
APR 1984). This order will be a firm fixed price. All responsible
sources may submit a proposal which shall be considered. .
LINKURL: http://www.neco.navy.mil.
LINKDESC:
EMAILADD: click here to contact the purchasing agent by email
EMAILDESC:
e-mail
CITE: (W-259 SN497282)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF ANGIOGRAPHY SYSTEM
SOL N00259-00-T-0117
DUE 092500
POC Wayne Watson 619 532 8103
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0117 is
issued as a request for quotations (RFQ). An Award will be
made based on price , technical ability , and past performance.
For past performance evaluation, provide at least 3 references
of sources who have obtained the specified equipment and services
. The solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-19. THIS IS AN ON
SITE SERVICE AND CORRECTIVE MAINTENANCE CONTRACT ON THE LISTED
GOVERNMENT OWNED EQUIPMENT INCLUDING ALL PARTS, LABOR, TRANSPORTATION
AND UNLIMITED CORRECTIVE MAINTENANCE CALLS FOR THE PERIOD 01
OCT 00 THRU 30 SEP 01. INVOICING QUARTERLY IN ARREARS . LOCATION:
NMCSD,RADIOLOGY DEPARTMENT ITEM NAME: MULTIDIAGNOSTIC 4 W/DSI
ANGIOGRAPHY SYSTEM. MODEL # MULTI DIAGN 4, SERIAL # 461575-1297.
This acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS- ERTIFICATIONS-COMMERCIAL ITEMS (Oct
95)52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
quote In responding to this solicitation, please provide a
copy, if available, of your standard commercial service agreement.
To request a copy of the statement of work (SOW) , please contact
Wayne Watson at (619)532-8103 . In accordance with FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48 , EXEMPTION
FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY 1989)
. FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER (AUG 1996).. FAR 52.232-18, AVAILABILITY OF FUNDS(
APR 1984). This order will be a firm fixed price. All responsible
sources may submit a proposal which shall be considered. .
LINKURL: http://www.neco.navy.mil.
LINKDESC:
EMAILADD: click here to contact the purchasing agent by email
EMAILDESC:
e-mail
CITE: (W-259 SN497283)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE AND MAINTENANCE OF STERILIZING EQUIPMENT
SOL N00259-00-T-0116
DUE 092500
POC Wayne Watson 619 532 8103
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0116 is
issued as a request for quotations (RFQ). An Award will be
made based on price , technical ability , and past performance.
For past performance evaluation, provide at least 3 references
of sources who have obtained the specified equipment and services
. The solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-19. THIS IS AN ON
SITE SERVICE AND CORRECTIVE MAINTENANCE CONTRACT ON THE LISTED
GOVERNMENT OWNED EQUIPMENT INCLUDING ALL PARTS, LABOR, TRANSPORTATION
AND UNLIMITED CORRECTIVE MAINTENANCE CALLS FOR THE PERIOD 01
OCT 00 THRU 30 SEP 01. INVOICING QUARTERLY IN ARREARS . LOCATION:
NMCSD, SPD . ITEM # 0001AA AMSCOMATIC WASHER STERILIZER/PRINTER
ONE EACH,ITEM #0001AB VACUUM STERILIZER 24X30 POWER DOOR ONE
EACH,ITEM #0001AC SONIC ENERGY CONSOLE, ONE EACH, ITEM # 0001AD
VACUUM STERILIZIER 60IN STERILIZER POWER DOOR ONE EACH, ITEM
#0001AE VACUUM STERILIZER 24X360IN STERILIZER POWER DOOR ONE
EACH, ITEM #0001AF AMSCOMATIC WASHER/STERILIZIER/ PRINTER,
ONE EACH, ITEM # 0001AG AMSCOMATIC STERILIZIER ONE EACH, ITEM
# 0001AH AMSCO WASHER/STERILIZIER DOUBLE POWER DOOR ONE EACH,
ITEM #0002 SONIC ENERGY CONSOLE , ONE EACH. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS( Oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the quote In responding to this solicitation,
please provide a copy, if available, of your standard commercial
service agreement. . To request a copy of the statement of
work (SOW) , please contact Wayne Watson at (619)532-8103 .
In accordance with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS (Aug 96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36, PAYMENT
BY THIRD PARTY (MAY 1999) ; FAR 52.222-48 , EXEMPTION FROM
APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY 1989) .
FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG 1996).. FAR 52.232-18, AVAILABILITY OF FUNDS( APR 1984).
This order will be a firm fixed price. All responsible sources
may submit a proposal which shall be considered. .
LINKURL: http://www.neco.navy.mil.
LINKDESC:
EMAILADD: wwatson@snd10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-259 SN497291)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE AND MAINTENANCE OF FLUROSCOPIC UNITS
SOL N00259-00-T-0114
DUE 092500
POC wayne watson 619 532 8103
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0114 is
issued as a request for quotations (RFQ). An Award will be
made based on price , technical ability , and past performance.
For past performance evaluation, provide at least 3 references
of sources who have obtained the specified equipment and services
. The solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-19. Item 0001: THIS
IS AN ON SITE SERVICE AND CORRECTIVE MAINTENANCE CONTRACT ON
THE LISTED GOVERNMENT OWNED EQUIPMENT INCLUDING ALL PARTS,
LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE MAINTENANCE
CALLS FOR THE PERIOD 01 OCT 00 THRU 30 SEP 01. INVOICING QUARTERLY
IN ARREARS . LOCATION: NMCSD, RADIOLOGY DEPARTMENT, ITEM NAME
OEC. MEDICAL SYSTEMS ITEM # 0001 FLUROSCOPE X-RAY UNITS (MOBILE)
MODEL #9600, TOTAL NUMBER OF UNITS EIGHT (8); This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS- ERTIFICATIONS-COMMERCIAL ITEMS (Oct 95)52-212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(Oct 95) must be completed and submitted along with the quote
In responding to this soliciation, please provide a copy, if
available, of your standard commercial service agreement. To
request a copy of the statement of work (SOW) , please contact
Wayne Watson at (619)532-8103 . In accordance with FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48 , EXEMPTION
FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY 1989)
. FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER (AUG 1996).. FAR 52.232-18, AVAILABILITY OF FUNDS(
APR 1984). This order will be a firm fixed price. All responsible
sources may submit a proposal which shall be considered. .
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: wwatson@snd10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-259 SN497299)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOV 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB,
OH, 45433-5309
SUBJECT: J--MRI MAGNET MAINTENANCE
SOL F33601-00-B9002
DUE 101500
POC Walt Pemberton,(937)257-6145 x 4301
DESC: Contract Awarded 15 Sep 2000 Contract # F33601-01-CJ004
Contractor Name: GE Medical Systems 3000 N. Grandview Boulevard
Waukesha, WI 53188 Dollar Amount (Base + Four Options) $164,904.00
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MRI/MRI.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-259 SN497309)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE AND MAINTENANCE VISX STAR EXCIMER LASER
SOL N00259-00-T-0111
DUE 092500
POC wayne watson 619 532 8103
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0111 is
issued as a request for quotations (RFQ). An Award will be
made based on price , technical ability , and past performance.
For past performance evaluation, provide at least 3 references
of sources who have obtained the specified equipment and services
. The solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-19. Item 0001: THIS
IS AN ON SITE SERVICE AND CORRECTIVE MAINTENANCE CONTRACT ON
THE LISTED GOVERNMENT OWNED EQUIPMENT INCLUDING ALL PARTS,
LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE MAINTENANCE
CALLS FOR THE PERIOD 01 OCT 00 THRU 30 SEP 01. INVOICING QUARTERLY
IN ARREARS . LOCATION: NMCSD, OPHTHALMOLOGY DEPARTMENT ITEM
NAME VISX STAR EXCIMER LASER,MODEL # STARS2,SERIAL #3131 ,
This acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95)52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS
(Oct 95) must be completed and submitted along with the quote
In responding to this solicitation, please provide a copy,
if available of your standard commercial service agreement..
To request a copy of the statement of work (SOW) , please contact
Wayne Watson at (619)532-8103 . In accordance with FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48 , EXEMPTION
FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY 1989)
. FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER (AUG 1996).. FAR 52.232-18, AVAILABILITY OF FUNDS(
APR 1984). This order will be a firm fixed price. All responsible
sources may submit a proposal which shall be considered. .
LINKURL: http://www.neco.navy.mil.
LINKDESC:
EMAILADD: wwatson@snd10.med.navy.mil.
EMAILDESC:
e-mail
CITE: (W-259 SN497313)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON STERAD STERILIZERS MODEL #S-100
SOL N00183-00-T-0077
DUE 092500
POC Debbie Nipper, Contract Specialist (757) 953-5741 or Peggy
Martin, Supv. Contracting Officer (757) 953-7547
DESC: Maintenance service for Sterad Sterilizers Model #S-100
for the period 00 Oct 01 thru 30 Sep 01. Full service maintenance
for all parts, labor and travel with on-site service within
8 hours, and operational within 24 hours. Services shall include
2 preventive maintenance services per year each. (NOTE: We
are unable to send copies via E-Mail, however, requests can
be accepted via E-Mail if a Fax number is provided.)
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-259 SN497330)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS ON A RAPID ANALYZER
SOL F9BIO102070300
DUE 092200
POC Maria Schopper, Contract Specialist, Phone (210)671-1763,
Fax (210)671-5064, Email maria.basinger@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: NON-PERSONAL SERVICES TO PROVIDE ALL LABOR, MATERIALS,
AND TRANSPORTATION TO PERFORM PREVENTIVE MAINTENANCE INSPECTIONS
(PMI'S) CALIBRATION, AND ALL NECESSARY REMEDIAL MAINTENANCE
CALLS ON GOVERNMENT OWNED RAPID ANALYER. MODEL: RAPID AF 1.5
SERIAL: AF009 MANUFACTURED BY IDAHO TECHNOLOGIES. TO INCLUDE
FOUR (ONE YEAR) OPTION YEARS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F9BIO102070300&LocID=466
LINKDESC:
notice
EMAILADD: maria.basinger@lackland.af.mil
EMAILDESC:
CITE: (D-259 SN497347)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: J--GE 3200 STAR CAM, MODEL #NP-1600M, S/N 30C60768
SOL N68084-01-T-0016
DUE 092100
POC Sabrina Brown 843-743-7274
DESC: Amendment to Cite: (W257 SN496070), Solicitation No. N68084-01-T-0016
as follows: The Naval Hospital, Charleston, SC intends to
procure on a sole source basis from G.E Medical Systems, Charleston,
SC. This is a maintenance contract for GE 3200 Star Cam, GE
Genie Process and Review Station attached to the 3200 Star
Cam Codonice Printer, S/N 30C60768, Model No. NP-1600M. This
is not a formal solicitation. This synopsis is not considered
a request for quotations. No solicitation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice. A determination by the Government not to compete this
proposed contract based on this notice is solely within the
discretion of the Government. This procurement is subject to
the availability of Fiscal Year 2001 funding. Website www.nhchasn.med.navy.mil/materialsman
is not available.
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-259 SN497359)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--RENEWAL OF LASER MAINTENANCE AGREEMENT
SOL DAAE07-00-R-L032
DUE 092000
POC Buyer, Dale Pement (810) 574-7290
DESC: CBD, BLOCK 17, "Remarks". a. 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. b. This solicitation number
DAAE07-00-R-L032 is issued as a request for quotation (RFQ),
on a sole-source basis to Continuum, Santa Clara, California,
for renewal of an annual maintenance agreement, covering preventative
& corrective maintenance, on a reimbursable basis. The above
package includes service calls. Period of performance one year,
Oct 2000 - Sep 2001. The equipment under maintenance includes
two lasers: one ND-Yag and one Powerlite Precision, both manufactured
by Continuum. This equipment is currently located at the US
Army Tank-Automotive Command in Warren, Michigan. c. This
RFQ is issued on a sole-source basis to Continuum. Note 22
applies. Continuum is the laser manufacturer and only known
source for this effort. So as not to mislead, any source wishing
to be considered for this effort would have a substantial burden
of proof to overcome, as it were, in order to demonstrate the
requisite laser equipment model & service knowledge and accessibility
to repair/replacement parts. This action is not set aside in
any way for exclusive small business participation. The corresponding
SIC code is 3826, Laboratory Analytical Instruments. DPAS rating,
DOA4. d. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19, dated August 25, 2000. All citations are FAR
unless noted otherwise. e. The provision at 52.212-1, Instructions
to Offerors -- Commercial Items, applies to this acquisition,
except that the submission of the "Remit To" address, item
(b)(7), is not applicable, since payment will be made by electronic
funds transfer. f. The provision at 52.212-2, Evaluation
-- Commercial Items, is included. The specific evaluation criteria
included in paragraph (a) are Technical Capability, Price and
Past Performance. Paragraph (b) is not applicable since no
options are being solicited; however, paragraph (c) does apply.
g. The offeror is to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its offer. h. The clause at 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition, without addenda. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, as well as DFARS 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items also apply to this acquisition. i. Electronic offers
are due to the Buyer within 3 business days of the posting
of this notice. See E-mail information provided within this
notice.
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-259 SN497366)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS (PMI'S) ON IMMUNOASSAY
SOL F9BIO102070400
DUE 092200
POC Maria Schopper, Contract Specialist, Phone (210)671-1763,
Fax (210)671-5064, Email maria.basinger@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: NON-PERSONAL SERVICES TO PROVIDE ALL LABOR, MATERIALS,
AND TRANSPORTATION TO PERFORM PREVENTIVE MAINTENANCE INSPECTIONS
(PMI'S), CALIBRATION, AND ALL NECESSARY REMEDIAL MAINTENANCE
ON GOVERNMENT OWNED IMMUNOASSAY ANALYZER MODEL: LIGHT CYCLER
SERIAL: 1400436 MANUFACTURED BY ROCHE DIAGNOSTIC. TO INCLUDE
FOUR (ONE YEAR) OPTIONS YEARS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F9BIO102070400&LocID=466
LINKDESC:
notice
EMAILADD: maria.basinger@lackland.af.mil
EMAILDESC:
CITE: (D-259 SN497373)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: N--REMOVAL AND INSTALLATION OF MARINE ENGINES
SOL N00244-00-T-1490
DUE 092000
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor
Registration" (CCR) is required and applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for
more information. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number: N00244-00-T-1490
is hereby applicable. This solicitation is being issued as
a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued as
restricted. Standard Industrial Classification Code (SIC) 5084
and business size standard of 100 employees is applicable.
Fleet and Industrial Supply Center-San Diego (FISC-SD) is announcing
a requirement for the following: Item 0001: Removal of existing
boat engines, installation/testing services for new boat engines,
and associated equipment/parts. The Government requires the
removal of two Volvo Penta 41 boat engines on Government owned
24' Rigid Inflatable Boats (RIB). Installation of two new Volvo
Penta KAD 43 engines aboard the same RIB's. Item 0002: The
following listing of parts has been determined to be required
for each new engine: Heat Exchanger cooled, 12volt start/stop,
main instrument panel with harness, trim gauge, boost gauge,
exhaust hose, sea water hose, mounts, drive shaft couplings,
u joint, bellows, fuel tank 48gal., fuel supply lines, wet
exhaust elbow with reducer, raycor 2010 fuel filter, propellers
A7 with nut, line cutter and cone, paint, and sea trials. All
equipment/parts are to be "new". The RIB's are located at the
Naval Amphibious Base Coronado, San Diego, CA. Inspection and
acceptance of the contractors work will be performed at Destination.
The required completion date is forty-five days after receipt
of a purchase order. See and review FAR Clause 52.212-1
for instructions on the submission of information for this
quotation. See and review FAR Clause 52.212-2 for the submission
of Past Performance information. See and review FAR Clause
52.212-3 for the submission of Contractor specific information.
Pricing quoted is to be considered Firm Fixed Pricing. Direct
all questions regarding this solicitation to the Contracting
Officer. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE
AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE.
THE FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN
BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS:
www.arnet.gov or http://farsite.hill.af.mil FAR 52.212-1,
Instructions to Offerors Commercial Items NOTE: This provision
must be reviewed completely. It contains the guidelines for
submission of your quotation. FAR 52.212-2 Evaluation of
Commercial Items; (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
and considered the "Best Value" to the Government, price and
other factors considered. The following factors shall be used
to evaluate the quotation: (i) Technical capability of Contractor
to meet and accomplish the requirement: To be determined technically
acceptable, the contractor can provide certificates of training
from the OEM of the engines stating that they are trained to
install/repair the stated equipment. If certificates are unavailable
the Past Performance data submitted will be reviewed to determine
the contractors ability to perform the required service.
(ii) Past Performance: List Performance data on your companies
three most recently completed Federal Government contracts
(Not to exceed (3) years since completion) for same or similar
equipment and services required by this solicitation. If you
do not have Federal Government contracts, list State, Local
or commercial contractors to complete the requirement. Provide
contract number, date of sale, items sold, unit prices and
the Government activity or commercial company, point of contact/phone
number. This Performance data is to be used to evaluate your
companies past performance in meeting contract cost/price,
technical and delivery objectives. If past performance is not
available so state. (iii) Pricing: Contractors must provide
total pricing for the labor required to complete this work
(to include hourly labor rate and total hours for each engine),
Pricing for each part listed as being required for this job.
Include any current commercially published price lists or
catalog price listings for equipment and or labor rates.
Pricing will be evaluated against other quotations received
and award will be made to the contractor whose quotation provides
the overall best value to the Government, pricing and technical
factors considered. Information may be submitted electronically
via e-mail or a separate computer disk in MS Word latest version.
Only those quotations which have been determined to have met
all factors will be considered for award. Ability to meet
the requirements set forth in this announcement shall be demonstrated
by the contractor's submission of a signed quotation which
has not taken exception to the schedule. Quotations which take
exception and do not meet the Government's requirement may
be determined to be unacceptable and not considered for award.
At the discretion of the Contracting Officer the Government
intends to evaluate quotations without discussion and award
a Firm Fixed Price purchase order. Each initial offer should,
therefore contain the contractors best terms from both a technical,
delivery and pricing standpoint. End. FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items-ALT I-OCT
1998; NOTE: This provision is considered a "fill-in". All applicable
fields must be completed. Submit this provision with your quotation.
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
Addendum to FAR 52.212-4 are hereby incorporated by reference
or full text as applicable: FAR 52.211-6 Brand Name or Equal,
FAR 52.217-8 Option to Extend Services, Mandatory Information
for electronic funds transfer payments, FAR 52.247-34 FOB Destination;
FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Deviation)
applies with following applicable clauses for paragraph (b):
FAR 52.219-14 Limitations on Subcontracting; 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;
DFARS 252.212-7001 Contract Terms and conditions required
to implement statutes or executive orders applicable to defense
acquisitions of commercial items-JAN 1999, DFARS 252.225-7001
Buy American Act-Balance of Payment Program; DFARS 252.204-7004
Required Central Contractor Registration; DFARS 252.243-7002
Certification of Requests for Equitable Adjustment (10 USC
2410). Submit quotations via fax or electronic media to:
Fleet and Industrial Supply Center, Regional Contracts Dept.,
937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060 Attn:
Ralph Franchi, Code 2611. 619-532-2287 fax. Address all questions
or inquiries to the Contracting Officer at: 619-532-2517 or
e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
number: N00244-00-T-1490 on all documents and requests for
information. Quotes must be received no later than COB 4:00
p.m. (PST) on 09/20/00. See Numbered note 1.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-259 SN497147)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: N--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT NAWCAD
IN THE DEVELOPMENT, PROCUREMENT, INTEGRATION, TESTING, INSTALLATION,
AND CERTIFICATION OF SHIPBOARD COMMUNICATION SYSTEMS
SOL N00421-00-R-0330
DUE 092500
POC Carnell M. Mosley, Code: 2.5.4.1.3, Contract Specialist,
Phone: 301-862-8957, Fax: 301-862-8670; D. Mark Diehl, Code:
2.5.4.1, Contracting Officer, Phone: 301-862-8690, Fax: 301-862-8670
DESC: The purpose of this Presolicitation Notice to the CBD is
to notify all potential offerors that amendment 0002 to solicitation
N00421-00-R-0330 has been posted to the NAVAIR web page. The
proposal submission date shall remain the same, 25 September
2000.
LINKURL: http://www.navair.navy.mil/business/business.cfm
LINKDESC:
EMAILADD: mosleycm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-259 SN497194)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: P--POLAND-ROKITA PROPYLENE OXIDE FACILITY CAPACITY EXPANSION
FEASIBILITY STUDY
DUE 101600
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to examine the technical,
financial, economic and environmental factors surrounding the
capacity expansion of Rokita's propylene oxide production process.
A leading producer of propylene oxide/polyols in Poland, Rokita
manufactures chlorine, polyols (including propylene oxide),
pesticides and herbicides, and surface active and auxiliary
agents (for cosmetics and household products). Polyols is Rokita's
chief product and represents 30% of the firm's annual income.
In order to maintain market share and profitability, Rokita
intends to double its production of this compound. However,
in doing so, Rokita must contend with the additional waste
generated by this process. The current method utilizes a chlorohydrin
saponfication process with calcium hydroxide. The waste product
of this process is calcium chloride, for which there is a limited
commercial market in Poland. However, if sodium hydroxide replaces
calcium hydroxide, the saponification reaction will yield sodium
chloride as a by-product. This is a more environmentally benign
compound, which can also be recycled to the company's mercury
power cells. In effect, conversion to a sodium hydroxide based
process will eliminate the waste product of the propylene oxide
production by providing a recyclable off-take product. The
study will require a number of tasks, as follows: (1) Conduct
on-site visits to Rokita for detailed examination of existing
conditions of the existing plant facilities and meet with management
to gather pertinent data and information needed to perform
the study. (2) Establish a basis for the study - feedstocks,
products, utilities, battery limits considerations; also location,
logistics, infrastructure and capacity. (3) Identify and evaluate
available technology. Select the preferred option on the basis
of cost, product quality, profitability, and environmental
considerations. (4) Develop conceptual design documents, including
plant layouts, process flow diagrams, equipment specifications,
instrument diagrams, and preliminary Piping & Instrumentation
Diagrams (P&IDs). (5) Generate overall heat and material balances
for the selected option. (6) Prepare a preliminary equipment
list and a construction cost estimate with order of magnitude
plus/minus 15%, along with a list of potential U.S.-sourced
equipment and services. (7) Develop capital requirements, operating
and maintenance costs estimates, and a preliminary construction
schedule. (8) Develop a preliminary project environmental assessment,
including an environmental impact statement; and establish
permit requirements and emission control technologies. (9)
Develop an economic and financial analysis for project implementation,
including both local supplied and imported equipment, materials
and services. (10) Issue a final report that will serve as
a bankable document and will be written in both English and
Polish. The U.S. firm selected will be paid in U.S. dollars
from a $300,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and the Definitional Mission Report are available
from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 PM, October 16, 2000 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-259 SN497153)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--STAT XRAYS/MAMMOGRAMS
SOL 538-01-8-LB
DUE 092200
POC Linda Burns 740-772-7014 or Beverly Jones 740-772-7012
DESC: It is the intent of the VA Medical Center, Chillicothe,
Ohio to conduct negotiations with Fairfield Medical Center,
Lancaster, Ohio for Stat Xray and Mammography services to be
provided for patients of the Lancaster Community Based Outpatient
Clinic. The term of the contract will be a one year period,
10-1-00 through 9-30-01, with 2 one-year renewal options, subject
to availability of funds. Anticipated completion date of negotiations
is 9-22-00. Those interested in viewing the solicitation documents
may request a copy in writing. Telephone requests will not
be taken. FAX number is 740-772-7008. SIC 8099
CITE: (W-258 SN496933)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: Q--VISUAL ACUITY SCREENING
SOL N46450-00-T-0061
DUE 092700
POC Donna Hill 912-673-2656
DESC: Visual Acuity Screening Service to provide a visual
acuity screening and Basic Frame, lenses and side shields for
Trident Refit Facility employees on the sight conservation
program. Contractor to provide a complete eye examination,
including, but not limited to, General eye health and glaucoma
screening. patients will possess a visual acuity screening
authorization form, provided and signed by the Trident Refit
Facility Safety Office. The vision center shall determine the
proper eye size, bridge size, temple lengths, interpupillary
distance and segment heights.
EMAILADD: DONNA_M_HILL@JAX.FISC.NAVY.MIL
EMAILDESC:
e-mail.
CITE: (W-258 SN496984)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TRANSIENT SYMPTOMATIC EVENT DETECTION
SOL N00259-00-T-0108
DUE 092600
POC Patty Jo Hargis, Purchasing Agent, 619-532-8083, Frank Aspuria,
Contracting Officer, 619-532-8093
DESC: This is a combined synopsis/solicitation for commerciaL
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number,N00259-00-T-0108 is
issued as a Request for Quotations (RFQ). The solicitation
document and Incorporated provisions and clauses are those
in effect through FAC 97-19. This request is a combined synopsis/solicitation
for commercial items, prepared in accordance with Far Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number is issued as a Request
for Quotations (RFQ). The requirement is to run from 01 Oct
2000 through 30 Sept 2001. The equipment to be serviced Transient
Symptomatic Event Detection service to include CARDIOBEEPERS
on as needed basis. Award will be based on: 1) Past Performance,
2) Tech Capability, 3) Price, Contractor to provide a minimum
of two satisfied customers as references for past performance.
This acquisition incorporates the following FAR clauses: 52.212-1
Instructions to Offerors Commercial Items (9/99): 52.212-3
Offeror Representations and Certifications-Commercial Items
(Oct 95) must be completed and submitted along with the proposal
(a copy can be obtained by contacting Patty Jo Hargis at 619/532-8083):
52.212-4 Contract Terms and Conditions-Commercial Items; In
accordance with Far clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (oct 95), the following clauses are hereby incorporated
by Reference in paragraph (b): 52.222-26 Equal Opportunity
(EO11246): 52.222-35 Affirmative Action for Special Disabled
and Vietnam Veterans (38 USC 4212); Affirmative Action for
Handicapped Workers (29 U.S.C. 793); and 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
era (38 U.S.C. 4212); DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998); FAR 52.232-36 Payment by Third Party
(May 1999); FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). All responsible sources
may submit an offer which shall be considered. Offers are due
no later than September 22, 2000.
LINKURL: http//www.neco.med.navy.mil
LINKDESC:
EMAILADD: pjhargis@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-258 SN496989)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--NEPHROLOGIST
SOL RFP 658-51-00
POC DORANN J. BURKETT, Contracting Officer, (540) 983-1084
DESC: RFP 658-51-00 NEPHROLOGIST For Salem, VAMC, is nereby canceled
in its entirety.
CITE: (W-259 SN497114)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Q--EMERGENCY MEDICAL TECHNICAL
SOL F28609-00-T-0372
DUE 092900
POC Rosalie Merritt, Contract Specialist, Phone (609)754-4726,
Fax (609)724-4677, Email rosalie.merritt@mcguire.af.mil - Suzanne
Edgar, Team Leader, Phone 609-724-4843, Fax 609-724-3723, Email
DESC: The contractor shall provide one (1) full emergency ambulance
crew, which consists of two (2) New Jersey state certified
Emergency Medical Technicians (EMT)-Defibrillation or nationally
certified EMT-Basics for emergency patient response and transport
services 24 hours a day, seven (7) days a week, to include
all holidays. The contractor will provide the services for
McGuire AFB, NJ, Fort Dix, NJ, and the Federal Prison on Fort
Dix, NJ. The contractor_s responsibility also includes, but
is not limited to, emergency EMT response and patient transport,
in-flight emergency response, participate in 305th Air Mobility
Wing and Military Treatment Facility exercises, and patient
ground transport to other medical facilities. The Government
will furnish UHF radios, 2 fully stocked and functional ambulances,
all special medical equipment required to include, but not
limited to, portable suction devices, automatic external defibrillator,
portable and on-board oxygen systems, and all medical supplies
needed to perform patient related duties. This acquisition
is set aside 100% for small business sources and has a standard
industrial classification code of 8099, with a dollar value
of $5M. Price, technical capability, and past performance will
be the factors employed in the evaluation of the request for
quote (RFQ). The performance period includes a base year, and
three option years. Performance is expected to begin 01 November
2000. The solicitation will be issued on or about 18 September
2000. All responsible sources may submit a RFQ, which will
be considered by the Agency. The solicitation package must
be downloaded from the Electronic Posting System on the Internet
_ NO HARD COPIES OF THE SOLICITATION PACKAGE WILL BE MAILED,
FAXED, OR E-MAILED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T-0372&LocID=564
LINKDESC:
notice
EMAILADD: rosalie.merritt@mcguire.af.mil
EMAILDESC:
CITE: (D-259 SN497151)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--MEDICAL PRISONER SERVICES FOR THE USMS IN TOPEKA,
KANSAS
SOL LRF-S-31-01-R001
DUE 092900
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Holton Community Hospital, located in Holton,
Kansas for medical services on as needed basis for federal
prisoners. A firm fixed price purchase order using simplified
acquisition procedures is anticipated.***
CITE: (W-259 SN497279)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--MEDICAL PRISONER SERVICES FOR THE USMS IN WICHITA,
KANSAS
SOL LRF-S-31-01-R002
DUE 092900
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Salina Regional Health Center, located in
Salina, Kansas for medical services on as needed basis for
federal prisoners. A firm fixed price purchase order using
simplified acquisition procedures is anticipated.***
CITE: (W-259 SN497286)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--MEDICAL PRISONER SERVICES FOR THE USMS IN TOPEKA,
KANSAS
SOL LRF-S-31-01-R003
DUE 092900
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to St. Francis Hospital and Medical Center,
located in Topeka, Kansas for medical services on as needed
basis for federal prisoners. A firm fixed price purchase order
using simplified acquisition procedures is anticipated.***
CITE: (W-259 SN497293)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: Q--MEDICAL SERVICES
SOL N00421-00-Q-1372
DUE 092200
POC Teri L. Berrian, 301-757-9789
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 - Required Central
Contractor Registration (CCR) applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror ineligible for award. Please insure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr2000.com for more information. Solicitation
number N00421-00-Q-1372 is issued as a Request for Quote (RFQ).
This is a notice to negotiate with bioMerieux Inc., 595 Anglum
Road, Hazelwood MO. bioMerieux, Inc. is the manufacturer of
immunochemistry reagents for clinical testing to be used with
an Enzyme Immunoassy Analyzer, Vidas 30. bioMerieux shall supply
manufacturer replacement parts, reagents and computer software
upgrades. The statutory authority permitting other than full
and open competition is FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
For additional information contact Teri Berrian via email at
Berriantl@navair.navy.mil or facsimile at 301-342-1531 no later
than 22 September 2000. All responsible sources may submit
a quotation, which will be considered by the Government. See
Note 22 and Note 26.
LINKURL: http://www.navair.navy.mil/business/ecommerce/admin/
LINKDESC:
EMAILADD: BerrianTL@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN497296)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--MEDICAL PRISONER SERVICES FOR THE USMS IN TOPEKA,
KANSAS
SOL LRF-S-31-01-R004
DUE 092900
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: U.S. Marshals Services anticipates awarding a sole source
purchase order to Stormont Vail Regional Health Center, located
in Topeka, Kansas for medical services on as needed basis for
federal prisoners. A firm fixed price purchase order using
simplified acquisition procedures is anticipated.***
CITE: (W-259 SN497301)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--MEDICAL PRISONER SERVICES FOR THE USMS IN WICHITA,
KANSAS
SOL LRF-S-31-01-R005
DUE 092900
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Via Christi Regional Medical Center, located
in Wichita, Kansas for medical services on as needed basis
for federal prisoners. A firm fixed price purchase order using
simplified acquisition procdures is anticipated.***
CITE: (W-259 SN497303)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--MEDICAL PRISONER SERVICES FOR THE USMS IN WICHITA,
KANSAS
SOL LRF-S-31-01-R006
DUE 092900
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Wesley Medical Center, located in Wichita,
Kansas for medical services on as needed basis for federal
prisoners. A firm fixed price purchase order using simplified
acquisition procedures is anticipated.***
CITE: (W-259 SN497311)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--MEDICAL SERVICES/OPTOMETRIST
SOL 502-06-01
DUE 092200
POC Bernice Griffin 318-473-0010 X 2240
DESC: This is a combined synopsis/solicitation for commercial
services, (OPTOMETRIST/SCARCE MEDICAL SERVICES) prepared in
accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This procurement
is conducted under simplified acquisition procedures in accordance
with FAR part 13. This announcement constitutes a formal Request
for Proposal (RFP) and a written solicitation WILL NOT be issued.
Offers shall be considered responsive only if clear and convincing
evidence is included documenting that the offeror can meet
the requirements of the Government. Solicitation number is
502-06-01 and it documents and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-19
and VAAR # 21. It is unrestricted. All responsible sources
may submit an offer for consideration. The standard industrial
classification code is 8042 with $5.0 million annual sales
limitation for small business. The Contractor shall submit
a curriculum vitae, a minimum of three references (include
names and phone numbers), previous employers and documentation
sufficient to complete credentialing and privileging processes
and evaluation of qualifications and suitability to meet government
needs -- education, board certification status, relevant training,
experience, pending or settled challenges to license, and status
of any claims. Credentialing and privileging prior to acceptance
is essential Requirement: One (1) Board Certified or Board
Eligible OPTOMETRIST for approximately one year. Services needed
October 2, 2000 through September 30, 2001; however, if an
acceptable optometrist is not available to commence 10/02/2000,
a starting date of October 10, 2000 may be considered. Services
are required twice weekly. Specific days will be coordinated
between the Director of Specialty Care Healthcare Line and
the Optometrist. Reimbursement shall be on a "per clinic" basis.
(1) Estimated 108 clinics @ $______________ = $ ____________.
Work schedule is twice weekly, Monday through Friday, 8:00
AM to 4:30 PM, excluding holidays. Clinics falling on a holiday
may or may not be rescheduled for another day. The ten holidays
observed by the government include New year's Day, Martin Luther
Day, President's Day, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving, Christmas and
any other day proclaimed by the President of the United States
to be a national holiday. One optometrist for the duration
of the contract term is preferred for continuity of care and
credentialing processes. Any proposed substitute(s) shall have
qualifications that are equal to or higher than the qualifications
of the person being replaced. The Contracting Officer shall
evaluate requests for substitution of personnel and promptly
notify the contractor in writing whether the request is approved
or disapproved. No overtime, sick, vacation, or holiday coverage/pay
is included. Payment will be made for full clinic services.
Any portion of a clinic provided will be reimbursed, at the
discretion of the Healthcare Line Director, for the actual
portion of services provided based on average number of patients
seen. No callbacks or overtime included. The contract may be
changed by written modification. It is anticipated that a single
award, firm-fixed-price contract will be awarded under the
authority of Title 38 USC Section 8153 and public law 104-262.
Responsibilities: OPTOMETRIST is responsible for all facets
of services required of a qualified optometrist by and at the
Department of Veterans Affairs Medical Center, Alexandria LA
and includes but is not limited to the following: (a) 1) Provide
detailed diagnostic and rehabilitative procedures necessary
for the management of Refractive anomalies, 2) Problems of
binocular vision, ocular motility, accommodation of visual
perception, 3) Other complex visual and ocular anomalies including
aphakia, keratoconus, aniseikonic and other related anomalies.
4) Write prescription for eyeglasses (b) Complete appropriate
government forms such as the prescription and Veteran's authorization
for eyeglasses. (c) Patients in need of advanced medical or
surgical eye care (Ophthalmologist) services that are outside
the scope of general Optometric practice, shall be referred/discussed/coordinated
with the designated physician(s) in the Eye Clinic. (d) Document
findings in the VA VISTA electronic medical records system.
Optometric care shall be rendered as established by industry
and VA standards. The contract Optometrist shall be in good
standing with the profession with knowledge and abilities current
to equipment, medication and techniques. The Board Certified/
Eligible Optometrist shall provide comprehensive optical services
for inpatients and outpatients in a clinic setting with all
phases of optometric services. Clinic workload averages 20-25
patients per day. Other duties include computer documentation
of findings and impressions and accession of reports and records.
Contract Optometrist shall communicate with other professionals
to ensure quality patient care. Documentation and services
shall be performed in accordance with all VAMC established
principles, ethics, standards, rules and regulations as set
forth in VHA Directives, Medical Staff Bylaws, Medical Center
Memorandums, AMA, and JCAHO standards, principles and ethics.
The Director of Information Management or his designee will
address computer usage and security requirements. All data
is proprietary and shall not be shared or manipulated in any
manner. Contract monitoring and verification of services
provided shall be under the direction of and monitored by the
Contracting Officer's Technical Representative, the Director
of Specialty Care Healthcare Line (SCHCL) and the Chief of
Staff. Any incidents of contractor non-compliance evidenced
by the monitoring procedures shall be reported immediately
by the COTR to the Contracting Officer. Teamwork and ability
to work independently without supervision are essential. The
Chief of Staff is the final authority for services provided
under the terms of this solicitation and any resulting contract
and shall maintain an ongoing utilization review. All rules,
regulations and laws applicable to privacy of patient, documentation
and records apply. VA reserves the right to terminate the contract
at any time for noncompliance or if services are no longer
needed. Preferred payment method is weekly in arrears using
Government purchase card but other arrangements may be made.
PAYMENT IS ON A PER-CLINIC-BASIS TO INCLUDE 20-25 PATIENTS
PER CLINIC. A Clinic is estimated at 6 hours of direct patient
care and an additional 1-2 hours to handle any other duties
necessary to follow through on patient care issues. A certified
sign-in will be maintained for signature upon arrival at the
Clinic to commence work and again upon completion of duties
prior to leaving the facility. Certified sign in/out is essential
to process payment for services provided. Preferred payment
method is monthly in arrears by Government purchase card; however,
other arrangements may be considered. Payment shall not exceed
two clinics per week. The Clinic rate is an all-inclusive rate
and no additional consideration will be made. The Contractor
shall accept payment for services rendered under this contract
as payment in full and will not bill the veteran or a third
party insurer for any services covered under this contract.
Qualifications: Contract Optometrist shall be licensed in
a state, territory, or commonwealth of the United States or
District of Columbia with current full, unchallenged and unrestricted
license; shall be board certified or board eligible with less
than four years post residency. The contract shall speak, understand,
read and write the English language fluently; be COMPUTER LITERATE,
preferably with knowledge of DHCP/VISTA electronic medical
records documentation access and input. Specific instruction
of VA electronic records systems will be provided; however,
basic computer skills are a must. He/she shall be a US citizen
and possess required elements to be credentialed and privileged
in accordance with VA regulations. Optometrist credentials/qualifications
are subject to review and approval of the Medical Center Chief
of Staff and Medical Center Director. The Alexandra VAMC Credentialing
Officer shall be provided all requested documentation necessary
to credential and privilege the physician prior to acceptance
at this facility. The OIG List of Excluded Individuals/Entities
applies. Personnel Policy: The contractor shall be responsible
for protecting contracted Optometrist assigned to this facility.
The contractor shall provide worker's compensation, professional
liability insurance in the amount of $1,000,000 per occurrence,
health examinations, income tax withholding and social security
payments. Original Certificate of Insurance must be provided
prior to acceptance of a physician. Sick leave, vacation, or
other benefits are not the responsibility of the Government.
At no time shall the contracted physician be considered a VA
employee for any purpose. Contractor Performance Monitoring:
Monitoring clinic(s) worked will be accomplished with sign-in/sign-out
sheets maintained by the secretary of Specialty Care Healthcare
Line (SCHCL) and verified by the Director of SCHCL documenting
arrival(s) and departure(s). The Director of SCHCL will be
designated Contracting Officer's Technical Representative and
shall monitor performance for contract compliance, knowledge,
skills and behavior and immediately notify the Contracting
Officer of any noncompliance or unacceptable behavior. Substitution
of Optometrist requires specific authorization by the Contracting
Officer, Director of SCHCL, and the Chief of Staff. Any substitute
must complete the entire processes listed above. The Government
may award from documentation provided without further discussion.
SUBMIT BACKUP DOCUMENTATION WITH OFFER (CV, education, affiliations,
experience, etc). Award will be made to the offeror whose quote
conforms to the requirements of the solicitation; best meets
the minimum needs of the Government and offers the lowest price.
Best value to the Government and veteran shall determine award
considering past performance, technical/qualifications and
cost, considering (1) Prior experience, demonstrated capability
and continuity (one physician for the duration of the contract);
(2) Past performance/experience and references; and (3) Cost.
Applicable regulations include: FAR 52.252-2 Clauses incorporated
by Reference (FEB 98). This contract incorporates one or more
clauses by reference, with the same force and effect as if
given in full text. Upon request, the Contracting Officer will
make their full text available. The full text of a clause may
be accessed electronically at the/this addresses):http://www.arnet.gov/far
or http://va.gov.oa&mm/vaar/vaartoc.htm (end of clause) Provisions
at 52.212-1 Instructions to Offerors-Commercial Items (MAR
2000) without addendum applies. Clauses at 52.212-4, Contract
Terms and Conditions (MAY 99) applies with addendum. FAR 52.217-8
Option to Extend Services (NOV 1999); VAAR 852.237-7 Indemnification
and Medical Liability Insurance (Oct 96) in the amount of $1
million per occurrence, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (AUG 2000) apply. The following FAR clauses are also
applicable: FAR 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action, 52.222-36 Affirmative Action for Handicapped, 52.222-37
Employment Records on Special Disabled Veterans, 52.224-1 Privacy
Act Notification, 52.224-2 Privacy Act, VAAR 852-237-70 Contractor
Responsibilities (APR 1984), VAAR 852.270-1 Representatives
of the Contracting Officer (APR 1984) VAAR 852.270-4 Commercial
Advertising (NOV 1984), VAAR 852-271-70 Services Provided Beneficiaries
(APR 1984). The following clauses listed in FAR 52.212-5 are
applicable: 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled, 52.222-36 Affirmative for Handicapped,
52.222-37. FAR Clause 52.212-3 Contractor Representations and
Certifications must be provided with offer and is available
at the Internet address or by fax from this office (318-473-0010
X 2240). Facsimile quotes are acceptable at 318-483-5063. Email
address is bernice.griffin@med.va.gov. Call to confirm receipt
of faxed or electronic mail. Offers are due by 3:30 CST, September
12, 2000, to meet an emergent direct patient care need, at
the Dept. of Veterans Affairs, Bldg 5, Room 212, PO Box 69004,
2495 Shreveport Highway, Alexandria LA 71306-9004. Reference
Solicitation 502-06-01 on the proposal and any correspondence.
An officer authorized to bind the offering organization must
sign all offers.
EMAILADD: bernice.griffin.@med.va.gov
EMAILDESC:
CITE: (W-259 SN497318)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENEN PSYCHIATRIST
SOL RFQV15-00-0288
POC Bruce Johnson 913-758-6406
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 South 4th Street Trafficway, Leavenworth,
KS 66048 has a requirement for LOCUM TENENS PHYCHIATRIST for
the VA Medical Center, Marion, IL 62959 The NAICS code is
621999; the size standard is $5.0 Million. This procurement
is unrestricted. All responsive and responsible offers will
be considered. Award will be a Firm Fixed Price contract that
is the best value to the Government. The base time will be
for 6 months with 4 Three Month options, with an immediate
start date upon completion of credentialing process/award of
contract. The Psychiatrist shall have 1. An unrestricted
license in a US State, Territory or US Commonwealth, 2. Speak
English proficiently, 3. Be a US Citizen, 4. Be Board Certified/Board
Eligible. Duties are to be performed in accordance with the
contract Statement of Work. All requests for the Solicitation
V15-00-028 shall be in writing on company letterhead and contain
contact person, street address, phone and fax numbers of company.
No phone request will be honored. Requests may be faxed to
Bruce Johnson at 913-758-6495. The issue date is on or about
September 25, 2000 with closing date on/about October 12, 2000.
EMAILADD: bruce. johnson@med.va.gov
EMAILDESC:
CITE: (W-259 SN497380)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENENS UROLOGIST
SOL RFQV15-00-0287
POC Bruce Johnson 913-758-6406
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th Street Trafficway, Leavenworth,
KS 66048, has a requirement for a LOCUM TENENS UROLOGY PHYSICIAN
for the VA Medical Center, Marion, IL 62959, The SIC Code is
8011, the size standard is $5.0 Million. The procurement is
unrestricted. All responsive and responsible offers will be
considered. Award is anticipated as a Firm Fixed Price Contract
that is the best value to the Government. The contract will
be for a period of six months with an option for 4 Three Month
options, with an immediate start date upon completion of credentialing
process/award of contract. Physician shall have 1. An unrestricted
license in a US State, Territory or US Commonwealth. 2. Speak
English proficiently, 3. Be a US Citizen, 4. Be Board Certified/Board
eligible. Duties are to be performed in accordance with the
contract statement of work. All requests for the Solicitation
V15-00-0287 shall be in writing on company letterhead and contain
contact person, street address, phone and fax number of company.
No phone requests will be honored. Requests may be faxed to
Bruce Johnson at 913-758-6495. The issue date is on or about
September 25, 2000 with closing date on or about October 12,
2000.
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-259 SN497390)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--FACILITATION SERVICES FOR REGIONAL LEADERSHIP TEAM
SOL R3-00-25
DUE 100300
POC Peggy Dabb, Contracting Officer or Barbara Castillo, Procurement
Assistant (505) 842-3347
DESC: Amend CBD Notice No. R3-00-25, dated September 6, 2000,
to extend the due date to 4:00 p.m. October 3, 2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-258 SN496963)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES FOR QUENTIN N. BURDICK
MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA.
SOL RFP 3474
DUE 092900
POC Contact Barbara Goen, Contract Specialist or Ron Sieler,
Contracting Officer, at (605) 226-7567
DESC: The Aberdeen Area Indian Health Service is soliciting bids
from interested Medical Transcription Contractors to provide
a Firm Fixed-Price, Non-Personal Medical Transcription Service
for the Quentin N. Burdick HealthCare Facility in Belcourt,
North Dakota. This is a Buy-Indian Set-Aside, restricted to
Buy-Indian firms as defined in 25 USC 47. This is a multiple
year contract with a base year plus two one year option years.
The Contractor shall provide transcription of Narrative Summaries,
History and Physicals, Operative Reports and other Miscellaneous
Transcription of Medical Reports involving a wide range of
Medical Terminology representative of the following Medical
Specialties: Medical, Surgical, Pediatrics, Podiatry, Dental,
Urology, Obstetrics, Gynecology, Ophthalmology, Orthopedics
and Psychiatry. Contract performance shall be according to
the requirements contained in the Statement of Work. The Contractor
will agree to provide for the consistent performance of the
patient care process according to the standards of the JCAHO
who supply accreditation to the Quentin N. Burdick Memorial
HealthCare Facility in Belcourt, North Dakota. These standards
shall include: the Comprehensive Accreditation Manual for Hospitals,
The Laboratory Standards, Ambulatory Care Standards as they
represent the scope of services of this contract. The Contractor
shall have knowledge of Anatomy and Physiology and Medical
Terminology as required for transcribing reports, with appropriate
verification of this knowledge that is acceptable to the Contracting
Officer. Qualified Buy Indian Transcription Service vendors
may bid on this project by requesting a copy of RFP 3474 in
writing from Barbara Goen at the address listed,telefax at
(605) 226-7669 or e-mail at the address listed below.
EMAILADD: barb.goen@ihsabr.IHS.gov
EMAILDESC:
via e-mail
CITE: (W-258 SN496968)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--PROPOSED AWARD OF SOLE-SOURCE CONTRACT FOR COBRA
RELATED DATABASE MANAGEMENT
SOL N00039-00-R-3198
POC John Lee 858-537-0470, leej@spawar.navy.mil; PCO: Gilbert
E. Field
DESC: The Space and Naval Warfare Systems Command has a requirement
in support of its comptroller directorate for a COBRA related
database designed to show SPAWAR closing lines of accounting.
The application will assist the Financial Analysis Branch in
meeting their objectives by streamlining part of the FM&C required
process to annually validate obligations, by eliminating the
hard copy printing and mailing of unliquidated obligation review
requests, and by dramatically minimizing labor resources required
for tracking of related responses and preparation of reporting
requirements. The anticipated period of performance is from
effective date of award through 12 months, with two one-year
options to follow. The proposed effort will be firm-fixed-price
contract with sole-source award to Computer Products Inc. Any
questions related to the above should be addressed to: John
Lee, 858-537-0470, leej@spawar.navy.mil. Note 22 applies.
CITE: (W-258 SN497000)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--LIBRARY SERVICES
SOL N00140-00-Q-4168
DUE 102000
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
on a 100% Small Business Set-Aside for Library Services for
the Naval Submarine Support Facility, New London, Groton, CT,
during the period 1 January 2001 through 30 September 2001,
with four (4) twelve (12) month option periods. A firm, fixed
price contract will be issued. The applicable Standard Industrial
Code is 8231 . Requests for a copy of the solicitation should
be made by letter or fax (fax # 215-697-9738) directed to FISC
Norfolk Detachment Philadelphia Code 02P52I (215-697-9723).
The RFP will be made available electronically, upon its release
at www.nor.fisc.navy.mil. and at www.neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-259 SN497070)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC, Norfolk Detachment, Philadelphia-Mechanicburg Site,
5450 Carlise Pike, Mechanicburg, PA 17055-0788
SUBJECT: R--FULL SERVICE MAINTENANCE
SOL N00140-00-Q-JS03
DUE 092000
POC john sorola 717 605-4345
DESC: Full Service maintenance on the following equipment: 0001
xerox model 4135 #6D5-004221 -includes: 3x7 coverage, 365
days/online module/ofline module/diagostic software license
- 12 months 0002 copy charges - est. 800,000 per month. -
12 months 0003 xerox model 4135 #6D5-004231 -includes: 3x7
coverage, 365 days/online module/ofline module/diagostic software
license - 12 months 0004 copy charges - est. 850,000 per month.
- 12 months Equipment located at: DAPS, St Loui 4300 Goodfellow
Blvd St. Louis, Mo 63120-1798 Recommendations: 1. Denver
based office that can respond within 1 hour. 2. Local parts
warehouse within 1 hour drive that stocks the most commonly
used parts. 3. Experienced on Xerox 4135 repair. 4. Must
provide 3 local references.
EMAILADD: john_g_sorola@icpmech.navy.mil
EMAILDESC:
CITE: (W-259 SN497159)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC, Norfolk Detachment, Philadelphia-Mechanicburg Site,
5450 Carlise Pike, Mechanicburg, PA 17055-0788
SUBJECT: R--CANCELLATION OF SOLICITATION NO. 497159
SOL 497159
POC john sorola 717 605-4345
DESC: Solicitation number 497159 is hereby cancelled in its entirety.
CITE: (W-259 SN497184)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC, Norfolk Detachment, Philadelphia-Mechanicburg Site,
5450 Carlise Pike, Mechanicburg, PA 17055-0788
SUBJECT: R--MAINTENANCE ON XEROX MODEL 4135 COPIERS
SOL N00140-00-Q-JS04
DUE 092000
POC John Sorola 717 605-4345
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. (ii) This solicitation Number N00140-00-Q-JS04
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #90-42, and
DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11. (iv) This solicitation
is a small business set-aside. Full service one year maintenance
on Xerox model 4135 to include: 3x7 coverage-365 days a year/Online
Module/Offline Module/Diagnostic Software License - Qty 2 each.
Copy charges with estimated usage of 800,000 for one machine
and 850,000 for the other. Recommendations: 1. Denver based
office that can respond with in 1 hour. 2. Local parts warehouse
within 1 hour drive that stocks the nost commonly used parts.
3. experienced on Xerox 4135 repair. 4. Must provide 3 local
references. (vi) FAR 52.212-1 Instructions to offerors, Commercial-,
is incorporated by reference and applies to this acquisition.
(vii) FAR 52.212-2 Evaluation, Commercial Items (Oct 1995)
is incorporated by reference and applied to this acquisition.
(viii).(ix) offerors shall include a complete copy of the provisions
at FAR 52-212-3, , Offeror Representations an Certifications,
Commercial Items (Oct 1995) with its offeror. (x) FAR 52.212-4
Contract Terms and Conditions, Commercial items (Oct 1995)
is incorporated by reference and applies to this acquisition
and resulting contract. The resulting contract will be a firm,
fixed price (FFP). (xi) FAR 52.212 -5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items(Oct 1995) is incorporated in this contract by reference
(xii) CBD numbers notes N/A. (xiii) Proposals are due by 20
Sep, 2000. Proposal are due by 20, Sep 2000. Contact is John
Sorola at 717 605-4345.
EMAILADD: john_g_sorola@icpmech.navy.mil
EMAILDESC:
CITE: (W-259 SN497206)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--TRADEMARK LEGAL ADVICE
SOL N02-CO-11007
POC James D. Carder, Contract Specialist, 301-435-3776
DESC: This procurement was previously advertised in the September
5, 2000 issue of the CBD. The government would like to revise
the electronic links to that CBD notice. The correct link is
http://rcb.nci.nih.gov/ Once at the RCB home page, click on
the "Current Request for Proposals" link. The solicitation
is expected to be issued on or about September 20, 2000. Proposals
will be due approximately on October 23, 2000.
LINKURL: http://rcb.nci.gov/
LINKDESC:
EMAILADD: carderj@mail.nih.gov
EMAILDESC:
e-mail
CITE: (W-259 SN497289)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--WRAP REGIONAL MODELING CENTER
SOL 00WGA111WRAP
DUE 100200
POC Patrick Cummins, (303) 623-9378
DESC: The Western Regional Air Partnership (WRAP) Modeling Forum
has recommended the creation of a WRAP Regional Modeling Center
(RMC). The RMC would be responsible for producing the modeling
outputs necessary for meeting the requirements of Sections
308 and 309 of EPA's Regional Haze rules. The WRAP is soliciting
letters of interest from organizations potentially interested
in hosting such a regional modeling center. The work of the
RMC will be overseen by the WRAP Modeling Forum and Emissions
Forum, with input and collaboration with other WRAP committees
and forums as appropriate. In order for an organization to
host a RMC capable of performing the level of air quality modeling
needed to meet the analysis requirements of the regional haze
rule, they will need strong air quality modeling, chemistry,
meteorological and programming skills. The center is expected
to have one central location with approximately 2-3 dedicated
staff. There will also be a virtual aspect in which in-kind
services will be received from other states, tribes, regional
organizations and federal agencies. The host will be expected
to facilitate good communication and cooperation between the
states, tribes and other participating entities. Finally, the
host will need to be able to perform the standard administrative
functions associated with the center. The most important attribute
the host entity will need to be successful is the leadership
to encourage, advocate and ultimately enlist active participation
of all WRAP stakeholders. This pre-solicitation notice is directed
primarily at states, tribes, Universities and non-profit research
or quasi-governmental organizations. However, the WRAP will
not exclude interest from for-profit entities. The following
process will be used for securing a host organization. By October
2, 2000, interested organizations should send a letter to Patrick
Cummins at the Western Governors' Association indicating their
interest in being the host for the RMC. This letter should
also contain a brief statement about the potential host's technical
expertise and experience. Based on the responses received,
WGA and the WRAP may chose to conduct oral interviews with
potential hosts to further discern qualifications and to discuss
the nature and needs of the WRAP. Subsequently, the WRAP will
distribute an RFP and request formal proposals. Interested
parties can review background documents by accessing the WRAP
web page at www.wrapair.org.
LINKURL: http://www.wrapair.org
LINKDESC:
EMAILADD: pcummins@westgov.org
EMAILDESC:
CITE: (D-259 SN497327)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: R--RESEARCH RN NURSE
SOL DADA16-00-T-0600
DUE 092000
POC J. FONTANILLA 800.433-700 EMAIL jack.fontanilla@amedd.army.mil
DESC: The Dept of Clinical Investigation, Tripler Army Medical
Center, Hawaii has a requirement for a full-time RN Research
Services. Job share with no more than 2 qualified contract
personnel is allowed. Qualification: (a) Doctorate in Nursing,
or (b) Doctorate in a healthcare related field, or (c) Doctorate
candidate in nursing, or (d) Masters degree in nursing with
demonstrated experience in nursing research. Evaluation Criteria:
Knowledge and experience in - developing and coduting nursing
research; writing grant applications; conducting and interpreting
statistical analysis of study data. Knowledge and Understanding
of methodology and design for research; federal regulations
guiding research. Communications skills with professional staff
and potential research subjects, organization and teaching
skills. The govt anticipates to award a Firm Fixed-Price contract
for a period of year i.e., Sep 00 - Oct 01 with one 6 months
option. The requirement is unrestricted and open to all business
concerns. Interested sources may obtain copy of the solicitation
at http://acquisition.army.mil or email your request to jack.fontanilla@amedd.army.mil.
Sol due date is 20 Sep 00 12:00 HST.
LINKURL: http://www.acquisition.army.mil
LINKDESC:
EMAILADD: jack.fontanilla@amedd.army.mil
EMAILDESC:
CITE: (W-259 SN497338)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--ARCHITECTURAL ENGINEERING DESIGN SERVICES-MULTI DISCIPLINE
AT MCGUIRE AFB NJ
SOL F28609-01-R-0001
DUE 101500
POC Charles Dugan, Contract Specialist, Phone (609)754-3022,
Fax (609)754-4642, Email charles.dugan@mcguire.af.mil - Linda
Williams, Team Leader, Phone (609)724-4408, Fax (609)724-4642,
Email
DESC: Indefinite Delivery Architect-Engineer Contract for Multi-Discipline
services for McGuire Air Force Base, New Jersey. These services
are to develop contracting documents and other engineering
services. The work will include a variety of projects of a
multi-discipline nature involving renovations, alterations,
repair, and maintenance to base facilities. Specific projects
may include utility systems upgrades, pavement repairs, and
airfield system repairs. Firms may also be required to conduct
designs, studies, investigations, sampling, and testing for
asbestos and lead-based paint as well as construction management
services for environmental and infrastructure projects. Total
fees for this contract cannot exceed $390,000.00 per year and
$299,000.00 per task. The anticipated contract award will be
for one base year with four options year periods. Each Firm
will be evaluated on Significant specific evaluation factors
in relative order of importance: (1) Professional qualification
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required, including, where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project. All Architect-Engineering
firms which meet the requirements listed in this announcement
are invited to submit a completed Standard Form 254 and 255,
U.S. Government Architectural-Engineering Qualifications to
the 305th Contracting Squadron, 2402 Vandenberg Avenue, McGuire
AFB NJ 08641. (Only one copy is required) Multiple awards will
be made from this synopsis. Firms responding by 15 October
2000 will be considered for selection. THIS IS NOT A REQUEST
FOR PROPOSALS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-01-R-0001&LocID=564
LINKDESC:
notice
EMAILADD: charles.dugan@mcguire.af.mil
EMAILDESC:
CITE: (D-259 SN497342)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: R--PROVIDE PRODUCTION SCHEDULE ANALYSIS OF A SHIP CONVERSION
PROJECT IN MOBILE, ALABAMA; EFFORT IS ANTICIPATED TO REQUIRE
ONE PERSON FOR A PERIOD OF 30 DAYS COMMENCING EARLY OCTOBER
2000
SOL N00033-00-R-4019
DUE 092900
POC POC Bert Lawrence, CONTRACTING OFFICER, 202-685-5554
DESC: DESCRIPTION OF WORK: Production Schedule Analysis, Claims
Review and Contract Modification Negotiation Support Services.
The contractor shall provide Production Schedule Analysis,
Claims Review and Contract Modification Negotiation Support
Services for the Ship Introduction Program Manager for the
USNS WHEAT conversion project. The contractor shall conduct
reviews of various schedules with supporting documentation
associated with the detailed design and conversion of the ship.
All documentation shall be provided by the MSC Project Office
at Bender Shipbuilding and Repair in Mobile, AL. The contractor
will be evaluated on past relevant experience in production
schedule analysis with the U.S. Navy and the Military Sealift
Command. *****
EMAILADD: Albert.Lawrence@msc.navy.mil
EMAILDESC:
CITE: (W-259 SN497391)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--INFORMATION TECHNOLOGY TRAINING, OVERSEARS--POTENTIAL
SOURCES SOUGHT
SOL N65236-00-R-Z001
DUE 100500
POC Kathy Breitkreutz, Code 1116, (843) 218-5933
DESC: SPAWAR System Center Charleston is soliciting information
from potential 8(a) firms for the following services: This
contract will assist the SPAWAR Technology Training Center,
Norfolk Virginia, in the delivery of classroom training to
government agencies in Europe. This requirement is for full
and part-time services for classroom instruction in a wide
range of Information Technology topics as well as all classroom
support duties associated with the successful delivery of this
type of instruction. In addition, the contractor will provide
Local Area Network System Administration and Management, Database
Administration and Training Site Coordination/Management to
support the training effort. Occasional requirements exist
for assistance in development or modification of training support
information, curriculum, tests, guides, etc., as well as for
bilingual training and services to translate related training/test
materials to support the base of local nationals employed by
the Department of Defense and federal government and currently
include German, French, Italian plus any other language used
by local nationals in government employment. However, courseware
for training classes will generally be provided by the government.
a. All work must be, at all times, compliant with all regulations
and restrictions regarding employment and taxation in the countries
involved. b. DETAIL: Standard End User Training Days, Classes
1-4 days MS Office 97, 2000 Applications, 1450 days; Army Information
Assurance Training Program-600-4 Five day classes covering:
Networking Essentials, NT 4.0/2000 Administration, NT 4.0/2000
Core Technologies, and Network Security as Implemented by the
Army. NOTE: Requires Microsoft Certified Engineers for instructors.
c. This training will be conducted in the following locations
with the possibility of concurrent training in up 12 training
sites at any given time: a. Schwetzingen, Germany; b. Kaiserslautern,
Germany; c.Bad Kreuznach, Germany; d. Wurzburg, Germany; e.
Stuttgart, Germany; f.Vilseck, Germany; g. Vicenza, Italy;
h. Chievres, Belgium; i. Baumholder, Germany; j. Darmstadt,
Germany; k. Aviano Italy; l. Bamberg, Germany; m. Schinnen,
Netherlands; n. Ansbach, Germany; o. Hanau, Germany; and p.
Mannheim, Germany. This notice is for planning purposes only.
If satisfactory responses are received a solicitation may be
issued for an indefinite delivery, indefinite quantity type
contract with Cost-Plus-Fixed-Fee type task orders. Firms are
invited to submit appropriate documentation and references
to support that they possess the required experience and expertise
to provide the services stated above. Responses shall be submitted
to SPAWARSYSCEN Charleston, Code 1116, PO Box 19022, North
Charleston, SC 29419-9022 or by electronic mail to breitkrk@spawar.navy.mil.
Reponses must include the following: (1) Name and address of
firm, (2) size of business, (3) ownership: must be 8(a); (4)
number of years in business; (5) two points of contact: name,
title, phone, fax and e-mail; (6) DUNS Number (if available);
(7) affiliate information: parent corporation, joint venture
partners,potential teaming partners, prime contractors (if
potential sub) or subcontractors (if potential prime), and
(8) a list of customers covering the past 5 years: highlight
relevant work including a summary of work performed, contract
number, contract type, dollar value for each customer reference,
and customer point of contact with phone number. THIS SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. 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 ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS
WILL NOT BE NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS
DEEMED FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING
SOLICITATION FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE
RIGHT TO CONSIDER A COMPETITIVE 8(a) SET-ASIDE, OR A FULL AND
OPEN COMPETITION BASED ON RESPONSES HERETO. THE APPLICABLE
SIC CODE IS 8243 WITH A SIZE STANDARD OF $5.0 MIL. CLOSING
DATE FOR RESPONSES IS 20 DAYS FROM DATE OF PUBLICATION.
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (W-259 SN497115)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--PROVIDE GUIDANCE IN THE PROMOTING, RECRUITING AND
SELECTING OF OUTSTANDING CANDIDATES FOR PARTICIPATION UNDER
THE SCIENCE, JUSTICE AND PUBLIC POLICY FELLOWSHIP PROGRAMS
SOL DOJ-SAS-0-T-080
DUE 092200
POC Patricia A. Belcher (202) 307-1946
DESC: R-The Department of Justice intends to issue a sole source
purchase order to the American Association for the Advancement
of Science (AAAS), 1200 New York Avenue, NW, Washington, DC
20005. AAAS will provide guidance in the promoting, recruiting
and selection of outstanding candidates for participation under
the Science, Justice and Public Policy Fellowship Program.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1 and also in accordance with
FAR Subpart 13.5. This notice of intent is not a request for
competitive proposals*****
CITE: (W-259 SN497246)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: S--LAWN AND GROUNDS MAINTENANCE AT YUMA AREA OFFICE
SOL 00-SQ-34-0181
DUE 102700
POC Virginia Toledo, 520-343-8136, or Gerald Casares, 520-343-8262
DESC: The Bureau of Reclamation has a requirement for lawn and
grounds maintenance services to be performed under solicitation
No. 00-SQ-34-0181, at the Yuma Area Office located at 7301
Calle Agua Salada, Yuma, Arizona. The project area covers 42,920
square feet (Ft2) of lawn, 67,600 Ft2 of parking area, and
35,768 Ft2 of road area. Contract performance is estimated
to begin on or about December 19, 2000. This is a firm fixed
price commercial item service contract. Quotes will be evaluated
on technical, past performance, and price/cost factors for
a best value award. Offerors are encouraged to submit all relevant
factor information with their quotes for evaluation and consideration.
The contract period is one (1) base year with four (4) option
years. For this acquisition, the Standard Industrial Classification
code is 0782 and the small business size standard is $5 Million.
This is a Total Small Business Set Aside acquisition. The estimated
issuance date of this solicitation is September 29, 2000. The
date, time and place for receipt of bids is October 27, 2000,
at close of business, local time, at the Yuma Area Office.
For information on this solicitation, contact Ms. Virginia
Toledo, Contract Specialist at 520-343-8136 or Mr. Gerald Casares,
Contract Specialist, at 520-343-8262. Solicitation copies may
be viewed without charge at the Bureau of Reclamation, Yuma
Area Office, Property, Acquisition and Assistance Branch Office,
Room 132, 7301 Calle Agua Salada, Yuma, Arizona. There is a
no charge for the solicitation. Only written or faxed requests
received directly from the requestor will be accepted. Requests
for solicitations should be directed to the Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3120, 7301 Calle Agua Salada,
Yuma, Arizona, 85364 or faxogram No. 520-343-8568. When requesting
the solicitation, please provide a physical mailing address,
a fax number (if available) and state your business size and/or
if the business is women- or minority-owned. All responsible
sources may submit a quote which will be considered by the
agency.
CITE: (W-258 SN497003)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 1300, Washington, DC 20004
SUBJECT: S--WASHINGTON DC - JANITORIAL SERVICES FOR THREE BUILDINGS
LOCATED WITHIN THE DISTRICT OF COLUMBIA
SOL 00-R-0004
POC Erich Fischer - Contracting Officer - (202) 220-5710
DESC: The Court Services and Offender Supervision Agency (CSOSA)
for the District of Columbia intends to issue a solicitation
under full and open competition procedures, for Janitorial
services for three buildings located within the District of
Columbia. The current cumulative square feet of office space
requiring these services is approximately 38,000 square feet,
but could be expanded to include two or more buildings in the
future. The agency is seeking qualified contractors that have
experience in handling the janitorial requirements of multiple
buildings at the same time during regular business hours. All
Contractor personnel utilized under this agreement shall submit
to a Government conducted background investigation prior to
performing work. There will be a mandatory walk-through of
the facilities, with information to be included within the
solicitation. Any contract will be awarded under best value
procedures, with evaluation factors including: successful experience
working within Government buildings, ability to obtain clearances
for personnel, and past performance. Award will only be made
to one company or institution under this solicitation. It is
recommended that you email your request to jonesp@csosa.fed.us,
or fax your request to the attention of the Contracting Specialist,
Patricia Willett, at 202-220-5711 to ensure timely delivery
of the solicitation. Only written and Email requests will be
accepted. Estimated issue date is October 06, 2000 with a due
date for receipt of proposals 30 days after issuance.
EMAILADD: fischere@csosa.fed.us
EMAILDESC:
CITE: (W-259 SN497150)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--JANITORIAL SERVICES
SOL 22-M-APHIS-01
DUE 100200
POC Jose-Luis Gallagher (612)370-2226, Jeanne Lewis (612)-370-2109
DESC: This solicitation is amended. a. The total floor space
to be cleaned shall be 8,000 feet. b. The following statements
from the solicitation, " SNOW PLOWING: Snow will be plowed
after every snowfall amounting to 4 inches or more of snow.
All snow will be plowed by truck and placed in an area that
will not affect access to the building. Snow will be removed
from sidewalks and walkways. There will be no snow placed on
sidewalks or left in streets. All snow will be plowed by 7:00
am, unless it starts to snow during the day or continues throughout
the day. In such cases, efforts will be made during the day
to clear as much snow as possible without interfering with
the function of the building. Highlife service is available
but is not included in the cost," shall be deleted in its entireity.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
to your favorites.
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-259 SN497229)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--SNOW PLOWING AND SNOW REMOVAL, SANDING AND SAND REMOVAL
SOL F30602-01-B-5001
DUE 092800
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: Reference original notice posted on Jun 08, 2000 as an
Invitation for Bid (IFB) under F30602-01-B-5001. In lieu of
an IFB, this requirement will be issued as a Request for Proposal
(RFP) under F30602-01-R-5002. THIS NOTICE IS THE 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. THE PROCEDURES AT FAR SUBPART
13.5, TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS WILL BE FOLLOWED.
The entire solicitation will be released on the FedBiz Opps,
www.eps.gov (select "FBO for Vendors", at Agency, USAF, click
on "Offices", at Office, "Air Force Materiel Command", click
on "Locations", at Location, "AFRL, Rome Research Site, Rome
NY", click on "Posted Dates"). PAPER COPIES WILL NOT BE AVAILABLE.
This is a competitive acquisition restricted 100% to small
business firms under SIC code 4959 with a small business size
standard of $5.0M. All responsible sources may submit a proposal
which shall be considered by this agency. To be eligible to
receive an award from a Department of Defense (DoD) activity,
contractors must be registered in the DoD Central Contractor
Registration (CCR) Database. To register, access the CCR Home
Page at http://www.ccr2000.com. Any prospective offerors interested
in submitting a proposal, and who did not previously register
under the original notice, must register under the FedBiz Opps
by email to: zakalas@rl.af.mil in order to be placed on the
List of Registered Parties. Include your company name, address,
telephone number, point-of-contact, fax number, and e-mail
address. This list will be posted at the FedBiz Opps to facilitate
subcontracting opportunities only. Offerors registering their
name on the List should not conclude that they would receive
a paper copy of the solicitation in the mail. All prospective
offerors are responsible to visit the FedBiz Opps frequently
and obtain any modifications or other information pertaining
to this combined synopsis/solicitation. The combined synopsis/solicitation
will be available by downloading the documents from the Fed
Biz Opps. This combined synopsis/solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-19 and DFARS Change Notice 2000831. Additional
information may be obtained at the Fed Biz Opps web site and
FAR/DFAR/AFFAR/AFMCFARSUP on-line, at http://farsite.hill.af.mil,
the latter for access to full text of all provisions and clauses.
The Government's obligation under this requirement is contingent
upon the availability of funds. Services will be provided for
the Air Force Research Laboratory - Rome Research Site (RRS)
and Defense Finance Accounting Service - Rome Site (DFAS) located
at Griffiss Business Technology Park in Rome NY. Performance-based
services include snow plowing, snow removal, sanding and sand
removal. The contract period for this commercial firm fixed
price requirement will be from date of award through 1 year
with 4 option years. Snow plowing and sanding services will
be provided 1 November through 30 April of each contract year.
All work will be in accordance with the Statement of Work dated
10 April 2000. A SITE VISIT IS SCHEDULED FOR 10:00 A.M. ON
TUESDAY, 19 SEP 2000. Potential offerors planning to attend
must notify Shirley Zakala, via email zakalas@rl.af.mil the
day prior to the visit; otherwise the site visit will be cancelled
due to non-response. Vendors are encouraged to use the Standard
Form 1449 (provided) as the first page of their offer. See
FAR 52.212-1(b)(11). The provision at 52.212-1, Instructions
to Offerors-Commercial Items is applicable. Paragraph (c) is
amended to read as follows: The offeror agrees to hold the
prices in its proposal firm for 60 calendar days from the date
specified for receipt of offers. The following paragraphs are
added to 52.212-1: (k) OFFERORS ARE STRONGLY ENCOURAGED TO
SUBMIT PAST PERFORMANCE INFORMATION (PPI) BY 21 SEP 2000; HOWEVER,
FAILURE TO SUBMIT EARLY WILL NOT RESULT IN AN OFFEROR'S DISQUALIFICATION.
THE PPI MUST BE SUBMITTED NO LATER THAN THE DUE DATE FOR SUBMISSION
OF PROPOSALS. FAR 52.212-2 Evaluation-Commercial Items is applicable.
The second sentence of Paragraph (a) is amended as follows:
"The factors identified below, the first being significantly
more importance than price will be considered during the evaluation.
(i) FACTOR 1: PAST PERFORMANCE. Offerors shall provide information
on past performance that summarizes present and prior government
(federal, state and local) and commercial contracts they consider
relevant to this requirement and the evaluation criteria to
demonstrate their ability to perform the proposed service.
Offerors are restricted to documenting five of the most recent
and relevant contracts. Provide current, accurate names, address
and phone-FAX-email addresses. Offerors are permitted, but
not required, to submit information on significant achievements
or to explain past problems that they consider relevant to
the proposed service, as well as, past efforts to identify
and manage program risk and corrective actions taken. (Complete
and submit the PPI QUESTIONNAIRE.) If offerors have no relevant
past performance, the proposal must so state. If you choose
not to use the PPI questionnaire, you are cautioned to complete
and provide with your proposal all the data requested in the
questionnaire. The purpose of the past performance evaluation
is to allow the Government to assess the offeror's ability
to perform the service described in this RFP, based on the
offeror's demonstrated present and past performance. The assessment
process will result in an overall risk rating of exceptional,
very good, satisfactory, neutral, marginal, or unsatisfactory.
Offerors with no relevant past performance history shall receive
the rating "none", meaning the rating is treated neither favorably
nor unfavorably. (ii) FACTOR 2: PRICE. Price will be evaluated
for fairness, and reasonableness as it relates to the service
offered. Fairness and reasonableness is the degree to which
the proposed price compares to the price a reasonable and prudent
person would expect to incur for the same or similar goods
or services. Award will be made based on the best value to
the Government." "Past performance is significantly more important
than price. Include a completed copy of FAR 52.212-3 and DFAR
252.212-7000, Offerors Representations and Certifications-Commercial
Items with your proposal. Submit a list of equipment with your
proposal, with your certification as owner, or at your immediate
disposal for use in the performance of services. Equipment,
which varies from the equipment set forth in the specification,
is subject to the approval of the Contracting Officer. FAR
52.212-4, Contract Terms and Conditions-Commercial Items, is
applicable. FAR 52.212-4(a) is amended to read as follows:
"(1) When defects in service cannot be corrected by re-performance,
the Government may (i) require the Contractor to take necessary
action to ensure that future performance conforms to contract
requirements; and (ii) reduce the contract price to reflect
the reduced value of the services performed. (2) If the Contractor
fails to promptly perform the services again, or to take the
necessary action to ensure future performance in conformity
with contract requirements, the Government may (i) By contract
or otherwise, perform the services and charge to the Contractor
any cost incurred by the Government that is directly related
to the performance of such service; or (ii) terminate the contract
for cause". The clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Additional FAR clauses
cited in the clause applicable to this acquisition are: 52.203-6,
52.219-4, 52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33, 52.222-41 (Wage Determination
1994-2383, Rev 13 dated 06/09/2000), 52.222-42 (Employee Class
11210 LABORER, GROUNDS MAINTENANCE, WG-3/2, Monetary Wage $11.70+$3.80=$15.50,
NOTE: This statement is for informational purposes only, it
is not a Wage Determination) and 52.222-43. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition. Additional DFARS clauses
cited in the clause applicable to this acquisition are: 252.205-7000,
252.225-7001, 252.225-7012, 252.243-7002, 252.247-7023 and
252.247-7024. The following additional clauses apply: FAR 52.217-8,
Option To Extend Services; 52.217-9, Option To Extend The Term
Of The Contract: (a) The Government may extend the term of
this contract by notifying the contractor, in writing, before
the contract expires. (b) If the Government exercises this
option, the extended contract shall be considered to include
this option provision. (c) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 5 years. FAR 52.228-5, Insurance - Work On A Government
Installation; FAR 52.232-18, Availability Of Funds; FAR 52.237-2,
Protection of Government Buildings, Equipment, and Vegetation;
DFARS 252.204-7004, Required Central Contractor Registration
and AFMCFARS 5352.228-9001, Insurance Clause Implementation
(Jul 1997). The DPAS rating for this requirement is DO-S10.
All other questions regarding this COMBINED SYNOPSIS/SOLICITATION
must be directed IN WRITING to the buyer, Shirley Zakala, no
later than one week before the proposal due date. PROPOSALS
ARE DUE AT 2:30 PM ON THURSDAY, 28 SEPTEMBER 2000. SUBMIT COMPLETE
PACKAGE, BY MAIL OR IN PERSON TO: AFRL/IFKO, ATTN: Shirley
Zakala F30602-01-Q-0046, 26 Electronic Parkway, Rome NY 13441-4514.
It is the offeror's responsibility to monitor this site for
the release of amendments (if any), and for downloading their
own copy of this combined synopsis/solicitation and amendments
(if any) from the FedBiz Opps, as well as the blank SF 1449,
Statement of Work, Pricing Schedule, Wage Determination, Past
Performance Information Questionnaire, and FAR 52.212-3 Representations
and Certifications and List of Registered Parties. If unable
to access the Fed Biz Opps hard copies of information will
be mailed upon written request. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, 315-330-7518. The purpose
of the Ombudsman is not to diminish the authority of the Contracting
Officer or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
LtCol Ralph Lentz, Chief, Contracting Division at 315-330-7746.
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.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F30602-01-B-5001&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-259 SN497365)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--CATERING BREAKFAST AND DINNER
SOL M00681-01-T-V0003
DUE 091800
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: 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. The solicitation number is M00681-00-T-V0003.
This solicitation document incorporates provisions and clauses
in effect through FAC 97-18 and DAC 91-23. This is a 100% small
business set aside under simplified acquisition procedures;
the standard industrial code is 5812- and the small business
size standard is $5 Million. The procurement consists of the
following. 1) Catering breakfast for up to 350 personnel for
the period 03 October 2000 through 15 October 2000 (13 days).
2) Catering dinner for up to 350 personnel for the period 03
October 2000 through 15 October 2000 (13 days). The following
conditions applies: On a daily basis, twenty four hours prior
to a meal delivery, the Government will provide the vendor
with the number of meals needed for breakfast and dinner. The
Government will only be charged for the number of meals ordered
twenty four hours in advance. Meals will be delivered and the
tables will be set up by Contract personnel. The Government
s assistance will be required for the actual serving and portions
control. The Government intends to make a single award to the
responsible offeror whose offer is technically acceptable and
offers the lowest price. All Contractors submitting an offer
are reminded that you must be registered in the Central Contractor
Registration database to be considered for award. The following
FAR/DEFAR provisions apply; FAR 52.212-1 Instructions to Offerors
Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items with the following applicable clauses for para (b. FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
and Vietnam Era Veterans, FAR 5.222-36 Affirmative Action for
handicapped Workers, FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, and FAR
52.247-64 Preference for Privately Owned U.S. Flag Commercial
Vessels; DFAR 252-204-7004 Required Central Contractor Registration,
DFAR 252.225-7008 Supplies to be Accorded Duty Free Entry,
DFAR 252.232-7009 Payment by Electronic Funds Transfer, and
DFAR 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following applicable
clauses for para (b), DFAR 252-247-7024 Notification of Transportation
of Supplies by Sea. The contractor shall furnish a completed
copy of FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, DFAR 252.225-7035 Buy American Act North
American Free Trade Agreement Implementation CT Balance of
Payments Program Certificate and DFAR 252.212-7000 Offeror
Representations and Certifications-Commercial Items. Offers
are due by 4 PM (PST) on 18 September 2000 and may be sent
by mail or fax. Offers sent via US Postal Service should be
mailed to the Contracting Office, PO BOX 1609, Oceanside, CA
92051-1609; offers sent by FEDX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton,
CA. Award date is anticipated to be made on 19 September 2000.
CITE: (W-259 SN497393)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: S--TRASH COLLECTION & CARDBOARD RECYCLING SERVICE
SOL NB361-10002DT
DUE 100300
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires on-site trash collection, disposal and cardboard recycling
at 325 Broadway, Boulder CO and the Table Mountain Field Site,
Building F6 (located 7.5 miles north of Boulder on Route 36).
Services are required for the period beginning December 1,
2000 with option to renew for two one-year terms. Award decision
will be based upon the best value to the government, with factors
such as past performance being considered as well as price.
Interested sources may request a copy of the RFQ either by
fax, phone or email. Requests for the RFQ must be received
by October 3, 2000. Interested sources must submit a written
qualification statement clearly establishing capability to
meet the above requirements. This procurement is being conducted
per Simplified Acquisition Procedures FAR Part 13 (NTE $100,000).
FAR Clauses in full text are at http://www.arnet.gov/far/.
Terms and conditions and agency level protest procedures are
referenced at http://oamweb/osec.doc.gov/conops/#REFERENCE
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-258 SN496986)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: T--AIR FORCE PRIMARY STANDARDS LABORTAORY (AFPSL)
SOL AFPSL
POC Barbara A Singleton, Contracting Officer, 912-926-5220
DESC: The Air Force Primary Standards Laboratory program team
hereby invites potential offerors to participate in an Industry
Day and Risk Assessment Workshop to be held at AFMETCAL 813
Irving Wick Dr Heath Oh. The Industry Day will commence on
Monday, 25 Sep 00 at 9:00 a.m. and will adjourn at approximately
5:00 p.m. During this session, there will be an overall review
of the program requirement, and tour of the facility, and (if
requested) one on one meetings between individual Contractor
and Government personnel. The one on one meetings are by appointment
only. Please contact Glenna Pound at (740) 788-5043, or via
email Glenna.Pound@afmetcal.af.mil to schedule your appointment
NLT 18 Sep 00. The Risk Assessment Workshop, will begin on
26 Sep 00 and continue through Thursday, 28 Sep 00 or until
complete. The workshop will begin each morning at 8:00 a.m.
and will adjourn at approximately 4:30 p.m. each day. The purpose
of the workshop is to evaluate the requirement for areas of
risk, to obtain industry perspective and to foster better understanding
of the source selection process. Parties interested in attending
must apply in writing to Barbara A. Singleton at WR-ALC/PKOS
215 Byron St Robins AFB GA 31098-1611, via e-mail to barbara.singleton@robins.af.mil,
or by fax at (912) 926-3590 on or before 4:00 p.m. (EST) 18
Sep 00. Detailed information on the Industry day and workshop
is posted at http://pkec.robins.af.mil/pko/afmetcal/afmetcal.htm
Industry participation is entirely voluntary and shall be at
no expense to the Government. Further, the Government requires
unrestricted use of any information resulting from the workshop
sessions. This announcement does not constitute a request for
bid or quotation, do not assume that a contract will result
from this effort. Questions regarding this announcement should
be directed to the Procuring Contracting Officer (PCO), Barbara
A. Singleton (912) 926-5220, or Glenna Pound, Contract Specialist,
at (740) 788-5043.
LINKURL: http://pkec.robins.af.mil/pko/afmetcal/afmetcal.htm
LINKDESC:
EMAILADD: Barbara Singleton@robins.af.mil
EMAILDESC:
CITE: (W-258 SN496965)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: T--PHOTOGRAPHY SERVICES
SOL 538-01-12-LB
DUE 092800
POC Linda Burns 740-772-7014 or Beverly Jones 740-772-7012
DESC: It is the intent of the VA Medical Center, Chillicothe,
Ohio to conduct negotiations with Hatton Photography, a disabled
veteran owned small business in Clarksburg, Ohio, to provide
photography services for a wide range of activities for the
VA Medical Center, Chillicothe, Ohio. The term of the contract
will be a one year period with 2 one-year renewal options,
subject to availability of funds. Anticipated completion date
of negotiations is 9-28-00. Those interested in viewing the
solicitation documents may request a copy in writing. Telephone
requests will not be taken. FAX number is 740-772-7008. SIC
7221
CITE: (W-258 SN496975)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: T--CD-ROM SUBSCRIPTION SERVICES
SOL DABT61-00-Q-1000
DUE 092200
POC Terry Hyatt, (804) 734-4609
DESC: The Government intends to negotiate a sole source commercial
purchase order with West Group Publishing, St Paul, MN for
CD-ROM Subscription Services. CD-ROM Subscription services
include 1. Alaska Digest, CD-ROM, 2. Georgia Offical Code,
CD-ROM, 3. Government Contracts Library, CD-ROM, 4. Oklahoma
Statues, CD-ROM, 5. Oklahoma Digest, CD-ROM, 6. UECA, CD-ROM,
7. UECA, CD-ROM, and 8. Military Justice Library, CD-ROM. Subscription
services will consist of back CD-ROM issues dtd 1 Sep 00 through
31 Aug 01. Subscription services will be sent to various military
legal library worldwide. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit quotes by COB 4:00
PM on 22 Sep 00 to the Directorate of Contracting, ATTN: Terry
Hyatt, 1830 Quartermaster Rd, Fort Lee, VA 23801-1606. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. See note 22.
LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: hyattt@lee.army.mil
EMAILDESC:
CITE: (W-258 SN496978)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B053-S
POC Linda Giacomo, (202) 512-0310
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Newsletters, 8-1/2 x 11", printing in three ink colors. Anticipating
quarterly orders per year for 20,000 to 25,000 copies of four
pages per order. Operations include printing, binding, packing,
mailing, and distribution. Copy pickup in Washington, DC. Quality
level II. Bid opening anticipated during the month of December,
2000. Request bid invitation by letter to the address above.
CITE: (W-259 SN497111)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B284-S
POC Linda Giacomo, (202) 512-0310
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Casebound books, various trim sizes, printing in up to two
ink colors, and smyth sewing. Anticipating approximately 26
orders per year for 100 to 500,000 copies of up to 304 pages
per order. Operations include composition, printing, binding,
packing, and distribution. Copy pickup in the New York, NY
area. Quality level IV. Bid opening anticipated during the
month of December, 2000. Request bid invitation by letter to
the address above.
CITE: (W-259 SN497113)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--VARIOUS ENGINEERING PRINTS
SOL Program B806-S
POC Stuart Spence, (202) 512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Prints, Various sizes, duplicating on vellum and white bond
paper. Anticipating 6 to 8 orders per year for 1 to 2000 copies
of 1 to 100 pages per order. Operations include mylar prints,
blueline and blackline prints, printing, processing, packing,
labeling and distribution. Copy pickup in the Washington, DC
area. Bid opening anticipated during the month of December,
2000. Request bid invitation by letter to the address above.
CITE: (W-259 SN497133)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B284-S
POC Linda Giacomo, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B284-S,
posted September 15, 2000, is amended to change the following:
Change Point of contacts phone number from (202)512-0310
TO (202)512-2044.
CITE: (W-259 SN497139)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B053-S
POC Linda Giacomo, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B053-S,
posted September 15, 2000, is amended to change the following:
Change Point of contacts phone number from (202)512-0310
TO (202)512-2044.
CITE: (W-259 SN497140)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 2628-S
DUE 100300
POC Russell Woodmancy (314) 241-0349 ext. 24
DESC: Single award term contract for period Date of Award to
September 30, 2001 and 4 option year(s). For Department of
Veteran Affairs. approximately 8 orders per year. Predominant
production function is research, write, editorial management,
desgin of publications. Contractor may subcontract out the
printing of 4-color 8-page pamphlets. Quantity range from 25,000
to 110,000 copies. Mailing and bulk shipments required. Bid
request on firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail
CITE: (W-259 SN497216)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING TRAINING
SOL RFP RMAST-00-163
DUE 110800
POC F. Robert Ribail, (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
welding training and job placement for students at the Flatwoods
Job Corps Center in Coeburn, Virginia. The Job Corp provides
young adults between the ages of 16 to 24 years of age the
necessary job training which enables them to gain meaningful
employment upon graduation. Solicitation will be for a base
year and four (4), one (1) year options. This is a total small
business set aside. See note 1.
CITE: (W-259 SN497350)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--APACHE LONGBOW TRAINING
SOL DAAH23-99G-0012/D.O.0015
DUE 101300
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 an other than full and open competitive basis operator training
at Ft. Hood, TX in support of the Apache Longbow Program. Effort
is to secure operational and situation awareness of the FCR
and its interface with the Radio Frequency Interferometer (RFI),
Longbow Hellfire Modular Missile System (LBHMMS) and Target
Acquisition Designation Sight (TADS). Contract shall provide
all text material and training manuals in contractor format
IAW DI-MISC-80508. The Government intends to utilize a Firm
Fixed Price award of a delivery order to Contract DAAH23-99-G-0012
to sole source contractor. This is a sole source requirement
to Longbow Limited Liability Company, Commercial and Government
Entity, 578 South Semoran Blvd., Orlando; FL. Only LBLLC possesses
the technical expertise and experience necessary to execute
this FCR/RFI training. 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.
CITE: (W-259 SN497369)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: U--SOLE SOURCE ACQUISITION FOR SIRS DISCOVERER W/NO
RESEARCHER, CD-ROM SUBSCRIPTION, SITE LICENSE
SOL MDA41400T4738
DUE 092600
POC Janet Rivera, 804-327-0547
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;
quotations are being requested and a written solicitation will
not be issued. (ii) This Solicitation Number, MDA41400T4738
is issued as a Request for Quotation. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/1/97. (iv) The Standard Industrial Classification
(SIC) Code for this acquisition is 8999. The small business
size standard is 500. (v) List of contract line item numbers:
CLINs 0001 - 0108, SIRS Discoverer w/No Researcher, CD-ROM
Subscription, Site License, 1 each to 108 destinations, inspection
and acceptance at destination, FOB point is destination. (vi)
Description of Requirements: LI 0001 through 0108: SIRS Discoverer
w/No Researcher, CD-ROM Subscription, Site License. (vii) Delivery
period of subscriptions is 1 January - 31 December 2001, with
acceptance FOB destination. (viii) FAR 52.212-1, Instructions
to Offerors - Commercial (Oct 95) is incorporated by reference
and applies to this acquisition. (ix)FAR52.212-2, Evaluation
- Commercial Items (Oct 1995)is incorporated by reference and
applies to this acquisition. The following factors shall be
used to evaluate offers: 1. Technical capability; 2. Past Performance;
3. Price. Technical capability and past performance are approximately
equal to price. (x) Offers shall include a complete copy of
the provision 52.212-3, Offeror Representations and Certifications
- Commercial Items, with its quotation. (xi) FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition and resulting
contract. The following terms and conditions are added as an
addendum to this clause: Type of Contract: The resulting contract
shall be firm fixed price. The proposed procurement will be
conducted under the Simplified Acquisition Procedures (SAT)
for other than maximum competition. (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Status of Executive
Orders - Commercial Items (Oct 1995) is incorporated in this
contract by reference. (xiii) Additional Contract Requirements:
FAR 52.213-2 Invoices (Apr 1984) is incorporated by reference
in this Quotation, as is 252.204-7004 Required Central Contractor
Registration (Jun 1998) (www.ccr2000.com or 1/888-227-2423)
and 252.232.7009 Payment by Electronic Funds Transfer (CCR).
(Jun 1998). (xiv) DPAS rating is C9E. (xv) CBD Numbered Note:
N/A. (xvi & xvii) One quotation is due 2:00 PM EST, 26 September
2000; ATTN: Janet Rivera, DESPO, 101 Buford Rd., Richmond,
VA 23235-5292. All offers must be in writing and fax copies
will be accepted at 804/327-0672. Offerors must acquaint themselves
with the new regulations concerning commercial item acquisitions
contained in FAR Subpart 12 and must insure that all representations
and certifications are executed and returned as called for
in this quotation. This synopsis incorporates one or more clauses
by reference. Upon request, the Contract Specialist will make
their full text available. For questions regarding this specific
acquisition, contact Janet Rivera, 804/327-0547.
EMAILADD: janet_rivera@despo.odedodea.edu
EMAILDESC:
CITE: (W-259 SN497372)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--JOB PLACEMENT
SOL RFP RMAST-00-164
DUE 110200
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
a quality job placement program for students at three (3) Jobs
Corps Centers located in the States of Kentucky and Virginia.
The USDA Forest Service operates 18 Job Corps Centers nationally,
through an inter-agency agreement with the Department of Labor.
The Job Corps provides young adults the necessary job training
which enables them to gain meaningful employment upon graduation.
The Workforce Investment Act (WIA) mandates that Job Corps
graduates be provided with transition, placement and support
services for one year following graduation. WIA also requires
that the placement status and wages of graduates be measured
at 6 and 12 month intervals after the graduates are placed,
and that Job Corps operators be evaluated on the basis of these
6 and 12 month outcomes. The contractor will provide the necessary
personnel to conduct a Career Development Services System (CDSS)
as outlined in the Job Corps Policy Requirements Handbook (PRH)
The final objective of this effort will be quality student
job placement and services to ensure continued attachment to
the workforce, defined as further training or a job with following
characteristics: full time, high wage, long term and training
match. Solicitation will be for a base year and two (2), one
year options. This is total HUBZone small business concern
set aside. Please see note 27.
CITE: (W-259 SN497381)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: V--TRAVEL AGENT
SOL Reference-Number-PR2000-00499
DUE 093000
POC James Lieberman, Contract Specialist, Phone (202) 927-0435,
Fax (202) 927-0288, Email james.e.lieberman@customs.treas.gov
- Thomas Thompson, Contracting Officer, Phone (202) 927-0911,
Fax (202) 927-1190, Email
DESC: The Customs Service intends to amend its existing GSA schedule
order with SATO Travel of Arlington, Virginia by adding an
"open market" line item for one full time on-site travel agent
to provide service for agency executives. No solicitation is
available. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PR2000-00499&LocID=1782
LINKDESC:
notice
EMAILADD: james.e.lieberman@customs.treas.gov
EMAILDESC:
CITE: (D-259 SN497138)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--DOMESTIC EXPRESS PACKAGE DELIVERY SERVICES
SOL FCXA-A3-000005-N
DUE 100300
POC Guy Galloway, Contracting Officer, Phone (703) 305-6000,
Fax (703) 305-5094, Email guy.galloway@gsa.gov - Alan Taylor,
Contracting Officer, Phone (703) 305-6133, Fax (703) 305-5094,
Email alan.taylor@gsa.gov
DESC: Domestic Express Package Delivery Services Draft Solicitation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-A3-000005-N&LocID=11
LINKDESC:
notice
EMAILADD: guy.galloway@gsa.gov
EMAILDESC:
CITE: (D-259 SN497344)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: W--BOBCAT SKID STEER LOADER
SOL RFQ R3-WZ-00-70
DUE 101300
POC Norma J. Howard, Contracting Officer, 602/225-5344 or 602/225-5341,
Fax No. 602/225-5295
DESC: The Prescott National Forest intends to lease a skid steer
loader, Bobcat 873 G-Series or equal, for one year (base
period) plus 3 option years with an option to buy each year.
Loader is to be delivered to the Bradshaw Ranger District,
344 E. Cortez St., Prescott, AZ Offers will be evaluated on
price, delivery time, and product offered. This requirement
will be solicited and awarded under simplified acquisition
procedures. Written quotes are to be submitted as instructed
in the solicitation. See Numbered Note 1.
CITE: (W-258 SN497007)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: W--LEASE OF CLASS III VEHICLES
SOL Reference-Number-F7312302010300
DUE 092200
POC Helen Billhartz, Contract Specialist, Phone 618-256-9271,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email
DESC: The 375th Contracting Squadron, Scott AFB IL, intends on
making a sole source procurement to DaimlerChrysler Corporation
to renew the lease of three 1999 and two 2001 Class III vehicles
for FY 2001 under their Executive Lease Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7312302010300&LocID=468
LINKDESC:
notice
EMAILADD: helen.billhartz@scott.af.mil
EMAILDESC:
CITE: (D-259 SN497146)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: W--RENTAL OF THREE (3) AIR COMPRESSORS FOR SNOWMAKING
SOL DAAG60-00-T-0372
DUE 102500
POC ERROR--Bob Murphy Contract Specialist 914-938-8180 Fax 914-938-8183
DESC: Rental of three (3) air compressors capable of delivering
between 4800 - 5400 cubic feet of cfm at 100 to 110 minimum
PSI for the period 15 Dec 00 thru 15 Feb 01. Rental will include,
but be not limited to, providing required hoses, electric
block heaters, cold weather starting aides, etc. The compressors
will be used for snow making operation at the U.S.Military
Academy, West Point, N Y ski slope. The Military Academy is
located 60 miles north of New York City. Contractor must be
CCR Registered amd must be willing to accept electronic funds
transfer for payment. RFQ is due back on 25 Oct 00, 4;00
p.m. This RFQ is unrestricted. Request for Copies of RFQ maybe
faxed to Bob Murphyat 914-938-8183.
EMAILADD: BOB-MURPHY@USMA.EDU
EMAILDESC:
CITE: (W-259 SN497202)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ELBA, AL 36233-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF A POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-01-A-R004
DUE 102500
POC Kerry pfrimmer, Real Estate Specialist, 770/454-0621
DESC: Construction and lease of a new postal facility at Elba,
AL 36233-9998 (Coffee County). USPS controlled site is located
on the west side of Claxton Avenue and south side of Newton
Street. Site size is 47,480 SF (1.09 acres) and the net interior
of the building will contain 5,003 SF. 20 year lease term with
two, five-year renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770/939-5277. All charges for solicitation packages are non-refundable.
For additional ordering information and current plan holder
list on this project, please visit LDI's postal webpage @http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Carol Gleaton at 770/454-0611. Assistance
on Real Estate matters should be directed to Kerry Pfrimmer,
Real Estate Specialist, at 770/454-0621. Assistance on technical
specs/plans should be directed to Clay Baker, Architect/Engineer,
at 770/454-0628.
EMAILADD: kpfrimme@email.usps.gov
EMAILDESC:
CITE: (W-259 SN497199)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--GENEVA, FL 32732-9998 - MAIN POST OFFICE NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (UNCONTROLLED SITE)
SOL 123125-01-A-R006
DUE 110400
POC --Kenny Griffin, Real Estate Specialist, 770-454-0620
DESC: Construction and lease of a new postal facility at Geneva,
FL 32732-9998 (Seminole County). Minimum site size required
is 66,000 SF (1.5 acres) with approximate dimensions of 330'
X 200'. the net interior of the building will contain 5,003
SF. 20 year lease term with two - 5 year renewal options. Preferred
area is: N - 1 mile north of SR46 & CR426 Intersection, S -
1 mile south of SR46 & CR426 Intersection, E - 1 mile east
of SR46 & CR426 Intersection, and W - 1 mile west of SR46 &
CR426 Intersection. Plans and specifications may be obtained
from LDI Printing by calling 770-939-5277. Charges for solicitation
packages are non-refundable.
EMAILADD: Kgriffi2@email.usps.gov
EMAILDESC:
CITE: (W-259 SN497292)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 100300
POC Bettye Hammond, 214-880-7069, FAX 214-880-7077
DESC: The Corporation for National and Community Service,
a wholly-owned Federal Government Corporation, intends to award
a contract to a qualified vendor who can provide lodging, meals,
and meeting space for one (1) 2&1 2 day AmeriCorps*VISTA Pre-Service
Orientations (PSO) and one (1) 2&1/2 day Early Service Training
(EST) during the week of October 23-27, 2000 in Tulsa, Oklahoma.
This will be a full week of training, and the two events will
overlap on the third day of the PSO and the first day of the
EST. Facility must have general session room to accommodate
up to 130 persons, classroom style, and up to four (4) breakout
rooms which can accommodate 25 to 30 people. Audio/visual needs
are flip charts and overhead projector for general and breakout
sessions. Water and glasses must be provided at all times in
all meeting areas. During the weeklong training events, the
first group will check in on Monday and check out on Wednesday.
The second group will check in on Wednesday and check out on
Friday. Events will require sleeping space for approximate
60 double occupancy per night with access to individual beds
or equivalent except where indicated. Also space for up to
7 single occupancy rooms per night. The specific meeting
requirements for each event are as follows: DAY 1 - A registration
space with four (4) six-foot skirted tables to accommodate
a flow of registrants from 8:00 a.m. until 12:00 noon. A general
session room set classroom style for up to 130 people with
table at front to accommodate speaker's needs, including podium.
Audio-visual needs include a large projection screen (10 ft.),
an audio-visual cart with overhead projector, an extension
cord, wireless lapel microphone, and TV/VCR Cart. Afternoon
beverage break. Dinner served in the evening. DAY 2 - Hot breakfast,
lunch, and dinner. A registration table set outside the general
session room. A general session room set classroom style for
up to 130 people in the morning. Audio-visual will be the same
as Day 1, except TV/VCR not needed. Morning and afternoon beverage
breaks. DAY 3 - Hot breakfast, morning break and brown bag
lunch by 11:00 a.m. for those checking out. Dinner and afternoon
break for new group checking in. For the afternoon, two (2)
six-foot tables for registration. An area should be designated
for luggage until sleeping rooms are available. Audio/visual
needs will be the same as Day 2. DAY 4 - Hot breakfast, lunch
and dinner. Four (4) breakout rooms set in round style for
up to 30 people each. Audio/visual needs will require overhead
projector and 6 ft. screens in each of the breakout rooms.
Morning and afternoon beverage breaks. DAY 5 - Hot breakfast,
break and brown bag lunch by 11:00 a.m. Audio/visual needs
will be the same as Day 3. All activities will conclude by
12:30 p.m. To be considered, bids need to include the following
information: (1) Per night sleeping room rate for single and
double occupancy; (2) Per person meal charges for the following:
dinner with an afternoon beverage break on Day 1 & 3, breakfast/lunch/dinner
with morning and afternoon beverage breaks on Day 2 & 4, and
breakfast/brown bag lunch with a mid-morning beverage break
on Day 3 & 5. The selected vendor must be prepared to provide
vegetarian and kosher meals. Approximately 25% of all meals
will be vegetarian; (3) If bid is made on a per person cost
inclusive of all costs, a single night cost must be provided
for guests staying for less than full event and food costs
for participants not staying at hotel; (4) Charges for meeting
space and individual items of audio-visual equipment; (5) Parking
for participants and at what cost; (6) A description of the
shuttle service available to and from the airport and any costs
associated with shuttle transportation; (7) reduced costs for
staff requiring lodging on-site, based upon number of overnight
quests; (8) Vendor must provide on-site representation during
all dates of the event for coordination, problem solving and
decision making. Federal regulations require that any hotel/conference
space contracted shall meet and comply with American Disabilities
Act (ADA) requirements, and FEMA certified for fire safety.
Food, lodging and audio quotes need to include any gratuity
and service charges. Price quotes due by close of business
October 3, 2000, to Bettye Hammond, 1999 Bryan Street, Room
2050, Dallas, TX 75201. Only facilities within the Tulsa, Oklahoma
commuting area need apply.
CITE: (W-259 SN497375)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--SPOKANE, WA - HILLYARD STATION
SOL 072976-00-A-0134
POC John C. Walters, Real Estate Specialist, (303) 220-6526;
Mike Williams, Design & Construction, (303) 220-6525
DESC: The above solicitation number is being closed. This new
construction lease project will now be solicited and made available
to all contractors under solicitation number 072976-01-A-0001.
(The previous solicitation was only available to pre-qualified
contractors)
CITE: (W-259 SN497396)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-1-T-010
DUE 092600
POC Patricia A. Belcher (202) 307-1946
DESC: x--The Department of Justice, Executive Office for Immigration
Review, Falls Church, VA intends to issue a purchase order
to Parking Management, Inc. for sixty (60) commerical parking
spaces located at 5107 Leesburg Pike, Falls Church, Virginia
within a 1 block radius for the period October 1, 2000 through
September 30, 2001, on a sole source basis. Responses received
as a result of this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.
Responses must be submitted to the address shown in item 7
by COB September 26, 2000*****
CITE: (W-258 SN496946)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-0-T-012
DUE 092600
POC Patricia A. Belcher (202) 307-1946
DESC: X--The Department of Justice, U.S. Attorneys Office, Philadelphia,
PA. 19106 intends to issue a purchase order to Seventh & Chestnut
Associates, 615 Chestnut Street, Philadelphia, PA 19106 for
thirty nine (39) commercial parking spaces located at 615 Chestnut
Street, Philadelphia, PA within a 1 block radius for the period
October 1, 2000 through September 30, 2001, on a sole source
basis. Responses received as a result of this notice of intent
shall be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. Responses must be
submitted to the address shown in item 7 by COB September 26,
2000*****
CITE: (W-259 SN497316)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--FENCE INSTALLATION
SOL 00-SQ-40-0211
DUE 102000
POC Contact Denise Westenskow, Purchasing Agent,at (801) 524-3876
or Karen M. Johnson , Contracting Officer, at (801) 524-3675
DESC: Installation of Steel Pipe fence and gate at Navajo Dam.
This will be awarded using simplified acquisition procedures.
Copies of this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Denise Westenskow at (801)524-3876.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: dwestenskow@uc.usbr.gov
EMAILDESC:
CITE: (W-258 SN496972)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARVIN CADET PHYSICAL DEVELOPMENT CENTER, PHASE 1A,
U.S. MILITARY ACADEMY, WEST POINT, N.Y.
SOL DACA51-00-R-0030
DUE 111300
POC For general information, Michael McHugh, 212-264-5995, fax
3013; for technical information, Jose Diaz, 212-264-4672, fax
6494
DESC: This is a best value firm fixed price construction contract
for demolition and installation of utilities at the Arvin facility.
The Government will use the Lowest Price Technically Acceptable
proposal approach to this acquisition. That is, once an offeror
has met the minimum technical qualifications, award will then
be based on lowest price. The Government reserves the right
to limit the competitive range to the five highest rated technical
proposals. The Government, at its discretion, may award a contract
on the basis of initial offers received, without discussions.
Therefore, an offeror's initial proposal should contain the
offeror's best concept and innovative approach from a technical
and pricing viewpoint. The Government is seeking any innovative
ideas to achieve the project's objectives. This is the second
phase of a four-phase multi-million dollar project to provide
the academy with a state of the art facility. The scope of
work includes demolition of approximately100,000 GSF of the
existing facility while maintaining operation of other portions
of the facility, installation of seismic structural bracing
on existing building to remain with historic preservation aspects,
rock removal, rock bolting, excavation, and site work. Re-routing
of existing utility services will be required. The completion
period is approximately eleven months. A pre-bid site visit
will be scheduled. This acquisition is UNRESTRICTED, i.e.,
there is no size requirement for firms submitting proposals.
If a large business submits a proposal, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan. However, small business offerors will be required to
submit a narrative of the subcontracting opportunities they
may be providing. The SIC code is 1795. To qualify as a small
business, the size standard is no more than 11.5 million dollars
in gross revenues per year as averaged over the last three
years. Estimated construction costs are between $1,000,000
and $2,000,000. All offerors will be evaluated based on the
following factors: Past Experience; Past Performance; Management
approach; Technical Approach; and Subcontracting Plan. With
respect to the subcontracting plan, the Corps of Engineers
(COE) is responsible for effectively implementing the small
business programs within its activities, including achieving
program goals, and ensuring that contracting and technical
personnel maintain knowledge of Small, Small Disadvantaged,
and Women-owned small business requirements, and taking reasonable
actions to participate in its small business activities. In
line with the emphasis of the program, the COE, New York District
is particularly desirous of increasing subcontracting opportunities
for Small business concerns, Small Disadvantaged business concerns,
Women Owned business, Very Small Business Concerns, Historically
Underutilized Business Zones (HUBZONES), Historically Black
Colleges and Universities/Minority Institutions (HBCU/MI).
The offeror is required to participate in the program by soliciting
subcontracting bids from such firms. In accordance with FAR
15.305-2(v), Proposal Evaluation, the evaluation shall include
the past performance of offerors in complying with subcontracting
plan goals for small disadvantaged business (SDB) concerns,
monetary targets for SDB participation, and notifications submitted
under 19.1202-4(b). A contract will not be awarded until the
Contracting Officer has determined (with advice from the U.S.
Small Business Administration (SBA)) that the offeror's subcontracting
plan provided maximum practical opportunities for the above
listed categories to participate. In determining the acceptability
of the proposed plan, the Contracting Officer will evaluate
all factors inclusive of an offeror's past performance with
respect to the offeror's having awarded subcontracts for the
same or similar products or services to Small disadvantaged
business concerns and Women-owned business concerns. In order
to make this evaluation, large business concerns are required
to submit its past SF 294 (Subcontracting Report for Individual
Contracts) and SF 295 (Summary Subcontract Reports) forms along
with its offer. Prior to award, the successful offeror will
be required to discuss its subcontracting plan with the Small
and Disadvantaged Utilization Specialist (SADBUS) and SBA.
Therefore, the offeror is required to submit a subcontracting
plan in conformance with all aspects of FAR Subpart 19.7. In
addition, FAR52.219-16 Liquidated Damages allows liquidated
damages to be assessed for failure to fully implement the subcontracting
plan during the life of the project. Offerors that are Small
and Small Disadvantaged Businesses are not required to submit
a Subcontracting Plan; however, firms meeting the definition
of small business and SDB shall maximize subcontracting opportunities
with other small businesses and SDB's. Plans and Specifications
will be available on CD-ROM on or about 13 October 2000. Proposals
will be due on or about 13 November 2000. There is NO CHARGE
for the first disk. Additional disk requests will be at $5.00
each (NON-REFUNDABLE) and may be paid by check or money order,
payable to "USA, COE, NYD, FAO". Parties requesting Plans and
Specifications must do so in writing, stating the solicitation
number or project name, complete company name and street address
(we will NOT deliver to P.O. boxes), telephone and facsimile
numbers (including area codes), addressed to New York District
U.S. Army Corps of Engineers, Contracting Division, 26 Federal
plaza, Room 1843, New York, New York 10278. Make checks payable
to "FAO, COE, USA, ED, New York". Plans. Plans and Specifications
may be examined at the following locations: This office at
26 Federal Plaza, Room 1831, New York, N.Y.; Brown's Letters,
1167 McBride Ave., West Paterson, N.J. 07424; F.W. Dodge, 148
Princeton Hightstown Road, Hightstown, N.J. 08520; F.W Dodge
Company, Two Penn Plaza, 10th Fl., New York, N.Y. 10121; and
the West Point Engineer Area Office, Building 667A, West Point,
N.Y. DFARS 252.204-7004, "Required Central Contractor Registration"
("CCR") applies to this solicitation. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award. Lack of registration in the
CCR database will make an offeror ineligible for award. Information
on CCR registration and annual confirmation requirements may
be obtained by calling 1-888-227-2423, or via the Internet
at <http://www.ccr2000.com>. This announcement and any amendments
hereto are also published on the internet at http://cbdnet.access.gpo.gov.
HOWEVER, DO NOT SUBMIT A REQUEST FOR THIS PROCUREMENT THROUGH
THE INTERNET. OUR INTERNET IS BEING UPGRADED. ALL REQUESTS
MUST BE AS DESCRIBED HEREIN.
CITE: (W-258 SN497010)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--SECONDARY CONTAINMENT TRUCK FILL STANDS
SOL F07603-00-R8222
DUE 110900
POC James Himelrick, Contracting Specialist, Phone (302) 677-5032,
Fax (302) 677-2907, Email James.Himelrick@dover.af.mil - James
Russial, Contract Specialist, Phone (302) 677-5227, Fax (302)
677-2905, Email
DESC: The project consists essentially of, but is not limited
to, the construction of secondary containment truck fill stands
at facilities 729,736,738,753,754,782 and a concrete truck
loading pad at facility 758. The construction of the secondary
containment truck fill stands will include but not be limited
to, the removal of existing asphalt roads, concrete pads and
grassed areas, construction of concrete containment fill stands,
and associated drainage piping system. This solicitation is
a request for proposal and is issued on an unrestricted basis
to all firms registered with the Central Contractor Registration
(CCR). The Standard Industrial Code (SIC) code is 1771. All
responsive offerors will be considered by the agency.The contract
performance period is 210 days. The project magnitude is between
$250,000.00 and $500,000.00. The entire solicitation, including
specifications and drawings, will be made available only on
the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF offices, Air Mobility Command, 436
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon interested parties to review
the site frequently for any updates/amendments to any and all
documents. All prospective offerors interested in submitting
a proposal on this solicitation must have a commercial and
government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status (large business, small
business, small disadvantaged business, small women owned,
etc.) to SSgt James Himelrick at the below listed e-mail address
for inclusion on the official bidders mailing list. Questions
about this acquisition should be e-mailed to SSgt James Himelrick,
Contract Manager, at James.Himelrick@dover.af.mil. *** Disclaimer:
This service is provided for convenience only and does not
serve as a guarantee of notification. Subscribers to this list
are ultimately responsible for reviewing the EPS Business Opportunities
site for all information relevant to desired acquisitions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-R8222&LocID=536
LINKDESC:
notice
EMAILADD: James.Himelrick@dover.af.mil
EMAILDESC:
CITE: (D-259 SN497149)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: Y--CONSTRUCTION SERVICES FOR THE JOINT COMPUTATIONAL
ENGINEERING LABORATORY (JCEL)
SOL 1927
DUE 100500
POC Julia De La Cruz, 505-844-9869; Anita Harvey, 505-844-9348
DESC: Sandia National Laboratories, Albuquerque, New Mexico (SNL/NM)
expects to award a design-services contract for the Joint Computational
Engineering Laboratory (JCEL) project once funds are received.
JCEL's primary mission is to ensure the rapid development and
application of high-end computing, modeling, analysis and design
needed to achieve the objectives of DOE's Science-Based Stewardship
and Management program. The JCEL facility will be a multi-story
office building with a mixture of single, double and management
offices, support and teaming spaces, meeting rooms and computer
labs that will focus on research, development and application
of leading-edge, high-end computational and communications
technologies. There will also be a one-story section with computer
prototyping, multi-purpose and multi-media laboratory, office
and support space. The building area is estimated between 50,000
and 60,000 gross square feet and the estimated cost of construction
for the JCEL facility is $12 million to $15 million. SNL/NM
shall award approximately six (6) contracts to construction
contractors and their subcontractors, representing the major
construction disciplines, for Pre-construction Services during
the design phases of the JCEL project. These contractors will
be selected to participate, on a stipend basis of $30,000.00,
in the review of all design phases of the project and to formally
assess and recommend features that would aid in the constructability,
scheduling, craft coordination, etc., of the facility.
At the completion of the design phase of the JCEL project SNL/NM
intends to allow only those contractors who have successfully
participated in the Pre-construction Services to bid on the
construction of the facility. The Pre-construction Services
and the subsequent construction of the JCEL facility will be
not be limited to New Mexico construction companies. Teaming
with local (Albuquerque, NM) companies shall be listed as one
of the criteria in the Best Value Evaluation of the Request
for Quote (RFQ). In order to present this process to the
construction contracting community, SNL/NM shall hold a mandatory,
pre-proposal meeting from 9:00am to noon on Tuesday, October
10, 2000, at the DOE Energy Training Complex (ETC) on Kirtland
Air Force Base in Albuquerque, New Mexico. SNL/NM's definition
of "mandatory" is that only those companies that attend this
meeting will be allowed to submit proposals for the Pre-construction
services. After a presentation by SNL/NM representatives there
will be a question and answer period. Interested construction
companies should review the project details below and, if interested,
contact Anita Harvey, at 844-9348, to request a registration
form. Any other questions or comments shall be directed to
the Sandia Contracting Representative (SCR), Julia De La Cruz,
505-844-9869. Registration forms must be received at SNL/NM
by Thursday, October 5, 2000, 3:00pm, Mountain-Standard Time.
Award of these Pre-construction Services contracts shall
be based on a best value evaluation. The following is a listing
of minimum, mandatory construction contractor qualifications.
Contractor compliance to these requirements shall be included
on the registration form. The contractor must have proven
capabilities of having successfully completed three construction
projects that meet or exceed 50,000 gross square feet each.
The contractor must have successfully completed three construction
projects with contract durations of 14 months or more each.
The contractor must have proven capability of having successfully
completed three construction projects that meet or exceed $12,000,000.00
each. The contractor must have Primavera P3 scheduling capabilities.
The contractor must have e-mail capabilities and Web access.
SNL/NM will issue a detailed proposal to the construction
companies that attend this meeting. This proposal will provide
specific detail regarding proposal requirements, additional
contractor qualifications and expected deliverables for the
Pre-construction Services.
EMAILADD: jdelacr@sandia.gov
EMAILDESC:
CITE: (W-259 SN497163)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--AIW BRIDGE REPLACEMENT, COMMUNITY OF GREAT BRIDGE,
CHESAPEAKE, VA
SOL DACW65-00-B-0006
DUE 120500
POC Charlotte Hofstetter, (757) 441-7136
DESC: It is the intent of The U.S. Army Corps of Engineers, Norfolk
District to award a contract for the construction of a double-leaf
bascule bridge over the Atlantic Intercoastal Waterway (AIW),
Albermarle and Chesapeake Canal in the community of Great Bridge,
City of Chesapeake, Virginia. This solicitation includes the
construction of the bascule bridge, construction of a bridge
operator's house, demolition of existing buildings and other
designated items in the construction area, asbestos material
removal and disposal, construction of bridge approach embankments,
providing utility connections, providing temporary and permanent
signage, providing erosion and sediment control, removal and
disposal of petroleum contaminated soil and groundwater, and
other specified work necessary to construct this bridge. The
successful Contractor will be responsible for coordination
with the Roadway Contractor (separate construction contract),
the utility companies, the City of Chesapeake, the USACE Norfolk
District, the USCG, and the new Bridge Operator. The Contractor
will be responsible for providing temporary access to properties
adjacent to the project area. Approximately 10,200 LF of 18"
concrete pilings will be driven for the bridge and the operator's
house. Approximately 10,400 LF of 14" concrete pilings will
be driven for the fender system. The Contractor will be required
to coordinate all planned waterway closures with the USCG.
The estimated construction price range is between $10,000,000
and $25,000,000. A pre-bid conference and site visit will be
held on or about 24 October 2000. Questions may be submitted
in writing to the contracting office POC prior to the conference.
The solicitation will be provided in an electronic format.
free of charge to all registered plan holders. The media selected
for solicitations and amendments shall be solely at the discretion
of the Government; accordingly, interested bidders shall be
responsible for monitoring the Internet for amendments. The
media through which the Government chooses to issue this solicitation
is compact disk and/or Internet. The solicitation will not
be issued in paper format. Registered plan holders may be notified
of amendments by facsimile, floppy disk, compact disk and/or
postings to the Internet. Interested firms may view and/or
download the solicitation from the following web site: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, mail, and e-mail requests
will not be honored. Prospective contractors must be registered
in the DoD Central Contractor Registration (CCR) database prior
to award. Lack of registration in the CCR database will make
an offeror ineligible for award. Information on CCR registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
SIC Code 1622 applies. This is an unrestricted procurement.
EMAILADD: charlotte.g.hofstetter@usace.army.mil
EMAILDESC:
CITE: (W-259 SN497224)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--GIWW, PORT ALLEN TO MORGAN CITY ALTERNATE ROUTE,
MAINTENANCE DREDGING, C/L STATION 4+00 TO C/L STATION 158+00,
IBERVILLE PARISH, LA ED-00-056
SOL DACW29-00-B-0130
POC Contract Specialist, Robert S. Caruthers (504) 862-1099
DESC: The work consists of the removal and satisfactory disposal
of all material from the GIWW within the limits of work as
shown on the contract drawings. It is anticipated that this
solicitation will be issued by Electronic Bid Set (CD) therefore,
there is no charge for plans and specifications. Unrestricted.
CITE: (W-259 SN497231)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--AIW BRIDGE REPLACEMENT, COMMUNITY OF GREAT BRIDGE,
CHESAPEAKE, VA
SOL DACW65-00-B-0006
DUE 120500
POC Charlotte Hofstetter
DESC: WEB site for downloading solicitation is: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp
EMAILADD: charlotte.g.hofstetter@usace.army.mil
EMAILDESC:
CITE: (W-259 SN497243)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Y--REPAIR AND REPLACE PLAYGROUND EQUIPMENT AT BLDG 790,
CHILD DEVELOPMENT CENTER
SOL F29651-00-R0009
DUE 092500
POC Marianna Owens, Contract Specialist, Phone 505-572-7826,
Fax 505-572-3869, Email marianna.owens@holloman.af.mil - Ed
Burke, Contracting Officer, Phone 505-572-3578, Fax 505-572-3869,
Email
DESC: This is a Request for Quotation (RFQ). These announcements
constitute the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number: F29651-00-R-0009. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is 100% set aside
for small business. The Standard Industrial Classification
Code is 1799. The small business size standard if $17,000,000.
This solicitation consists of nine (9) contract line items
(CLIN). CLIN 0001 - 1 Each, Playground Equipment, Custom Toddler
Town; Manufacturer: Landscape Structures; Part Number: 100119A;
Including - geometric panel, two (2) bubble panels, EL slide,
block panel, tunnel assembly, puppet panel, two (2) driver
panels, and mirror panel. CLIN 0002 - 1 Each, Playground Equipment,
Crawl Tunnels; Manufacturer: Landscape Structures; Part Number:
100005; Including - two (2) 90 degree curved tunnels and one
(1) straight tunnel. CLIN 0003 - 1 Each, Playground Equipment,
Clear Paint Panels and Tuff Timbers; Manufacturer: Landscape
Structures; Part Number: 112621A; Size: 10" x 2'10". CLIN 0004
- 1 Each, Playground Equipment, Learning Wall, Sand and Water
Panel and Zoo Panels; Manufacturer: Landscape Structures; Part
Number: 100120A; Including - house panel, gear panel, bead
and block panel, hole panel, store panel, table panel, mirror
panel and zoo panels. CLIN 0005 - 1 Each, Playground Equipment,
Clubhouses, Independents; Manufacturer: Landscape Structures;
Part Number: 100121C; Including - clear paint panel; Manufacturer:
Landscape Structures; Part Number: 112621A. CLIN 0006 - 1 Each,
Installation above equipment. CLIN 0007 - 1 Each, Installation
of concrete pad for complete area poured in place surfacing.
CLIN 0008 - 1 Each, Removal and Replacement of existing sand
from complete area. Completion date is not later than 15 Dec
00 to Holloman Air Force Base, New Mexico. FOB and Acceptance
is at destination. The attached clauses apply to this solicitation.
Offerors should include a complete copy of FAR 52.212-3 (Offeror
Representations and Certifications) with their quote. The Offerors
must be CCR (Central Contractor Registration). The Offeror
is required to provide their Contractors DUNS number and Commercial
and Government Entity (CAGE) code with their offeror. Facsimile
quotes will be accepted at (505) 572-7333. All responsible
sources may submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-00-R0009&LocID=961
LINKDESC:
notice
EMAILADD: marianna.owens@holloman.af.mil
EMAILDESC:
CITE: (D-259 SN497245)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--CONSTRUCTION OF WATER LINE AT CHARLTON RA TO CAMP
CLEARFORK
SOL FS-WOC-2000-643
DUE 102700
POC Faye Stewart, 573-341-7456, email: fstewart@fs.fed.us, FAX
573-364-6844
DESC: Project consists of providing all material, labor and equipment
to install a new waterline from the Charlton Recreation Area
Loop B well to Camp Clearfork located approximately 1 mile
west of Crystal Springs, Arkansas. Work includes installation
of 7920' of 4" PVC pipe, 350' of 4" galvanized pipe, 960' of
3" PVC pipe, 350' of 2" PVC pipe, abandonment of two existing
wells and installation of one booster pump, valves, and associated
plumbing. Work is located on the Womble Ranger District of
the Ouachita National Forest in Garland County, Arkansas. Project
is open to both large and small business concerns.
CITE: (W-259 SN497356)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--CONCRETE CUTOFF WALL WALTER F. GEORGE LOCK, SPILLWAY
AND POWERHOUSE, FT. GAINES GA, CHATTAHOOCHEE RIVER, AL & GA
SOL DACW01-01-R-0001
DUE 011801
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: A concrete cutoff wall will be installed through the foundation
materials of the Walter F. George Project to eliminate seepage
in the karst formation. The items of work will be as follows:
Construct a 2 foot minimum thickness concrete cutoff wall from
the floor of the reservoir (elevation varies) to a bottom elevation
of -5.0 feet National Geodetic Vertical Datum (NGVD) for a
distance of approximately 1,831 linear feet immediately upstream
of the powerhouse, lock and spillway monoliths and along the
entire concrete cutoff alignment. Construct a concrete cap
atop the new wall and joining the existing monoliths to seal
the work. The cap shall be installed in two phases with the
initial phase of sufficient thickness to serve as a platform
for the wall construction. All cuttings will be collected and
transported to an on site disposal area. All work will be performed
with the reservoir maintained at its normal operating levels
(full pool at elevation 190.0 feet NGVD). The Standard Industrial
Classification (SIC) code for this project is 1629. Bid documents
are available on or about 11 October 2000. Estimated cost of
work is between $25,000,000 and $100,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Bidders, subcontractors and Dodge/Plan Rooms are
required to self-register their firm or office on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $27,500,000 for the past
three years. Effectively Immediately: Presolicitation Notices
will no longer be issued by the Mobile District for Projects
in the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usace.army.mil/.
A pre-proposal conference will be held at the Walter F. George
Resource Managers Office on 31 October 2000 at 9:00 a.m. The
purpose of the conference is to familiarize the bidders with
the scope of work, address bidders questions concerning the
project, participate in a site visit to become familiar with
the existing site conditions, and familiarize the bidders with
the "Best Value" process. Attendance at the conference is strongly
recommended. Minutes of the pre-proposal conference will be
prepared by the Government and issued as an amendment to the
solicitation. All parties planning to attend should provide
the following information to: Mobile District Corps of Engineers,
ATTN: CESAM-CT-C (Camilla Gosnell), P O Box 2288, Mobile AL
36628-0001, phone (334) 441-5170 and fax (334) 441-6510 by
noon, 24 October 2000: a. Name of firm with complete mailing
address. b. Name, title, and phone number of each representative.
Request for attendance received after 24 October 2000 will
not be accepted. Offerors should visit the site and take such
other steps, as may be reasonable necessary to ascertain the
nature and location of the work, and the general and local
conditions, which can affect the work or the cost thereof.
Failure to do so shall not relieve offerors from responsibility
for any understanding or representations concerning conditions
made by any of its officers or agents prior to the execution
of the contract, unless included in the Request For Proposals,
the specifications, or related documents. In this regard, Offerors
should note Contract Clause FAR 52.235-3 "Site Investigation
and Conditions Affecting the Work." Specific questions related
to this project may be answered by Mr. A. L. Harrison at phone
(334) 694-3624 fax (334) 690-2902. Refer questions on distribution
of plans and specifications to the Plan Room, Karen Johnson
at (334) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-259 SN497385)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: Y--MARINE LIFE EXHIBIT
SOL RQ8120-A0-003
POC Kim R.Glass (805) 658-5713
DESC: Channel Islands National Park intends to procure on a sole
source basis from The Larson Company for the design, demolation,
and new construction of a marine life exhibit (tidepool) within
the Park's visitor center. It is anticipated that an award
of this requirement will be made on or about September 29,
2000. Award through competition would require substantial duplication
of cost that the Government would not recover through competition
and would create unacceptable delays in fulfilling the Park's
mission. No solicitation document is available and telephone
requests will not be honored. No contract will be awarded on
the basis of offers received in response to this notice, but
will be used to determine if a camparable source is available
and more advantageous to the government. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
withing the discretion of the Government. If no affirmative
written response is received, the contract will be awarded
without further notice. Interested sources must submit detailed
technical capabilities, pricing, and any other information
which demonstrates their ability to meet the Park's needs.
Detailed capabilities must be submitted to the Contracting
Officer listed above at the above address by close of business,
Monday, September 25, 2000.
CITE: (W-258 SN496988)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--RESURFACE OF AIRFIELD AND TAXIWAY, JOHNSTON ATOLL,
AIR FORCE BASE
SOL N62742-99-B-1329
POC Nanette Castro, (808) 474-3930
DESC: The scope of work for this project will include the following
base bid and additive items: Base Bid: Resurfacing the runway
and Taxiway D which includes cold milling the existing runway
and taxiway surfaces, providing new asphaltic concrete surfaces,
providing pavement striping, and all incidental work. Additive
1: Transportation and disposal of milled material generated
from base bid. Additive 2: Sealing cracks in the parallel
taxiway and aircraft parking apron surface, resurfacing portions
of the aircraft parking apron which includes cold milling selected
areas of the existing aircraft parking apron surface, providing
new asphaltic concrete aircraft parking apron surface, pavement
striping, transportation and disposal of milled material generated
and all incidental work. Additive 3: Construction of an asphaltic
concrete cargo loading pad. Estimated cost range is between
$1,000,000 to $5,000,000. The contract performance period is
270 calendar days. The resulting contract will be a firm fixed
price contract. The SIC Code for this procurement is 1611 and
the annual size standard is $27.5 Million. This procurement
is UNRESTRICTED. The estimated solicitation release date is
2 October 2000. The estimated due date for bids has not been
established as of this date. A complete set of the IFB (specifications
& drawings) will be posted to the web site http://www.esol.navfac.navy.mil.
The solicitation will also be available on CD-ROM for a non-refundable
charge of $53.75. Your request for purchase of the CD-ROM,
if mailed, should be sent to: Document Automation and Production
Service, ATTN: Solicitation Printing, 1025 Quincy Avenue, Suite
200, Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii
96860. In lieu of submitting letter, you may use the Solicitation
Purchase Request Form at http://www.efdpac.navfac.navy.mil/ebsroot/toolbox/SolicitationPRForm.pdf.
Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS".
If using VISA, Mastercard, or Discover card you may fax your
request to (808) 473-2604. Be sure to include the cardholder's
name, account number, and expiration date in your letter. The
letter must also state your company name, mailing address,
telephone number, facsimile number, IFB No., and project title,
and whether the solicitation will be picked up at the Contracting
Office. Also indicate if you are prime, subcontractor, or supplier.
On the front of the envelope, type IFB No.. If using credit
card, you may fax your letter to (808) 473-2604. Allow at least
ten days for mailing from the date your request is received.
Companies wanting the IFB to be sent via air express service
must furnish their express service airbill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information, as indicated, may delay the processing
of your request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. A SITE VISIT to Johnston Atoll (JA)
will be scheduled. In order to visit JA, all visitors must
have travel orders and entry clearance. Prospective visitors
will have 10 calendar days after issuance of IFB to sign-up
and submit a properly completed site visit application. AMENDMENTS
will be posted on the website http://www.esol.navfac.navy.mil
for downloading. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING
AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. It is highly recommended that all interested
bidders create an account and register at the esol website.
Bid Results will be posted on the website http://www.esol.navfac.navy.mil
after 12 Noon the day following the scheduled bid opening.
CITE: (W-258 SN496932)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--MEDICAL CLINIC RENOVATIONS, BLDG. #295, NCBC GULFPORT,
MS
SOL N62467-00-Q-5759
DUE 092700
POC Charlene Kreeger, 228-871-3020
DESC: The contractor shall provide all labor, specified materials,
equipment, effort, and supervision necessary to renovate a
portion of Bldg. #295 (Medical Clinic) which includes asbestos
abatement, minor demolition, new flooring, painting, mechanical,
electrical and incidental related work. Work associated with
the Lab includes final utility hook-ups to laboratory casework
furnished and installed by the Government. Contract completion
date is 105 days after award of contract. This procurement
will be conducted using Simplified Acquisition Procedures (SAP).
This procurement is 100% Set Aside for Small Business, SIC
Code 1542, small business size standard is $27,500,000. This
solicitation will only be available electronically. The entire
solicitation will be available for viewing and downloading
at http://esol.navfac.navy.mil. Amendment(s) will be posted
on the web site for downloading. ALL TECHNICAL QUESTIONS MUST
BE SUBMITTED IN WRITING AT LEAST 10 DAYS PRIOR TO CLOSING DATE
FOR RECEIPT OF QUOTATIONS. Questions may be forwarded via FAX
to 228-871-2949 or electronically to kreegercs@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. Quotations shall
be submitted to NAVFACENGCOM Southern Division, ROICC Field
Office Gulf Coast, 2308 McKinney Avenue, NCBC Gulfport, MS
39501-5000. CLOSING DATE FOR RECEIPT OF QUOTATIONS IS SEPTEMBER
27, 2000 AT 3:30 PM. All responsible sources may submit a quotation
which shall be considered. See Note 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: kreegercs@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-258 SN496949)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--A-76 STUDY FOR FACILITIES MAINTENANCE AND UTILITY
SERVICES FOR MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-99-R-6670
POC Sonnya Crook, Contract Specialist at (619) 532-2993
DESC: PRE SOLICITATION NOTICE: This is the Pre-Solicitation Notice
for an OMB Circular A-76 Cost Comparison Study to provide Base
Operating Support Services for Marine Corps Base, Camp Pendleton,
Ca. The required services include, but are not limited to:
Maintenance and repair of family housing, buildings, structures,
equipment systems and components contained therein;, operation
and maintenance of heating systems and equipment; air conditioning/cooling
systems, refrigeration equipment, automatic control systems,
400Hz power, compressed air; battery charger maintenance; ceremonial
support;, drawing and as-built maintenance; facility control
inspections; facility and equipment history files maintenance;
gauges, meters, and test equipment calibration; grounding systems
maintenance; lighting operation and maintenance to include
airfield and exterior facility; sign services; storage tank
maintenance; street, parking lot and curb maintenance; swimming
pool cleaning; boiler operation; ventilation and exhaust systems;
storm drainage structure maintenance; construction equipment
operations; pest control; and locksmith services. The expected
term of the contract consists of a two-month phase-in, a one-year
base year and four one-year option years. Firms will also have
the opportunity to earn up to two additional one-year options
based on the Award Term provisions contained in Section G.
The contract type will be a performance-based combination
Firm Fixed Price, Indefinite Quantity, with Award Term provisions.
In accordance with OMB Circular A-76, the offer determined
to represent the best value to the Government, price and other
factors considered, will be compared to the Government's proposal
to perform said services. A contract will not be awarded unless
the costs of contracting are lower than the costs of continued
Government performance by the lesser of a factor equal to or
greater than ten percent of the Government's personnel costs
or $10 million over the performance period of the contract.
Government personnel adversely affected by conversion of
Government performed services to contract have Right of First
Refusal for jobs for which they are qualified. In accordance
with FAR 15.1, Engineering Field Division Southwest determined
it is in the Marine Corps' and Industry's best interest to
streamline the acquisition process by utilizing a Three-Step
Source Selection Process. Step I consists of a written Statement
of Qualifications (SOQ) addressing Past Performance, Corporate
Experience and Small Business Subcontracting Effort. Step II
is submission of a written proposal addressing Technical and
Management Approach and Price. Step III includes oral presentations
on the transition plans for the phase-in and phase-out periods
and the evaluation of the written technical and price proposals.
Additionally, Offerors will be notified and advised in writing
upon conclusion of Step I evaluations whether they were considered
viable competitors for this acquisition. The written notification
will address each of the strengths, weaknesses, and deficiencies
noted in the proposal. Offerors will also be informed that
notwithstanding the advice provided by the Government in response
to Step I proposals, Offerors may participate in Steps II/III
of the source selection process. A pre-proposal conference
will be offered prior to the receipt of proposals in Steps
I and II of the procurement process. A site visit will be conducted
with those firms who elect to proceed to Step II of the procurement
process. A minimum of 30 days will be allowed for submittal
of Step II proposals. All potential offerors are reminded,
in accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998), lack of registration in the CCR database
will make an offeror ineligible for award. The Standard Industrial
Code is 8744 and 561210 is the corresponding North American
Industry Classification System (NAICS) code. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download via the NAVFAC website at http://esol.navfac.navy.mil.
The official plan holders list will be maintained on and can
be printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.
Notification of any changes (amendments) to the solicitation
will be made only on the Internet. It will be the firm's responsibility
to check the website for any posted changes. The RFP will be
available on the NAVFAC website on or around September 29,
2000, with a closing date for Step I proposals approximately
30 days later. A pre-proposal conference will be held within
10 days after the RFP is released. Additional details regarding
the pre-proposal conference will be posted in the CBD and on
the NAVFAC website. *****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
notice. RFP will not be available until September 29th.
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-258 SN496992)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--GROUNDS MAINTENANACE AND LANDSCAPING AT MIKE O'CALLAGHAN
FEDERAL
SOL F26600-00-RZ003
DUE 092600
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
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-RZ003,
is issued as a Request for Quotation, (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
acquisition is set aside exclusively (100%) for small business
concerns and will be awarded under small business set-aside
procedures. The SIC code for this solicitation is 0782. 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 (3) fiscal years. The resultant awarded
purchase order will contain one line item: 0001 Qty: 12 months.
Offers should include the monthly and total prices for fiscal
year 2001: 1 Oct 2000 to 30 Sep 2001. The item description
is as follows: Non-personal service to provide all management,
labor, tools, equipment, parts, labor and supervision necessary
to perform ground maintenance and landscaping services in a
manner that will maintain healthy, pest and disease free, grass
trees, shrubs and plants and present a clean, neat and professional
appearance and in accordance with the Statement of Work, (SOW).
Landscaping service includes interior and exterior landscapes.
Work will be preformed at the Mike O_Callaghan Federal Hospital,
4700 Las Vegas Blvd., North, Las Vegas, Nevada 89115. A Government
representative appointed and identified after the resultant
purchase order is awarded will perform inspection and acceptance.
The following provisions apply to this solicitation: FAR 52.212-1:
Instruction to Offerors-Commercial, Items (Aug 1998), FAR 52.212-3:
Offeror Representations and Certifications-Commercial Items
(Feb 1999); offerors who fail to submit a completed Representations
and Certifications may be considered non-responsive, FAR 52.214-13:
Telegraphic Bids (Apr 1984), FAR 52.222-22: Previous Contracts
and Compliance Reports (Feb 1999); offerors who fail to submit
a completed copy of the provision may be considered non-responsive,
and DFARS 252.204-7004: Required Central Contractor Registration
(Mar 1998). For solicitations issued after 31 May 98, all contractors
are required to be registered in the CCR database to receive
a DOD award or payment. In order to register, the contractor
must have a DUNS number, available at 800-333-0505, or can
register via Internet at http://www.ccr2000.com. This takes
approximately 48 hours, all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4: Contract Terms and Conditions-Commercial
Items (Apr 1998), FAR 52.212-5: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jan 1999); Specifically, the following cited clauses
are applicable: FAR 52.222-3: Convict Labor (Aug 1996), FAR
52.233-3: Protest After Award (Aug 1996), FAR 52.222-36: Affirmative
Action for Worker with Disabilities (Jun 1998), FAR 52.222-21:
Prohibition of Segregated Facilities (Feb 1999), FAR 52.222-26:
Equal Opportunity (Feb 1999), FAR 52.222-35: Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.222-36: Affirmative Action for Workers with Disabilities
(Jun 1998), FAR 52.222- 37: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999), FAR 52.222-41:
Service Contract Act of 1965, as Amended (May 1989);. 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 state 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. Dept. of Labor Wage
Determination No.: 1994-2331, revision No.: 15 dated 6/16/2000,
applies to this solicitation and the resultant award, FAR 52.222-42:
Statement of Equivalent Rates for Federal Hires (May 1989);
the following employee class, monetary wage fringe benefits
are identified: Gardener: WG-2 Step 2 $12.82, Laborer, Grounds
Maintenance: WG-3 Step 2 $13.64, Pest Controller: WG-8 Step
2 $17.73; THIS STATEMENT IS FOR INFORMATION ONLY AND IS NOT
A WAGE DETERMINATION, FAR 52.232-18, Availability of Funds
(Apr 1984) DFARS 252.201-7000: Contracting Officer_s Representative
(Dec 1991) and DFARS 252.232-7009: Payment by Electronic Funds
Transfer (CCR) (Jun 1998) Information concerning FAR clauses
can be obtained at http://farsite.hill.af.mil. A copy of the
wage determination, FAR 52.213 Representations and Certifications
and FAR 52.222-22, Previous Contracts and Compliance Reports
(Feb 1999) are located on www.eps.gov as attachments to this
notice. Offerors are due by 4:30 p.m. (local) on Tuesday, 26
Sep 00. Offers may hand carried or mailed to: 99 CONS/LGCB
Team 1, Attn: TSgt Grigsby, 5868 Swaab Blvd., Nellis AFB, NV
89191-7063. Telegraphic offers may be faxed to: (702) 652-5405
All offers must identify the RFQ, F26600-00-RZ003. Contact
TSgt Jeffry K. Grigsby, Contracting Specialist, at (702) 652-9575
or by e-mail at jeffry.grigsby@nellis.af.mil or Mrs. Jacquelyn
Buky, Contracting Officer, at (702) 652-5257 or by e-mail at
99cons.lgcb@nellis.af.mil for information regarding this combined
synopsis/solicitation. The fax number is (702) 652-5405. This
combined synopsis/solicitation can also be accessed via Internet
on the Electronic Posting System, www.eps.gov by 12:00 p.m.
PST on 15 Sept 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-RZ003&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-258 SN497025)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT NELLIS
AFB CHILD DEVELOPMENT CENTERS AND FAMILY CHILD CARE
SOL F26600-00-RZ004
DUE 092500
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
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-RZ004,
is issued as a Request for Quotation, (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
acquisition is set aside exclusively (100%) for small business
concerns and will be awarded under small business set-aside
procedures. The SIC code for this solicitation is 0782. 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 (3) fiscal years. The resultant awarded
purchase order will contain one line item: 0001 Qty: 12 months.
Offers should include the monthly and total prices for fiscal
year 2001: 1 Oct 2000 to 30 Sep 2001. The item description
is as follows: Non-personal service to provide all management,
labor, tools, equipment, parts, labor and supervision necessary
to perform ground maintenance and landscaping services in a
manner that will maintain healthy, pest and disease free, grass
trees, shrubs and plants and present a clean, neat and professional
appearance and in accordance with the Statement of Work, (SOW).
Work will be preformed at the Nellis AFB, NV Child Development
Centers and Family Child Care. Buildings 600, 601 and 602 on
Nellis AFB, NV. A Government representative appointed and identified
after the resultant purchase order is awarded will perform
inspection and acceptance. The following provisions apply to
this solicitation: FAR 52.212-1: Instruction to Offerors-Commercial,
Items (Aug 1998), FAR 52.212-3: Offeror Representations and
Certifications-Commercial Items (Feb 1999); offerors who fail
to submit a completed Representations and Certifications may
be considered non-responsive, FAR 52.214-13: Telegraphic Bids
(Apr 1984), FAR 52.222-22: Previous Contracts and Compliance
Reports (Feb 1999); offerors who fail to submit a completed
copy of the provision may be considered non-responsive, and
DFARS 252.204-7004: Required Central Contractor Registration
(Mar 1998). For solicitations issued after 31 May 98, all contractors
are required to be registered in the CCR database to receive
a DOD award or payment. In order to register, the contractor
must have a DUNS number, available at 800-333-0505, or can
register via Internet at http://www.ccr2000.com. This takes
approximately 48 hours, all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4: Contract Terms and Conditions-Commercial
Items (Apr 1998), FAR 52.212-5: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jan 1999); Specifically, the following cited clauses
are applicable: FAR 52.222-3: Convict Labor (Aug 1996), FAR
52.233-3: Protest After Award (Aug 1996), FAR 52.222-36: Affirmative
Action for Worker with Disabilities (Jun 1998), FAR 52.222-21:
Prohibition of Segregated Facilities (Feb 1999), FAR 52.222-26:
Equal Opportunity (Feb 1999), FAR 52.222-35: Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.222-36: Affirmative Action for Workers with Disabilities
(Jun 1998), FAR 52.222- 37: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999), FAR 52.222-41:
Service Contract Act of 1965, as Amended (May 1989);. 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 state 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. Dept. of Labor Wage
Determination No.: 1994-2331, revision No.: 15 dated 6/16/2000,
applies to this solicitation and the resultant award, FAR 52.222-42:
Statement of Equivalent Rates for Federal Hires (May 1989);
the following employee class, monetary wage fringe benefits
are identified: Gardener: WG-2 Step 2 $12.82, Laborer, Grounds
Maintenance: WG-3 Step 2 $13.64, Pest Controller: WG-8 Step
2 $17.73; THIS STATEMENT IS FOR INFORMATION ONLY AND IS NOT
A WAGE DETERMINATION, FAR 52.232-18, Availability of Funds
(Apr 1984) DFARS 252.201-7000: Contracting Officer_s Representative
(Dec 1991) and DFARS 252.232-7009: Payment by Electronic Funds
Transfer (CCR) (Jun 1998) Information concerning FAR clauses
can be obtained at http://farsite.hill.af.mil. A copy of the
wage determination, FAR 52.213 Representations and Certifications
and FAR 52.222-22, Previous Contracts and Compliance Reports
(Feb 1999) are located on www.eps.gov as attachments to this
notice. Offerors are due by 4:30 p.m. (local) on Tuesday, 26
Sep 00. Offers may hand carried or mailed to: 99 CONS/LGCB
Team 1, Attn: TSgt Grigsby, 5868 Swaab Blvd., Nellis AFB, NV
89191-7063. Telegraphic offers may be faxed to: (702) 652-5405
All offers must identify the RFQ, F26600-00-RZ004. Contact
TSgt Jeffry K. Grigsby, Contracting Specialist, at (702) 652-9575
or by e-mail at jeffry.grigsby@nellis.af.mil or Mrs. Jacquelyn
Buky, Contracting Officer, at (702) 652-5257 or by e-mail at
99cons.lgcb@nellis.af.mil for information regarding this combined
synopsis/solicitation. The fax number is (702) 652-5405. This
combined synopsis/solicitation can also be accessed via Internet
on the Electronic Posting System, www.eps.gov by 12:00 p.m.
PST on 15 Sept 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-RZ004&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-258 SN497026)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: Z--RENOVATION OF GARAGE FOR CHILD DEVELOPMENT CENTER
SOL GS11P00ZCC0178
DUE 110100
POC Tina Kemp, Contract Specialist, Phone (301) 457-6007, Fax
(301) 457-6600, Email tina.kemp@gsa.gov - Saundra Sloan, Contracting
Specialist, Phone (301) 504-0110, x110, Fax (301) 457-0029,
Email
DESC: Furnish all labor, materials, equipment and supervision
to perform renovations of garage for child development center.
Location of work is the Suitland Garage and Annex, 4710 Silver
Hill Road, Suitland, Maryland. Solicitation Issuance Date:
October 2, 2000. Estimated Cost Range: Between $1 Million to
$2 Million. This Solicitation is not set-aside for small business.
However the procurement is being made under the Small Business
Competitiveness Demonstration Program. Women-owned Businesses
are encouraged to submit a bid and so state that they are women-owned.
Solicitation packages will be available from MD East Service
Delivery Team, Federal Building 3, Room G314, 4700 Silver Hill
Road, Suitland, Maryland 20746 - Attn: Tina Lockwood (301)713-6248.
Fax requests to 301-713-6266. Solicitation packages will be
available from 7:30 AM to 3:30 PM, Monday thru Friday. This
package will not be posted electronically.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00ZCC0178&LocID=301
LINKDESC:
notice
EMAILADD: tina.kemp@gsa.gov
EMAILDESC:
CITE: (D-259 SN497118)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK
ORDER CONSTRUCTION CONTRACT, RESTROOM RENOVATIONS, DISTRICT
OF COLUMBIA PUBLIC SCHOOLS SYSTEM
SOL DACW31-00-R-0074
POC Regina Wheeler (410) 962-3475
DESC: M--Submission No. 477345 dated July 21, 2000. This project
has been canceled. Refunds will be mailed to contractors that
requested this solicitation.
CITE: (W-259 SN497157)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--STRIPING
SOL RFQ R5-15-01-03
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This Striping project, located on the Pineridge Ranger
District, Sierra National Forest, consists of two separate
road segments. Forest road 5S80 (Kaiser Pass Road) and 7S05
(Stump Spring Road). The project work consists of cleaning
surface of paved roadway and placement of new striping over
existing striping, which includes centerline and edge striping
where specified. Total length of this project is approximately
25 miles. Estimated contract time is 30 days. Estimated start
work date is November 1, 2000. The estimated price range is
between $25,000 and $100,000. Requests for plans and Specifications
may be faxed to (559) 294-4833 or in writing to Sierra National
Forest, Contracting, 1600 Tollhouse Road, Clovis, CA 93611-0532.
CITE: (W-259 SN497222)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--FURNISH AND INSTALL STANDARD MULTI-PURPOSE RESILIENT
SYNTHETIC SPORTS FLOORING
SOL F19650-00-T-0029
DUE 092600
POC Tanya Bigelow, (781) 377-6779, Contract Specialist. Dan Grejdus,
(781) 377-2113, Contracting Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ), F19650-00-T-0029. This document and incorporated
provisions and clauses are those in effect through FAC 97-19
dated July 26, 2000. This acquisition is 100% set-aside for
small business. The Standard Industrial Code (SIC) is 3069
and the small business size standard is 500. The procurement
is to consists of the following: CLIN 0001, 1 each, furnish
and install approximately 5030 square feet, 3/8'' thick, Robins
Sports Surface Pulastic FA 7+3, high performance urethane system
at the Hanscom AFB Youth Center. Equal or better multi-purpose,
shock absorbent surfacing submittals will be considered by
the Contracting Officer. Floor shall include game lines as
follows: 1-full court basketball lines, 2-half court basketball
lines, and volleyball lines. Each type set of game lines should
be a different color. Primary use of floor will be roller-blading,
basketball, volleyball, and floor hockey. A site visit will
be held at the Hanscom AFB Youth Center, building 1993 on 21SEP00
at 10:30 AM. Delivery to Hanscom AFB, MA is required within
90 calendar days after contract award. FOB Point: Destination.
The following provisions and clauses apply to this procurement:
FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2,
Evaluation - Commercial Items, (the evaluation factors to be
included in paragaraph (a) are "Technical capability of the
item, Price and Past Performance), FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (all offerors shall include
a completed copy of this provision with their proposal), FAR
52.212-4, Contract Terms and Conditions-Commercial Items, and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items (in paragraph
(b) the following clauses apply: FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-1), FAR 52.204-6, Contractor
Identification Number - Date Universal Numbering Systems (DUNS)
Number, FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (CCR), DFARS 252.204-7004, Required
Central Contractor Registration (MAR 1998), DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items
(NOV 1995) and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (in paragraph (b)
the following clause applies: DFARS 252.212-7001, Buy American
Act and Balance of Payment Program). Clauses and Provisions
may be accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than 3:00PM (local time) 22SEP
00. Offers may be emailed to Tanya.Bigelow@hanscom.af.mil or
faxed to 781-377-9217. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. See
Numbered Note (s) 1.
LINKURL: N/A
LINKDESC:
EMAILADD: Tanya. Bigelow@hanscom.af.mil
EMAILDESC:
CITE: (D-259 SN497320)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR PALETA CREEK FENDERING SYSTEM AND QUAYWALL,
NAVAL STATION, SAN DIEGO, CA
SOL N68711-98-R-5416
DUE 010108
POC Tina Collins, Contract Specialist (619) 556-7321/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: This is a modification to the Pre-Solicitation Notice.
The solicitation documents will be available on or about 15
November 2000, subject to availability of funds. THIS DATE
IS TENTATIVE AND SUBJECT TO CHANGE. The site visit and preproposal
conference time and place will be identified in the RFP. The
response date for receipt of proposals is TENTATIVELY set at
08 January 2001. THIS IS SUBJECT TO CHANGE.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-259 SN497324)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: Z--RENOVATION OF GARAGE FOR CHILD DEVELOPMENT CENTER
SOL GS11P00ZCC0178
DUE 110100
POC Tina Kemp, Contract Specialist, Phone (301) 713-6248, Fax
(301) 713-6266, Email tina.kemp@gsa.gov - Saundra Sloan, Contracting
Specialist, Phone (301) 504-0110, x110, Fax (301) 457-0029,
Email
DESC: This Modification is to change Estimated Cost Range to
Read: Between $1.5 Million to $2.5 Million
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00ZCC0178&LocID=301
LINKDESC:
notice
EMAILADD: tina.kemp@gsa.gov
EMAILDESC:
CITE: (D-259 SN497340)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--CONSOLIDATED FACILITIES MAINTENANCE CONTRACT
SOL F24604-01-R0001
POC Rebecca Huffstutter, Contract Administrator, Phone 406-731-4003,
Fax 406-732-4005, Email rebecca.huffstutter@malmstrom.af.mil
- Michael Hansen, Business Advisor, Phone 406-731-4021, Fax
406-731-4005, Email
DESC: The Malmstrom AFB contracting office is seeking sources
to help provide feedback for the following acquisition: Consolidated
Facilities Maintenance Contract which consists of the following
services: Family Housing Maintenance, Carpet Installation,
Protective Coatings Maintenance, Grounds Maintenance, Refuse
Pickup/Disposal, Janitorial services, Simplified Acquisition
of Base Engineering Requirements (SABER), CE Material Control,
and the Self Help Store. The narratives may not be all inclusive,
but will provide the information for you to make a reasonable
assumption of the services included. The above services are
broken down as follows: 1. Family Housing Maintenance - The
contractor shall furnish all labor, tools, supervision, materials,
equipment, and other items or services necessary to perform
maintenance on approximately 1,406 military family housing
units and 5 playgrounds. Scope of maintenance includes management,
service calls, change of occupancy maintenance, recurring exterior
facilities maintenance, recurring equipment maintenance, major
and minor painting and varnishing, major floor refinishing
and replacement, and all related asbestos and lead base paint
abatement. Materials are contractor furnished, except appliances
and carpet. All work must be accomplished within set response
times and completion dates. 2. Carpet Installation - The contractor
shall furnish all labor, tools, supervision, materials, equipment,
and other items or services necessary to remove existing carpet
and install new Government furnished carpet and carpet pad
in rooms and hallways in various buildings on Malmstrom AFB.
3. Protective Coatings Maintenance - The contractor shall furnish
all labor, tools, supervision, materials, equipment, and other
items or services necessary to fulfill necessary requirements
which include, but are not limited to, interior and exterior
painting, installation of wall coverings, crosswalk, street,
parking lot, and runway striping, taping, bedding, and sandblasting.
4. Grounds Maintenance - The contractor will furnish all labor,
tools, supervision, materials, equipment, and other items necessary
to perform Grounds Maintenance on an estimated 435 improved
acres and 469 semi-improved acres. Services include but are
not limited to vegetation control, edging, trimming, maintaining
9 sports fields, maintaining new and existing trees, hydroseed,
and other common grounds maintenance tasks. 5. Refuse pick/disposal
- The contractor will furnish all labor, tools, supervision,
materials, equipment, and other items necessary to perform
refuse pickup/disposal on an estimated yearly projection of
5500 tons of base refuse, 1295 tons military family housing
refuse, 300 tons of recyclables, 10 calls for asbestos filled
dumpsters, 400 calls for various sized dumpsters 20 yd to 35
yds. 6. Janitorial Services - The contractor will furnish all
labor, tools, supervision, materials, equipment, and other
items necessary to perform Janitorial Services on an estimated
36 buildings to include a gymnasium and movie theater. Estimated
square footage is not available at this time. Tasks vary from
building to building, but basically covers floors, walls, glass,
and trash removal. 7. Simplified Acquisition of Base Engineering
Requirements - The contractor shall furnish all labor, tools,
supervision, materials, equipment, and other items required
for a broad range of maintenance, repair, and minor construction
work (Minor Construction defined as up to $500,000) on various
real property facilities. The facilities include Military Family
Housing areas and Minuteman Missile Facilities at Malmstrom
AFB and The Montana Air National Guard at Gore Hill. The work
includes, but is not limited to excavation, demolition, concrete,
masonry, road repair, carpentry, roofing, interior and exterior
electrical, steam fitting, plumbing, sheet metal, painting,
and welding. 8. CE Material Control - The contractor shall
furnish all labor, tools, supervision, materials, equipment,
and other items or services necessary to support the ordering
and build-up of internal work order bills of materials. 9.
Self Help Store - The contractor shall provide all labor, tools,
supervision, materials, equipment, and other items or services
necessary to provide prompt assistance and answer all questions
referencing facilities, lawncare, maintenance, and construction,
from housing/facility occupants and CE craftsman. Draft Performance
Requirements documents are available and we are requesting
comments from industry. The draft PRD's are available at www.bsx.org.
For directions on reaching the PRD's, please see attached
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F24604-01-R0001&LocID=591
LINKDESC:
notice
EMAILADD: rebecca.huffstutter@malmstrom.af.mil
EMAILDESC:
CITE: (D-259 SN497258)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--TESTING OF ACTUATORS
SOL N00178-00-Q-1053
DUE 092100
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to enter into a firm-fixed price purchase order on
a sole source basis with McCormick Selph, Inc. at 3501 Union
Road, P.O. Box #6, Hollister, CA for the purchase, installation,
and testing of delay actuators as follows: Item 0001-Six (6)
8-second delay actuators; Item 0002-Installation of two of
the above mentioned actuators into GFE hardware; Item 0003-Data
collected from the activation of these two devices and record
the activation force to within 1 pound and the delay time to
within 0.01 seconds, and the output force or pressure to within
0.1%data collected ; Item 0004 Activation of the remaining
four actuators and recording of said activation within 0.1
lb., delay time to within0.01 seconds, and the output force
or pressure to within 0.1%; Item0005 Contractor shall supply
an interface control drawing of the actuators and a description
of materials contained within the actuator; Item 0006 Contractor
shall supply a report describing the results of Item 0003 and
Item 0004; Item 0007 Acceptance shall be at the contractor's
facility. This procurement is being issued under the Simplified
Acquisition Procedures as a Combined Synopsis/Solicitation.
The closing date is 21 September 2000. Anticipated award date
of 28 September 2000. All items shall be price FOB DESTINATION,
DAHLGREN, VA. Delivery shall be within 30 days after receipt
of order. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area; therefore, this synopsis/solicitation,
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. ALL ITEMS HAVE
BEEN IDENTIFIED IN THIS SYNOPSIS/SOLICITATION. HARD COPY WILL
NOT BE PROVIDED. Vendors should regularly access the NSWCDD
Web Site to ensure that they have downloaded all amendments.
DoD will no longer award contracts to contractors not registered
in the Central Contractors Registration (CCR) database. Registration
may be done by assessing the CCR Web Site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(888)227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-259 SN497230)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--ELECTRONICS UNIT
SOL N793680255900
DUE 102000
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-99-495-7856, Ref Nr V-34-6286-03, Qty 3 EA,
Delivery FOB Origin--NO drawings are available., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497057)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A BLANKET INSULATION FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R3486
DUE 091500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757
DESC: PR NO: ARG00194043503: This modification is for CBD Notice,
Submission No. 481617 dated August 3, 2000. The following corrections
apply: Reference note 1 is hereby deleted and replaced with
the following: In accordance with 10 U.S.C. 2304(c)(1), other
than full and open competition applies. Reference note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-259 SN497097)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--PURCHASE OF A STRAP ASSEMBLY, OIL COOLER FOR A C-130
AIRCRAFT VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGP03
DUE 102000
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757
DESC: PR NO: ARG00230043501: This solicitation will contain one
NSN for a Strap Assembly, Oil Cooler. This solicitation will
be solicited as an Indefinite Delivery Purchase Order (IDPO).
The solicitation will include a base year and four (4) option
years. The OEM is Lockheed Martin Corporation, Lockheed Martin
Aeronautical Systems, Cage 98897. There are two approved source
of supply: Rohr Industries, Cage 51563 and Aeroquip Corporation,
Cage 00624. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) is as follows: 1560-00-307-9839; P/N 344878, AEQ = 455,
100 Days ARO. FOB Destination. Inspection/Acceptance is Origin.
Specifications, Plans or Drawings related 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. The anticipated award
date is November 15, 2000. In accordance with 10 U.S.C. 2304
(c) (1), other than full and open competition applies. Reference
notes 22, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-259 SN497100)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--SUPPORT, SEPARATOR
SOL sp0460-00-q-yn58
DUE 101700
POC michael velez (804)279-3296, fax: (804)279-6331; ko - d lee
bradford (804)279-4730
DESC: The Defense Supply Center Richmond (DSCR) intends to award
an indefinite delivery purchase order with four one-year option
periods under NSN 1560-00-410-1026, in accordance with Sikorsky
Aircraft drawing 65302-12507 Rev "P", Support, Separator. An
unrestricted technical data package is available at DSCR for
this NSN. To obtain a copy, submit request to DSCR-VABA via
internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd
(all lowercase, please). Mailing address is: Defense Supply
Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax number: (804)279-4946, Phone number: (804)279-3356. Delivery
schedule is 90 days ARO. Small Business Set-Aside / ABVS applies.
EMAILADD: mvelez@dscr.dla.mil
EMAILDESC:
CITE: (W-259 SN497252)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BEARING, ROLLER
SOL SP0441-00-R-3681
DUE 111500
POC Tammy Birdsong (804) 279-5427 telefax (804) 279-1757. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at (804) 279-3350
DESC: RFPPR No: ARG00216046503; This modification is for CBD
Notice, Submission No. 492649 dated September 1, 2000. The
following corrections apply: The deadline for the receipt of
bids, November 15,2000. The anticipated award date is December
12, 2000. Reference notes 22, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-258 SN496987)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
SOL N0038300QN604
DUE 102500
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1615-01-425-4847-MH, Ref Nr 423D3011-3, Qty 12 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 not
available, "see note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497058)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
SOL N0038300RN605
DUE 102500
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-159-4704-VH, SPEC NR TDP VER 002, IAW Ref
Nr 70104-08001-046, Qty 11 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497059)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A DIAPHRAGM, VALVE FOR A C-130 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGP54
DUE 102000
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757
DESC: PR NO: ARG00227043502: This solicitation will contain one
NSN for a Diaphragm, Valve. This solicitation will be solicited
as an Indefinite Delivery Purchase Order (IDPO). The solicitation
will include a base year and four (4) option years. There is
one approved source of supply: Kidde Incorporated, Cage 61423.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) is
as follows: 1680-00-876-0947; P/N 800507, AEQ = 1124, 100 Days
ARO. FOB Destination. Inspection/Acceptance is Origin. Specifications,
Plans or Drawings related 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. The anticipated award date is
November 15, 2000. In accordance with 10 U.S.C. 2304 (c) (1),
other than full and open competition applies. Reference notes
22, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-259 SN497099)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--TUBES
SOL SPO740-00-R-3686
DUE 113000
POC For copies of this solicitation and computer disk including
the excel spreadsheet of items for proposal, dial FAX 614-692-2262
or mail request to Defense Supply Center Columbus, P.O. Box
16595, DSCC-PBAB, Columbus Ohio 43216-6595. The contract specialist
will not be able to provide copies of thebasic solicitation
or the disk. For copies of the basic solicitation or questions
on the content of the solicitation contact the Contract Specialist
Nancy J. Gordon at (614)692-1333.
DESC: This solicitation is for the procurement of part numbered
items manufactured by General Electric Co., Lewis and Saunders
Inc., Crossroads Tool and Mfg. Co., Tube Bends Inc., Tube Processing
Corp., and others. This solicitation is formatted per FAR Part
15 (Negotiations). All NSNs are available for download under
the "Acquisition Downloads" menu item on the DSCC Internet
Bid Board System (DIBBS) under subject heading "DSCC Corporate
contract solicitations". Access is directly available by accessing
http://dibbs.dsccols.com. Offerors should be aware that there
is a potential for split awards. This acquisition is for supplies
for which the Government does not possess complete, unrestricted
technical data; but there is available the top drawings for
this acquisition to approved sources. For information on these
top drawings please call Nancy J. Gordon 614-692-1333 or Fax
614-693-1678. Offerors must submit a signed copy of the basic
solicitation. FSC to be covered under this project are : 4710,
4730. CBD Note(s): 1,12,26 apply(ies). Small Business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. This acquisition is for supplies
for which the Government does not possess complete, unrestricted
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). This proposed procurement includes
a family group of items within Federal Supply Class(es).
While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, proposed delivery and past performance as described
in this solicitation. Refer to section "M". All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-259 SN497172)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOVALVE, HYDRAULIC
SOL DAAH23-00-R-0622
DUE 102700
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0622;
PRON: AX0F0286AX; NSN: 1650-01-263-7870; Quantity: 300 each
(Min)/2300 each (Max), First Year: 300 each, Years Two and
Three: variable quantities of between 500 each and 1000 each;
Part Number: 70410-02540-102; Restricted to Sikorsky Aircraft
Corporation, and Parker Hannifin Corporation; Noun: Servovalve,
Hydraulic; SIC Code: 3728; Closing Date: 2000 October 27; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. destination to
New Cumberland, PA. Required delivery with First Article Test
(FAT) is 40 each 325 days after contract award (DACA), and
40 each per month thereafter until delivered complete. First
Article Test Report (FATR) is due 248 DACA. Required delivery
without FAT is 40 each 260 DACA, and 40 each per month thereafter
until delivered complete. Point of Contact: James Lang, Telefax:
(256) 842-7638, or 955-9196; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved sources
are Sikorsky Aircraft Corporation, and Parker Hannifin Corporation.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with FAT, and (2) Bid B, no FAT required.
See Numbered Notes 23, and 26.
CITE: (W-259 SN497307)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, FAULT-FUNCTIONAL
SOL DAAH23-00-R-0480
DUE 102700
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: This purpose of this modification is to include
Lavi Systems, Incorporated, CAGE 0ADZ9, as an approved source.
Additionally, the Closing Date is extended to 27 October 2000.
CITE: (W-259 SN497315)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 17--FIXTURE KIT BORESIGHT AND GUN
SOL FO9603-00-Q-S6079
POC DON HARVILL LEKB 912-926-7851 ext. 133
DESC: NSN 4920-01-157-1538 FIXTURE KIT BORESIGHT AND GUN Item
is used to boresight the fire control. P/N 16A75055-3 This
will be purchased using FAR 12, Commercial Procedures. Procurement
will e 100% set aside for small business participation.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: DON.HARVILL@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-259 SN497325)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: 23--SUPPLY 8 SNOWMOBILES AND 4 DOUBLE TRAILERS
SOL R1-5-00-29
DUE 092200
POC Terri Ott, phone (208) 476-8299, fax (208) 476-8288
DESC: NOTE; THIS IS A CORRECTED NOTICE THAT CHANGES THE REQUIREMENT
FOR THE CLEATS FROM 1 1/2" TO 1" AND CLARIFIES THAT THE WARRANTY
PERIOD IS A TOTAL OF 24 MONTHS. 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. RESPONSES ARE DUE BY NOON
ON SEPTEMBER 22, 2000, BY E-MAIL, MAIL, OR FAX. NOT SET-ASIDE
FOR SMALL BUSINESS. Item 1 - Lump Sum Price to provide
the following: Supply eight each snowmobiles and four each
snowmobile trailers meeting the following requirements and
delivered to Missoula, Montana. These snowmobiles will
be used to conduct field studies and animal research and must
be capable of traveling at slow speeds and pulling heavy loads
in a variety of snow conditions, including deep snow, and to
be used in this manner on a daily basis. The snowmobiles shall,
at a minimum, meet the specifications of the Skidoo Skandic
LT or equivalent, including 440 cc engine and track size of
156" x 15" with 1" cleats. The snowmobiles shall also include
covers, high quality ski skins, and a 12 month extended powertrain
warranty for a total of 24 months of warranty coverage. The
snowmobile trailers shall haul two snowmobiles each with ride
on/ride off front ramps and rear tilt for loading and minimum
14" wheel and four ply tires including spare tire with carrier,
all lugs same size. The eight snowmobiles and four trailers
shall be delivered to the u.S. Forest Service Warehouse located
at 14th and Catlin in Missoula, Montana no later than December
15, 2000. If vendors cannot meet this delivery date, they may
specify an alternate date of delivery. 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 three factors shall be used to evaluate
offers - technical capability of the item offered to meet the
Government's requirement, price, and delivery date. Pertinent
portions of Clause 52.212-1 - Instructions to Offerors--Commercial
Items are as follows: As a minimum, offers must show--(1) The
solicitation number; (2) The name, address, and telephone number
of the offeror; (3) A technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation. This may include product
literature, or other documents, if necessary; (4) Terms of
any express warranty; (5) Price and any discount terms; (6)
"Remit to" address, if different than mailing address; and
(7) Confirmation of ability to meet December 15, 2000, delivery
date or alternate date of delivery. FAR clauses and provisions
52.212-1 (Instructions to Offerors--Commercial Items), 52.212-3
(Offeror Representations and Certifications--Commercial Items),
52.212-4 (Contract Terms and Conditions--Commercial Items),
and 52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items) apply to this
acquisition and are incorporated by reference. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/loadmain52.html. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19.
EMAILADD: tlott@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-258 SN497006)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 23--2 TRAILERS:C-5 CRASH RECOVERY
SOL F34612-QQ-0167
DUE 092500
POC Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Esther.Renfro@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-00-QQ167 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is 100% set-aside for Small
Business and is under Standard Industrial Classification code
5599, with a small business size standard of $5,000,000. Funds
are not currently available for this requirement; however request
for funding is included in the FY00 End of Year Spend Plan.
Award is contingent upon funds becoming available on or before
30 Sep 00. This requirement is for 2 separate trailers as listed
below: Trailer #1: C-5 Crash Recovery Trailer: Enclosed trailer,
26 feet long, 8 feet wide, 7 feet interior minimum height;
5/8 inch plywood interior walls; 2 and 5/16 inch bull dog coupler;
tandem axle, 4 wheel electric brakes; 8,000 lb payload capacity,
spare tire with mounting bracket (front); ramp style rear door;
2 side doors with cam locks (48 x 48 inch at front, 30 X 84
inch at back of trailer, both located on same side of trailer);
80 12 inch wide aluminum ramp door extension; adjustable pintle
hook tow option; stone guard 24 inch wrap around; 10 each 500
lb ring tie downs; 50 amp electrical service panel; 1 each
on-board (installed internal with outside access) 5 kw generator
with manual transfer switch; 1 each 11,000 BTU, 120 volt air
conditioner; 5 each 15 amp power supply (1 front, 2 each side);
4 each 8 feet double florescent lamp fixtures; 2 each 12 volt
exterior flood lights, one at front and one at rear of trailer
box; 5 each 120 volt wall receptacles, 48 inch off of floor;
wall switches for exterior flood lights, dome lights, 8 ft
florescent lights and wall receptacles; cable hatch to reshore
line; 8,000 lb drop leg jack. Trailer #2: C-5 Crash Recovery
Bag/Blower Trailer: Trailer Model #CW162-102; 16 Ft long, 7
Ft wide and 7 Ft interior minimum height; 3/8 inch plywood
interior walls; rear ramp door; tandem axle; A-Frame stand
type spare tire carrier with white cover; two each dome lights
with optic lens; 3 way wall switch; 12 each 500 lb tie downs
(6 on each side, 24 inch apart.) 4 wheel electric brakes; adjustable
pintle hook tow option. Please send any questions or requests
to 97 CONS/LGCA, ATTN: Esther Renfro, 205 S 6th St, Bldg 318,
Altus AFB OK 73523-5147. You may also call POC at 580-481-7261,
send a fax to 580-481-7472, or email Esther.Renfro@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s 6TH St Bldg 318, Altus AFB
OK 73523-5147 at or before 1630 (4:30) CST 25 Sep 00. Submit
signed and dated quotations on company letterhead or quotation
form. Quotations may be faxed to 580-481-7472. Offers on this
acquisition shall be evaluated on the basis of price factors
only. The government reserves the right to make award without
discussions. FAR clause 52.212-4 (May 1999), Contract Terms
and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 2000). The clause at 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items (Jul 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O.11755).
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam ERA (38 U.S.C. 4212). 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C.3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O. 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-QQ-0167&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-259 SN497371)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 23--MOTORHOME
SOL Reference-Number-F1DEU102590100
DUE 092200
POC Tracy Burke, Contract Specialist, Phone 210-671-1777, Fax
210-671-5064, Email Tracy.Burke@lackland.af.mil - Jane Perez,
Contract Specialist, Phone 671-1760, Fax 671-1199, Email jane.perez@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F1DEU102590100 is hereby
issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This is a full and open acquisition. MOBILE
COMMAND POST (MCP) Description 1 ea. The contractor shall provide
a mechanically sound 37-foot, class A motorhome. The motorhome
must have been manufactured from year 1990 through year 2000.
The original mileage must not exceed 35,000 miles. The power
train must be mechanically sound, and must be the original
manufacturer specifications, and must be fully compatible to
meet or exceed the motorhome requirements. A certified mechanic,
not affiliated with the seller must certify the power train.
The motorhome must be equipped with one each 14 foot power
slide-out living room. The motorhome must be equipped with
the following: tilt wheel, cruise control, power mirrors, and
auxiliary battery. The motorhome must be outfitted with the
equipment listed in the following categories: Generator 7-8
KW gas. Air Conditioning & Heating two each 13,500 BTU units
non-central/ducted. Audio-Visual one each AM/FM cassette stereo
installed in the dash, television 19_ color installed inside
front overhead above dash, television antenna with booster,
rear vision camera with monitor. Jacks and Leveling System
hydraulic leveling system (automatic). Appliances microwave
and 8-10.0 cu. ft. refrigerator installed, water purifier with
dispenser installed. Interior cabinetry throughout both overhead
and below must be designed for motorhome use, and doors/drawers
that remain secure when motorhome is moving at normal highway
operating speeds. Restroom must have a commode, vanity, and
shower. The motorhome must be equipped with all internal original
specification interior lighting throughout, and the required
switches. Exterior the motorhome exterior surface must be constructed
and painted as per the original manufacturer specifications.
The exterior surface paint must be original and aesthetically
appealing to the eye. All the exterior doors, windows, seals,
lights, must be operating as per original manufacturer specifications.
The exterior surface must be free of dents, cracks, tears,
etc. It must include one each attached awning 17_-19_, electric
step (double), spare tire and carrier, and trailer hitch. Motorhome
must come with a two-year warranty (minimum) Note: Contractor
must provide photographs of motorhome. Please send any questions
or request to 37 CONS/LGCBD, ATTN: Tracy Burke, 1655 Selfridge
Bldg. 5450, Lackland AFB, TX 78236. You may also call P.O.C.
at (210) 671-7321, send a fax to (210) 671-1199, or e-mail
at tracy.burke@lackland.af.mil. The following clauses and provisions
are incorporated and are to remain in full force in any resultant
purchase order: FAR Clause 52.212-1, Instructions to Offerors-
Commercial Items (Nov 1999). It is incorporated by reference
and applies to this acquisition. It is amended to read: Submit
a quotation to 37 CONS/LGCBD, 1655 Selfridge Bldg. 5450, Lackland
AFB, TX 78236. at or before 1200 Noon CST, 22 Sep 00. Submit
signed and dated quotations on company letter head or quotation
form. Quotations may be e-mailed or faxed. Offers on this acquisition
shall be evaluated on the basis of price factors and best value
determination. The government reserves the right to make award
on the initial quote without discussions. Each offeror shall
include a completed copy of the provisions at FAR clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(FEB 2000) with the quotation. If a copy of the provisions
are needed, please request and a copy will be provided. FAR
clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) applies to this acquisition
and is incorporated by reference. Paragraph (b) of the clause
incorporates by reference the following FAR clauses: 52.222-3,
convict labor (E.O.11755), 52.233-3, Protest After Award (31
U.S.C. 3553); 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-19, European Union Sanctions for Services (E.0. 12849);
52.232-33 Payment by Electronic Funds Transfer - - Central
Contractor Registration (31 U.S.C. 3332); 52.222-41, Service
Contract Act of 1965, as Amended (41 U.S.C. 351, et seq.).
DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000). A Firm-Fixed Price
purchase order will be issued in writing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1DEU102590100&LocID=466
LINKDESC:
notice
EMAILADD: Tracy.Burke@lackland.af.mil
EMAILDESC:
CITE: (D-259 SN497376)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 25--AUTOMATIC TRANSMISSION FLUSH
SOL FA4416-00-T0580
DUE 092000
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number FA4416-00-T0580 is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-19. This is a 100% small business set
aside. The SIC code is 7537. The size standard is $5.0. Description:
Contractor shall provide and install an Automatic Transmission
Flush and Refill machine with an Inject-A-Flush Apparatus,
which will be used to help recycle used automatic transmission
fluid at the 89 Transportation Squadron, Andrews AFB MD. The
provision at FAR 52.212-1, " Instructions to Offerors-Commercial
Items and addenda's. FAR 52.237.1 Site Visit and FAR 52.228-5
Insurance - Work on a Government Installation, is applicable
to this acquisition. The provision FAR 52-212-2 Evaluation--Commercial
Items is applicable to the solicitation and the blanks in (a)
are completed as follows: Price and Past Performance. Offerors
shall include with their offers, a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items is applicable to this solicitation. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items is applicable and the
following clauses are checked: 52.232.33, Payment by Electronic
Funds Transfer-Central Contractor Registration and 52.222-41
Service Contract Act of 1965, as amended (41 U.S.C. 351, et
seq.). DFARs clause 252.204-7004 Required Central Contractor
Registration is applicable to the solicitation. The full text
of these clauses may be accessed electronically at this address:
http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM. Responses to this RFQ
must be received via fax, mail or delivery by 20 Sep 2000 no
later than 2:00 PM Eastern Standard Time at the 89th Contracting
Squadron, 1419 Menoher Drive, Andrews AFB Maryland. They should
be marked with solicitation number and addressed to Jim Harris.
Vendors not registered in the Central Contractor Registration
(CCR) database, prior to award will be ineligible for award.
Vendors may register for CCR by calling 1-800-334-3414 or register
on line at www.CCR2000.com. Contractors are required to check
the following internet site regularly for amendments: www.eps.gov,
USAF- Air Mobility Command- Andrews. For questions concerning
this solicitation, contact Jim Harris, Contract Specialist,
at (301) 981-1951, Fax (301) 981-1912 or via email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0580&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-258 SN497014)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: 25--PURCHASE SPARE PARTS, COMPONENTS AND ASSEMBLIES
FOR NEW FLYER D40LF VEHICLES
SOL N/A
DUE 120100
POC LaVetta R. Berry or Michael Owens @ (618) 874-7433
DESC: Invitation for Bids Notice is hereby given that the
Madison County Transit District (DISTRICT) will be receiving
bids until 12:00 noon, Friday December 1, 2000 for the purchase
of spare parts, components, and assemblies for DISTRICT fleet
of New Flyer model D40LF vehicles. All proposal forms and
specifications are on file in the DISTRICT administrative office
and are available for inspection during normal business hours.
Specifications, forms, and the terms and conditions for
bidding may be obtained from Ms. LaVetta Berry, DISTRICT administrative
office, (618) 874-7433. A pre-bid meeting is scheduled for
Wednesday September 27, 2000 at 10:00 AM, CDT, at the address
below. The right is reserved to accept any bid or any part
or parts thereof or to reject any and all bids. Acceptance
of any bid is subject to concurrence by the Illinois Department
of Transportation (IDOT) and the United States Department of
Transportation (DOT). Any contract resulting from these
bids is subject to financial assistance contracts between the
DISTRICT and the United States Department of Transportation
(DOT), and the Illinois Department of Transportation (IDOT).
Contractor will be required to comply with all applicable
Equal Opportunity laws and regulations. Managing Director
Madison County Transit District One Transit Way P. O. Box
7500 Granite City, Illinois 62040-7500 (618) 874-7433
CITE: (W-259 SN497169)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 25--VEHICLE EQUIPMENT AND SUPPLIES
SOL CS-I-002473
DUE 091500
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: Modification number two to this combined synopsis/solicitation
is being done to incorporate the following: 1. The parts list
can be found as an attached file by accesing the www.eps.gov
website on the internet. After entering the system, utilize
the search function to view the solicitation number. This should
allow you to view all attachments. 2. The closing date is extended
until Wednesday, September 20, 2000, Close of Business. Close
of Business is identified as 5:00 pm, Central Standard Time.
Email submissions, fax submissions and mailed submissions are
accepted. Email to: Sharon.E.Meltzer @Customs.Treas.Gov, Fax
number : 317-298-1344. Mailing address: U. S. Customs Service,
6026 Lakeside Blvd., Indianapolis, In 46268.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-002473&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-259 SN497254)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 28--PRODUCTION OF THE M56 SMOKE GENERATOR SYSTEM
SOL DAAD13-00-R-0039
POC Mr. Robert Foote, (410) 436-3794; Mrs. Particia Moore (410)
436-2227
DESC: The AMC Acquisition Center intends to award a contract
for the production of the M56 Smoke Generator System (SGS)
and the production of components for the M58A1 SGS. The M56
SGS is a visual/infrared (IR) wavelength large area smoke generator
system mounted on a M1113 High Mobility Multi-Purpose Wheeled
Vehicle (HMMWV). The system is modular and uses a Gas Turbine
Engine as a power source to disseminate obscurants. The M58
Mechanized Smoke Generating System employs a modified M113A3
Armored Personnel Carrier (APC) as its vehicular platform.
The M56 SGS produced under the current production contract
have been manufactured in accordance with the performance and
test requirements of the M56 technical Data Package (TDP).
The proosed contract will procure these systems based upon
performance specification requirements. The proposed five year
contract will include the production of up to 550 M56 SGS for
the U.S.Army, production of up to 40 M58A1 SGS Component Sets,
possible Foreign Military Sales Production requirements for
both the M56 SGS and M58A1 SGS Componenet Sets, Spare Parts
Support to Government test sites and the U.S. Army Spares System,
Test Fixture Manufacturing for selected electronic control
assemblies, M56 On-site Support during hand-off activites to
the U.S. Army units, Integrated Logistics Support efforts for
the M56 SGS and Warranty coverage for the M56 SGS. It will
also include program management tasks, quality assurance efforts,
value engineering, configuration management and environmental
safegarding requirements. The RFP is scheduled for release
on or about September 22, 2000 at the following website: http://www.sbccom.apgea.army.mil/RDA/pmsmk/index.htm.
Please direct all questions or concerns regarding this notice
to Mr. Robert Foote at (410) 436-4780 (fax), or e-mail at robert.foote@sbccom.apgea.army.mil.
no telephone requests for the RFP will be accepted. See Note
25.
LINKURL: http://www.sbccom.apgea.army.mil/RDA/pmsmk/index.htm
LINKDESC:
EMAILADD: robert.foote@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-259 SN497290)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LEVER ASSY, FUEL CONTROL
SOL SP0480-01-R-0088
DUE 110200
POC Rolanda Wallace, (804) 279-6180 or Amy Richards, 279-5554
DESC: FPG00070000417, NSN 2915-00-115-1745, Woodward Governor
P/N 4412-036. Item is sole source to Woodward Governor. There
are no other known approved sources of supply. Alternate offers
must submit a complete Source Approval Package for review and
approval. PR quantity is 300 each, with a 180 day delivery
schedule. The solicitation issue date is 10/05/00. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the lest-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you wil
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-258 SN496970)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 29--BYPASS DOOR HOUSING MACHING, DUCT EXIT ASSEMBLY
SOL N68836-00-T-0197
DUE 092500
POC Venita K Harmon 904-542-1229 or 904-542-1111 facsile
DESC: The Fleet Industrial Supply Center Jacksonville Fl has
a sole source requirement for a bypass door housing machining,
qty 3 ea, duct exit assembly, qty 2 ea. Delivery to be FOB
destination to Naval Aviation Depot, NAval Air Station Jacksonville
FL This requirement is listed under SIC code 3724
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-259 SN497103)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONNECTING LINK, RIG
SOL DAAH23-00-Q-1868
DUE 101000
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this modification is to change the solicitation
number from DAAH23-00-Q-1868, to DAAH23-00-R-0790.
CITE: (W-258 SN496969)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 30--HYDRAULIC POWER UNITS
SOL W56LTH-0162-0004
DUE 092600
POC Debbie Clemence 517-483-5708
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
W56LTH-0162-0004 and is issued as a Request for Quotation (RFQ).
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-19 and Defense
Acquisition Circular Number 91-7, 20000731 Edition. This solicitation
is 100% set-aside for small business. The standard industrial
classification code is 3621 with small business standard of
1000 employees or less. Description of commodity: LINE
ITEM 1: Two (2) each, Hydraulic Power Units, electric, to support
UH-60/Blackhawk Aircraft (same as/equal to Tronair Model #05-7022-1210).
Minimum specifications: 20 HP/3 phase motor, 3500 psi maximum
flow at 8.3 gpm peak pressure, 5000 psi certified pressure
guage, #12 pressure hose, #16 return hose. Power source requires
480 VAC 3 phase. Must include a User Instruction Manual and
a Service/Repair Manual. LINE ITEM 2: One (1) each, Additional
set of hoses, one pressure and one return, including shut-off
valves, to create a dual system. LINE ITEM 3: Two (2) each,
Hydraulic Coupling Kit Commodity delivery required not later
than 11 Nov 00 if delivery date cannot be met, indicate proposed
delivery date. Offer is to be FOB destination, delivered to
Grand Ledge, MI 48837. The following FAR provisions and clauses
apply to this solicitation: 52.211-17, Delivery of Excess Quantities;
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items (Evaluation factors being ability
to meet Government requirements, price, delivery, and prior
performance); 52.212-3, Offeror Representation and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial items;
52.212-5 (dev), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Deviation);
52.219-6, Notice of Total Small Business Set-Aside; 52.222-21,
Prohibition of Segregated Facilities; 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 Disabled Veterans
and Veterans of the Vietnam Era; 52.225-18, European Union
Sanctions for End Products. 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.233-35,
Protest After Award; 52.247-34, F.O.B. Destination; 52.252-1,
Solicitation Provisions Incorporated By Reference; 52.252-2,
Clauses Incorporated by Reference; and 52.252-6, Authorized
Deviations in Clauses. The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to this solicitation: 252.204-7004, Central Contracting Registration,
252.212-7001(Dev), Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Deviation), 252.225.7006,
Buy American Act-trade agreements-Balance of Payments Program
Certificate; and 252.225-7007, Buy American Act-trade agreements-Balance
of Payments Program. Copy of provisions and clauses are available
on the Internet at www.arnet.gov/far. Qualifying offers must
meet the stated specifications and be accompanied by completed
provisions 52.212-3 and 252.225-7006. Offerers must have a
valid DUNS Number (1-800-333-0505); must be able to receive
payments via Electronic Funds Transfer (EFT/Direct Deposit);
be registered with the Central Contracting Registry (CCR) (web
address for registration: http://ccr.edi.disa.mil); and must
provide three (3) customer references with business name, point
of contact with telephone number. The Government will award
a contract resulting from this solicitation to the responsible
offerer whose offer conforms to the solicitation and will be
most advantageous to the Government. Required information and
completed offer, to include specifications, warranty information,
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Debbie Clemence, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon ET, 26 September
2000. All responsible sources may submit an offer, which shall
be considered by the agencyQuestions may be addressed to Debbie
Clemence at (517)483-5708 or deborah.clemence@mi.ngb.army.mil.
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (W-259 SN497116)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--TRANSMISSION INTERFACE ASSY
SOL DAAE07-00-R-M101
POC Sharon Patrick (810) 574-7267
DESC: Item: Interface Assy for the HMPT 500-3ECB Transmission.
NSN: 2520-01-469-8749. PN: 12446586. Qty: 40 each. No option
required. FOB: Origin. See note 22. The offer due date is on
or about 22 Sep 00. No solicitation will be issued.
CITE: (W-259 SN497269)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 34--MILLING MACHINE, HEAVY DUTY VERTICAL MILLING MACHINE
SOL DACW62-00-T-0028
DUE 092100
POC Harry Simmons Contract Specialists 615-736-7253: Peggy E
Owen Contracting Officer 615-736-5679
DESC: Submission is hereby amended to change the motor requirements.
The new requirement is for: The motor; Vertical Spindle Motor
7 1/2 HP minimum from 7 HP minimum and to delete the requirement
for the Horizontal spindle motor 7HP mimimum. All other items
remain unchanged.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-259 SN497131)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPARE PARTS
SOL 54-969
DUE 092200
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
spare parts from De La Rue Giori. This procurement action is
for supplies in which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302
and 13.106-1. See numbered note 22. The resulting purchase
order will not exceed the Simplified Purchase Threshold. The
procedures set forth in FAR Part 13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=54-969&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-259 SN497362)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 39--10-TON BRIDGE CRANE
SOL 53SBNB060172
DUE 091800
POC Contract Specialist, (301) 975-4390, Paul G. Cataldo, Contracting
Officer, (301) 975-6332
DESC: Solicitation No. 53SBNB060172, previously advertised herein
on September 6, 2000, and the full Request For Quotation (RFQ)
for which appears at the NIST Contracts Office web site: http://www.nist.gov/admin/od/contract/contract/html
, is hereby amended as follows: [A] Specification paragraph
2.2 C 6 (page 33 of the RFQ): The following text is added to
the referenced section: "Crane rails may be installed using
hook bolts in lieu of rail clamp plates. Installation shall
be in accordance with AISC guidelines for using hook bolts.";
[B] Specification paragraph 2.2 E 18 (page 37 of the RFQ):
The following text is added to the referenced section: "Retraction
of floor operated pendant pushbutton station shall be manual,
with pull chain."; and [C] Standard Form 1449 SOLICITATION/CONTRACT/ORDER
FOR COMMERCIAL ITEMS (page 1a. of the RFQ), Block 19, Item
0004, OPTION 3: The following text is added to the referenced
section: "The amount of error and omission insurance for this
project shall be $1,000,000." ALL OTHER TERMS AND CONDITIONS
FOR THIS ACQUISITION REMAIN UNCHANGED AND IN FULL FORCE AND
EFFECT. The due date for receipt of quotations remains September
18, 2000, by 3:00 PM Eastern Standard Time
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-258 SN496939)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 39--4 POST 60,000LB LIFTING SYSTEM
SOL F28609-00-T-0371
DUE 092500
POC Emelda Long, Contract Specialist, Phone 609-724-5919, Fax
609-724-4677, Email emelda.long@mcguire.af.mil - Suzanne Edgar,
Team Leader, Phone 609-724-4843, Fax 609-724-3723, Email suzanne.edgar@mcguire.af.mil
DESC: **FURNISH ALL LABOR, PARTS, MATERIALS, FACILITIES, AND
TRANSPORTATION NECESSARY TO PROIVDE THE FOLLOWING: 1EA MODEL
#HDML-8-4 (4 POST 60,000LB CAPACITY MOBILE LIFTING SYSTEM;
4EA PART#AB-6-20 (SUPPORT STANDS, TALL, 15,000+LB CAPACITY);
4PAIR PART#EP-2 REDUCTION SLEEVES (FOR SMALLER TIRE DIAMETER);
1EA PART#TT-2000 LIFTING CABLE. THIS SOLICITATION IS ISSUED
AS A REQUEST FOR QUOTE(RFQ). THIS ACQUISITION IS A SMALL BUSINESS
ASIDE(100%). SIC CODE:3599; SIZE STANDARD: 500. THE PROVISION
AT 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERICAL, APPLIES TO
THIS ACQUISITION. FAR PART 52.212-2, EVALUATION-COMMERCIAL
ITEMS APPLIES AND WILL BE EVALUATED ON OFFERORS WHOSE TECHNICAL
CAPABILITY OF THE ITEM OFFERED MEET THE GOVERNMENT REQUIREMENT;
OFFERS THAT WILL BE MOST ADVANTAGEIOUS TO THE GOVERNMENT; PRICES,AND
DELIVERY TIME-FRAME. THE CLAUSE AT FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS APPLIES TO THIS ACQUISITION.
THE CLAUSE AT FAR 52-212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS APPLIES
TO THIS ACQUISITION. INVOICES FOR PAYMENTS WILL BE SENT TO:
DEFENSE FINANCE AND ALLOCATION SYSTEM(DFAS), DAYTON OHIO. RESPONSE
DATE FOR THIS SOLICITATION IS MONDAY, 25 SEP 00, 4:30PM; MCGUIRE
AFB CONTRACTING OFFICE, 2402 VANDENBERG AVE, RM 216. POCs ARE
EMELDA LONG, (609-754-5919) AND SUZANNE EDGAR, (609)754-5927;
RFQs CAN BE MAILED, FAXED OR HAND DELIVERED TO THE ABOVE ADDRESS.
FAX NUMBER IS (609) 754-4677 OR (609) 754-3735.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T-0371&LocID=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-258 SN496954)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--WINCH, DRUM
SOL DAAE07-00-Q-N221
POC Marlene Scheele (810) 574-7161
DESC: Item: Winch and Support Assembly, NSN: 3950-01-134-3795,
PN: 13222E0463. Qty: 31 each, Option: None, FOB: Destination.
See Note 01. The offer due date is on or about 03 Nov 00. See
our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contractring.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-259 SN497277)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 39--FURNISH AND INSTALL VERTICAL RECIPROCATING CONVEYOR
SOL F38610-00-T-0033
DUE 092000
POC Ken Stempert, Contract Specialist, Phone (843) 963-5163,
Fax (843) 963-5183/2850, Email Kenneth.Stempert@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation
will be issued on the World Wide Web and can be found at the
following web site: http://www.fedbizopps.gov/. (ii) Solicitation
F38610-00-T-0033 is issued as a Request for Quote using Simplified
Acquisition Procedures under the test program for certain commercial
items found at FAR Part 13.5. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and Defense
Federal Acquisition Regulation Supplement, Defense Change Notice
(DCN) 20000831. It is the contractors responsibility to be
familiar with applicable clauses and provisions. (iv) This
acquisition will be 100% small business set-aside. The Standard
Industrial Classification Code (SIC) is 3534 with a small business
size standard of 500 employees. (v) The 437th Contracting Squadron
has a requirement to purchase a Vertical Reciprocating Conveyor
for installation at 209 N. Bates Street, Charleston Air Force
Base, South Carolina to include all equipment and wiring, to
provide a complete turn-key installation/operation. (vi) Each
system shall include the following commercial items, Brand
Name or equal (NOTE: Offerors are to include within CLIN whether
or not they are quoting on an or equal and, if so, provide
the manufacturers name, descriptive literature and part number
of the item): CLIN 0001 Furnish and Install Vertical Reciprocating
Conveyor in strict accordance with the below Statement of Work
(SOW), Quantity 1 Lump Sum; Contractor shall furnish all labor,
material and transportation required to deliver, set-up, install,
and perform all operations necessary to Furnish and install
a Vertical Reciprocating Conveyor, Model FM Series P-Flow,
Type: Straddle or Approved Equal to move materiel only from
the floor to mezzanine level in Bldg T79, War Readiness Section,
437th Supply Squadron. Conveyor Description is as follows:
(1) Carriage is constructed of heavy tube and channel with
3/16 inch deck plate and 48 inch high handrails on two sides
of the carriage to accommodate a _Z_ loading pattern. Open
end (s) of carriage are protected by a snap chain. Carriage
is designed to ship as one-piece construction and weights approximately
920 pounds. Overall carriage dimensions are 6 foot 0 inches
wide X 5 foot 4 inches long X 8 foot 0 inches high. At the
lower level a 5-foot wide by 4-foot long approach ramp will
be provided. Lift Capacity: 1000 lbs., Speed 18 FPM, Voltage
3 pH at 60 HZ. Lift Capacity shall be stenciled on each of
the four sides of the platform. (2) Columns: Each of two columns
are made up of 6 inch wide roll formed structural steel rated
at 20 pounds per foot. Columns ship in one piece and are approximately
22 foot 0 inches long. (3) Lift Drive Mechanism: Carriage is
lifted and lowered by direct acting hydraulic cylinders in
pull mode. Cylinders are activated by a 2.75HP remote mount
electric pump motor assembly. Transmission of lifting force
is directed from the top of the columns to the carriage using
a TruPull cylinder. Note: If duty cycle exceeds 10 cycles per
hour, contact factory. Control and Devices: One NEMA 12 rated
main control panel and two 3-hole NEMA 12 push button stations
are provided to enable full call/send control from one level
to any other level. Push button stations are self-maintained,
momentary contact, and include a red mushroom E-stop. Physical
stops are provided to position the carriage at each level.
Control voltage is 24 VAC. (4) Enclosures: Enclosure is required
on all non-access sides at each level per the ANSI/ASME B20.1
Safety Standard for Conveyors. Vendor will provide enclosures
on three (3) sides at each level. Panels are 8 foot 0 inches
high and are constructed of 1/2 inch, 18-gauge, flattened,
expanded metal framed in 1-1/2 inch X 1-1/2 inch angle. (5)
Gates: Gates with elevator-approved interlocks are required
on all access sides at each level per the ANSI/ASME B20.1 Safety
Standard for Conveyors. Vendor will supply a 72-inch high,
single panel vertical acting gate at each level. Clearance
under the raised panel is 84 inch nominal, gateposts are 13
foot 6 inches high. Gates are counterweighted to ease operation.
Each gate includes electric mechanical interlock for safe operation
of unit. Safety Features: Over travel must be prevented by
use of positive mechanical stops. Pressure switch must prevent
carriage from drifting during load/unload operations. Redundant
overload protection must be provided to positively prevent
rise of carriage if loaded to more than 120% of rated capacity.
Velocity fuses must prevent uncontrolled descent in the case
of hose rupture. Check valves must hold carriage position in
the event of a power loss. (6) Paint: Steel in painted with
_Pflow Blue_ industrial enamel over primer. Steel is cleaned
per SSPC-SP# specifications. (7) OSHA Standards: Must be constructed
in accordance with OSHA Standards 1910.00, AFOSH 91-46, Chapter
5, AFOSH 91-2 Paragraph 2.2.6.10 Platforms. (8) Drawings: Shall
be submitted once determined the Best Value to the Government
and prior to award. (9) Power Source: The Government will provide
the required power source within a few feet of the install
and the Contractor is required to tie into the power source
for full operation. (10) Manuals: Owner_s and installation
manuals and electrical schematic will be provided. (11) Warranty:
Provide with quote Standard Commercial Warranty Information.
(12) Delivery should be FOB destination with shipment destined
to, 209 N. Bates Street, Charleston Air Force Base, SC, 29404.
(13) Responsibility and Inspection: Unless otherwise specified
in the contract or purchase order, the supplier is responsible
for the performance of all inspection requirements and Quality
Control. (viii) The following FAR provisions and clauses are
applicable to this procurement: 52.212-1, Instructions to Offerors--Commercial
Items (NOV 1999), is hereby incorporated by reference. Addendum
to FAR 52.212-1 Due to time constraints for advertisement and
award a site visit will not be scheduled. Any questions or
concerns can be addressed to the below Point of contacts by
electronic mail or fax only, no phone calls. Any questions
that arise will be posted on this site as contractor questions.
Coordination must be done with user POC TSgt Paul Cox, 843-963-4948,
for installation. Offers must be lump sum priced according
to CLIN 0001 and include legible descriptive literature for
an or equal items for evaluation purposes. Solicitation provision
at (ix) Offerors are reminded to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items (FEB 2000), with his/her offer. A copy of the Certifications
and Representatives can be found at the following website:
http://www.arnet.gov. (x) Clause 52.212-4, Contract Terms and
Conditions--Commercial Items (MAY 1999) is hereby incorporated
by reference. (xi) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (APR 1999) (Deviation) is hereby incorporated by reference.
(xii) Additional Contract Terms and Conditions applicable to
this procurement are: Clause 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Order
Applicable to Defense Acquisitions of Commercial Items (APR
1999) (Deviation), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract 252.225-7001. (xiii) The Defense Priorities and Allocation
Systems (DPAS) assigned rating for this procurement is unrated.
(xiv) There are no applicable Commerce Business Daily numbered
notes. (xv) This announcement will close and quotes are due
by 2:00 PM (EST) 20 September 2000. Signed and dated offers,
to include a lump sum total of CLIN 0001, must be submitted
to 437th Contracting Squadron/LGCV, Attn: MSgt Ken Stempert.
Responsible sources may submit a bid, proposal, or quote which
shall be considered. Offers may only be submitted via electronic
mail or facsimile.(xvi)POC:MSgt Ken Stempert at fax 843-963-5183,or
e-mail kenneth.stempert@charleston.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0033&LocID=514
LINKDESC:
notice
EMAILADD: Kenneth.Stempert@charleston.af.mil
EMAILDESC:
CITE: (D-259 SN497302)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 41--EQUIP TRAILER WITH AIR CONDITIONER
SOL F41636-00-Q-0816
DUE 092100
POC Jimmy Toscano, Contract Specialist, Phone (210)671-1758,
Fax (210)671-1199, Email jimmy.toscano@lackland.af.mil - Jane
Perez, Contract Specialist, Phone 671-1760, Fax 671-1199, Email
jane.perez@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13 as supplement with additional information included in
this notice. This announcement constitutes the only solicitation;
proposal are being requested and a written solicitation will
not be issued. Solicitation Number F41636-00-Q-0816 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-19. This is a 100% small business set-aside.
The Standard Industrial Classification Code is 5531 and small
business size standard is $5,000,000.00. Item 0001 air conditioner
13,500 BTU, 12 each. Item 0002 generator, gas, 5500 WATT, electric
start, 6 each. Item 0003 exhaust system for generator item
0002, 6 each. Item 0004 tank, fuel 16 gallon to include fuel
line and aluminum guard/housing for tongue mount fuel tank,
6 each. Item 0005 installation of 2 each roof mounts air conditioner
(Item 0001) per trailer to include closet for generator built
into trailer, 6 trailers. Item 0006 pick-up and delivery of
trailer from Lackland AFB Texas 78236. The provision at FAR
52.212-1, Instructions to Offerors_Commercial Items, is applicable
to this acquisition. The provision FAR 52.212-2 Evaluation_Commercial
Items is applicable to the solicitation and the blanks is section
(a) are completed as follows: Price considerations. Offerors
shall include with their offers, a completed copy of FAR 52.212-3,
Offeror Representations and Certifications_Commercial Items.
FAR Clauses 52.212-4, Contract Terms and Conditions_Commercial
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders_Commercial Items, 52.232-33
Payment by Electronic Funds Transfer Payment_Center Contractor
Registration, and DFARS 252.204.7004 Required Central Contractor
Registration. The full text of these clauses and provisions
may be assess electronically at http://farsite.hill.af.mil.
Responses to this RFQ must be received via fax or mail by 21
September 2000 no later than 4:00 PM local time at the 37th
Contracting Squadron/LGCBA, 1655 Selfridge Avenue, Lackland
AFB, TX 78236. FAX Number (210) 671-1199 or e-mail jimmy.toscano@lackland.af.mil.
Vendors not registered in the Central Contractor Registration
(DDR) database, prior to award will be ineligible for award.
Vendors may register for CCR at www.ccr2000.com
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-Q-0816&LocID=466
LINKDESC:
notice
EMAILADD: jimmy.toscano@lackland.af.mil
EMAILDESC:
CITE: (D-258 SN496938)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT
SOL F09650-00-TC289
DUE 092100
POC Maxine Hollingshed, Phone: (912)926-9846 or Fax: (912)926-2652
DESC: Description - Custon UL 200 Helium Leak Detector Cart System,
includes all equipment and hardware, modified industrial cart
with power strip and convenience accessories, assembly, design
and delivery. Part Number: Custom UL 200. Quantity: 1 each.
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. See Note 22 The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instruction
to Offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions - Commercial Items)
and 52.212-5 (Contract Terms and Conditions required to implement
statutes or executive orders -- commerical items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Written procedures will be used
for this solicitation. Quotes and completed Commercial Representations
and Certifications may be faxed to (912) 926-2652. Contractor
must be registered in the Central Contractor Registration.
The registration status must be current and not expired. The
anticipated award date will be 26 Sep 00. Sole Source to:
Schoonover Inc., 6490 Crossroads Drive Suite 5, Acworth GA
30102.
LINKURL: http://PKEC.robins.af.mil/pko/
LINKDESC:
WEB PAGE:
EMAILADD: Maxine.Hollingshed@robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-258 SN496947)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 41--PURCHASE AND INSTALL A WATER COOLING TOWER AT HANSCOM
AFB CLINIC
SOL F19650-00-Q-0052
DUE 092500
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: Furnish all plant, labor, material, tools, equipment, transportation
and all operations necessary to remove and replace a Baltimore
Air Coil Cascading Water Tower. The Cooling Tower must be compatible
to Metasys HVAC System and the work includes the disconnection
and reconnection of the wiring for the Metasys System. Funds
are not currently are not currently available for this requirement.
Offerors are advised that the cost of any response to, or other
cost incurred as a result of this solicitation is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. This is an unrestrictive procurement.
This request is issued using commercial practices in accordance
with Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items. This procurement will be a firm-fixed
price simplified acquisition procedure. The solicitation for
this project will only be available at the following Internet
address: http://www.herbb.hanscom.af.mil. A SITE VISIT is encouraged
and will be held on 22 Sep 00 at 10:00AM at BLDG 1900 (CLINIC).
All offers are due not later than 3:00 PM (local time) 25 Sep
00. Offers may be emailed to marietta.sciaraff@hanscom.af.mil
or faxed to 781-377-9217. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr2000.com. If you need a Dun & Bradstreet (DUNS)
number, call 800-333-0505. An Acquisition Ombudsman, Colonel
Joseph B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-259 SN497388)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 41--REFRIGERATOR MF-7 TP, BLACK 4110-01-442-4304
SOL F62321-00-QY045
DUE 092000
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Mitch Thomas, Element Chief,
Services Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: PLEASE DOWN LOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QY045&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-258 SN497018)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 42--BREATHING AIR COMPRESSOR FOR BASE FIRE DEPARTMENT
SOL F34612-00-QQ051
DUE 092200
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Jaypee.Magbitang@altus.af.mil - Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: Funds are not currently available for this requirement;
however request for funding is included in the FY 00 End of
Year Spend Plan. Award is contingent upon funds becoming available
on or before 30 Sep 00. 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 number F34612-00-QQ051
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is restricted and is under
Standard Industrial Classification code 5087, with a small
business size standard of 100 employees. Provide a UN II/25
or equal breathing air compressor for the base fire department.
The breathing air station shall be comprised, in part, of a
high pressure compressor and purification system, storage system,
cascade fill control panel and a containment fill station.
The station shall be designed for a maximum working pressure
of 6,000 psi. All equipment shall be new and of current design
and manufacture. Used or refurbished equipment is unacceptable.
All system instrumentation, controls and access to the containment
fill station shall be located at the front of the station.
The station shall be designed to fit through a standard 36"
doorway. All instrument tubing shall be 300 series stainless
steel. The station shall be warranted free from defects in
material and workmanship for a period of 18 months from date
of shipment or 12 months from date of start-up. Specifications
needed to include 25.2 SCFM, 21.0 FAD, 20 HP, P 10 Purification
capable of processing 230,000 cu.ft. Approximately 4000 lbs.
and dimensions of 82x36x73. Purification and compressor blocks
must be made by same manufacturer. , 5 Stages of Compression
(free floating piston)The final stage shall incorporate a ringless,
free floating, sold carbon steel piston which is driven by
a guide piston and the previous stage's discharge pressure.
The final stage of compression shall be lubricated by a pressurized
lubrication circuit. The cylinders shall be arranged in a dynamically
balanced, diametrically opposed "X" configuration with each
cylinder located directly in the cooling fan's blast. A multi-wing,
high velocity cooling fan shall be integral to the flywheel.
The fan wings shall be replaceable. The coolers shall be individually
detachable from the compressor, located directly in the cooling
fan's blast and made of a corrosion resistant material. The
after cooler shall be designed to cool the discharge air to
within 180 F of ambient temperature. The compressor and motor
shall be arranged in a vertical design. Power from the motor
shall be transmitted to the compressor by a v-belt drive. The
v-belt drive shall be designed to tighten the drive belts automatically.
Rotation arrows shall be affixed in a conspicuous place on
the compressor. An on/off selector switch shall be mounted
in the instrument panel. When the selector switch is in the
"on" position, the compressor/motor shall automatically start
and stop to maintain the system's operating pressure between
the high and low set points of the final pressure switch. Fault
shut downs shall not affect the ability to fill SCBA cylinders
from the storage system as long as there is sufficient pressure
in the storage system to fill them. The purification system
shall purify high pressure air to a quality that meets or exceeds
the requirements of CGA Pamphlet G-7, Compressed Air for Human
Respiration, ANSI/CGA G-7.1, Commodity Specification For Air,
Grade E, and all other recognized standards for breathing air.
The purification system shall utilize replaceable cartridges.
The purification system shall be accomplished without disconnecting
system piping. All instrument panel mounted pressure gauges
shall have a 2 12" diameter face and be liquid filled. Each
panel mounted component shall be labeled with an engraved nameplate.
The control panel shall be factory piped for four storage banks
and designed to fill three SCBA cylinders either independently
or simultaneously. The control panel shall include, at a minimum,
a manual 3-way valve to route the purified air to either the
storage system or directly to the fill station, a manual control
valve and pressure gauge for each storage bank, an adjustable
regulator for SCBA cylinder fill pressure complete with a pressure
gauge for inlet and regulated pressure and a relief valve to
protect the SCBA cylinders from overfilling, a manual control
valve and pressure gauge for each fill position, provisions
for factory or field modification to allow a different fill
pressure at each fill position, and a flow diagram for the
control panel pinstriped directly on the panel. A fluorescent
light shall be factory installed above the panel to provide
glare-free illumination of the control panel. A panel mounted
on/off switch shall be supplied for the light. The receivers
shall have a 3:1 safety factor at 6000 psig (7000 psig MAWP
at 200 degrees F) Each receiver shall have a capacity of 481
cf at 6000 psig. The receivers shall be mounted in a vertical
configuration in a rack that is integral to the station's frame.
Containment Fill Station: the fill station shall totally enclose
the SCBA cylinders during the refilling process. The fill station
shall contain the cylinder and any fragments of the cylinder
and vent the expanding air away from the operator in the unlikely
event of a cylinder rupturing while being filled. The fill
station's outer enclosure shall be constructed of 14 inch thick
steel. The fill station door shall be constructed of 14 inch
thick steel plate and reinforced by three - 14 inch thick steel
cylinder holders, providing a 12 inch thick steel protective
safety barrier between the operator and the refilling process.
The fill station door and cylinder holder assembly shall tilt
out towards the operator, providing unobstructed access to
the cylinder holder to load and unload the cylinders at waist
height. For complete operator protection, the fill station
shall include a three-point pneumatic safety interlock system
that will prevent refilling SCBA cylinders unless the fill
station door is closed and secured in the closed position.
Three fill hoses shall be located within the fill station.
Each fill hose shall be equipped with a bleed valve and SCBA
fill adapter of choice. CGA 346 male adapters shall be provided
to anchor the fill hose when not in use. Testing and Preparation
for Shipment: the breathing air station shall be tested by
the manufacturer prior to shipment. A copy of the manufacturer's
test report shall accompany the station at shipment. Documentation:
a documentation package shall be supplied with the station.
The documentation package shall be supplied with the station.
The documentation package shall include, at a minimum, an operation
manual, recommended spare parts list, warranty information
and a start-up/warranty registration form. Accessories Required:
. 2 additional ASME receivers . Carbon monoxide monitor with
calibration kit . Hose reel, 50' with remote outlet with bulkhead
fitting, regulator, pressure gauge and quick connect coupling
. Automatic prioritized storage refill system . Dual pressure
cylinder refill system Offeror must be: . ISO Certified . Must
submit copy of manufacturer product liability insurance . Offer
a 3 hr. Service Response time Please send any questions or
requests to 97 CONS / LGCB, ATTN: Jay Magbitang, 205 S. 6th
St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call
P.O.C. at (580) 481-7321, send a fax to (580) 481-5138, or
e-mail at jaypee.magbitang@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.212-1, Instructions
to Offerors- Commercial Items, (Mar 2000). It is incorporated
by reference and applies to this acquisition. It is amended
to read: Submit signed and dated offer to 97 CONS/LGCB, 205
S. 6th St. Bldg. 318, Altus AFB OK 73523-5147 at or before
1200 (12:00 P.M.) CST, 22 Sep 2000. Submit signed and dated
quotations on company letter head or quotation form. Quotations
may be faxed to (580) 481-5138. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award on the initial
quote without discussions. Each offeror shall include a completed
copy of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (FEB 2000) with the quotation.
If a copy of the provisions are needed, please request from
Jay Magbitang, and a copy will be faxed. FAR clause 52.212-4
(May 1999), Contract Terms and Conditions-Commercial Items,
is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, convict labor (E.O.11755), 52.233-3, Protest
After Award (31 U.S.C. 3553); 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); 52.222-26, Equal Opportunity (E.O.11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-19, European Union Sanctions for Services (E.O. 12849);
52.222-41, Service Contract Act of 1965, as Amended (41 U.S.C.
351, et seq.); 52.232-33 Payment by Electronic Funds Transfer
- - Central Contractor Registration (31 U.S.C. 3332); 52.222-41,
Service Contractor Act of 1965, as Amended (41 U.S.C. 351,
et seq.); DFARS Clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000); DFARS
252.227-7015 Technical Data-Commercial Items (Nov 1995); DFARS
252.2275-7037- Validation of Restrictive markings or Technical
Data. A Firm-Fixed Price purchase order will be issued in writing.
No telephonic responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QQ051&LocID=513
LINKDESC:
notice
EMAILADD: Jaypee.Magbitang@altus.af.mil
EMAILDESC:
CITE: (D-259 SN497117)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 42--PORTABLE OXYGEN MASK TESTER
SOL F03602-00-Q0010
DUE 092500
POC Julia Alford, Contracting Specialist, Phone 501-987-3842,
Fax 501-987-8119, Email julia.alford@littlerock.af.mil - Terry
Franks, Contracting Specialist, Phone 501-987-8658, Fax 501-987-8119,
Email
DESC: OXYGEN MASK TESTER: This is a contemplated purchase pending
availability of funds (1 to 3 each). This acquisition is to
be made from a full and open competition. Interested offerors
are requested to submit a quotation on this requirement to
314th Contracting Squadron, 642 Thomas Avenue, Little Rock
AFB AR 72099-4971 or FAX to (501) 987-8119. Award will be made
based on technical evaluation and price, with technical evaluation
being significantly more important than price. Contractor must
be registered in the Central Contractor Registration (CCR)
(http://ccr2000.com) prior to receiving award. DESCRIPTION
OF PRODUCT: TESTER, OXYGEN MASK (Scot, Inc. Part Number 6112300)
brand name or equal. (1) Unit must be completely portable with
field use case included. (2) Voltage requirements: Unit must
run on 115 or 220 current, and operate up to or beyond one
hour on internal batteries. Batteries must be locally available
(no lithium or hazardous type batteries). Unit must include
rechargeable battery power supply. (3) Unit must not use compressed
air or oxygen. (4) Unit must have the ability to operate in
chemical environments. (5) Ambient air source must be compatible
with C2A1 chemical filter canisters. (6) Approximate dimensions
of unit: 16 inches length x 13.5 inches depth x 13 inches height,
or smaller. (7) Unit must have a digital readout in liters
per minute for accuracy, and have the ability to perform communication
continuity checks on standard military headsets and helmets.
(8) Unit should display a light when leaks above 5.0+-.5, pressure
drop mode: available test pressure 150 in oxygen minimum. Standard
commercial warranty required. Shipping is FOB Destination:
Little Rock
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-Q0010&LocID=583
LINKDESC:
notice
EMAILADD: julia.alford@littlerock.af.mil
EMAILDESC:
CITE: (D-259 SN497304)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,TEE
SOL N0010400RVP74
DUE 110300
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-4810-01-422-5186-X5, SPEC NR TDP VER 004, Qty 130
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside--All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offer which, if received in atimely manner, will be considered.,
See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-258 SN497021)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, BALL
SOL SP0740-00-R-3872
DUE 110600
POC Contract Specialist: Cindy Mills, Telephone: 614-692-3899,
Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-3872 PR Number: YPC00088-00-0288
and YPC00104-00-0575 NSN: 4810-01-128-1612 ITT Fluid Technology
Corp, Cage Code 73760 and Part Number AV24B1292C-103 This
is a ASO/NAVSEA/AVSCOM Critical Application Item This solicitation
is available on the Internet at http://dibbs.dscccols.com/rfp.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
New Revised Quantity Required: 118 Deliver PR Number YPC00088-00-0288,
11 each to W62G2T, Defense Distribution Depot San Joaquin,
Tracy, CA 95376-5000. Deliver 200 days after date of award.
Deliver PR Number YPC00104-00-0575, 48 each to W62G2T, Defense
Distribution Depot San Joaquin, Tracy, CA 95376-5000. Deliver
200 days after date of award. Basic Option Quantity: 59.
This solicitation includes an option quantity in accordance
with clause I30/I30a. It contains a multiple option contract
line items and exercise periods. Offerors shall insert the
available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with award Entries
for the price break option clin will not be use in evaluation
of award. NOTE: Failure to submit an offer on the basic option
quantity clin may result in rejection of the bid/offer.
CITE: (W-259 SN497323)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, ENGINE WARNING, NSN 4920-01-194-3772;
P/N 16U23510-3
SOL F41608-00-R-97131
DUE 103000
POC The Point of Contact is Linda McKee, SA-ALC/LDKSF, Phone:
(210) 925-6603, FAX: (210) 925-1073, E-MAIL: Linda.McKee@Kelly.af.mil
DESC: 1. A firm-fixed price contract is being contemplated to
procure two (2) each, NSN 4920-01-194-3772, Test Set, Engine
Warning, P/N 16U23510-3. 2. Predominant Material: Steel/Electronics
components. 3. Size/Dimension: 13" L x 9"W x 13"H, Wt - 12
lbs. 4. Form/Fit/Function: provides checkout capabilities for
the F-16 aircraft engine control unit. 5. Remarks: There is
no Government furnished drawings or specifications available.
This acquisition is set-aside for small business. Three identified
sources are (1) MFC 01HC54, Precision Mold & Tool;(2) MFC 55064,
Hill Aerospace & Defense; and (3) MFC 024361, T M System Inc.
Vendors other than those listed must submit a Source Approval
Package. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) See Note(s):
1; 23; 26,26
EMAILADD: Linda.McKee@Kelly.af.mil
EMAILDESC:
CITE: (D-258 SN496979)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 53--PLASTIC BLAST MEDIA, TYPE II
SOL N00164-00-R-0158
DUE 092100
POC Julie Wittmer, Code 1163, telephone 812-854-3847
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-R-0158 is hereby issued
as a request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3291 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 12 LOTS (10,000 lbs each) Plastic Blast Media, Type II
UREA, Particle Size P/N 10/20 in accordance with NSWC Crane
Division Code 8024 Specification Requirements are available
for downloading @ http://www.crane.navy.mil/supply. Note: Due
to the nature of recycling, conformance with U.S. EPA RCRA
law must be verifiable and enforceable by U.S. EPA. Further,
contractor cannot be under current investigation restriction,
or indictment by U.S. EPA by any region or state authorized
by Federal EPA rules. Recycle facilities must be geographically
located where inspection and enforcement fall within the jurisdiction
of U.S. EPA RCRA. Contractor must agree to inspection of recycle
facilities, records of spent material receipt, and disposition
at any time during or for two years following a contract period.
Selection for award will be based on past performance and price.
Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
shipping terms will be FOB Destination, Naval Air Support Equipment
Facility (NAVAIRSEFAC) Solomons Island, MD with inspection
and acceptance at destination. Required delivery schedule is
1 LOT (10,000 lbs) monthly beginning 01 Oct 2000 and continuing
through September 2001. 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: 52.203-3 Gratuities; 52.211-14 (DO-A70);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5
(incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-16; 52.232-33;); 52.215-05 (812-854-3805);
252.204-7004; 252.212-7001 (incorporating 252.225-7001; 252.243-7002;
252.247-7023). 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 http://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. Offers may be submitted to Julie Wittmer via fax at
812-854-3805 or e-mail at wittmer_j@crane.navy.mil. All required
information must be received on or before 21 September 2000,
2:00 P.M. Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: wittmer_j@crane.navy.mil
EMAILDESC:
CITE: (W-258 SN496941)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MOUNT, RESILIENT
SOL SP044001R0003
DUE 110700
POC Karen Harris/AX601/804-279-4510/FAS 804-279-6303
DESC: NSN: 5342-00-543-3575. This is a correction for PR #YPG00166000749
to: RFP SP0440-01-R-0003 is cancelled in its entirety - Requirements
will be satisified under small purchase procedures.
CITE: (W-259 SN497067)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 55--VARIOUS SIZES AND QUANTITIES OF LUMBER
SOL DAKF06-00-T-0116
DUE 092500
POC Frank Delgado, Contract Specialist, (719) 526-3841
DESC: 1. 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;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation No. DAKF06-00-T-0116. This
solicitation is being issued as a "Request for Quotation (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through Federal Acquisition Circular
97-15. 4. For this acquisition, the small size standard is
$5.0 million, and Standard Industrial Classification (SIC)
is 5211. 5. List of contract line items number(s) and items,
quantities and units of measure: ITEM NO.: 0001/ITEM: 2x6x16
Treated Lumber, Hem Fir/QTY:189/ U/M: each; ITEM NO. 0002/ITEM:
2x10x16 Treated Lumber, Hem Fir/QTY: 105/ U/M: each; ITEM NO.
0003/ ITEM: 1x4x16 Lumber, Whitewood/QTY: 1248/ U/M: each;
ITEM NO. 0004/ITEM: 2x4x8 Lumber, Hem Fir/QTY: 882/ U/M: each;
ITEM NO. 0005/ITEM: 2x4x10 Lumber, Hem Fir/ QTY: 882/ U/M:
each; ITEM NO. 0006/ITEM: "x4x8 CDX Plywood/QTY: 46/ U/M each;
ITEM NO. 0007/ITEM: 7/16"x4x10 OSB/QTY 140/ U/M each; ITEM
NO. 0008/ITEM: 3/8"x4x8 CDX Plywood/QTY: 88/ U/M each; ITEM
NO. 0009/ITEM: "x4x8 CDX Plywood/QTY: 210/ U/M each; ITEM NO.
0010/ITEM: 6x1 5/8" Deck Screw, 22 LB BX/QTY: 2/ U/M box; ITEM
NO. 0011/ITEM: 8x3 Deck Screw, 21 LB BX /QTY 2/ U/M box; ITEM
NO. 0012/ITEM; 2x4x10 Lumber, Hem Fir/QTY 588/ U/M each; ITEM
NO. 0013/ITEM: 2x4x12 Lumber, Hem Fir/QTY: 294/ U/M each; ITEM
NO. 0014/ITEM: 2x6x10 lumber, Hem Fir/QTY: 567/ U/M each; and
ITEM NO. 0015/ITEM: "x4x8 CDX Plywood/QTY: 1120/ U/M each.
6. Contractor shall deliver Item Nos. 0001 0011 to Bldg.
9550, and Item Nos. 0012 0015 to MPRC, Fort Carson, CO 80913.
7. The provisions in Federal Acquisition Regulation (FAR)
clause 52.212-1, Instructions to Offerors-Commercial apply
to this acquisition to include any addendas to the provision.
8. Offerors who receive award will be required to complete
a copy of the provision at FAR clause 52.212-3, Offeror Representations
and Certification-Commercial Items. 9. FAR Clause 52.212-5,
Contract Terms and conditions Required to Implement Statues
or Executive Order Commercial Items, applies to this acquisition
to include the following addition applicable clauses: 52.222-21,
Prohibition of Segregated Facilities (FEB 1999). 52.222-26,
Equal Opportunity (E.O.11246) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Ear (38 U.S.C.
4212). 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C 793) 52.232-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Ear (38 U.S.C. 4212). 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3323). 52.232-36, Payment by Third Party (31 U.S.C
3332) 252.225-7001, buy American Act and Balance of Payment
Program (41 U.S.C. 10a 10d, E.O. 10582). 252.225-7012, Preference
for Certain Domestic Commodities. 10. Quotations are due 25
September 2000, 12 PM. Quotations shall be submitted to the
following address: Directorate of Contracting 1850 Mekong Street,
Building 6222, Fort Carson, CO 80913-4323. Faxed Quotes will
be accepted, our fax number is (719) 526-4490. 11. For information
regarding this "Request for Quotation", please contact Frank
Delgado at (719) 526-3841; e-mail: frank.delgado@carson.army.mil.
12. Firms are requested to provide their company e-mail address
with inquiries or responses. 13. CCR (Central Contractor Registration)
is required for award. Firms not registered in CCR will not
be considered for award. 14. Large businesses may respond
to this solicitation. However, if two or more competitive offerors
are received from small businesses, this requirement will be
set aside 100% for small business.
LINKURL: NA
LINKDESC:
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
CITE: (W-258 SN496990)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 55--WINDSCREEN PRIVACY FENCING
SOL FA4416-00-T0569
DUE 092200
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number FA4416-00-T0569 is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-19. This is a 100% small business set
aside. The SIC code is 2499. The size standard is $5.0. Description
of Services: Contractor shall provide and install 1200 feet
of 8 foot high windscreen privacy fencing (Dark brown in color,
94% shading). The provision at FAR 52.212-1, " Instructions
to Offerors-Commercial Items and addenda's. FAR 52.237.1 Site
Visit and FAR 52.228-5 Insurance - Work on a Government Installation,
is applicable to this acquisition. The provision FAR 52-212-2
Evaluation--Commercial Items is applicable to the solicitation
and the blanks in (a) are completed as follows: Price and Past
Performance. Offerors shall include with their offers, a completed
copy of 52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items is applicable to this solicitation. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items is applicable and the
following clauses are checked: 52.232.33, Payment by Electronic
Funds Transfer-Central Contractor Registration and 52.222-41
Service Contract Act of 1965, as amended (41 U.S.C. 351, et
seq.). DFARs clause 252.204-7004 Required Central Contractor
Registration is applicable to the solicitation. The full text
of these clauses may be accessed electronically at this address:
http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM. A site visit will be
held on 20 Sep 2000 at 1:00 PM Eastern Time. Attendees shall
meet at Bldg 1840, Main Gate Visitor Center, Andrews Air Force
Base MD and should contact the contract specialist below by
19 Sep 2000 before 3:00 PM Eastern Standard Time to be granted
access to the base. Responses to this RFQ must be received
via fax, mail or delivery by 22 Sep 2000 no later than 2:00
PM Eastern Standard Time at the 89th Contracting Squadron,
1419 Menoher Drive, Andrews AFB Maryland. They should be marked
with solicitation number and addressed to Jim Harris. Vendors
not registered in the Central Contractor Registration (CCR)
database, prior to award will be ineligible for award. Vendors
may register for CCR by calling 1-800-334-3414 or register
on line at www.CCR2000.com. Contractors are requested to review
the Statement of Work posted as DRAFT on EPS (Electronic Posting
System). Contractors are required to check the following internet
site regularly for amendments: www.eps.gov, USAF- Air Mobility
Command- Andrews. For questions concerning this solicitation,
contact Jim Harris, Contract Specialist, at (301) 981-1951,
Fax (301) 981-1912 or via email jim.harris@andrews.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0569&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-258 SN497017)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 56--GATE, ATTLEBORO ORNAMENTAL
SOL FA4416-00-T0570
DUE 092500
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number FA4416-00-T0570 is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-19. This is a 100% small business set
aside. The SIC code is 3446. The size standard is 500. Description
of Services: Contractor shall provide and install one double
panel vehicle gate (12' wide by 6' high - two 6' wide sections)
in accordance with attached DRAFT Statement or Work. The provision
at FAR 52.212-1, " Instructions to Offerors-Commercial Items
and addenda's. FAR 52.237.1 Site Visit and FAR 52.228-5 Insurance
- Work on a Government Installation, is applicable to this
acquisition. The provision FAR 52-212-2 Evaluation--Commercial
Items is applicable to the solicitation and the blanks in (a)
are completed as follows: Price and Past Performance. Offerors
shall include with their offers, a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items is applicable to this solicitation. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items is applicable and the
following clauses are checked: 52.232.33, Payment by Electronic
Funds Transfer-Central Contractor Registration and 52.222-41
Service Contract Act of 1965, as amended (41 U.S.C. 351, et
seq.). DFARs clause 252.204-7004 Required Central Contractor
Registration is applicable to the solicitation. The full text
of these clauses may be accessed electronically at this address:
http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM. A site visit will be
held on 21 Sep 2000 at 10:00 AM Eastern Time. Attendees shall
meet at Bldg 1840, Main Gate Visitor Center, Andrews Air Force
Base MD and should contact the contract specialist below by
20 Sep 2000 before 3:30 PM Eastern Standard Time to be granted
access to the base. Responses to this RFQ must be received
via fax, mail or delivery by 25 Sep 2000 no later than 2:00
PM Eastern Standard Time at the 89th Contracting Squadron,
1419 Menoher Drive, Andrews AFB Maryland. They should be marked
with solicitation number and addressed to Jim Harris. Vendors
not registered in the Central Contractor Registration (CCR)
database, prior to award will be ineligible for award. Vendors
may register for CCR by calling 1-800-334-3414 or register
on line at www.CCR2000.com. Contractors are requested to review
the Statement of Work posted as DRAFT on EPS (Electronic Posting
System). Contractors are required to check the following internet
site regularly for amendments: www.eps.gov, USAF- Air Mobility
Command- Andrews. For questions concerning this solicitation,
contact Jim Harris, Contract Specialist, at (301) 981-1951,
Fax (301) 981-1912 or via email jim.harris@andrews.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0570&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-259 SN497210)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 56--INSTALLATION OF 1902 LF CHAIN LINK FENCE 8' HIGH
W/18" RAZOR RIBBON ATOP AND GATES
SOL W81R8T-0257-PW0E
DUE 092500
POC Thomas E. Nabozny, Phone 520-328-6354, Facsimile 520-328-6534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6as
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. Reference Request For Quotation No. W81R8T-0257-PW0E.
This solicitation/synopsis incorporated provisions and clauses
in effect through Federal Acquisition Circular 97-19. The RFQ
Number is W81R8T-0257-PW0E, the SIC is 5039, (100), this is
a 100% small-business set-aside under simplified acquisition
procedures and the FSC is C129. Contract Line Number (CLIN)
0001 is: Furnish all Labor, Material, Transportation, Equipment
and Supervision necessary to complete installation of approximately
1902 lineal feet chain link fence 8 foot high with 18 inches
razor ribbon atop and gates. 38 lineal feet chain link fence
6 foot high with gate. The installation site is located off
Poleline Road, Kofa Firing Range, for the Crusader Project
at 4221Z. All work shall be completed within four weeks after
receipt of notice to proceed. An organized Site Visit has been
scheduled for September 20, 2000 at 8:00 A.M. Mountain Standard
Time. Participants will meet at the Contracting Office, Room
8, Building 2100, Material Test Directorate, Yuma Proving Ground,
Arizona. Drawings will be furnished at the Site Visit. Standard
of Work/Standard of Quality: Furnish all Labor, Material, Transportation,
Equipment and Supervision necessary to complete installation
of approximately 1,902 lineal feet of chain link fencing 8
foot high above ground with 18 inches of razor ribbon atop
for a total height of 9 feet 6 inches and 2 each 30 foot wide
Rolling Gates and 3 each 5 foot wide personnel gates. Within
the perimeter fencing, construct a 6 foot high X 12 foot square
chain link fence with a 5 foot wide double swing gate for a
10 foot wide total opening. In addition, construct 400- lineal
feet of 6 foot high chain link fencing around the storage compound
with an 8 foot double swing gate for a 16 foot wide total opening.
Site is located at buildings 3970 and 3971 at GP 4221Z, Poleline
Road KFR, U.S. Army Yuma Proving Ground. The fence shall be
constructed as per the drawings that will be available at the
site visit. STANDARD OF QUALITY Fencing shall be of industrial
manufacture, designed per the attached documentation. Perimeter
fencing shall include approximately 1902 lineal feet of 9 gauge
zinc coated chain link fence fabric with 2 inch mesh 8 feet
above grade with 18 inches of razor ribbon atop, 2 each 30
foot wide single rolling gates and 3 each 5 foot wide walk
through gates. All gates to have razor ribbon on top for a
total height of 9 feet 6 inches. Extend every third line post,
end, corner and gate post to accommodate barbwire and razor
ribbon. Rolling gates shall have 2 foot wide by 2 foot deep
reinforced concrete footing with a 2 inch X 2 inch X inch steel
angle iron V-Grove Track embedded in the concrete for Power
Wheels to travel on. Within the perimeter fence, Contractor
shall construct a chain link fenced area 12 feet X 12 feet
square 6 feet high with a 5 foot double swing gate for a total
opening width of 10 feet. Location indicated on drawing. In
addition, Contractor shall construct a chain link fenced area
100 feet X 100 feet square, 6 feet high with a 8 foot double
swing gate for a total opening width of 16 feet around the
storage compound adjacent to the perimeter fencing. Note that
the 2 each 6 foot high fenced in areas do not require razor
ribbon atop. Fence shall be braced and trussed as needed with
7 gauge tension wire top and bottom. Fabric to be fastened
to line posts with tie wires spaced approximately 24 inches
apart. Gate frames are to be galvanized tubular pipe with mortised
corner joints for proper fit. Welds are to be continuous around
pipe, cleaned and treated with zinc-rich paint. Fabric to be
same as fence. Gates are to be complete with all hardware furnished.
Swing Gates shall include industrial drop rod, catch, stops
and center rest flush with ground and concrete poured around
it. Concrete installed for fence post footings shall be poured
above grade (mounded) approximately 2 inches at the post and
sloped to grade at the outer edge of the post hole for proper
water drainage. The work shall include all necessary hardware,
nuts, bolts, screws, fasteners, tension bars, top and bottom
tension wires, tie wires, etc., as required for complete installation.
All fencing materials shall have factory applied zinc coatings
for a durable, non-rusting and maintenance free installation.
The Fencing and Gates, as constructed, shall suit the intended
purpose and be completed in a professional manner in conformance
with acceptable trade practices. Upon completion, all construction
debris shall be cleaned up and removed from the site. Contractor
shall complete all work within 4 weeks after receipt of notice
to proceed. Contractor shall coordinate all work herein, in
advance, with Pyramid Services, Inc. at phone 520-328-2119.
Prior to any welding or torch cutting operations necessary,
Contractor shall secure Hot Work Permit from YPG Fire Department
by phoning 328-2316, and canceled at the end of the working
day. Prior to digging any holes or making any excavations,
the Contractor shall secure a copy of the required YPG Digging
Permit from Pyramid Services, Inc., by phoning 328-2119. Contractor
shall acquire identification badges prior to start of Work
and report to Kofa Range Control at phone 328-7333 for a clearance
number at the start of the day and phone in requesting cancellation
at the end of the work day. Environmental Considerations: All
products specified, furnished and installed herein shall be
free of Ozone Depleting Components (ODC). The provisions at
52.212-1, Instructions of Offerors Commercial, applies to this
acquisition. Offeror shall include a completed copy of the
provision 52.212-3, Offeror Representations and Certifications
Commercial Items, with offer. The clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition
without addenda. The clause 52.215-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to the acquisition with the following applicable
clauses: 52-222-21; Prohibition of Segregated Facilities (Feb
1999); 52.222-26, Equal Opportunity (E.O. 11246); 52-222-35,
Affirmative Action for Disabled Veterans and Veterans of theVietnam
Era (38 U.S.C. 4212); 52-232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332);
52-232-36, Payment by Third Party (May 1999); 52.219-6, Notice
of Total Small Business Set-Aside (Jul 1966); 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Mar 2000); applies to this acquisition with the following
applicable clause: 252-225-70001; Buy American Act and Balance
of Payment Program (42 U.S.C. 10a-10d, E.O. 10582). A written
solicitation will not be issued and award will be made based
on responses to the synopsis request. If there are any questions,
email Thomas Nabozny at Thomas.Nabozny@yuma-exch1.army.mil.
See Note 1.
LINKURL: http:www.yuma.amry.mil/contracting/
LINKDESC:
EMAILADD: Thomas.Nabozny@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-259 SN497285)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--MULTIBAND, MULTIMISSION RADIO
SOL N00244-00-T-1220
DUE 092200
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
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 visit the
Internet at http://www.ccr2000.com/ for more information.
FISC San Diego is announcing its intent to issue a directed
sole source procurement to HARRIS RF COMMUNICATIONS DIVISION
under authority of FAR 6.302-1 for the following items. This
procurement is unrestricted; all responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Part 13.5 and the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. Solicitation number/RFQ N00244-00-T-1220
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil
within 24 hours of this notice. This solicitation document
and incorporated provisions and clauses are those in effect
through all Federal Acquisition Circulars and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through today's date. The standard industrial code is 3663
and the business size standard is 750 employees. This requirement
is for a fixed priced contract for one (1) item as follows.
Item 0001: Multiband, multimission Manpack Radio, UHF SATCOM,
Model AN/PRC-117F, quantity 18 each. Items are to be delivered
as follows: Eight (8) each to Naval Construction Battalion
Center, Port Hueneme, CA; and ten (10) each to Construction
Battalion Center, Gulfport, MS. Mark for: (to be provided at
time of award). The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum - 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. Addendum provision
FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination Evaluation
applies. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items applies. The clause at FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6 Alt I, Restrictions
on Subcontractor Sales to the Government; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-13, Restrictions on Certain Foreign Purchases; and
FAR 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(a): DFARS 252.225-7007, Buy American Act Trade Agreements
Balance of Payments Program; DFARS 252.225-7012, Preference
of Certain Domestic Commodities; and DFARS 252.243-7002, Certification
of Requests for Equitable Adjustment. Addendum provisions/clauses
DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items; DFARS 252.225-7006, Buy American Act Trade
Agreements Balance of Payments Certificate; and DFARS 252.225-7031,
Secondary Arab Boycott of Israel apply. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
only. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3
Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). 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: Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. Quotes
must be received no later than MIDNIGHT, local time, 9/22/00,
and will be accepted via EDI, via fax (619-532-2347) or via
e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See
Numbered Note(s) N/A.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-258 SN496952)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58--INTERNET SERVICE
SOL F26600-00-Q-Y018
DUE 092600
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-652-4379, Fax 702-652-5405,
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;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-Q-Y018) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This acquisition
is unrestricted. The SIC code for this solicitation is 7379.
Far 19 classifies small business as those that gross equal
to or less than $18 million annually based on the average of
the offeror_s past three fiscal years. Item description is
as follows: Non-Personal Service to provide all labor, tools,
parts, materials, transportation, facilities necessary to provide
access to the Internet for the OSD JSEAD JTF through an existing
T-1 connection at Bldg. 1114, 5490 Pease Dr., Area III, Nellis
AFB, NV, 89192-6203, located 7 miles north of Las Vegas on
Highway 93, IAW the Statement of Work. The commercial carrier_s
infrastructure and capabilities shall meet the following: Carriers
local backbone and Internet backbone shall be Asynchronous
Transfer Mode (ATM); Provide capability for primary Domain
Name Services (DNS); T-1 connection specification will use
Frame Relay services with a speed of 1.544 Mbps; Provide proof
local configuration allows for no more than 3 hops to the Internet
backbone; 24/7/365 live or automated monitoring of carrier_s
connection equipment to Internet backbone; Be able to meet
initial response time of not to exceed two hours if a intervening
service call is reported 0730-1630 Monday - Friday, or not
to exceed 0930 the next business day, if problem is reported
outside the 0730-1630 Monday through Friday time frame; Shall
provide proof of background and experience in providing telecommunications
and Internet services. The government owns the Router and CSU/DSU
necessary to hook up to the T1 I at the user end. Offerors
will provide monthly price quotes. Quotations should be firm
fixed price that includes all cost necessary to perform the
service. The contract shall include (1) base year with one
(1) option year. The government does not intend to make multiple
awards. The government intends to use best value judgement
and may not award the purchase order to the lowest quotation
received without evaluating past performance. The following
factors shall be used to evaluate offers: (I) Past performance-
submit responses IAW 52.212-19(b)(10), (II) Price- price will
be an important factor in the award of this purchase order,
(III) Technical capability. All evaluation factor will be analyzed
and evaluated equally. Government will consider the currency
and relevance of the information, source of the information,
context of the data, and general trends in contractor performance.
In the case of a contractor without a record of relevant past
performance, the contractor will not be evaluated favorable
or unfavorably on past performance. The government will consider
completed questionnaires (Found in the Solicitation). Award
will be made to the responsible, responsive offeror who provides
the best overall value to the government. Past performance
information shall be required prior to award. Offeror_s shall
submit accurate past performance information relating to the
requirement prior to bid close-out date. Past performance references
shall identify a point of contact with phone numbers. Offerors
shall forward past performance evaluations to a minimum of
(3) three past performance references, and have their ratee_s
forward their evaluations by fax to SSgt. Maria Wirhouski at
(702) 652-5405. The contractor shall not be allowed to view
past performance information unless the ratee wish it so. The
provision at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this solicitation. The clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation. The following
clauses apply to this solicitation, and FAR 52.246-4 Inspection
of Services- Fixed price (Aug 1996) applies to this solicitation
and subsequent award. 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 options
to Extend the Term of the Contract; FAR 52.232-19 Availability
of Funds of the Next Fiscal Year. The Government will evaluate
the options for award purpose by adding the total price of
the option year to the price for the basic requirement for
a total three year period. The government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. The 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 32 months. Prices to the government
shall be as low as or lower than those charged to the contractor's
most favored customer, in addition to any discounts for prompt
payment. The clause at 52.212-3 Offeror Representations and
Certifications-Commercial Items, applies to this solicitation.
Offeror_s who fail to submit a completed Representations 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
52.222-3 Convict Labor, 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, and 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 Options contract), DFARS 252.204-7004 Required Central
Contract Registration, DFARS 252.232-7009 Payment by Electronic
Funds Transfer. For solicitations after 1 Jun 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. Contact CCR
at 1-888-352-9333, however, a DUNS number must be known prior
to registration. Call Dun and Bradstreet at 1-888-546-0024
to verify or apply for a DUNS number. Wage Determination 94-2331
Rev 15 applies to this solicitation. Information concerning
FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, wage determination,
Representations and Certifications, and FAR 52.212-3 are located
at the www.eps.gov To find this solicitation look under USAF
offices, Air Combat Command locations, 99 CONS, Nellis AFB
NV post. Contractor shall download the _synopsis_ file and
the _solicitation_ file. If you are unable to access the web-site,
please contact SSgt. Maria Wirhouski at 702-652-4384, 702-652-5405
(fax), email Maria.Rodridguez@nellis.af.mil or Mary Caputo
at 702-652-4379, email Mary.Caputo@nellis.a.fmil. Request for
Quote are due on or before September 26, 2000 NLT 2:00 PST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Y018&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-258 SN496958)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 58--SOUND SYSTEM
SOL DAAG60-00-T-0366
DUE 092600
POC Tracy Fetchik 914-938-5858
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) The solicitation number is DAAG60-00-T-0366
and is issued as a request for quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19.
(iv) This procurement is 100% set-aside for small business
concerns. The associated standard industrial classification
code is 3651, with a small business size standard of 750 employees.
(v) Item Description. Sound System, Gillis Field House, to
include delivery and installation. Option AA - Sound System
for East Court only, Quantity = 1 each. Option AB - Sound System
for all competition areas, Quantity = 1 each. Offerors are
advised that the Government intends to award either item Option
AA or Option AB. Offerors shall request complete specifications
as indicated below. Please note: The Government is also contemplating
the purchase and installation of a Volleyball Scoreboard. Offerors
are encouraged to review combined synopsis/solicitation DAAG60-00-T-0355.
The Government will consider making one award, combining the
requirements of DAAG60-00-T-0366 and DAAG60-00-T-0355. Offers
will be evaluated on the basis of advantages and disadvantages
to the Government that might result from making one award or
multiple awards. (vi) Delivery is 30 days after receipt of
order (ARO). Point of delivery, installation and acceptance
is Gillis Field House, Building 663, United States Military
Academy, West Point, NY 10996. (vii) The following FAR provisions
apply to this acquisition. The full text of each provision,
including any addendums, will be provided with the specifications.
52.212-1 Instructions to Offerors - Commercial; 52.212-2 Evaluation
-- Commercial Items; 52.214-21 Descriptive Literature. Each
offeror shall include a completed copy of the provision at
52.212-3 Offeror Representations and Certifications -- Commercial
Items, with its offer. Each offeror shall include a completed
copy of the DFARS provision at 252.225-7035 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate, with its offer. (viii) The following
FAR and DFARS clauses apply to this acquisition. The full text
of each clause, including any addendums, will be provided with
the specifications. 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 (Deviation); 52.222-21 Prohibition of Segregated Facilities;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-13 Restriction on Certain Foreign Purchases;
52.225-15 Sanctioned European Union Country End Products; 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Deviation); 252.225-7001 Buy American Act and Balance
of Payments Program; 252.225-7036 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program, Alternate I; 252.247-7023 Transportation of Supplies
by Sea. (ix) Site Visit. Offerors are encouraged to visit the
job site on the following date for the purpose of acquainting
themselves with all local conditions and to discuss any questions
that may arise. Date: Thursday, 21 September 2000. Time: 11:00
AM EST. Offerors will assemble at the front steps of the Gillis
Field House, Bldg. 663, USMA, West Point, NY. Parking is available
on the side of the building. Offerors who plan to attend the
site visit shall confirm their attendance with the point of
contact identified below. Please note that this site visit
will be for both DAAG60-00-T-0366 and DAAG60-00-T-0355. (x)
Offers are due on or before 2:00 PM EST, Tuesday 26 September
2000. Address offers to United States Military Academy, Directorate
of Contracting, Attn: Tracy Fetchik, 681 Hardee Place 1st Floor,
West Point, NY 10996. (xi) If applicable, Amendments to this
solicitation will be published in the Commerce Business Daily,
in the same manner as the initial synopsis/solicitation. Offerors
are responsible for monitoring the CBD, as additional notification
will not be provided. (xii) Point of contact for information
regarding the solicitation is Tracy Fetchik, Telephone 914-938-5858,
Fax 914-938-4495. For complete specifications, applicable provisions
and clauses, please e-mail request to Tracy-Fetchik@usma.edu.
Include your company name, point of contact, address, phone
and fax numbers. Requested information, in MS Word format,
will be returned via email.
EMAILADD: Tracy-Fetchik@usma.edu
EMAILDESC:
CITE: (W-258 SN497016)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--SECURITY CAMERA SYSTEM
SOL n00604-00-T-A708
DUE 092000
POC Deborah Alberto, Contract Specialist and Contracting Officer,
(808) 473-7535.
DESC: The Regional Contracting Department, Pearl Harbor, Hawaii
intends to negotiate a sole source contract with Security Resources
for a Security Camera System compatible with current system,
FOB Destination, 30 days after receipt of order, to Pearl Harbor
Police Division, Pearl Harbor, Hawaii. A quotation is expected
to be issued on or about 19 September 2000 and close on 20
September 2000. All questions or quotation requests shall be
submitted in written format by e-mail or fax. Quotations should
be mailed to Regional Contracting Department, Fleet and Industrial
Supply Center, Code 203A.DA, Attn: Deborah Alberto, 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549 or e-mailed
to deborah_a_alberto@pearl.fisc.navy.mil. Facsimile quotations
will be accepted at (808) 473-5750. Requestors to provide their
name, street and e-mail addresses, telephone and fax number.
All responsible sources may submit a quotation, which will
be considered. (See Note 22).
CITE: (W-258 SN497024)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SENSOR HEAD
SOL N793680255900
DUE 102000
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5855-99-563-5561, Ref Nr V-01-5240-01, Qty 2 EA,
Delivery FOB Origin--NO drawings are available., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497060)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--MICRO-INERTIAL NAVIGATION SYSTEM; AIRBORNE/GROUND
TELEMETRY SYSTEM PULSE-CODE MODULATION (PCM) TELEMETRY SYSTEM
SOL 1-168-RDC.1030
DUE 092900
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Micro-Inertial Navigation System-1 each; Airborne/Ground
telemetry system Pulse-Code Modulation (PCM) telemetry system
with airborne and ground-based termina providing 32 bidirectional
16-bit channels, updating at 1000Hz; airborne element is to
fit in a physical package 2" x 4" x 4" with 12-32 volt input
power at 5 watts. The airborne and ground segments of the system
must be firmware compatible with an government-owned existing
Aerobotics Corp telemetry system built for the LaRC Drop Model
experiment. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Microbotics, Inc., of Hampton, VA, who has unique
supplies available from only one company. They are the manufacturer,
which has proprietary hardware and firmware interface to the
PCM system. This system must be compatible with an existing
PCM decoder system used by the Drop Model program. Microbotics
is the only company that obtains the required proprietary information
to provide a compatible product. 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 September 29, 2000. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDC.1030
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-259 SN497110)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMAND INSTRUMENT PROCESSOR, CP-2036A
SOL DAAB07-00-R-B062
DUE 103000
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contacting Officer, (732)532-1257
DESC: This acquisition is a 5 year Indefinite Delivery/Indefinite
Quantity type contract. The minimum quantity to be ordered
is 25 each, NSN: 6610-01-280-9729, P/N: 146310-7, Command Instrument
Processor, P/O CP-2036A, the maximum quantity is 500 each.
It is Sole Source to Astronautics Corporation of America, Milwaukee,
WI. The Government does not posses any technical data.The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed! <LINK> <URL>https://acbop.monmouth.army.mil
<DESC>CECOM Acquisition Center's Business Opportunities Page
<EMAIL> <ADDRESS>Cynthia.Cook@mail1.monmouth.army.mil
<DESC>Click here to e-mail the POC </PRESOL>
LINKURL: https://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Cynthia.Cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-259 SN497244)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--VOICE OVER SYSTEMS
SOL M67854-00-R-1089
DUE 092500
POC Mark R.Crawford telephone 703 784-5822 x248
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. M67854-00-R-1089 Request for Proposal
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-19. This
is a full and open procurement. 0001 Voice Over System 1
EA Description: System shall be made up of the following
Router, CISCO3640#1 1 Cables, (included) CAB-AC 1 Cables,
CAB-V35MT 1 Memory, MEM3600-8U16FS 1 Memory, MEM3640-32U48D
1 RouterPlugins, NM-1FE2W 1 RouterPlugins, NM-1V 1 CommDev-S
W, S364AP-12101T 1 Router Piggybacks, VIC-2FXO 1 0002
Voice Over System 1 EA Description: System shall be made up
of the following Router, CISCO3640#2 1 Cables, (included)
CAB-AC 1 Cables, CAB-V35MT 1 Memory, MEM3600-8U16FS 1
Memory, MEM3640-32U48D 1 RouterPlugins, NM-1FE2W 1 CommDev-S
W, S364AP-12101T 1 Router Piggybacks, WIC-1T 1 0003 Voice
Over System 1 EA Description: System shall be made up of the
following IP Telephone, CP-7960 30 Cables (included), MCS-7835#1
1 Cables (included), CAB-AC 2 CommDev-S W, SW-CCM-3.0.1
1 0004 Voice Over System 1 EA Description: System shall
be made up of the following LanSwitch, WS-C2924M-XL-EN 1
Cables, CAB-AC 1 Switch Plugins, WS-X2924-XL-V 1 0005
Voice Over System 1 EA Description: System shall be made up
of the following LanSwitch, WS-C2924M-XL-EN#2 3 Cables CAB-AC
3 Switch Plugins, WS-X2922-XL-V 3 0006 Voice Over System
1 EA Description: System shall be made up of the following
LanSwitch, WS-C2924M-XL-EN#5 1 Plugin, WS-X2914-XL 4
Delivery: FOB Destination No later than 30 OCT 00 Ship
to COMMANDER CS SUPPLY BRANCH 3228 BOAT DOCK CIRCLE QUANTICO
VA 22134-5010 Mark for MARINE CORPS WARFIGHTING LABORATORY
(C2) MARINE CORPS COMBAT DEVELOPMENT COMMAND ATTN DON TOMAYKO
(CAPT LYKINS)C/O JEANNE PIERSON 3255 MEYERS AVENUE SUITE 224
QUANTICO VA 22134 FAR 52.212-1 INSTRUCTIONS TO OFFERS-COMMERCIAL
(Mar 2000) applies to this Request for Proposal. FAR 52.212-2
EVALUATION--COMMERCIAL ITEMS (Jan 1999) applies to this Request
for Proposal. Pragraph a). of the provision is as follows:
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: Technically Acceptable Price
Past Performance 52-212-3 Offeror Representation and Certifications-Commercial
(Feb 2000) Offerors shall include a completed copy of this
provisions with offer. 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS. (May 1999) applies to this Acquistion 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (July 2000) (a) The
Contractor shall comply with the following FAR clauses, which
are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O.
11755). (2) 52.233-3, Protest after Award (31 U.S.C. 3553).
Offers are due 25 SEP 00 2:00 PM EDT at: MARCORSYSCOM
ATTN CTQ 1 MC 2033 BARNET AVE SUITE 315 QUANTICO VA 22134-5010
Questions concerning this solicitation should be addressed
to Mark R. Crawford telephone 703 784-5822 x248.
EMAILADD: crawfordmr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-259 SN497275)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--TELEPHONE CABLE AND SPLICING MODULES
SOL 00QY213
DUE 092200
POC Todd Purdy, Contract Specialist, Phone 011816117345840, Fax
011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: See attached solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00QY213&LocID=642
LINKDESC:
notice
EMAILADD: Todd.Purdy@Kadena.AF.Mil
EMAILDESC:
CITE: (D-259 SN497063)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-00-R-X285
DUE 111600
POC Jeanette McDonald, Telephone Number 614-692-7783, FAX: 614-692-6923
DESC: Switch,Pressure, Item 0001, NSN 5930-00-163-4615, Approved
Sources Spectrum (24477) P/N 4305-11, Sikorsky Aircraft (78286)
P/N 65351-11563-101, I/A/W Drawing Nr 65351-11563, basic dtd
1972 Jan 19, Amend Nr D4 dtd 1986 Sep 13, Type Number 65351-11563-101,
Item 0002 5930-01-123-9389, Approved Sources: Spectrum (24477)
P/N 2335, Sikorsky Aircraft Corp. (78286) P/N 65307-12002-103.
Set-Aside Type: Unrestricted, other than full and open competition.
Various increments solicited: 25-49 ea, 50-99 ea, 100-149 ea,
150-199 ea. Quantity 40 ea to be delivered within 180 days
after date of order to various Department of Defense using
activities; balance to be delivered at a rate of 40 ea every
30 days thereafter. All responsible sources may submit an offer
which will be considered. See Note 26. No drawings or specs
are available. Copies of this solicitation may be obtained
from DSCC web-site http://dibbs.dscccols.com/Rfp. This solicitation
will not be posted until 16 Oct 00. The alternate offer clause
applies to Item 0002 only. Item 0001 - due to the criticality
of the item, procurement is restricted to source(s) specified
on "Source Control" drawing. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. Indefinite Quantity Contract is antifcipated (1 yr
basic (365 days), 2 yr option (730 days).
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-258 SN496945)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00406-00-T-0760
DUE 033100
POC Mary Carkeek (360)476-9240
DESC: Fleet and Industrial Supply Center, Puget Sound is modifying
previous CBD Notice 488768 dated 22 Aug 2000 for TDR Probes
as follows. FISC intends to award a contract on a sole source
basis to Triumph Controls Inc and/or there distributor. The
solicitation will be issued on or about 15 September, closing
25 September 2000.
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-258 SN497008)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CARD ASSEMB
SOL N0010400RGC53
DUE 110300
POC Contact Point, Patricia F Taylor, 0216.6, (717)605-1552,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5998-01-062-8920-VN, SPEC NR TDP VER 002, Ref Nr
893636-1, Qty 15 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-258 SN497022)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038300QP692
DUE 102500
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-411-5124-SX, Ref Nr 413-118900, Qty 9 EA,
Delivery FOB Origin--See note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497061)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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 Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 59--TRAFFIC LIGHT MAINTENANCE
SOL Reference-Number-F05604-00-Q-8009A
DUE 092900
POC Ross Brown, Contract Specialist, Phone (719)556-7991, Fax
(719)556-4752, Email ross.brown@peterson.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
DESC: Synopsis: The Air Force intends to issue a Request for
Quote (RFQ) for traffic light maintenance on Peterson AFB,
CO (PAFB). The contractor will be required to provide all management,
tools, supplies, equipment, and labor necessary to provide
maintenance and repair of the traffic light control system
at 5 intersections on PAFB in a manner that will comply with
commercial standards. ROUTINE MAINTENANCE: Contractor shall
perform monthly and semi-annual maintenance inspections during
the contract year. EMERGANCY SERVICE CALLS: The Government
estimates approximately fifteen (15) emergency calls per contract
year. REPAIR AND UPGRADES: The contractor shall repair-by-replacement
or install new components under a separate repair and upkeep
Contract Line Item Number (CLIN) each contract period. SPECIFICATIONS
AND DESCRIPTION OF WORK: Contractor shall perform all maintenance
and emergency repairs in accordance the U.S. Department of
Transportation Federal Highway Administration's "Manual on
Uniform Traffic Control Devices" and the Original Equipment
Manufcturer's (OEM) recommended procedures for the particular
signal controller. CERTIFICATION: Contractor shall be certified
by Safetran Traffic Systems, Inc. in the installation and repair
of model 170 Traffic Light System. The contractor shall have
a minimum of five (5) years experience working with the specific
Safetran model being serviced under this contract. This acquisition
is set-aside 100% for small business firms only. RFQ F05604-00-Q-8009
is scheduled for issuance on or about 29 September 2000 via
Electronic Posting System (EPS) for vendors; web site address
is http://www.eps.gov/. Standard Industrial code (SIC) and
size standard are: 1731/$7mil. Purchase Order is anticipated
for the period of 1 November 2000 through 30 September 2000.
Services will be procured pursuant to the requirements in FAR
Part 12, Acquisition of Commercial Items.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F05604-00-Q-8009A&LocID=533
LINKDESC:
notice
EMAILADD: ross.brown@peterson.af.mil
EMAILDESC:
CITE: (D-259 SN497148)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--CIRCUIT CARD
SOL DAAE20-00-T-0399
POC Cathy Mendoza (309) 782-1258, PCO Deb Juhl (309) 782-3370
DESC: DESC: 5999-01-204-4175, Part Number 11784523, This acquisition
will be a three-year Requirements contract, Small Business
Set-Aside, FOB is destination. The item to procure is Circuit
Card. Requirements estimated at maximum 270 QTY, Circuit Card.
For use on the RETS. Estimated issue date is 22 SEP 00. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: cathy.mendoza@ria.army.mil
EMAILDESC:
CITE: (W-259 SN497188)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 59--AUTOMATIC BUS TRANSFER SWITCHES - MODEL 942, TYPE
A3
DUE 100200
POC Catherine Guerra (215) 897-7898
DESC: The Naval Surface Warfare Center, Carderock Division, Naval
Ship Systems Engineering Station (NSWCCD-SSES) intends to procure
on a sole source basis with Automatic Switch Corporation approximately
1900 Automatic Bus Transfer (ABT) Switch Model 942, Type A3
switches over the next three year period. The four conversion
kit configurations are as follows: Kit#617708-003 25 to
100 Amp 0.3 to 0.5 control circuit time delay Kit#617708-003B
25 to 200 Amp 2.5 to 3.5 control circuit time delay Kit#617708-006
150 to 400 Amp 0.3 to 0.5 control circuit time delay Kit#617708-006B
150 to 400 Amp 2.5 to 3.5 control circuit time delay See
Note 22.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-259 SN497294)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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 Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 59--COMBINED SYNOPSIS SOLICITATION FOR COMMUNICATION
EQUIPMENT TO UPGRADE THE LMR SYSTEM AT MCCONNELL AFB, KS.
SOL F14614-00-Q-0004
DUE 092500
POC Jacqueline Hurt, Contract Specialist, Phone (316) 759-4519,
Fax (316) 759-4507, Email jacqueline.hurt@mccconnell.af.mil
- Euclides Barrera, Contract Specialist, Phone 316-759-3059,
Fax 316-759-4507, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. This solicitation, F14614-00-Q-0004, is being
issued as Request For Quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The Standard industrial
Code (SIC) is 3669, Supplies for Electrical Machinery. This
is a 100% small-business set aside. A small business is one
with 750 or fewer employees. There are eight Contract Line
Items (CLINS). This project will be procured using commercial
item procedures. This procurement is to furnish supplies for
the following brand names or equal items. CLIN 0700 Cable,
Coax, Heliax, 7/8 inch, 275 foot roll, quantity 15 each. CLIN
0701 Antenna, VHF, Base Station, P/N: Decibel Products #DB-224E
or equal, quantity 6 each. CLIN 0702 Antenna, VHF, Base Station,
P/N: Decibel Products #DB-224C or equal, quantity 3 each. CLIN
0703 Connector, Male, Heliax, 7/8", Decibel Products #L5NM,
quantity 15 each. CLIN 0704 Connector, Female, Heliax, 7/8",
Decibel Products #L5NF, quantity 15 each. CLIN 0705 Antenna,
VHF, Base Station, P/N: Decibel Products #DB-224B or equal,
quantity 2 each. CLIN 0706 Antenna, VHF, Base Station, P/N:
Decibel Products #DB-224A or equal, quantity 1 each. CLIN 0707
Antenna, VHF, Base Station, P/N: Decibel Products #DB-224S
or equal, quantity 3 each. The government's preferred Freight
on Board (FOB) is Destination. All FAR clauses and provisions
referenced below can be reviewed at the Federal Acquisition
Regulation (FAR) web-site, http://farsite.hill.af.mil. The
following FAR provisions and clauses apply to this solicitation
by reference or by full text. FAR 52.212-1, Instruction to
Offerors- Commercial Items; FAR 52.212-2, Evaluation - Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible quoter whose quote conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotes: price, and past performance. FAR
52-212-3, Offeror Representation and Certification-Commercial
Items. Quotation shall be accompanied by a completed representations
and certifications. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items-
the following clauses under paragraph (b) apply: 52.222-26,
52.222-35, 52.222-36, and 52.222-37. DFARS 252.212-7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
- the following clause under paragraph (b) applies: DFARS 252.225-7001.
FAR 52.219-6, Notice of Total Small Business Set-Aside. FAR
52.232-33, Mandatory Information For Electronic Funds Transfer
Payment. DFARS 252.204-7004, Required Central Contractor Registration.
All responsible sources may submit a quotation, which shall
be considered by the Agency. Award can not be made to any contractor
not registered with Dunn & Bradstreet and Central Contractor
Registration (CCR). For information on becoming CCR registered
call 1-888-227-2423 or go online at www.ccr2000.com. Quotations
for this solicitation shall be submitted by 25 Sep 00; 12:00
p.m. Central Standard Time addressed to Lt Jacqueline R. Hurt,
22nd Contracting Squadron, Contract Specialist by fax 316-759-4538
or email to Jacqueline.Hurt@mcconnell.af.mil. If you have any
questions, they can be addressed at the above email address
or by telephone at 316-759-4519.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-Q-0004&LocID=821
LINKDESC:
notice
EMAILADD: jacqueline.hurt@mccconnell.af.mil
EMAILDESC:
CITE: (D-259 SN497368)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--MODEL FFS-2000 FIBER OPTIC FUSION SPLICER WORKSTATION
SOL N66604-00-Q-7405
DUE 100200
POC Geraldine Nickerson, Contract Negotiator, at 401-832-1638
or N Palmisciano, Contracting Officer, at 401-832-1708
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-00-Q-7405.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. SIC Code is 3577; size standard is 1000
employees.NUWC Division Newport intends to purchase the following
items:item 0001: Vytran, Model FFS-2000 fiber optic fusion
splicer workstation w/prooftester, Qty (1). Item 0002: Vytran
recoat mold assembly, RM-180, Qty (1). Required delivery is
Nov 20, 2000, F.O.B. Destination Naval Station Newport; Newport,
RI. It is expected to place a purchase order with Vytran Corporation,
1400 Campus Drive West, Morganville, NJ 07751. They are the
only known source for these items because this product is unique
in its capability to produce splices with strength in excess
of 300 kpsi through a filament electrode system, fire polishing
procedure, and transfer jig. The recoat mold assembly is a
replacement for a Vytran recoater. All other timely offers
will be considered. Offers for other products must contain
complete product information and prices. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors are technical capability, price and past
performance. Each is equally important. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on Oct 02, 2000. For information on this
acquisition contact Ms Geraldine Nickerson at 401-832-1638.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Notes 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-259 SN497384)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 59--VEHICLE DIAGNOSTIC MAINTENANCE SYSTEM
SOL ACL-0-Q-0024
DUE 092600
POC Contracting Officer, John Wolfslau, (949)360-3180
DESC: The Immigration & Naturalization Service, Administrative
Center Laguna, is requesting quotations for the following:
CLIN 1: 45 each, Vehicle Diagnostic Maintenance system. This
equipment will be used in conjunction with Transportation operations,
equipment monitoring and diagnostics. These systems will be
utilized in and with MCI Motor Coaches and other INS service
vehicles as required. Remote Equipment Diagnostic System: Units
must be integrated into a 24Volt DC system and have option
for 12Volt DC charging. Units must be operational nation-wide,
with options for use outside of continental United States (i.e.
Puerto Rico, Hawaii). Units must be integrated into the Electro-Mechanical
operation of the vehicle to monitor and transmit data from
the below listed engine sub-systems (vendor to sensors and
equipment needed to facilitate monitoring of this data): Engine
water temperature, running average and alert on preset maximum
temperature; Engine Oil Pressure, running average and alert
on preset minimum pressure; Engine Fuel Pressure, running average
and alert on preset minimum pressure; Brake Air Pressure, running
average and alert on preset minimum pressure; Engine Generator
DC Voltage, running average and alert on preset minimum voltage;
Engine Water Temperature, running average and alert on preset
maximum temperature; Engine RPMs, running average and alert
revolutions; Vehicle Speed, running average; Engine Operation
Hours, logged at engine startup and shutdown; Engine Emergency
Panic Button, transmitted immediately upon activation. Units
must allow for addition of options to include text communication
between base unit and remote units. System must transmit data
viewable at a centralized location. System must include software
to view any diagnostic information transmitted. System must
be supported in the area of the country where normal operation
will be designated. There will be an option to have INS personnel
trained for installation and continuing service of the units
and the systems. There will be and option to have the transmitted
data secured or encrypted. There must be an option for the
INS to request specific types of antenna (i.e. flat/low profile,
whip, dome/satellite tracking). INS must be able to have units
activated and bills paid in different locations of the continental
United States. Monthly invoicing to be separated by activation
areas, dependant on normal area of operation. Delivery date:
no later than 10/30/00. The Vehicle Diagnostic Maintenance
Systems are to be delivered FOB destination to: San Diego Alien
Detention and Removal Center, 7060 Boeing St., San Diego, CA
92154, Attn: Sim Sharpe. The following FAR Clauses are incorporated
by reference: 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-4 Addendum (52.252-2 Clauses Incorporated by
Reference); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
which incorporate the following Clauses: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled Veteran
Era (38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.225-1 Buy American Act - Balance of Payment Program
- Supplies (41 U.S.C. 10a - 10d); 52.225-13 Restriction on
Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121 and 13129); 52.212-1 Instructions to Offerors - Commercial
Items; 52.212-1 Addendum (52.211-6 Brand Name or Equal). Successful
offeror will be required to complete the information as required
in 52.212-3 Offeror Representations and Certifications - Commercial
Item, as a condition of award. 52.246-17 Warranty of Supplies
of a Non-complex Nature. The Offeror may obtain the full text
of the clauses electronically at web site http: www.arnet.gov/far.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
ACL-0-Q-0024 is issued as a Request for Quote and incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-19. The Standard Industrial Classification
Code (SIC) is 3714, with a Small Business size Standard of
$5 million. This acquisition is 100% Set-Aside for Small Business.
Closing Date or response date for this synopsis/solicitation
ACL-0-Q-0024 is September 26, 2000 at 2:00pm, Pacific Daylight
Time. Award anticipated on or about September 28, 2000. Only
written responses will be accepted. Responses can be faxed
to 949-360-3013, Attn: John Wolfslau or Rosemarie Mendoza.
All responsible sources may submit a quotation including conditions
of warranty, which shall be considered by the agency. Award
will be made to the lowest priced offeror who has been determined
to be responsive and responsible. Quotations must be submitted
on company letterhead and be signed by an authorized official.
All quotations shall be clearly marked with bidder's name,
solicitation number solicitation name and date/time quotation
is due. For information regarding this solicitation contact
John Wolfslau, 949-360-3180.
EMAILADD: john.wolfslau@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-259 SN497394)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 60--MODULE, SOURCE
SOL N00164-00-Q-0327
DUE 092500
POC Ms. Phyllis Hoggatt, Code 1165Z9
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0309 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 20000606. The Standard Industrial Classification
Code for this procurement is 3823 and the size standard is
500 employees. This requirement is for the following: CLIN
0001; Qty 1 each, Mainframe/processor with 8 bay capacity;
CLIN 0002; Qty 8 each, PM Connectorization ; CLIN 0003; Qty
8 each, Source Modules, IAW the specifications which are available
for downloading at address listed below. Delivery is required
F.O.B. Crane, IN 47522 within 10 weeks after award. Final inspection
and acceptance will be at NSWC Crane, IN. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.204-6; 52.209-6; 52.211-14
(C9E-DO); 52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://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 Phyllis Hoggatt, FAX
812-854-1841, e-mail address hoggatt_p@crane.navy.mil. All
required information must be received on or before 2:00 P.M.
9/25/00 Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-258 SN497013)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 60--OPTICOMM FIBER OPTIC MODEM
SOL F02604-00-T1017
DUE 092000
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, Email
DESC: Luke AFB, AZ, intends to award, on a sole source basis
through Opticomm Corp., San Diego, CA, the following: 6 each,
fiber optic modem, P/N MMV-120C/XMT-SL1-ST-IC; 6 each fiber
optic modem, P/N MMV-120C/RCV-SL1-ST-IC, and 4 each, card racks
with dual power supply, P/N DTCR7-RPS. No solicitation document
is available. A request for documentation will not be considered
an affirmative response. If no affirmative written response
is received by close of business 20 Sep 00, to the effect that
comparable products are available, and that they are more advantageous
to the Government than obtaining this package through sole
source contract, a sole source award will be made. Telephonic
inquiries will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T1017&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-259 SN497331)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER PROCESSOR
SOL DAAB07-01-R-C401
DUE 110900
POC Kathleen M. Dorry/732-532/2864/ Contracting Officer Kevin
Loesch/732-532-1711
DESC: US Army Electronics-Communications Command proposes to
issue 100% Small Business Set-Aside Competitive Best Value
Solicitation for 100 each, Power Processor, NSN; 6130-01-449-1088.
This Solicitation is for a Firm Fixed Price, Indefinite Delivery
Indefinite Quantity (IDIQ)production contract providing for
issue of orders for a period of 5 years. Minimum guarentee
under this contract is 100 units. Award will be made to the
best overall proposal that is determined to be the most beneficial
to the Government. A performance-based specification will be
utilized for this acquisition. A representative model of the
PP-7815A shall be made available for review by prospective
offerors at Tobyhanna Army Depot, PA. First Article Fabrication
test plan and test report will be included in this solicitation.
The performance requirements shall be in accordance with drawing
no. SM-A-839088. All other associated drawings shall be provided
for information and guidence only. Drawing packages on cd rom
are available from contract specialist listed herein. Packaging
shall be in accordance with ASTMD-3951-98. Delivery is probable
to New Cumberland Army Depot, PA. Prospective offerors are
advised that this solicitation shall be posted to the Army
Single Face To Industry Interactive Business Opportunities
page at http://abop.monmouth.army.mil on or about 6 October
2000. See numbered notes 1 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kathleen.dorry@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-259 SN497329)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 61--CABLE TECK 90
SOL Reference-Number-F91THU02551000
DUE 092200
POC Joe Poniatowski, Contracting Officer, Phone (719) 556-4713,
Fax (719) 556-4321, Email joe.poniatowski@peterson.af.mil -
Joseph Finotti, Contracting Officer, Phone 719-556-4796, Fax
719-556-4321, Email
DESC: PLEASE BID THE FOLLOWING ITEMS: 0001 CABLE TECK 90, AWG
#2/0-3C ANIXTER INC P/N: 7TN-2023AJ QTY OF 6500 FEET. 0002
CABLE TECK 90, MCM350/4C ANIXTER INC P/N: 7TL-3504AJ QTY 1800
FEET. 0003 CABLE TECK 90, AWG #1/0-4C ANIXTER INC P/N: 7TL-1014AJ
QTY 3900 FEET. ITEMS ARE TO BE QUOTED DESTINATION MCGUIRE AFB
NJ 08641. FINAL DESTINATION IS THULE AB GREENLAND. THIS IS
100% SET A-SIDE FOR SMALL BUSINESS. SIC CODE IS 3699 SIZE STANDARD
IS 750. YOU CAN FAX YOUR BIDS TO (719) 556-4321 OR E-MAIL ME
AT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F91THU02551000&LocID=477
LINKDESC:
notice
EMAILADD: joe.poniatowski@peterson.af.mil
EMAILDESC:
CITE: (D-259 SN497361)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING, LI
SOL DAAH23-00-Q-1842
DUE 100600
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this modification is to change the NSN from
1560-01-158-5815 to 6620-01-452-1459, to change the part number
from 70305-02105-043, to 145E2310-1, to change the Qty from
Min/100, Max 1300, to 50 each, to take out 100% Small Business
Set-aside, to change the destination from New Cumberland PA,
to Texarkana TX, and to add Luminescent Systems, Inc. as an
approved source.
CITE: (W-259 SN497178)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: 63--LORIS SYSTEMS UPGRADE KITS
SOL DAHA02-00-T-0119
DUE 092700
POC Oscar Alejandro 602 267-2307
DESC: IAW Federal Acquisition Regulation 6.1 Full and Open Competition,
this acquisition is set-aside for small business concerns only
under SIC 3827. The Arizona Army National Guard requires a
Firm-Fixed Price contract for up-grade kits for LORIS Scopes
or equal, two (2) each of the following equipment; Environmental
Enclosure, DC/DC Converter, Hour Meter, Internal Cabling Bracket,
Diamond Coat Front Window w/Holder, Hand Controller, Breakout
Box, Power Cable, System Cable 25', 2X Optical Extender Lens,
Adapter Plate Cable. Also included are four (4) heavy-duty
LORIS Tripods. Equipment provided must be compatible, and shall
not void the warranty on existing equipment. Quotes must be
received by 1300 hours, 27 September 2000. All respondents
must be registered in Central Contractor Register. POC is MAJ
Alejandro, at (602) 267-2307. See notes 1, 13 and 23 apply.
EMAILADD: alejandroo@az.ngb.army.mil
EMAILDESC:
CITE: (W-259 SN497321)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: 65--MEDICAL AND INDUSTRIAL GASES
SOL IFB 501-04-01
DUE 111000
POC Carlene S. Finch, (505) 265-1711 Ext. 4459
DESC: 65 Medical and Industrial Gases. New Mexico VA Health Care
System has a requirement for Medical and Industrial Gases.
The contract will be a Requirements contract for a base year
with two one-year options. Copies of Invitation for Bids (IFB)
501-04-01 will be available by written request only on or about
10/10/00. All requests must include the full company name,
mailing address, and telephone and facsimile numbers. Written
requests may be transmitted via facsimile to Ms. Carlene S.
Finch (90C), Facsimile No. (505) 256-2894.
CITE: (W-258 SN496994)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--LABELS, THERMAL TRANSFER PATIENT INFORMATION SHEETS,
THERMAL TRANSFER MAILING LABELS
SOL 549-2-01
DUE 102000
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for 2 1/2" x 5" kimdura
labels and ribbons (kit) to be used on Baxter equipment and
Avery ALX 90 Printers, CCL-910 printers, and Sato bard code
printer M-8450, 5" x 5" thermal transfer patient information
sheet and ribbons (kit) to be used on Baxter equipment and
TEC bar code printers, and 4" x 2" thermal transfer mailing
labels and ribbons (kit) to be used on Baxter equipment and
TEC bar code printers for the Consolidated Mail Outpatient
Clinic, 2962 S. Longhorn Drive, Lancaster, TX 75134 for the
period 11/1/00 through 10/31/01 with two options to renew for
a period of one year each. Solicitation 549-2-01 will be issued
in commercial item format in accordance with FAR Part 12 as
an invitation for bid. Solicitation documents will be available
in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Bidders are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be made in writing to the Contracting Officer
listed in this announcement and accompanies by a check for
$10.00. Issue date will be on or about 9/25/00. Bid opening
date is on or about 10/20/00. SUBJECT TO THE AVAILABILITY OF
FY 2001 FUNDING.
CITE: (W-259 SN497259)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: 65--UNIT DOSE RADIOPHARMACEUTICALS
SOL 636A5-3-01
DUE 092900
POC Leigh Porter, (402) 486-7915
DESC: Provide Unit Dose Radiopharmaceuticals for the Omaha and
Lincoln Divisions of the Department of Veterans Affairs Nebraska
Western Iowa Health Care System for the period of October 1,
2000, through September 30, 2001, with one option renewal year.
Estimated at $75,000 per year. Offers are to be received by
the close of business, Friday, september 29, 2000.
EMAILADD: Leigh.Porter@med.va.gov
EMAILDESC:
CITE: (W-259 SN497349)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--ENDOPRO WORKSTATION
SOL RFQ 600-131-00
DUE 092200
POC Rita Fiacco, (562)494-5535
DESC: The VA Network Business Center seeks Request for Quotation
for a Firm Fixed Price (Commercial Item FAR Part 12)sole source
contract with Pentax Corporation, Orangeburg, NY under the
authority of FAR 6.302-1. Only one responsible source and no
other supplies or services will satisfy the agency requirements.
A justification for other than full and open competition is
being prepared in support of this acquisition. The Endopro
Workstation Dell Dimension XPS-T Midtower, Dell Pentium III,
800 MHZ, w/512K Cache, 128 MB 100 MHZ SDRAM, 20.4GB Hard Drive,
1.44MB Floppy Drive, 48X max variable CD-ROM drive, 16MB ATI
Rage 128 PRO Video, 17" Dell Monitor (16" viewable), Windows
95, second edition, 56K Internal Modem to support remote maintenance
service, quitekey keyboard, Microsoft Intellimouse, and accessories.
This is to include 3 years next business day on-site parts
and labor. The government requires firm F.O.B. destination.
The proposed contract action is for equipment for which the
Government intents to solicit and negotiate with only one source.
Interested persons may identify their interest and capabilities
to respond to the requirement. This notice is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted in writing by mail of by facsimile
(562) 494-5828. (Numbered Note 22)
CITE: (W-259 SN497392)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--AGFA IMPAX RS3000-2P-2K
SOL 69D-289-00
DUE 092200
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
AGFA Corp for the purchase of one each, IMPAX RS3000-2P-2K,
for Milwaukee WI VA Medical Center. This is considered to be
a sole source because it is an upgrade to the existing AGFA
Picture Archiving and Computer System (PACS) at VA Milwaukee.
This is a very complex system and only AGFA, the system integrator,
is able to upgrade this system and assume responsibility for
its integrated functioning. Other sources that believe they
can meet VA needs must furnish product information and references
to this office by no later than 4:30 PM on Sept 22, 2000. Information
may be mailed or it may be faxed to: 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-259 SN497236)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--TYPHOON 8600 AND PC WORKSTATION
SOL RFQ0010
DUE 092600
POC Charmaine Rawlinson, Purchasing Agent (301) 594-3420/Rebecca
A. Guenthner, Contracting Officer (301) 402-2284
DESC: 17. 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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is issued as a request
for quotation (RFQ0010). The solicitation document and incorporated
provisions are those in effect through Acquisition Circulars
#18. This acquisition is being conducted as a Small business
set-aside. The NIAID intends to procure one (1) Typhoon 8600
and PC Workstation to include a one (1) year service agreement.
The Typhoon 8600 Variable Mode Imager is a multi-color fluorescence,
film less autoradiography and chemiluminescence's Imager.
DNA, RNA and protein samples, users may choose from four (4)
color fluorescent labeling techniques for maximum data quality
and they are: (1) Storage phosphor autoradiography, (2) Direct
green excited fluorescence; (3) Direct red excited fluorescence;
(4) chemiluminescence's. The SIC code is 3821. This is a large
Business $5,000,000.00 Specification and required features:
(1) Pixel size; 200,100 and 50 microns, selectable; (2) Single
or dual channel scanning time; (3) Four channel linked Scanning
time; (4) Spatial resolution to include, storage phosphor autoradiography
2 line pairs/mm, green excited fluorescence 5 line pairs/mm
and red excited fluorescence line pairs/mm; (5) Linearity shall
be no more than 7.5% relative standard deviation for the entire
dynamic range; (6) Linearity dynamic range-five orders of magnitude
(100,000:1); (7) Software, this shall use scan control software
and ImageQuant image analysis software for Ntor Macintosh;
(8) Power requirements for the Typhoon 8600 shall be 115/230
volts (auto switching) and for the Image Eraser shall be 115/230
volts; (9) Weight and Dimensions for this system shall be 350
pounds uncreated and the dimensions for the Typhoon 8600 shall
be 48 cm (height) x 118 cm (width) x 78 cm (depth). The dimensions
for the Image Eraser shall be 63.5 cm (height) x 42 cm (width)
x 32 cm (depth). Delivery shall be to the National Institutes
of Health, 9000 Rockville Pike, Bethesda, Maryland, 20892,
F.O.B. destination. The provision at 52.212-2, Evaluation of
Items, applies to this acquisition. Bids will be evaluated
on the following criteria, the ability to meet the technical
specifications as stated above. The government intends to make
a Best Value Buy to the responsible Offeror whose offer is
most advantageous to the Government. Evaluations include: (1)
The technical capability of the item offered must meet the
agency needs, (2) Price. Warranty information to include period.
Coverage shall be stated, (3) Offerors must include with their
offer certification that all hardware/software offered are
Y2K compliant. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-1,
Instructions to Offerors and clause 52.212-3, Offeror Representations
and Certifications- Commercial Items applies to this acquisition.
The clause at 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
to this acquisition. The clauses of subpart (b), which apply,
are: 6 and 10. Any response is due no later that 3:00 p.m.
eastern daylight savings time, September 26, 2000 to Charmaine
Rawlinson. For delivery through the postal service the address
is: 6700B Rockledge Drive, MSC 7605, Room 1130, Bethesda, MD
20892-7605. Electronic submission will not be accepted. Request
for any information concerning this requirement is to be referred
to Ms. Charmaine Rawlinson, 301-2607. Collect calls will not
be accepted. Delivery shall be 90-120 days ARO.
CITE: (W-258 SN496942)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--CYCLONE PHOSPHOROUS SCANNER WITH PERSONAL COMPUTER
SOL MDA905-00-Q-0093
DUE 093000
POC David Travis, Contrat Speciaist (301) 295-3868
DESC: This is a combined synopsis/solictiation for commercial
items prepared in accordance with with the format at FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only notice,
proposals/quotes are being requested and a written solicitation
shall not be issued. The Uniformed Services University of the
Health Sciences (USUHS),the Department of Defense Medical School
and Health Sciences University, Bethesda, MD intends to procure
a Cyclone Phosphorous Scanner with Personal Computer, manufactured
by Packard Instruments Company, for the USUHS Department of
Biochemistry. This item will be procured on a Brand Name or
Equal Basis in accordance with DFAR Clause 52.211-7003. This
is an end-of-year unfuded requirement and will only be purchased
if funds become available. This equipment is designed to allow
the quantification of results of RNA in Northern blots; analysis
of labeled sphingolipids and analysis of products of elogase
assays; detection and quanitation of estrogen receptor fragments
that have been metabolically labeled with S-methionine; quantification
of radiolabelled enzyme intermediates; radiolabelled substrate
and products from enzymatic isotope exchange reactions separated
on TLC plates; quantification of squalene synthase gene expression;
detection of peroxisomal proteins and squalene synthase from
Western blots and radioisotopes ligand autoradiography of tissue
sections. This notice is being used as request for proposal
for Cyclone Phosphorous Scanner/Imager System consisting of
the following Contract Line Items (CLINS): CLIN 0001 - Cyclone
Phosphorous Scanner, Mfg. Packard Instruments Co., 1 Ea., Catalog
# B431220; CLIN 0002 - Epson Stylus Printer - 110 volts, 1
Ea., Catalog # 7001530; 0003 Multipurpose Resoution (MP) Medium
Screens, 7 Ea., Catalog # 7001480; 0004 - Super Resolution
(SR)Medium Screens, 4 Ea., Catalog # 7001486; 0005 - Super
Sensitive (ST) Medium Screens, 6 Ea., Catalog # 7001483; CLIN
0006 - Tritium Sensitive (TR) Medium Screens, 3 Ea., Catalog
# 7001489, CLIN 0007 - Film Cassette, Small, 8 Ea., catalog
# 0100859; CLIN 0008 - Eraser Light Box, 1 Ea., catalog # 7001442;
CLIN 0009- 2nd Year Depot Service Repair Agreement, 1 Ea.,
Catalog # 0SERVIC; CLIN 0010 - Cyclone Servie Manual, 1 Ea.,
catalog # 1694174; CLIN 0011 - Small Format Carousel, 1 Ea.,
Catalog # 7601017; CLIN 0012 - Multipurpose (MP) Small Medium
Screens, 3 Ea., Catalog # 7001479; CLIN 0013 - Super Sensitive
(ST) Small Medium Screens, 1 Ea., Catalog # 7001480. All components
are manufactured by Packard Instruments and are identified
by their Catlog numbers unless otherwise noted. DELIVERABLES:
The system shall be delivered and installed at USUHS, Bethesda,
MD 20814-4799, and FOB: Destination within 90 days. Delivery
shall be made within the hours of 8:00 a.m. to 4:00 p.m., Monday
through Friday, excl. Federal holidays, and shall be scheduled
with the COR named at the time of award. PACKING and SHIPPING:
All items packed and shipped shall have the mailing label addressed
as follows: USUHS (complete address) and the contract number
(named at the time of award). INSTALLATION: The contractor
shall be responsible for the movement of all equipment to installation
site. The Contractor shall install the system, complete with
all components. The Contractor shall also perform verification
testing and provide technical support. Installation shall be
completed within 30 days after delivery to USUHS and is to
be coordinated with the COR (to be named at time of award).
SET-UP and TRAINING: The Contractor shall be responsible for
performing all start-up operations to ensure the system is
fully functional for its intended purpose. The contractor will
provide at least three full days of operator training in the
laboratory at USUHS within 15 days after completion of installation.
DOCUMENTATION: Upon completion the contractor shall provide
two (2) sets each of all equipment/software manuals for the
Cyclone Phosphorous Scanner/Imager. Final payment shall not
be made until such documentation is received and accepted by
the Contracting Officer. WARRANTEE: A standard commercial warranty
shall be provided for the software and equipment. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. The provision
of FAR 52-212-1, Instruction to Offerors - Commercial Items
and 52.211-6, Brand Name or Equal, applies to this acquisition.
All offerors are required to submit a completed copy of Addenda
to FAR Clause 52.212-1 1) Item (b) Submission of Offers is
amended to include the following: Submit your proposal, acknowledgment
of amendments (if any), software licensing agreements (if any),
descriptive literature for the proposed equipment and software,
and the FAR 52.212-3 - Offeror Representations and Certifications
- Commercial Items, prior to an award. Telegraphic or facsimile
offers are not acceptable. The offeror agrees to hold the prices
in its offer firm for 90 calendar days from the date specified
for receipt of offers. The provision at 52-212-1, Instruction
to Offerors - Commercial Items, applies to this acquisition.
The provision of FAR 52.212-2, Evaluation - Commercial Items,
applies to this acquisition. The following evaluation criteria
are included in paragraph (a) of that provision. Addendum to
FAR clause 52.212-2. Evaluation Factors for award: Any resulting
order will be issued to the company offering the best value
to the Government, price and other factors considered. Factors
that will be considered are Technical capability and price.
Technical capabilities are significantly more important than
price. Failure to provide the information relative to each
evaluation factor may render offer non-responsive. 1) TECHNICAL
CAPABILITY: Technical capability will be based on product literature,
technical features and/or warranty provisions. Each offeror
is required to submit licensing (if applicable), descriptive
literature, or other documentation, manufacturer or brand name
and model of the item, and show how the offered product meets
or exceeds the requirements as specified in the Specifications.
2) PRICE: Price includes all equipment, software, software
licensing, training, warranty costs, discount terms, and transportation
costs. Evaluation is based on best value including cost and
ability to meet stated requirements above. Offerors shall submit
descriptive literature and drawings detailing features, technical
capabilities and warranty data. Technical acceptability will
be determined solely on the content and merit of the information
submitted response to this provision as it compares to the
minimum characteristics provided above. Therefore, it is essential
that offerors provide sufficient technical literature, documentation,
etc., in order for the Government evaluation team to make an
adequate technical assessment of the quote as meeting technical
acceptability. The full text of these clauses may be accessed
electronically at this address: http://www.arnet.gov/far/.
Offerors shall include a complete copy of the provision at
FAR 52.212-3, Offeror/Representation and Certifications-Commercial
Items. The following FAR clauses cited in 52.212-5 are applicable
to this acquisition for supplies: 52.203-6, Restrictions on
Subcontractor Sales to the Government (JUL 1995); 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans (APR 1998);
52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999); 52.225-3, Buy American
Act Supplies (JAN 1994); 52.225-13 Restrictions on certain
Foreign Purchases (FEB 2000); 52.225-21, Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program (JAN 1997); 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration (May 1999);
52.239-1, Privacy or Security Safeguards (AUG 1996). ALL INTERESTED
PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING INFORMATION:
Federal Tax Identification (TIN); Dun & Bradstreet Number (DUNS);
remit to address if different; and business size. As of 31
May 1999 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition for contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq/osd.mil/ec or call the DOD Electronic
Information Center at 1-800-334-3414.
EMAILADD: dtravis @ usuhs.mil
EMAILDESC:
CITE: (W-258 SN497002)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--AUTOMATED IMMUNOSTAINER
SOL MDA905-00-Q-0091
DUE 093000
POC David Denton, 301-295-3068 OR FAX 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, MD requires an automated Ventana NexES Immunohistochemisry
(IHC) Staining System (Model 750) from the manufacturer Ventana
Medical Systems, Inc. This item will be procured on a brand
name or equal basis. Minimum specifications: must have computer/monitor/and
printer. Must have staining module. Must have bulk fluid module.
Must have expanded primary antibody menu (over 100 primary
antibiotics). Must have potential capacity for a minimum of
160 slides per run. Must be a closed heated system. Must have
Slide Labeling System. The system shall not take up more than
3.0 linear feet of bench space. The system shall be capable
of utilizing bar-coded dispensers compatible with automated
barcode slide labeling technology. The bar-coding allows automatic
input of data for the reagent delivery system and staining
protocols facilitating total automation of protocol control
and true-walk-away freedom. This means no daily programming
of protocols and eliminates error and run-to-run variability.
The operating chamber shall be precision heated and maintained
at a temperature of 40C producing a slide temperature of 37C-approximately
human body temperature. In the Special Stains Module, the temperature
is maintained at 60C to enhance the staining reaction and speed
up slide processing. The Air Vortex Reagent mixing actively
mixes reagents on the slide surface. By placing both patient
and control tissues on the same slide, the patient and positive
tests may be completed with only 100 up of reagent - a process
that used to take as much as 1600 ul. Stirring the reagents
on the slide, reagents are moved to their epitopes more quickly,
again decreasing turn-around time. The application of Ventana's
liquid cover slip allows the utilization of heat and air vortex
mixing by preventing sample wash off and dehydration. It is
automatically applied during a staining run and forms a mini-incubation
chamber for the staining reaction. The Buffer jet APK rinse
system precision heats the APK solution to 37 degrees Celsius.
It then thoroughly but gently "scrubs" the slide surface between
each reagent application. This facilitates the crisp, clear,
high-quality staining for which the Ventana Systems are recognized.
The Micro-dispensers are pre-filled with reagents optimized
for the system and ensure only 100 ul of reagent are dispensed
per test. They prevent handling of caustic or dangerous chemicals
while allowing for various minimum volumes of dispense. The
pre-filled Ventana dispensers provide verified quality control
of reagents and antibodies. These two factors alleviate waste,
provide for predictability of costs, limit technician exposure
to carcinogenic/hazardous materials, and eliminate the need
for internal quality control for each run. The result is a
significant reduction in repeat rates and the elimination in
variability due to detection reagents. This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6 the Federal Acquisition Regulation
(FAR) part 12, Commercial Acquisitions and FAR part 13.5 supplemented
with additional information included in this notice. This announcement
constitutes the solicitation; proposals are being requested
and a written solicitation will not be issued. This notice
is being used as request for proposal for: 0001) NexES Immunohistochemistry
(IHC) Staining System, Model #750 - Full IHC System. DELIVERABLES:
The system shall be delivered and installed at USUHS, Bethesda,
MD 20814-4799, and FOB: Destination within 90 days. Delivery
shall be made within the hours of 8:00 a.m. to 4:00 p.m., Monday
through Friday, excl. Federal holidays, and shall be scheduled
with the COR named at the time of award. PACKING and SHIPPING:
All items packed and shipped shall have the mailing label addressed
as follows: USUHS (complete address) and the contract number
(named at the time of award). INSTALLATION: The contractor
shall be responsible for the movement of all equipment to installation
site. The Contractor shall install the microscope, complete
with the components. The Contractor shall also perform verification
testing and provide technical support. Installation shall be
completed within 30 days after delivery to USUHS and is to
be coordinated with the COR (to be named at time of award).
SET-UP and TRAINING: The Contractor shall be responsible for
performing all start-up operations to ensure the system is
fully functional for its intended purpose. The contractor shall
provide on-site training and provide technical support available
via telephone. DOCUMENTATION: Upon completion the contractor
shall provide two (2) sets each of all equipment/software manuals
for the automated NexEs Immunohistochemistry Staining System
or equal. Final payment shall not be made until such documentation
is received and accepted by the Contracting Officer. WARRANTEE:
A standard commercial warranty shall be provided for the software
and equipment. The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and 52.211-6, Brand Name or Equal, applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)
Submission of Offers is amended to include the following: Submit
your proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Telegraphic or facsimile offers are not acceptable.
Period for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. Addendum to FAR clause 52.212-2. Evaluation
Factors for award: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability and price. Technical capabilities are
significantly more important than price. Failure to provide
the information relative to each evaluation factor may render
offer non-responsive. 1) TECHNICAL CAPABILITY: Technical capability
will be based on product literature, technical features and/or
warranty provisions. Each offeror is required to submit licensing
(if applicable), descriptive literature, or other documentation,
manufacturer or brand name and model of the item, and show
how the offered product meets or exceeds the requirements as
specified in the Specifications. 2) PRICE: Price includes all
equipment, software, software licensing, training, warranty
costs, discount terms, and transportation costs. Evaluation
is based on best value including cost and ability to meet stated
requirements above. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. Technical acceptability will be determined solely
on the content and merit of the information submitted response
to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
EMAILADD: ddenton@usuhs.mil
EMAILDESC:
e-mail
CITE: (W-258 SN497009)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--GENEAMP 5700 SEQUENCE DETECTION SYSTEM
SOL MDA905-00-Q-0092
DUE 093000
POC David Denton, 301-295-3068, or fax 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, MD requires a GeneAmp 5700 Sequence Detection
System and all associated components from the manufacturer
PE Biosystems. This item will be procured on a brand name o
equal basis. The GeneAmp 5700 Sequence Detection System is
a complete system for real-time quantitative PCR. The system
includes a GeneAmp 9600 thermal cycler, precision optics, computer,
and application software for reproducible quantitation of nucleic
acid sequences. Results are available directly after PCR with
no additional purification or analysis steps. Multiple Assay
Chemistries Real-time quantitation can be performed on the
GeneAmp 5700 Sequence Detection System using either the fluorogenic
5' nuclease assay or the double-stranded DNA binding dye SYBR
Green I. Real-time assays using the SYBR Green I dye are ideally
suited for rapid screening and target discovery as no specific
probes are needed. The fluorescence of SYBR Green I Dye increases
when bound to double-stranded DNA, offering a very simple way
to monitor PCR product accumulation. The use of a fluorogenic
probe in a TaqMan assay provides outstanding specificity by
eliminating the detection of PCR artifacts. With this chemistry,
a TaqMan probe complimentary to the target sequence is added
to the PCR reaction mixture. If the target sequence is present
during PCR, the TaqMan probe anneals and is cleaved by the
5' nuclease activity of AmpliTaq Gold DNA Polymerase. This
results in an increase in reporter dye signal which is used
to monitor specific PCR product accumulation. Installation
Specifications: The beta-actin installation procedure guarantees
that the GeneAmp 5700 Sequence Detection System has the ability
to distinguish between 2,000 and 10,000 genome equivalents
with a 99.7% confidence level for a subsequent sample run in
a single well. It should be noted that two-fold resolution
can be achieved by running samples in replicate wells. The
number of replicate wells required is dependent upon the performance
of the specific assay and the required confidence level. System
Performance: Throughput: Quantitation of 96 samples per run.
Data analysis is complete in less than 1 minute. Dynamic Range:
At least five orders of magnitude in starting copy number.
System Components GeneAmp 5700 Sequence Detector. Light source
is a tungsten-halogen lamp. Fluorescence signal is detected
via a CCD camera, with a detection range of 530-580 nm. Dell
Computer. 64 MB RAM, 400 MHz Pentium II processor, 6.4 GB hard
disk drive, 14X CD-ROM drive, 1.44 MB floppy disk drive, 15"
color monitor, Windows NT 4.0 operating system. Sequence Detection
System Software. The GeneAmp 5700 Sequence Detection System
Software is used for system control, data collection and data
analysis for real-time quantitative PCR. GeneAmp PCR System
9600. Industry standard 96-well thermal cycler. Its proven
compressor-based technology provides the basis around which
most PCR amplification protocols have been developed. This
notice is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6 the
Federal Acquisition Regulation (FAR) part 12, Commercial Acquisition
and FAR part 13.5 supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; proposals are being requested and a written solicitation
will not be issued. This notice is being used as request for
proposal for: Clin 0001) GeneAmp 5700 Sequence Detector System:
installation/onsite training, Dell Computer with Pentium Processor;
sequence detector software; primer/probe design software, user's
manual, and consumables. DELIVERABLES: The system shall be
delivered and installed at USUHS, Bethesda, MD 20814-4799,
and FOB: Destination within 90 days. Delivery shall be made
within the hours of 8:00 a.m. to 4:00 p.m., Monday through
Friday, excl. Federal holidays, and shall be scheduled with
the COR named at the time of award. PACKING and SHIPPING: All
items packed and shipped shall have the mailing label addressed
as follows: USUHS (complete address) and the contract number
(named at the time of award). INSTALLATION: The contractor
shall be responsible for the movement of all equipment to installation
site. The Contractor shall install the microscope, complete
with the components. The Contractor shall also perform verification
testing and provide technical support. Installation shall be
completed within 30 days after delivery to USUHS and is to
be coordinated with the COR (to be named at time of award).
SET-UP and TRAINING: The Contractor shall be responsible for
performing all start-up operations to ensure the system is
fully functional for its intended purpose. The contractor will
provide least three full days of operator training in the laboratory
at USUHS within 15 days after completion of installation. DOCUMENTATION:
Upon completion the contractor shall provide two (2) sets each
of all equipment/software manuals for the GeneAmp 5700 sequence
detection system. Final payment shall not be made until such
documentation is received and accepted by the Contracting Officer.
WARRANTEE: A standard commercial warranty shall be provided
for the software and equipment. The Contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the Inspection clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. The provision of FAR 52-212-1,
Instruction to Offerors - Commercial Items and 52.211-6, Brand
Name or Equal, applies to this acquisition. All offerors are
required to submit a completed copy of Addenda to FAR Clause
52.212-1 1) Item (b) Submission of Offers is amended to include
the following: Submit your proposal, acknowledgment of amendments
(if any), software licensing agreements (if any), descriptive
literature for the proposed equipment and software, and the
FAR 52.212-3 - Offeror Representations and Certifications -
Commercial Items, prior to an award. Telegraphic or facsimile
offers are not acceptable. Period for acceptance of offers
is amended to include the following: The offeror agrees to
hold the prices in its offer firm for 90 calendar days from
the date specified for receipt of offers. The provision at
52-212-1, Instruction to Offerors - Commercial Items, applies
to this acquisition. The provision of FAR 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. The following
evaluation criteria are included in paragraph (a) of that provision.
Addendum to FAR clause 52.212-2. Evaluation Factors for award:
Any resulting order will be issued to the company offering
the best value to the Government, price and other factors considered.
Factors that will be considered are Technical capability and
price. Technical capabilities are significantly more important
than price. Failure to provide the information relative to
each evaluation factor may render offer non-responsive. 1)
TECHNICAL CAPABILITY: Technical capability will be based on
product literature, technical features and/or warranty provisions.
Each offeror is required to submit licensing (if applicable),
descriptive literature, or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PRICE: Price includes all equipment, software,
software licensing, training, warranty costs, discount terms,
and transportation costs. Evaluation is based on best value
including cost and ability to meet stated requirements above.
Offerors shall submit descriptive literature and drawings detailing
features, technical capabilities and warranty data. Technical
acceptability will be determined solely on the content and
merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
EMAILADD: ddenton@USUHS.MIL
EMAILDESC:
CITE: (W-258 SN497012)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--VOLTMETER,ELECTRONI
SOL N0010400RXA72
DUE 110300
POC Contact Point, Ricky D. Rhoades, 0214.16, (717)605-3234,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rick
D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-00-879-4635-TE, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
WILL BE A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT WITH AN
ESTIMATED QUANTITY OF 250 EACH. THE PURCHASE DESCRIPTION CAN
BE VIEWED AT http://gpete-www.itd.nrl.navy.mil, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-258 SN497023)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INERTIAL NAVIGATION UNIT
SOL F3460100R35369
DUE 110900
POC Melissa Rountree, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 14-SEP-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--INERTIAL NAVIGATION UNIT,
RLG SOL F34601-00-R-35369 DUE 110900 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Melissa Rountree/Lidib/[405]739-5494
Item 0001 NSN 6605-01-455-7795 P/N: 34078600-314, P/N 890500-203,
THIS INERTIAL NAVIGATION UNIT IS SELF-CONTAINED FORCED AIR-COOLED,
ALL ATTITUDE STRAP DOWN NAVIGATION UNIT WHICH PROVIDES ACCELERATION,
VELOCITY, POSITION, ATTITUDE AND ALTITUDE. DIMENSIONS: 14.12"
L X 8.28" H. MATERIEL CONTENT: ELECTRONIC COMPONENTS AND ETCHED
FIBERGLASS IN AN ALUMNINUM ALLOY. 14EA. Applicable to: F-16.
Destn: Linthicum MD 21090. Delivery: 28 Dec 2001 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 10 OCT 2000. Written procedure will be used for this solicitation.
To: Honeywell Inc, Clearwater Fl 33764-7290. To: Aselsan Military
Electronics Ind, Ankara Tu. To: Litton Systems Inc, Woodland
Hills Ca 91367-6621. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) Note
26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R35369&LocID=902
LINKDESC:
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC:
CITE: (I-259 SN497191)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--COMPUTER UPGRADE FOR THE LASER SCANNING CONFOCAL
MICROSCOPE &RELATED SOFTWARE
SOL NOI #0023
DUE 092800
POC Charmaine Rawlinson (301) 496-2607 or Contracting Officer,
Rebecca Guenthner (301) 402-2284
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is issued as a request
for quotation (RFQ0023). 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; quotes are being requested and a written
solicitation will not be issued. The solicitation number is
issued as a request for quotation (RFQ0023). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circulars #18. This acquisition is being
conducted as a Small business set-aside. The SIC code is 3821;
the business size is 500 employees. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circulars #18. This acquisition is being conducted
as a Small business set-aside. The SIC code is 3821; the business
size is 500 employees. The NIAID intends to procure the
following upgrade items as a Sole Source commercial item acquisition
from Microcosm, Inc. (a) Cable set for 410A, Quantity (1)
(b) Computer for the Laser Scanning Microscope, LSM 410, Quantity
(1) (c) Cooled PMT and Power Supply, Quantity (2) (d) Z-NT-Digitizer,
Quantity (1) (e) Standard Optical Upgrade, Quantity (1) (f)
Z-NT-410 Software, Quantity (1) Specification and required
features: Windows NT 4.0 multi-tasking operating environment
operating system; Intuitive User graphical Interface to configure
and operate LSM. Modern, fast control electronics to provide
greater speed, enhanced performance and flexibility, plus easier
to repair and upgrade. 10x state of the art image acquisition
technology improved image capture speed. 10 bit video digitizer
and 8x greater contrast resolution. Pentium power performance
3-d rendering and numerical analysis, with "plug in" upgrade.
Network support native to the operating system. Network based
image storage included, and remote access and diagnostics,
via the Internet. Scaleable performance built on an expandable
base, software supported multiple processors and DSP's. Open
system software that itself programmable so other applications
running on the same computer can control it. This makes custom
experiment programming easy. Trade in and credit for existing
Microcosm computer. This computer will be attached and programmed
to run a Confocal Microscope LSM 410. Delivery shall be
to the National Institutes of Health, 9000 Rockville Pike,
Bethesda, Maryland, 20892, F.O.B. destination. The clause at
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. The clause at 52.212-1, Instructions to
Offerors and clause 52.212-3, Offeror Representations and Certifications-
Commercial Items applies to this acquisition. The clause at
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items applies to this
acquisition. The clauses of subpart (b), which apply, are:
6 and 10. Any response is due no later that 3:00 p.m. eastern
daylight savings time, September 28, 2000 to Charmaine Rawlinson.
For delivery through the postal service the address is: 6700B
Rockledge Drive, MSC 7605, Room 1130, Bethesda, MD 20892-7605.
Electronic submission will not be accepted. Request for any
information concerning this requirement is to be referred to
Ms. Charmaine Rawlinson, 301-496-2607. Collect calls will not
be accepted. Delivery shall be 30-60 days ARO.
CITE: (W-259 SN497195)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--TECNAI ELECTRON MICROSCOPE
SOL NOI-0026
DUE 092200
POC John Foley, Contracting Officer (301) 402-2284 / Dionne Draper,
Purchasing Agent (301) 496-2814
DESC: This is a combined synopsis/notice of intent to procure
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, and a written solicitation will not be issued.
The solicitation documents and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is not a Small Business Set-Aside.
The associated Standards Industrial Code (SIC) for this procurement
is 3827. SCHEDULE: The National Institute of Allergy and Infectious
Diseases intends to procure the Tecnai 12 TWIN Electron Microscope
from the FEI Company CAT# FP5012/10 combined with the following
components: Item/Description/Quantity: (1) Water chiller (waater)
for Tecnai 10/12, qty. 1ea. (2) TMP and TMP Vacuum Software,
qty. 1ea. (3) Tecnai extended workstation, w/out monitor, qty.
1ea. (4) Sandwich cryoshields, retractable, high tilt, qty.
1 ea. (5) Tecnai function with Digital Micrograph, qty. 1ea.,
(6) Low dose exposure technique, qty. 1 ea. (7) LCD Color Monitor,
NEC, 20 inch, qty. 1 ea (8) Multiscan Camera, Gatan 791/10,
capture: YAG/Blk, qty. 1 ea (9) Compressor, 115v., 50/60HZ,
qty. 1ea. Delivery location is National Institutes of Health,
National Institutes of Allergy and Infectious Diseases, Rockville,
MD. 20852 and shall be inside delivery. The inside delivery
shall also include set-up of the equipment., Contract Terms
and Conditions-Commercial items applies to this acquisition.
The clause at 52.212-1 Instructions to Offerors Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
items applies to this acquisition. Copies of the above referenced
clauses are available upon request by telephone from Dionne
D. Draper at (301) 496-2814. For delivery through the Postal
Service the address is Room 1130, NIH/NIAID/AMOB, 6700B Rockledge
Dr., MSC 7605, Bethesda, MD. 20892-7605. Firms responding to
this notice must be able to provide the components as stated
above. Electronic Submission will not be accepted. Request
for information concerning this requirement are to be addressed
to Ms. Dionne D. Draper at (301) 496-2814. Collect calls will
not be accepted.
CITE: (W-259 SN497217)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 66--LEAK DETECTOR, , ,
SOL F41650-00-T-4147
DUE 100200
POC The Point of Contact is Marsha R. Bell, Telephone: (210)925-4685,
E-Mail: marsha.bell@kelly.af.mil
DESC: 0001 Leak detector automatic operation/calibration/ tuning,
touch screen set/up display oil free turbomolecular pump dry
scroll-type roughing and backing pumps, 2 X10-11 ATM CC/SEC
minimum detect- able leak.5 SEC internal helium response time.
MFG: Varian Vacuum Technologies PN: D9793535UT120 (OR EQUAL)
SIZE: 21X48X38" 1 EA, , , . 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-4147.html
LINKDESC:
EMAILADD: marsha.bell@kelly.af.mil
EMAILDESC:
CITE: (D-259 SN497218)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2000-668
DUE 092800
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
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. The solicitation number is NHLBI-PS-2000-668,
and is issued as on Request For Quotation (RFQ). The solicitation/contract
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-17. There are no Small
Business set-aside restrictions for this requirement. The Standard
Industrial Classification (SIC) code is 3826, Size Standard
500 employees. The National Heart, Lung, and Blood Institute
(NHLBI) at the National Institutes of Health (NIH) intends
to purchase one (1) each Optical Upgrade number 170-8740 to
the existing iCycler Thermal Cycler manufactured by Bio Rad
Laboratories Inc., part number 170-8720. The dimensions and
specifications must be as follows: Footprint w/Optical Module
attached 32.7cm x 35.6cm x 62.2cm, 12.9"W x 14"H x 24.5"D;
sample capacity 96 wells, sample size 0.2ml, display Quarter
VGA screen with license for PCR; the Operating Temperature
must be 15 to 32 centigrade C; operating humidity 20 - 80%;
serial and parallel ports; IEC, CE electrical approvals. The
Thermal operational specifications must be of heating rate
up to 3.3 degree per sec.; the cooling rate up to 2 degree
per sec.; Peltier and Joule method of heating/cooling; the
mode of temperature monitoring is Block In-Sample Probe algorithm;
the temperature 4 degree C - 100 degree C range, +/- 0.3 degree
C accuracy, +/- 0.4 degree C uniformity, <0.5 degree C overshoot
maximum, and up to 105 degree C heated lid. The iCycler iQ
specifications are Tungsten Halogen optical lamp, 400 - 700nm
range of excitation wavelengths, reliably differentiate 1000
from 2000 Genomic Equivalents sensitivity, 5 positions available
excitation filters, 5 positions emission filters. The software
should be windows 95/98 P C Platform, easy setup for multiplexed
and single amplicon analysis, Quantitative analysis/ qualitative
analysis/ melt Curve Analysis, raw data for reanalysis, extensive
preferences menus for easy customization, and validation reports
and run reports. The instrumentation features must be as follows;
Real time analysis to be accomplished on line, during the PCR,
ultimate range of Fluorophore Excitation and Emission from
400 - 700nm, four different reporter fluorophores can be multiplexed
per sample tube, 96 samples tubes must be tracked simultaneously,
maximizing throughput, sample data to be reanalyzed at any
time, Raw data files should be user accessible, easy intelligent
software speeds setup and data presentation, graphs, calculated
results, reports and Raw Data must be available for export,
security for protection of folders and protocols, wide range
of personal preferences must be identified, storage of detailed
validation and run reports as well as hundreds of protocols,
standard PCR tube format to accommodate existing protocols
to minimize costs. The multiple sample block formats must accommodate
0.2ml tubes, strips and plates, or 384well PCR plates, The
temperature monitoring and control shall be specified at in-sample
probe, block or derived by instrument algorithm and NIST traceable
temperature performance. The Government's desired delivery
and acceptance schedule is less than 30 calendar days from
the contract award date. The provisions of FAR Clause 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition. The provisions of FAR Clause 52.212-2, Evaluation
- Commercial Items is applicable to this acquisition. The contractor
must submit descriptive literature of the product quoted and
an itemized price list. The Government intends to evaluate
offers and award a contract without discussions with contractors.
Therefore the initial offer must contain and meet all the Government
specifications. The Government reserves the right to conduct
discussions if, the Contracting Officer later determines to
be necessary. The Government may reject any or all offers if
such action and waive informalities and minor irregularities
in offers received. The award will be made based upon adherence
to system specifications/requirements, lowest price, and delivery
time after receipt of order. The contractor must include the
DUNS number, a completed copy of the provision of FAR Clause
52-212-3, Offeror Representations and Certifications Commercial
Items with its offer. The Provisions of FAR Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes of Executive Orders
Commercial Items Deviation For simplified Acquisitions, applies
to this acquisition. The clauses are available in full text
at http://www.arnet.gov/far. Interested vendors capable of
furnishing the government with the items specified in this
synopsis should submit two (2) copies of a quotation to the
below address. The quotation must reference "Solicitation number"
NHLBI-PS-2000-668. The quotations are due twelve (12) calendar
days from the publication date of this synopsis or September
28, 2000 by 3:00 a.m. E. T., whichever is later. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Rockledge Building
2, Suite 6042, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
Attention: Ms. Cecilia Morales, Purchasing Agent, EMAIL: moralesc@nhlbi.nih.gov.
Fax number 301-480-3345, Fax quotations will only be accepted
if dated and signed by an authorized representative.
CITE: (W-259 SN497267)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--R-AXIS IV + IMAGING PLATE SYSTEM
SOL NOI-002
DUE 092500
POC John Foley, Contracting Officer (301) 402-2284 / ROGER REMSBURG
JR., Purchasing Agent (301) 496-2282
DESC: This is a combined synopsis/intent to procure commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and a written solicitation will not be issued. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated Standards Industrial Code (SIC) for this procurement
is 3826. SCHEDULE: The National Institute of Allergy and Infectious
Diseases intends to procure the R-AXIS IV++ Imaging Plate System
from the Molecular Structure Corporation CAT.# RX4++RP combined
with the following components: A.) Mirror-Conbluer MSC/Max-Flux
Confocal Optical System, B.) RAG-BE-D2R72L BC Window 4550-408-02,
C.) RAG-BE-4DS020 BC Window S O-Ring, D.) PM-PRB-ASSY Pin Diode
for Alignment, E.) X-STREAM-US-01 X-Stream, F.) INVERSEPHI02RP
Inverse Option (Axis Inverted,) G.) XS-SB-VAR-2X01 X-Stand,
H.) RIV++CONTROL-PC Control Computer for RAXIS-IV++, I.) CRYSCLAR/AC/RAX
Crystal Clear Crystallographic Software, and J.) 0 Legs for
Raised Table. Warranty period on all parts and labor is 1 year
and 2 years software support. The RAXIS IV++ is an upgrade
to our current RU-H2R Generator, as the primary detectors for
X-Ray Crystallography, and will replace the current RAXIS II.
The RAXIS IV++ is the latest Imaging Plate System from Rigaku,
the parent company of Molecular Structure Corporation. This
system allows more Pixels sizes, improves data collection speed,
improves signal-to-noise, and allows faster readout. Training
for this upgrade shall be at the convenience of the laboratory.
Delivery location is National Institutes of Health, National
Institute of Allergy and Infectious Diseases, Rockville, MD.
20852 and shall be inside delivery. The iside delivery shall
also include set-up of the equipment. FAR provisions and clauses
that apply to this acquisition: 52.212-1 Instructions to Offerors
Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications Commercial Items; FAR 52.212-4 Contract Terms
and Conditions Commercial Items; FAR52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; FAR 52.225-3 Buy American Act applies.
Offerors must include with their offer a completed copy of
the provisions at FAR52.212-3 Offerors Representations and
Certifications Commercial Items. Warranty information to include
period of Coverage, and shall be stated. Copies of the above
referenced clauses are available upon request by telephone
from Mr. Roger W. Remsburg, Jr. at (301) 402-2282. For delivery
through the Postal Service the address is Room 1130, NIH/NIAID/AMOB,
6700B Rockledge Dr., MSC 7605, Bethesda, MD. 20892-7605. Firms
responding to this notice must be able to provide the support
services as stated above. Electronic Submission will not be
accepted. Requests for information concerning this requirement
are to be addressed to Mr. Roger W. Remsburg, Jr. at (301)
402-2282. Collect calls will not be accepted.
CITE: (W-259 SN497271)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--FLUOR-S MULTI IMAGING SYSTEM
SOL 22-3K47-00
DUE 092800
POC Angie Bianco, Contract Specialist, (301) 504-5548; Fax (301)
504-5009
DESC: This is a combined synopsis/solicitation for commercial
items identified below, prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; offers are being requested and a written solicitation
will not be issued. The solicitation number 22-3K47-00, is
issued as a Request for Quotation (RFQ), and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-19. This procurement is unrestricted. The standard
industrial classification code is 3826, with a small business
standard of 500 employees. The Government intends to negotiate
non-competitively with Bio-Rad, Life Science Group, 2000 Alfred
Nobel Drive, Hercules, CA 94547, under the authority of 41
U.S.C. 253 (1) when there is a reasonable basis to conclude
that the agency's minimum needs can only be satisfied by one
responsible source and no other supplies will satisfy the agency
requirement. The BioRad Fluor-S Multi Imaging System and components
are sole source because of it's unique capability to meet the
Government's need and also because of pre-existing equipment
already obtained by the government. The MINIMUM REQUIREMENT
for the multi-imaging system is as follows: (1) Isoelectric
Focusing System must be capable of the following: (a) 0 to
10,000 volts and 0 to 3 milliamps; (b) holds 7, 11, and 17
cm. IPG strips; programmable focusing time, temperature, current
limit and voltage ramping; (d) 3 semi-programmable methods
and 10 programmable methods with 9 steps each. (2) Standards
Software package must be capable of the following: (a) analyze
up to 100 gels at a time and form databases of up to 1000 gels;
(b) Windows (PC) compatible. (3) Multi-imaging system must
be capable of the following: (a) imaging up to 17 cm. X 17
cm. gels; (b) detect chemiluminescent, densitometric and fluorescent
images; have picogram sensitivity for EtBr stained DNA; (d)
CCD camera with 1317 X 1035 pixels; (e) Windows (PC) compatible
& RS232 interface via SCSI cable. LINE ITEM 1, 165-4000 PROTEAN
IEF System, Complete, 3 each; LINE ITEM 2, 165-6024 CRITERION
GEL/PLATE BLOT SYSTEM, 3 each; LINE ITEM 3, 170-8603 Discovery
Series PDQuest PC, 1 each; LINE ITEM 4, 170-7700 Fluor-S Multi
Imaging System--PC 100-240V, 1 each; LINE ITEM 5, Various Reagents
to include: 163-2000 - Ready Strip 3-10ph(12); 163-2001 - Ready
Strip 4-7ph(12), 163-2003 - Ready Strip 3-6ph(12), 163-2004
- Ready Strip 5-8ph(12), 163-2005 - Ready Strip 7-10ph(12),
161-1102 - Ready Gel - 12% 10 well, 161-1138 - Ready Gel 12%
2D/Prep well, 161-1106 - Ready Gel 10-20% 10 well, 161-1142
- Ready Gel 10-20% 2D/Prep well. Year 2000 Warranty--Information
Technology Products; The contractor warrants that hardware,
software, and firmware product delivered or developed under
this contract, will be able to accurately process date data
(including, but no limited to calculating, comparing, and sequencing)
from, into, and between the 20th- and 21st-centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted items (e.g., hardware, software, firmware)
used in combination with such listed products properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty will apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty will
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or any general
warranty provisions of this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
general warranty provision(s), or in the absence of any such
warranty provision(s), the remedies available to the Government
under this warranty will include repair or replacement of any
listed product whose noncompliance is discovered and made known
to the contractor in writing within ninety (90) days after
acceptance. Nothing in this warranty will be construed to limit
any rights or remedies the Government may otherwise have under
this contract with respect to defects other than Year 2000
performance. The delivery is FOB destination (including inside
delivery) to Beltsville Agricultural Research Center, Beltsville,
Maryland. Delivery is required 60 days after award. This solicitation
incorporates the following FAR clauses, provisions, and addendums:
52.212-1 Instructions to Offerors--Commercial Items; 52.212-2
Evaluation--Commercial Items; 52.212-3 Offeror Representations
and Certifications--Commercial Items; 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; and 52.247-34 F.O.B. Destination. In paragraph (b) of
52.212-5, the following apply: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-13, 52.222-15, and 52.232-34.
52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) (DEVIATION) (USDA). (a) The offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ], submitted the most recent
report required by 38 U.S.C. 4212(d). (b) An offeror who checks
"has not" may not be awarded a contract until the required
report is filed. CONTRACT PAYMENT (MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER) Electronic Funds Transfer compliance
with 31 CFR 208. To facilitate EFT for contract payments, FAR
clauses 52.232-34 and 52.232-35 (31 CFR Part 208) requires
the submission of information by the contractor to the payment
office. Upon award, the contractor shall contact the Miscellaneous
Payments Section at the National Finance Center (NFC) to initiate
the enrollment process of the Vendor Express Program (VXP),
which will result in a number being assigned to the contractor
for payment under EFT. NFC can be reached at 1-800-421-0323
or at www.nfc.usda.gov. All offerors must include completed
copies of 52.212-3 (Representations and Certifications) and
52.222-70 (Compliance with Veterans Employment Reporting Requirements).
Fax quotations are acceptable to Angie Bianco at (301) 504-5009
on or before September 28, 2000 at 3:00 p.m. (EST). All responses
WILL be evaluated in order to determine the ability to meet
the above stated capabilities. Responses shall include technical
specifications, literature, brochures and other such information
corresponding to each minimum required items which demonstrates
the capabilities of the offeror's equipment. Offerors shall
identify where the offered item meets or does not meet each
of the Government's functional and performance minimum specifications
listed herein. The Government will award a contract resulting
from this solicitation to the responsive/responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government. The anticipated award date is September
30, 2000. All responsible sources may submit a quotation which
shall be considered by the agency.
CITE: (W-259 SN497326)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NOI0030
DUE 092500
POC Carolyn Sentz, Contracting Officer (301) 402-2282, Sylvia
Robinson, Purchasing Agent (301) 496-2814
DESC: 17. This is a combined synopsis/notice of intent to procure
commercial items prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. The National Institute of Allergy and Infectious
Diseases intends to procure on a sole source basis a whole
body plethysmograph system. This system is intended to be procured
from Buxco Electronics, Inc. the only distributor of the whole
body plethysmograph system under US patent# 5,379,777 and is
proprietary to Buxco Electronics. This announcement constitutes
the only solicitation; quotes are not being requested for solicitation
number NOI0030. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
Association Standard Industrial Code (SIC) for this procurement
is 3826. The system and its components are as follows: Whole
body plethysmograph for the freely moving mouse, Transducers,
Preamplifier Bank-Component Chassis (includes built-in power
supply, interface module, and slots for up to 12 modules),
Preamplifier Modules (five required), Bias flow supply (to
service five chambers), Aerosol delivery system (5liter/min
capacity-Ultrasonic, BioSystem XA for Windows (includes a/d
card, base operating software, and application software for
conscious animal and anesthetized animal pulmonary measurements,
Includes MS-Access, and AcqKnowledge) High End PC (Pentium
III, operating at 800Mhz, with 256Mbytes of RAM, and hard disk
drive capacity of 20+gigabytes, 19" Monitor, etc.) Installation
and training of NIH personnel in-house (two-day suggested).
The system is designed to measure respiratory parameters from
groups of conscious and anesthetized rodents. The system must
be able to measure up to five conscious, freely moving mice
at once, as well as two anesthetized mice at once. The system
is intended for use in hyper-responsive studies, using aerosol
provocation. Respiratory measurements are to be made before,
during, and after aerosolization. The system is to have hardware
that must be designed specifically to meet the particular needs
of this application and must be offered as an integrated package.
Software must be designed to process the respiratory signals
of conscious freely moving animals. Computations are made only
on respiratory signals that meet criteria established to distinguish
valid respiratory signals, from signals corrupted by movement
artifact. Date of delivery-October 20,2000; place of delivery
NIH/NIAID/LCI, Maryland 20892; FOB-destination. The following
FAR provisions and clauses apply to this acquisition: FAR 52.212-1
Instructions to Offerors Commercial Items. FAR 52.212.3 Offerors
Representations and Certifications-Commercial Items; FAR 52.212-4
Contractor Terms and Conditions-Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. The clauses of subpart
(b), which apply, are: 6 and 10. Offeror must include with
their offer a completed copy of provisions at FAR 52.212-3
Offerors Representations and Certifications-Commercial items.
Offer must be submitted no later than 5:30 P.M. Eastern Daylight
Time (EDT), September 25, 2000, to Sylvia Robinson. Copies
of the aforementioned clauses are available upon request by
telephone to Ms. Sylvia Robinson at (301) 496-2814. For delivery
through the Postal Service, the address is NIH/NIAID/AMOB,
6700B Rockledge Drive/MSC7605, Room 1130; Bethesda, Maryland
20892-7605. Electronic submission will not be accepted. Requests
for information concerning this requirement are to be addressed
to Ms. Sylvia Robinson (301) 496-2814. Collect calls will not
be accepted. See number note 22.
CITE: (W-259 SN497328)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NOI0024
DUE 092500
POC John Foley, Contracting Officer (301) 402-2284, Sylvia Robinson,
Purchasing Agent (301) 496-2814
DESC: This is a combined synopsis/notice of intent to procure
commercial items prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. The National Institute of Allergy and Infectious
Diseases intends to procure on a sole source basis various
technical components for an Axioplan 21 Research Microscope
that uses specific computer programs on a G4 Apple computer
and monitor. This intent is to be procured from Carl Zeiss
who sells direct having no resellers making them the only distributor
of their manufactured item Axioplan 21 Research Microscope.
This equipment is an integral part of a scientific workstation,
therefore the required parts and supplies must be compatible
with existing microscope in order to comply with any warranties.
This acquisition will be awarded on an all or none basis. There
will only be one award made from this buy. Separate line item
awards are not authorized. This announcement constitutes the
solicitation; quotes are not being requested for solicitation#
NOI0030. The incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
acquisition will be processed under Simplified Acqusition Procedures
(SAP) and is not a Small Business Set-Aside. The Associated
Standards Industrial Code (SIC) for this procurement is 3826.
The following components may be acquired under this acquisition:
Item/Description/Quantity (2) ea. Halogen Bulb 12V,100W 540380
w/sq. fil, (1) ea. Reflector, Brightfield F/AX-TRON, (1) ea
Condenser Carrier F/452122, (1) ea Video Camera DXC-970MD,
(1) ea Power Supply, CMAD2 F/DXC-970-151, (1) ea 2MM F/DXC
Camera SME-CVRGB/2, (1) ea Video Zoom Adapter, 0.5-2x " eng,
(1) ea Interm. Adapter tube 60MM/44MM, (1) ea Scan Stage F/AX-Plan
2, Elispot, (1) ea MCP4 (3 axis), (1) ea Joystick w/cable F/MCP3/4,
(1) Motor Driver Cable, MCP/SC. Stage, (1) ea Step Focus Motor
and Adapter, (1) ea computer, IDE Pentium 111/650 MHZ P6SBA,
(1) ea. Monitor, Sony CPD G500, 21", (1) ea Printer, Epson
Stylus Color 740, (1) ea Software, KS Elispot, REL.3.0, (1)
ea KS Training (2-day), (1) ea DIC Slider, F/PLAN-NEOFL 10X/0.30,
(1) ea DIC PRISM 1/0.9 F/445439/40, (1) ea Analyzer Cube F/Plan
2 I, (1) ea 41001 FITC/FLUO3 Set/AXIO, (2) ea 41002B HQ TRITC
Filter Set, AXIO, (1) ea Lamp Unit, N HBO 103 W/O IGN, (2)
ea Burner 102DH HBO 100W/2, (1) ea ATTO Arc 11 W/Ignition Unit,
(1) ea Connection Tube, 0.63X F/C-Mount C, (1) Digital Camera,
Axiocam w/Axiovision. Delivery date October 27,2000; Place
of delivery-NIH/NIAID/LCI, Maryland 20892; FOB-destination.
The following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offeror-Commercial Items; FAR
52.212.3 Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. The clauses
of subpart (b), which apply, are 6 and 10. Offer must be submitted
no later than 5:30 P.M. Eastern Daylight Time (EDT), September
25, 2000, to Sylvia Robinson. For delivery through the postal
service the address is NIH/NIAID/AMOB, 6700B Rockledge Drive/MSC7605,
Room 1130, Bethesda, Maryland 20892-7605. Electronic submission
will not be accepted. Request for information concerning this
requirement are to be addressed to Ms. Sylvia Robinson at (301)
496-2814. Collect calls will not be accepted. See note 22.
CITE: (W-259 SN497335)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--INFRARED CAMERA
SOL N00244-00-T-1319
DUE 092000
POC Marty Daugherty, Contract Specialist, 562-626-7368; FAX 562-626-7479
DESC: This action originally publicized in the CBD dated 8/24/00
(Submission No. 489736), is revising the Detector spectral
range to: 8 to 12 microns. Add the following to the requirement:
mechanically scanned or, if FPA, corrected uniformity of <0.1%.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-258 SN497011)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--CONFOCAL UNIT
SOL RFQ-3-158249
DUE 091900
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one (1) Solamere Technology Group Confoca Unit and one (1)
Solamere Technology Group C-Mount Adapter, as per specifications
below. 1. Shall be based on the dual spinning Nipkow disk technique,
having collection lenses to efficiently couple light to the
scanning apertures. 2. Shall have coatings optimized for use
with a 532 nm laser illumination source. 3. Shall have all
mounts and adapters needed to couple to a Leica DM-RX and DM-IRB
microscope's C-mount imaging port. 4. Shall have all mounts
and adapters needed to couple output to a C-mount array camera.
5. Shall provide a synchronization signal for an NTSC camera.
6. Shall be powered by 120VAC. 7. Shall have a package envelope
no greater than 150 X 210 X 210 mm. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from Solamere Technology
Group, 1427 Perry Avenue, Salt Lake City, UT 84103. Due to
compatibility issues, this equipment must be purchased from
the afforementioned in order to be compatible with existing
equipment. Since there is already some of this equipment at
GRC, to our knowledge there are no other known suppliers of
this exact equipment. 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 Kevin Tesler at the NASA Glenn Research Center,
21000 Brookpark Road, MS 500-319, Cleveland, OH 44135, or fax
to (216) 433-2480, no later than 4:30 pm local time on 9/19/2000,
NO EXCEPTIONS. 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. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-3-158249
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-259 SN497143)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 67--DSCRETT EDIT PLUS SYSTEM
SOL 2000Q00207
DUE 092500
POC Dorothy Reed-Penix, Constracting Officer, 770-488-2622
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number 2000-Q-00207 is issued as
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. This is a 100 percent small
business set aside. The Standard Industrial Classification
Code is 3861. The small business size standard is 750 employees.
The Centers for Disease Control & Prevention requires the DISCREET
EDIT PLUS SYSTEM, as itemized below: Discreet Edit Plus System,
Part No: Edit* Plus S D I System This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation Number 2000-Q-00207
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
is a 100 percent small business set aside. The Standard Industrial
Classification Code is 3861. The small business size standard
is 750 employees. The Centers for Disease Control & Prevention
requires the DISCREET EDIT PLUS SYSTEM, as itemized below:
Discreet Edit Plus System, Part No: Edit* Plus S D I System(System
includes: EDIT* PLUS V5 Software, Edit*, Version 6 Upgrade
to be provided when it becomes available, an IBM Intellistation
Dual PIII (Speed) Proc, 256 MG RAM, 9.1 GB System drive, Custom
Edit* Keyboard, Mouse, Pinnacle Targa 2000 SDX Serial Digital
I/O, Pinnacle Real-time 3D DVE, Discreet Combustion* Software
Bundle Including Boris FX, Inscriber CG, 3D Vortex. (Two Each)
Lacie 21" High Resolution SVGA Monitors, Model No: 22B, Part
No: 04009, (Three each) Kingston 256 MB Ram (EDO, SDRAM) Part
No: CTM1133/127; (One) Altec 101 Self-Powered Speakers w/Sum-Woofer,
Part No: ACS45B; (One) Medea Corp. VR4/300RT Medea Storage
300 GB, Part No: VR4/300RT; and (one) Pinnacle Madras Universal
Analog Interface, Part No: 160812271. System must have applicable
warranties. It is our intention to award a firm fixed price
purchase order to: Niche Video Products, Incorporated, 1339
Canton Road, NE, Atlanta, Georgia 30066, however, interested
parties may identify their interest and capability to respond
to the requirement or submit quotations within ten days of
this publication. Delivery shall be to 4998-C South Royal Atlanta
Drive, Tucker, GA 30084. FOB Destination. Mark for installation
at CDC/PHPPO/Lindhoff, Clifton Building 3, Room SB-29. Delivery
is required within 30 days after issuance of a purchase order.
Manufacturer's warranty shall apply. The provision at FAR 52.212-1
applies to this acquisition (with addendum incorporating FAR
52.204-6, Contractor Identification Number Data Universal Numbering
System (DUNS) Number; FAR 52.214-34, Submission of Offers in
the English Language, FAR 52.214-35, and Submission of Offers
in U.S. Currency and FAR 52.215-20). Purchase order will be
awarded to the firm offering the above listed items at the
lowest overall cost to the government. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
their offer (a copy of this clause may be obtained via internet
at http://www.arnet.gov/far, or calling (770) 488-2684. The
clause at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition (with addendum incorporating
FAR 52.203-3, Gratuities, FAR 52.216-18, FAR 52.225-11, Restrictions
on Certain Foreign Purchases, FAR 52.232-17, Interest and FAR
52.247-35, F.O.B. Destination, Within Consignee's Premises).
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition with the following cited FAR clauses
applicable: FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; FAR 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-24,
Affirmative Action for Disabled 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
and Veterans of the Vietnam Era; and FAR 52.225-9, Buy American
Act Trade Agreements Act Balance of Payments Program. The Defense
Priorities and Allocations System (DPAS) does not apply. Contact
Dorothy Reed Penix (phone: 770-488-2622) for information concerning
this solicitation. Proposals are due by no later than 2:00
PM, September 25, 2000, addressed as follows: Centers for Disease
Control & Prevention, Procurement & Grants Office, Contracts
Management Branch, Attn: Dorothy Reed Penix (RFQ 2000-Q-00207),
2920 Brandywine Road, Room 300, Atlanta, GA 30341-4164. If
a facsimile proposal is submitted, please call the Contracting
Officer to confirm receipt. The government accepts no responsibility
for misdirected facsimile transmissions.
CITE: (W-259 SN497220)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 67--CANON LENSES
SOL F38610-00-T-0043
DUE 092000
POC Ken Stempert, Contract Specialist, Phone (843) 963-5163,
Fax (843) 963-5183/2850, Email Kenneth.Stempert@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a combined solicitation/synopsis for commercial
items 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. Request
for Quotations (RFQs) is being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0043 is
an RFQ. This solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-19
This procurement is 100% set-aside for small business concerns.
The Standard Industrial Code (SIC) is 3861. The small business
size standard is 500 employees. RFQs should be quoted in accordance
with the following CLIN 0001 Quantity 5 each, Lenses, Canon,
2/3 inch, 18X9 Zoom with 2X Extended, Model YJ18x9DIRSA (Brand
Name Only) Warranty: Provide with quote Standard Commercial
Warranty Information. Delivery should be FOB destination with
shipment destined to, Charleston Air Force Base, SC, 29404.
The provision at FAR 52.212-1 Instructions to Offerors - Commercial
Items is applicable to this solicitation. Offerors shall include
with their offers a completed copy of the provision at FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items. FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items is applicable to this solicitation. . Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (FEB 2000),
with his/her offer. A copy of the Certifications and Representatives
can be found at the following website: http://www.arnet.gov
. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is hereby incorporated by reference. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (XXX 1999) (Deviation)
is hereby incorporated by reference, and 52.232.33 Payment
by Electronic Funds Transfer-Central Contractor Registration.
The FAR clause 52.219-6 Total Small Business Set-Aside and
DFARS clause 252.204-7004 Required Central Contractor Registration
is applicable to this solicitation. The full text of these
clauses may be assessed electronically at this address: http://farsite.hill.af.mil
. Responses to this RFQ must be signed, dated and received
via electronic mail or fax by 20 September 2000 no later than
2:30 PM Eastern Standard Time at the 437th Contracting Squadron,
101 E. Hill Blvd, Charleston AFB SC 29404-5021. Responses should
be marked with the solicitation number and addressed to MSgt
Ken Stempert or Shirley Blue. Vendors not registered in the
Central Contractor Registration (CCR) database, prior to award
will not be considered. Vendors may register with CCR by calling
1-800-334-3414 or register on line at www.CCR2000.com . For
additional business opportunities, visit web sites http://www.selltoairforce.org
, http://www.sba.gov and http://437contracting.charleston.af.mil
. QUOTES MUST BE VALID THROUGH 1 OCT 00. THIS IS AN END OF
YEAR REQUIREMENT AND AWARD IS CONTINGENT UPON FISCAL YEAR FUNDS
BEING AVAILABLE!!!!!!_ For questions concerning this solicitation
contact MSgt Ken Stempert, Contract Specialist, at (843)-963-5163,
fax (843) 963-5183, or email kenneth.stempert@charleston.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0043&LocID=514
LINKDESC:
notice
EMAILADD: Kenneth.Stempert@charleston.af.mil
EMAILDESC:
CITE: (D-259 SN497363)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--DEEPSEA POWER AND LIGHT, CCD VIDEO CAMERA
SOL N66604-00-q-7439
DUE 092500
POC Geraldine Nickerson, Contract Negotiator,at 401-832-1638
or N. Palmisciano, Contracting Officer, at 401-832-1708
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-00-Q-7439.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. SIC Code is 3812; size standard is 750
employees. NUWC Division Newport intends to purchase the following
items: Item 0001: Deepsea MSC-T1050-B-E Multi Secam, B&W Monochrome
CCD Video Camera, Qty (4) ea, Item 0002: WD-1045-B-F 120/100
wet/dry Multi sealite, Titanium housing, BH3MP connector, flood
reflector, rated to 1000M, Qty (8) ea, Item 0003: Light control
unit p/n 742-018-018, Qty. (2) each. Required delivery is Sep
30, 2000. F.O.B. Destination Naval Station Newport; Newport,
RI. It is expected to place a purchase order with Deepsea Power
and Light, 4819 Ronson Court, San Diego, CA 92111-1803. They
are the only known source for these items because of the titanium
housings and receptacles that support the impulse connectors
that are used on submarines. All other timely offers will be
considered. Offers for other products must contain complete
product information and prices. FAR 52.212-1 Instructions to
Offerors--Commercial Items applies. Evaluation will be in accordance
with FAR 52.212-2 Evaluation--Commercial Items. Evaluation
factors are technical capability, price and past performance.
Each is equally important. A completed copy of FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
must be submitted with quote. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply. The following addenda or additional terms and conditions
apply: none. Offers should include price and delivery terms
and the following additional information: none required. Defense
Priorities and Allocations System (DPAS) rating of DO-C9 applies.
Offers must be submitted to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 591, Simonpietri Drive, Newport, Rhode Island 02841-1708
or may be faxed to 401-832-4820. Offers must be received by
2:00 p.m. on Sep 25, 2000. For information on this acquisition
contact Ms. Geraldine Nickerson at 401-832-1638. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-259 SN497395)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL (RFQ) APFO00458
DUE 092500
POC Amy Penechar (801) 975-3500 ext.202
DESC: (1) 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;
quotations are being requested and a written solicitation will
not be issued. (2) This solicitation, number APFO00458, is
a request for quotation (RFQ). (3) This solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-19. (4) This acquisition is unrestricted, not set-aside
for business type or size. (5) CLIN 01: One Automatic Aerial
Film Contact Printer with Automatic Roll Cutter. (6) Technical
Description: Fully automatic contact printer with the following
capabilities: print 9.5 x 9.5 inch aerial film rolls, produce
color prints and color diapositives form color negatives, adjustable
contrast modulation for various materials, automated transport
of film and paper, automated control of vacuum and exposure,
unattended printer operation, automated dodging for tone matching
of adjacent exposures, automated trimming and cutting of printed
rolls, production of multiple and varying quantities, warranty
installation and training included in price. (7) Delivery on
or before November 30, 2000; Installation, training, and final
acceptance 15 days after delivery; Delivery FOB Destination
at USDA-APFO, 2222 West 2300 South, Salt Lake City, Utah, 84119-2020.
(8) Provision 52.212-1, Instructions to Offerors - Commercial
is applicable to this acquisition. (9) Evaluation of offers
will be based on price and product meeting technical requirements
defined herein. (10) Offerors shall include a completed copy
of provision 52.212-3, Offeror Representations and Certifications
- Commercial Items, with its proposal. (11) Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, is applicable.
(12) Clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
is applicable. (13) Additional contract terms and conditions
include a one year warranty. (14) Offers are due at close of
business (4:30pm MDT) on September 25, 2000, Room 10, Aerial
Photography Field Office, 2222 West 2300 South, Salt Lake City,
Utah 84119-2020. (15) To request additional information, please
contact Ms. Amy Penechar (801) 975-3500 Ext. 202.
EMAILADD: apenechar@apfo.usda.gov
EMAILDESC:
CITE: (W-258 SN496981)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 68--18 GALLON YELLOW PLASTIC CURBSIDE RECYCLABLE BINS
SOL 00T0578
DUE 091800
POC Kamal Ayub, Contract Specialist, Phone 3019811948, Fax 3019811907,
Email Kamal.Ayub@andrews.af.mil - Barbara Moore, Contracting
Officer, Phone 3019811999, Fax 3019811912, Email Barbara.Moore@andrews.af.mil
DESC: Contractor shall provide all labor, material, equipment,
technical services, supervision, transportation and freight
for the delivery of 300 yellow plastic curbside 18 gallons
recycling bins to Andrews AFB, MD. Bins must have a standard
commercial recycling logo printed on them and must be composed
of recycled plastic. Delivery Period: Thirty working days after
award. Responses to this RFQ must be received via fax or mail
by 18 September 2000 no later than 3:00 PM Eastern Standard
Time at the 89th Contracting Squadron, 1419 Menoher Drive,
Andrews AFB, MD 20762. They should be marked with the reference
number and addressed to M Kamal Ayub. 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. Point of Contact For questions
concerning this solicitation contact M Kamal Ayub, Contract
Specialist, at (301) 981-1948, fax (301) 981-1912. Email your
questions to kamal.ayub@andrews.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0578&LocID=250
LINKDESC:
notice
EMAILADD: Kamal.Ayub@andrews.af.mil
EMAILDESC:
CITE: (D-258 SN496997)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 68--CHEMICALS FOR NOGALES INTERNATIONAL WASTEWATER TREATMENT
PLANT, NOGALES, SANTA CRUZ COUNTY, ARIZONA
SOL RFQ H-20-00
DUE 092500
POC Sherrill Brinkley 915-832-4713
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 RFQ H-20-00 and is
being issued as a Request for Quotes. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This requirement
is 100% set-aside for small business concerns (applicable Commerce
Business Daily Numbered Note: 1). The applicable SIC code for
this procurement is 2819 with a small business standard of
1,000 employees or less. The United States Section of the International
Boundary and Water Commission, United States and Mexico (USIBWC),
has a requirement for a firm-fixed price requirements commercial
item contract for a basic period effective October 1, 2000
through September 30, 2001 with four one year option periods
to extend the term of the contract for the estimated quantities
for the following commodities: Item No. 1: Calcium Hypochlorite,
65% chlorine content, granular, in 100-lb drums, 76 drums;
Item No. 2: Calcium Hypochlorite, 65% chlorine content, 1"
tablets in 100-lb drums, 48 drums; Item No. 3: Calcium Hypochlorite,
65% chlorine content, 3" tablets (must be PPG tablets) in 55-lb
drums, 504 drums; Item No. 4: Gaseous Chlorine in 1-ton cylinders,
72 cylinders; Item No. 5: Sulfur Dioxide in 150-lb cylinders,
451 cylinders. Offerors must submit firm prices for all items
to include option years. Offers submitted on any other basis
may be rejected. By requesting the offeror to submit prices
for periods that extend beyond the basic award period as provided
for in the option provision, the Government is in no way bound
to purchase any services and/or materials beyond the basic
award period. The place of delivery and acceptance is the USIBWC
Nogales Field Office, 865 Rio Rico Industrial Park, Rio Rico,
Arizona. FOB Destination three (3) to four (4) calendar days
afer receipt of an oral Delivery Order. Projected delivery
order frequency and estimated quantities: One Each Quarter
- Item No. 1, Granular Calcium Hypochlorite, 30 100 lb drums;
Item No. 2 - 1" Tablet Calcium Hypochlorite, 12 100-lb drums;
Item No. 3 - 3" Tablet Calcium Hypochlorite, 126 55-lb drums.
Every Two Weeks: Item No. 4 - Gaseous Chlorine, 3 1-ton cylinders;
and Item No. 5 - Sulfur Dioxide, 18 150-lb cylinders. Delivery
Orders issued against this contract will be issued orally by
personnel identified in the awarded purchase order, along with
the dollar limitation per purchase for each individual. Only
the personnel identified are authorized to issue oral Delivery
Orders under this contract, and only in accordance with the
provision of Federal Acquisition Regulation (FAR) 52.216-18.
As a minimum, the oral orders will provide the purchase order
number and the credit card number to be charged. The delivery
ticket/invoice shall contain: (1) Contractor's name, (2) Purchase
Order Number, (3) Name of authorized individual placing order,
(4) Date of order, (5) Date of delivery, (6) itemized list
of supplies furnished, and (7) Quantity, Unit price, and Extension
of Each Item, less any applicable discount. Delivery tickets
shall never include the credit card account number and shall
bear the annotation "credit card purchase" only. The maximum
discount available should be provided in view of order placement
with credit card authorization The provision at 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition
and is incorporated by reference. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with its offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition and is incorporated by reference. Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition and is incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to the acquisition
and is incorporated by reference.. The Contractor agrees to
comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive order applicable to acquisitions of commercial
items The additional FAR clauses cited in 52.212-5 that are
applicable to the acquisition are as follows: 52.222-3, Convict
Labor; 52.233-3, Protest After Award; 52.203-6, Restrictions
on Subcontractor Sales to the Government; 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(if the offeror elects to waive the preference, it shall so
indicate in its offer); 52.219-8, Utilization of Small Business
Concerns; 52.219-14, Limitations on Subcontracting; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and 52.225-1, Buy
American Act--Balance of Payments Program--Supplies; 52.232-34,
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration; 52.232-36, Payment by Third Party. In addition,
the following FAR clauses apply to this acquisition and are
incorporated by reference: 52.216-18, Ordering, with paragraph
(a) completed as "...orders may be issued from October 1, 2000
through September 30, 2001"; 52.216-19, Order Limitations,
with paragraph (a) completed as "...in an amount less than
one unit of any line item," paragraph (b)(l) completed as "...in
excess of the total estimated quantity specified for each item,"
paragraph (b)(2) completed as "...the cumulative total estimated
quantities specified for all items...." paragraph (b)(3) completed
as "A series of orders from the same ordering office within
three hundred sixty five (365) days that..."; 52.216-21, Requirements,
with paragraph (f) completed as "...the Contractor shall not
be required to make any deliveries under this contract after
October 4, 2001"; 52.217-5, Evaluation of Options; 52.217-9,
Option to Extend the Term of the Contract, with paragraph (a)
completed as "The Government may extend the term of this contract
by written notice to the Contractor within five (5) days; provided
that the Government gives the Contractor a preliminary written
notice of its intent to extend at least thirty (30) days .....,"
paragraph (c) is completed as "...shall not exceed sixty (60)
months." The referenced provisions and clauses are available
on the Internet at http:www.arnet.gov/far/. Quotations will
be evaluated on either (1) an "all or none" basis for each
line item with multiple awards, one for each line item, with
a total of five awards possible; or (2) an "all or none" basis
for all of the line items, whichever is most advantageous to
the Government. For the purpose of making multiple award evaluations,
the administrative cost to the Government is assumed to be
$500 for issuing and administering each contract awarded under
the solicitation. Individual awards shall be for the line items
or combinations of line items that result in the lowest aggregate
cost to the Government, including the assumed administrative
costs. Offerors shall provide three (3) customer references
with business name, address, and point of contact with telephone
and facsimile numbers. Quotations are due September 27, 2000
by 4:00 PM MST at the International Boundary and Water Commission,
United States and Mexico, United States Section, Attn: Sherry
Brinkley, RFQ H-20-00 4171 North Mesa, C-310, El Paso, Texas
79902-1441. For further information contact Sherry Brinkley
at (9l5) 832-4713. Intenet address: http://www.sherrybrinkley@ibwc.state.gov.
Offerors may submit facsimile quotations as responses to this
solicitation. Facsimile quotations are subject to the same
rules as paper quotations. The telephone number of receiving
facsimile equipment is: (915) 832-4192. If any portion of a
facsimile proposal received by the Contracting Officer is unreadable
to the degree that conformance to the essential requirements
of the solicitation cannot be ascertained from the document:
(1) the Contracting Officer shall immediately notify the offeror
and permit the offeror to submit the proposal; (2) the method
and time for resubmission shall be prescribed by the Contracting
Officer after consultation with the offeror; and (3) the resubmission
shall be considered as if it were received at the date and
time of the original unreadable submission for the purpose
of determining timeliness, provided the offeror complies with
the time and format requirements for resubmission prescribed
by the Contracting Officer. The Government reserves the right
to make award solely on the facsimile quotation. However, if
requested to do so by the Contracting Officer, the apparently
successful offeror shall promptly submit the complete original
signed quotation. Offers are solicited only from small business
concerns. Quotations received from concerns that are not small
business concerns shall be determined unacceptable and shall
not be considered for award.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-259 SN497358)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--RECEPTACLE PIN, WARM UP CONNECTOR
SOL SPO100-00-Q-4385
POC Heidi Haya, phone:215-737-3087, fax:215-737-8143
DESC: Subject Request For Quotation is hereby issued with a CLOSING
DATE of 02 OCTOBER 2000. Please submit your offer by FAX to
Heidi Haya at (215) 737-8143 by the above date, 3:00 pm (local
time). NSN: 6920-01-101-5810, Receptacle, Pin, Warmup Connector.
In accordance with drawing number USA NAVY DWG 3208333, REV
D, dated 19 June 93. Exception: The use of NORCAST-A-4000 per
MIL-A-47317 adhesive is acceptable for this item. Quantity
= 400 EA. First Article Requirement: Two (2) units to be delivered
to DSCP through the Government QAR to the attention of DSCP-COCG
(Haya/Bailey). Two (2) deliveries starting 60 days after date
of award to New Cumberland, PA Depot. FOB Destination. Inspection
and Acceptance at Origin. Past Performance / Experience information
may be required and evaluated. There is ZERO percent variation
in quantity. This procurement is being issued as a Total Small
Business Set Aside. Contractor MUST be registered in the CCR
to be eligible for award. When submitting offer, please provide
the place of performance and the inspection point. All responsible
sources may submit offers which DSCP shall consider. Notes:
1,9,26.
CITE: (W-259 SN497298)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL Q1QF0B00A13-000
DUE 112100
POC Lawana Pressley-Lawson, Contracting Officer, Phone 202-283-1264,
Fax 202-283-1532, Email lawana.c.pressley-lawson@irs.gov -
Angela Gionis, Contract Specialist, Phone 202-283-1401, Fax
202-283-1533, Email
DESC: Angela Gionis WILL NOT be a back-up on this solicitation.
Please DO NOT make any inquiries of Angela Gionis. ALL INQUIRIES
should be addressed to: Lawana Pressley-Lawson.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Q1QF0B00A13-000&LocID=1764
LINKDESC:
notice
EMAILADD: lawana.c.pressley-lawson@irs.gov
EMAILDESC:
CITE: (D-258 SN496957)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--VIDEO PROCESSOR
SOL Reference-Number-F4022002270100
DUE 093000
POC Pat Thomas, Contract Specialist, Phone 202-767-7932, Fax
202-767-7814, Email pat.thomas@bolling.af.mil - Natalie Sitkowski,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: This is a request for quotation (RFQ) _ F4022002270100
11th Contracting Squadron intends to procure on a competitive
basis six (6) Avitech Composite Analog Video Processor 4 inputs,
Model VCC-4e; three (3) Avitech Analog Video Processor 4 inputs,
Model VCC-4d and two (2) Avitech Controller, Rack Mountable
w/VCC-4x Software, Model VCC-C2. Tthis will be a set-aside
for small business. However, if two (2) or more affordable/responsible
offerors are not received, this acquisition will be considered
open to full and open competition. SIC Code 7373 Contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can register using www.ccr2000.com
or contact the CCR by calling 1-888-227-2423. Solicitation
closing date is 29 Sep 2000. All proposals must be received
by 10:00 a.m. (EST) Send hard copy of proposal to 11th Contracting
Squadron/LGCN, Attn: NCR Support Flight _ Pat Thomas, 110 Luke
Avenue, Suite 250, Bolling AFB DC 20332-0305. Award of this
solicitation will be made on or about 30 Sep 00. No telepone
inquiries will be accepted. These clauses are incorporated
by reference. Full text is available at http://farsite.hill.af.mil
52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for Debarment
JUL 1995;52.212-1 Instructions to Offerors--Commercial Items
MAR 2000;52.212-4 Contract Terms and Conditions--Commercial
Items MAY 1999; 52.219-6 Notice Of Total Small Business Set-Aside
JUL 1996;52.222-21 Prohibition Of Segregated Facilities FEB
1999;52.222-26 Equal Opportunity FEB 1999; 52.222-35 Affirmative
Action For Disabled Veterans And Veterans of the Vietnam Era
APR 1998; 52.222-36 Affirmative Action For Workers With Disabilities
JUN 1998; 52.222-37 Employment Reports On Disabled Veterans
And Veterans Of The Vietnam Era JAN 1999; 52.225-13 Restrictions
on Certain Foreign Purchases JUL 2000; 52.226-1 Utilization
Of Indian Organizations And Indian-Owned Economic Enterprises
JUN 2000;52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration MAY 1999; 52.233-3 Protest After Award
AUG 1996; 52.252-1 Solicitation Provisions Incorporated By
Reference FEB 1998; 252.204-7003 Control Of Government Personnel
Work Product APR 1992; 252.243-7001 Pricing Of Contract Modifications
DEC 1991; 252.246-7000 Material Inspection And Receiving Report
DEC 1991; 52.223-11 -- Ozone-Depleting Substances JUN 1996
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4022002270100&LocID=207
LINKDESC:
notice
EMAILADD: pat.thomas@bolling.af.mil
EMAILDESC:
CITE: (D-258 SN496985)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 092500
POC James Church, Contract Specialist, Fax No. (703) 696-4871
DESC: The Department of Defense Education Activity, Arlington,
VA intends to negotiate an award, on a sole source basis, with
Computer Curriculum Corporation (CCC), 1287 Lawrence Station
Road, Sunnyvale, CA to renew follow-on maintenance support
service for 125 computers and printers, for a period of twelve
(12) months. The maintenance support will be for five Integrated
Learning System (ILS) computer labs with integrated Computer
Assisted Instruction (CAI) software that provides a K-12 package
of curriculum that includes Math, English, Science, (with bilingual
and Spanish components where appropriate), and secondary level
career education modules located in the five schools of Antilles
Consolidated School System, Department of Defense-Domestic
Dependent Elementary and Secondary Schools, Puerto Rico. THIS
NOTICE IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION WILL
BE ISSUED. NOTE 22 APPLIES TO THIS PROCUREMENT.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-259 SN497096)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--HD-6000/DEGAUSSER
SOL Reference-Number-F4010101710100
DUE 093000
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
stephanie.mccoy@bolling.af.mil - Lynne Radtke, Contract Specialist,
Phone 202-767-7935, Fax 202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: CLASS CODE: 70_ SUBJECT: D_Information Technology (HD-6000
DeGausser), PURCHASE REQUEST NUMBER: F4010101710100 POC: Contact
Stephanie McCoy, Contract Specialist, 202-767-7937/P.H. Wiser
Contracting Officer, 202-767-8087 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. Proposals are being requested and a
written solicitation will not be issued. This purchase request
number F4010101710100 is issued as a request for proposal (RFP)
and will result in a Firm Fixed price contract. The period
of performance will be 16 days after receipt of order. This
requirement is set-aside for small businesses. Award will be
made on an all or none basis. Award date is expected to be
on or about 30 Sep 00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. The SIC Code assigned to
this project is 5045, size standard is 100. The requirement
is for AFPCA/OAXC. This requirement consist of one line item.
CLIN 0001 is for HD-6000 Degausser Model# 950-0000, (QTY) 1.
Delivery will be at 1400 S. Eads St. Arlington, Va. 22202.
Inspection and acceptance shall be made at destination. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government_s right under the inspection clause, nor does
it limit the Government_s rights with regard to the other terms
and conditions under this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverables listed in the schedule.
All equipment and software must be Year 2000 Compliant, or
Non-Compliant items must be upgraded at no additional cost
to be Year 2000 Compliant by no later than October 1, 1998.
Year 2000 compliant means Information Technology that accurately
processes date/time (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). Furthermore, Year 2000 compliant Information
Technology, when used in combination with other Information
Technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. FAR 52.212-1 Instructions to Offerors-Commercial Items
(Jun 99) is incorporated by reference and applies to this acquisition.
FAR 52.212-2 Evaluation _ Commercial Items (Jan 99) - 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: technical capability of the item offered to
meet the Government requirement; price. Offerors shall provide
back-up information supporting the price offered. This could
take the form of the most recent catalog price list, invoices
from previous sales of same items, etc. The offeror shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications _ Commercial Items and DFARS 252.212-7000
Offeror Representations and Certifications _ with its offer.
The FAR Clause 52.212-4 Contract Terms and Conditions _ Commercial
Items applies to this acquisition and will be incorporated
into any resulting contract. The clauses at FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply to this acquisition, specifically,
the following cited clauses are applicable: 52.203-6 Restrictions
on Subcontractor Sales to the Government, Alternate 1, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business concerns, 52.219-14 Limitation on Subcontracting,
52.219-4 Notice of Price Evaluation Preference for HUBZone
Small Business Concerns (Jan 99), 52.222-21 Prohibition of
Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act
Supplies, and 52.232-33 (Payment By) Electronic Funds Transfer
(Central Contractor Registration). The following DFARS clause
and provision applies to this solicitation and is incorporated
by reference: 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items. The Government reserves the right to award
the contract without initiating discussions. Responses to this
solicitation are due by 1200 hrs (12:00p.m.Est) on 29 Sep 00.
The proposal shall be signed by an official authorized to bind
the company. Offerors shall submit hard copy of their proposal
and the Representations and Certifications (FAR 52.212-3 and
DFARS 252.212.7000) to 11 CONS/LGCN, Attn: Stephanie McCoy,
110 Luke Ave Rm 250, Bolling AFB, DC 20332-0305. Fax responses
are acceptable at (202) 767-7814, or e-mail to Stephanie.McCoy@bolling.af.mil.
No telephone inquiries will be accepted. APPROVED P.H. Wiser
Contracting Officer DATE:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4010101710100&LocID=207
LINKDESC:
notice
EMAILADD: stephanie.mccoy@bolling.af.mil
EMAILDESC:
CITE: (D-259 SN497176)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--HD-6000/DEGAUSSER
SOL Reference-Number-F4010101710100
DUE 093000
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
stephanie.mccoy@bolling.af.mil - Lynne Radtke, Contract Specialist,
Phone 202-767-7935, Fax 202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: CLASS CODE: 70_ SUBJECT: D_Information Technology (HD-6000
DeGausser), PURCHASE REQUEST NUMBER: F4010101710100 POC: Contact
Stephanie McCoy, Contract Specialist, 202-767-7937/P.H. Wiser
Contracting Officer, 202-767-8087 The correct response date
for this synopsis should be 29 Sep 00 12:00PM (12:00p.m. EST).
APPROVED P.H. Wiser Contracting Officer DATE:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F4010101710100&LocID=207
LINKDESC:
notice
EMAILADD: stephanie.mccoy@bolling.af.mil
EMAILDESC:
CITE: (D-259 SN497190)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 70--FLASHDISK ULTRA-2 LVD ENTERPRISE RAID SOLUTION
SOL RFQ 680-91-00
POC Conrad Guenzel, phone (203) 937-4729, fax (203) 937-4994
DESC: VA Connecticut Healthcare System intends to negotiate a
sole source procurement with Winchester Systems, 149 Middlesex
Turnpike, Burlington, MA 01803 to aquire a FlashDisk Ultra-2
LVD Enterprise RAID Solution. Facility processes and analyzes
large amounts of data and requires a fast moderate-sized disk
pool (400+GB) that can smultaneously be accessed by up to four
data servers. The disk controller must have hardware RAID capalbility,
contain at least six ultra SCSI channels and 128 MB cache,
supported by a battery backup. Disk drives must be SCSI, hot
pluggable and have integrated metal enclosures. Unit must also
have redundant power supplies, redundant cooling fans, support
SNMP and have an internal 9600 bps modem. A locking security
cover must be present to prevent unauthorized access to the
unit. This procurement is under the authority of FAR 6.302.
All proposals received by September 20, 2000 will be considered
by the Government. A determination based upon responses to
this notice is soley within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-259 SN497198)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GO0000868
SOL Reference-Number-GO0000868
DUE 092500
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number GO0000868 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-19. This acquisition shall cover Memory upgrade
for 8 Compaq 5000 servers to bring total memory for each server
to 1.6 gigabytes of memory. Memory upgrade kits must be Compaq
approved for these servers to preserve existing Compaq warranties.
Memory requirements are stated in terms of total kit memory.
Each kit represents memory pairs. CLIN 1. 1 Each - 128 megabyte
memory kit to upgrade one of the existing servers to the 640
megabyte standard on the other seven. CLIN 2. 8 Each - 1024
megabyte memory kit to upgrade all eight Compaq servers from
640 megabytes to 1.6 gigabytes. No partial quotes will be considered.
No substitutions will be allowed. This procurement is set aside
for Small Business in accordance with FAR Part 13.105(a). Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and conditions-Commercial Items, applies to this acqusition.
The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. Offers are due by close
of business September 25, 2000, and can be submitted to Vickie
Russaw, Room 1181, GSA, (6AD-E), 1500 E. Bannister Road, Kansas
City, MO 64131-3088 or sent by FAX to (816) 823-1970. Inquiries
regarding this notice should be directed to Vickie Russaw at
(816) 926-7073.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-GO0000868&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-259 SN497223)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--AUSPEX SYSTEMS
SOL Reference-Number-F4022001640200
DUE 092900
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
stephanie.mccoy@bolling.af.mil - Lynne Radtke, Contract Specialist,
Phone 202-767-7935, Fax 202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: P!! 0913!! 00!! F4022001640200!! 20332-0305!! 70 11th CONS/LGCN,
110 Luke Avenue _ Rm 209, Bolling AFB DC 20332-0305!! 70 _
AFPCA_s Auspex Systems!! 092900!! Stephanie McCoy (Contract
Specialist) at (202-767-7937) or P.H. Wiser (Contracting Officer)
at (202-767-8087)!! N/A!! N/A!! N/A!! N/A!! N/A!! The 11th
Contracting Squadron/LGCN, 110 Luke Avenue _ Room 209, Bolling
AFB DC 20332-0305 intends to award a simplified acquisition,
purchase order to Auspex Systems, Inc. for the purchase of
a CLIN 0001 _ P/N: 020018; APS NS7000 2xx Base, Serial# RN152,
QTY. (1). CLIN 0002 _ P/N: 020019, APS NS7000 1xx/2xx ExpCab,
Serial# RP142, REF#RN152, QTY (1). CLIN 0003 _ P/N: 020579,
AAS NS8K 850 Base 15-21 Drives, Serial# LH133 QTY. (1). CLIN
0004 _ P/N: 020702, Secure NS8K 850 Base 15-21 Drives, Serial#
LH133 QTY. (1). CLIN 0005 _ P/N: 020579,AAS NS8K 850 Base 15-21
Drives Serial# LH134 QTY. (1). CLIN 0006 P/N: 020702, Secure
NS8K 850 Base 15-21 Drives, Serial# LH134 QTY. (1). CLIN 0007
P/N: 020430, DrvGd APS NS7/8K 5xx-8xx, Serial# LH133. CLIN
0008 P/N: 020102, DataGd APS NS7/8000 5xx-8xx, Serial# LH133
QTY. (1). CLIN 0009 P/N: 020430, DrvGd APS NS7/8K 5xx-8xx,
Serial# LH134 QTY (1). CLIN 0010 P/N: 020102, DataGd APS NS7/8000
5xx-8xx, Serial# LH134 QTY. (1). CLIN 0011 P/N: 020117, Fast
Backup APS NS7/8000, Serial# LH134 QTY. (1). CLIN 0012 P/N:
020327, APS DLT 4700 QTY (1). This software is proprietary.
Services to be rendered at the AF Pentagon. Any questions or
comments should be directed in writing to Stephanie McCoy via
e-mail (Stephanie.McCoy@bolling.af.mil) or fax (202-767-7814).
Sole Source Authority: 10 USC 2304(a)(1). Brand Name Authority:
40 U.S.C. 759(g), As Amended. The SIC Code assigned to this
project is 7372. See Note 22. No telephone inquiries will be
accepted. Approved by: P. H. WISER Contracting
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4022001640200&LocID=207
LINKDESC:
notice
EMAILADD: stephanie.mccoy@bolling.af.mil
EMAILDESC:
CITE: (D-259 SN497314)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--MULTINET SOFTWARE MAINTENANCE
SOL N65236-00-R-0806
DUE 092000
POC Dennis Walp, Code 1113DW, (843)218-5978, Contracting Officer
- Paulette Dillard
DESC: This synopsis is for the sole source procurement of software
maintenance on Multinet software manufactured by Process Software
to support existing Multinet licensed software at Defense Medical
sites, world-wide, utilizing the Multinet software deployed
on various hardware platforms. The Standard Industry Code (SIC)
is 7371. The North American Industry Classification system
(NAICS) code is 541519.
LINKURL: http://www.E-/Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: walpd@spawar.navy.mil
EMAILDESC:
CITE: (W-259 SN497345)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ICES, LTD - INTENT TO AWARD
SOL 6TSA-00-JMT-0154
DUE 092200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to ICES, Ltd. under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0154. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is to provide installation of an upgrade to
existing equipment for Montage 570a Bridge. This will include
diagnostic analysis. This procurement is for Wright-Patterson
AFB, Ohio. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 9/22/00 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0154&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-259 SN497353)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 70--LINK SYSTEM FOR COMPUTER BASED TRAINING
SOL F41614-00-T0176
DUE 092200
POC Julie Cameron, Contract Administrator, Phone 9156543806,
Fax 9156545149, Email julie.cameron@goodfellow.af.mil - Brenda
Lauer, Chief, Engineering and Information Technology Flight,
Phone 915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: This is an amendment to the solicitation which was initially
posted on CBDnet September 13, 2000 and printed on September
15, 2000. This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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 F41614-00-T0176, and is
issued as a request for quote. Response to this solicitation
is due 22 Sep 00, 1400 CST, Award is expected no later than
30 Sep 00. Solicitation provisions are those in effect for
Federal Acquisition Circular 97-19. SIC is 3571 Items to be
furnished are for a LINK System (complete) as manufactured
by Applied Computer Systems Inc, to include the following line
items: 0001 CCLS SYSTEM CONTROLLER, Applied Computer Systems
Inc P/N CCLS-STD, 1EA, 0002 10.5_ COLOR LCD TOUCHSCREEN PANEL,
Applied Computer Systems Inc P/N LCD-TS, 10, 1EA, 0003 VIDEO
KEYBOARD/MOUSE/LINK CONTR, Applied Computer Systems Inc P/N
LCU-200, 12EA, 0004 STYLUS-SINGLE LAB PACK. Applied Computer
Systems Inc P/N LS-500 LINK, 1 EA, 0005 PROJECTOR CONTROL PACKAGE,
Applied Computer Systems Inc P/N PC, 1 EA, 0006 AUDIO W/HEADSET/MIC/LINE
INPUT, Applied Computer Systems Inc P/N ACU-200, 13EA, 0007
LINK EXPRESS PACKAGE, Applied Computer Systems Inc P/N LERS-100,
13EA, 0008 HEAVY DUTY MONO HEAD SET W/PTT, Applied Computer
Systems Inc P/N HSD, 1 EA, 0009 AUDIO W/HEADSET/MIC CONTROL
UN, Applied Computer Systems Inc P/N ACU-100, 12EA, 0010 FSS/PTT
AUDIO CONTROL PANEL, Applied Computer Systems Inc P/N SIMACP,
12EA, 0011 148_ OF VIDEO CABLE AND 123_ OF AUDIO CABLE, CONECTORS,
POWER SUPPLIES, 0012 Installation, AND WARRANTY ON PARTS AND
LABOR FOR ONE YEAR.. A diagram of the room in which the system
is to be installed is available upon request via fax. FOB Point
is Goodfellow AFB Texas, 76908, date of delivery 45 days ARO.
All requests for clarification must be faxed to (915) 654-5149.
The RFQ expected award date is 22 Sep 00. The following solicitation
provisions are incorporated by reference: 52.212-1 Instructions
to Offerors Commercial Items (MAR 2000), 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: technical capability of the item offered to meet the
Government requirement, price, and delivery, 52.212-3 Offeror
Representations and Certifications Commercial Items. (FEB 2000),
Alt I (OCT 1998) and Alt III (JAN 1999) Offerors Representations
and Certifications, Commercial items to be completed and submitted
with offers, 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999), 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(AUG 2000). ). a) The Contractor shall comply with the following
FAR clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor. 52.233-3, Protest after Award. In accordance with paragraph
(b) the following clauses are applicable: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I.
(11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
(12) 52.222-26, Equal Opportunity. (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.(14)
52.222-36, Affirmative Action for Workers with Disabilities.(15)
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era. (23) 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. (c) The Contractor
shall comply with the FAR clauses in this paragraph (c), applicable
to commercial services, which the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: none apply. All responsible
sources may submit a quote which shall be considered by the
agency. All inquiries shall be by fax, email or telephone to,
POC SSgt Julie Cameron, julie.cameron@goodfellow.af.mil, telephone
915-654-3806, and fax 915-654-5149. SEE NUMBERED NOTE 1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41614-00-T0176&LocID=584
LINKDESC:
notice
EMAILADD: julie.cameron@goodfellow.af.mil
EMAILDESC:
CITE: (D-259 SN497360)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--SOFTWARE LICENSE AND SUPPORT
SOL MDA908-00-Q-0112
DUE 091800
POC Ida A. Logsdon (202) 231-8290 - Ida.Logsdon@dia.mil
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency, intends to award a Firm-Fixed-Price contract
for software License and support. This is a combined synopsis/request
for quote for commercial items prepared in accordance with
the format in the Federal Acquisition document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quote. Quotations are being requested and A WRITTEN REQUEST
FOR QUOTE WILL NOT BE ISSUED. Request for Quote number MDA908-00-Q-0112
is being issued as a Request for Quote (RFQ). The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13. This requirement
is for the following items: Line Item 0001 100 EA Oracle 8I
Enterprise Edition Named Single Server; Line Item 0002 100
EA P/N 2010-1000S One Year Silver Support for Oracle 8I Enterprise
Edition Named Single Server; Line Item 0003 100 EA P/N 2010-1011
Spatial Named Single Server; Line Item 0004 100 EA P/N 2010-10118
One Year Silver Support for Spatial Named Single Server; Line
item 0005 100 EA P/N 2010-1021 Internal Application Server
Enterprise Ed. Named-Single Server; Line Item 0006 100 EA P/N
2010-1021S One Year Silver Support for Internet Application
Server Enterprise Ed. Named Single Server; Line Item 0007 6
EA P/N 2010-1440 Internet Developer Suite Named User Single
Server; Line Item 0008 6 EA P/N 2010-1440S One Year Silver
Support for Internet Developer Suite. VENDORS MUST SUPPLY SUFFICIENT
DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE THAT THE ITEM
BEING OFFERED UNEQUIVOCALLY MEETS THE REQUIREMENT STATED ABOVE.
Vendors are cautioned to include all of the description information
required of this acquisition in their total price. Delivery
of all items is required 5 days from date of award to be delivered
FOB Destination to DIA Warehouse, Plaza 500, Suite 140, 6295
Edsall Rd., Alexandria, VA 22312.. Acceptance shall be made
at destination. The provision FAR 52.212-1, Instructions to
Offerors--Commercial Items applies. Offerors are required to
complete and include a copy of the following provisions with
the quote: FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items, Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies. The clause 52.212-5, Contract Terms and Conditions
Required to implement Statutes or executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b); FAR Parts 52.219-4, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, 52.225-1, 52.225-3, 52.225-16, 52.232-33,
52.232-34, 52.232-36, and DFARS Subpart 252.206-7000, 252.225-7021.
The vendors that can provide the software listed above must
submit their quotes for consideration to the following email
address: ialogsd@dia.mil no later than 12:00 noon 18 Sep 00.
Handcarried/common courier quotes must be delivered to the
Virginia Contracting Activity to Attn: DAP-2/Ida A. Logsdon;
Bldg. 6000; Bolling AFB, Washington, D.C. 20340-5100. Documentation
received after this time and date are subject to clause "Late
Submissions, Modifications, and Withdrawals of Bids" (FAR 52.214-7).
All hand delivered/common courier quotes are to be sealed and
the outer envelope or wrapping be addressed as stated above.
Telephone requests WILL NOT be honored. All quotes must reference
RFQ MDA908-00-Q-0112. Vendors MUST include an email/facsimile
number. if available, in the quote.
CITE: (W-259 SN497364)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: 70--UPGRADING VERSION OF EXISTING SOFTWARE
SOL SBAHQ-00-R-097
POC Billy C. Jenkins-Contracting Officer 202-205-6622
DESC: The U.S. Small Business Administration (SBA) intends to
procure on a sole source basis from ATM/Canterbury Corp. for
an upgrade to an existing Master Trak licenses owned by SBA
in six Loan Servicing Centers and one Processing Center. The
software is coded to run on an SQL Server, but will be re-coded
in Sybase or Oracle at no extra cost to the agency. It is anticipated
that award of the requirement shall on or about September 30,
2000. Award through competition would require substantial duplication
of cost that the Government would not recover through competition
and would create unacceptable delays in fulfilling the SBA's
mission requirements. Any response to this notice must show
clear and convincing evidence that competition would be advantageous
to the Government. In doing so, interested sources must submit
detailed technical capabilities, pricing, and any other information
which demonstrate their ability to meet the SBA's needs. Detailed
capabilities must be submitted to the above address (Attn:
Billy C. Jenkins). All information shall be furnished at no
cost or obligation to the Government. This synopsis is not
to be considered a request for quotations or proposals. No
solicitation document is available and telephone requests will
not be honored. No contract will be awarded on the basis of
offers received in response to this notice, but will be used
to determine if a comparable source is available and more advantageous
to the Government. If no affirmative written response is received,
the purchase order will be awarded without further notice.
SEE NOTE 22
CITE: (W-258 SN496961)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 71--POSITRON EMISSION TOMOGRAPHY (PET) FURNITURE FOR
NUCLEAR MEDICINE HOT LAB
SOL RFQ672-142-00
DUE 092500
POC Elisa Cruz (787) 641-2948 or Ana G Alvarado (787) 641-2954
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in [FAR] Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number RFQ 672-142-00 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19. Solicitation
number RFQ672-142-00 Request for Quote is 100% set-aside for
small business under SIC code 2599 with a business size of
500 employees. The Government contemplates awarding a Firm-Fixed
Price. The requirement is for Positron Emission Tomography
(PET) furniture for Nuclear Medicine Service "hot lab" and
includes installation on site. Equipment is lead-shielded,
storage modules with key locks, specially designed for areas
where radioactive materials such as radiopharmaceuticals, radionuclides,
and small sources are handled and stored. The modules are lead-shielded
for radiation protection and the interior and exterior metal
surfaces are bake-painted for corrosion resistance and easy
decontamination and cleaning. VAMC will remove existing modules;
existing electrical outlets in place will be used. OFFEROR
SHOULD REQUEST DIAGRAM OF THE LAYOUT BEFORE SUBMITTING QUOTATION.
OFFEROR SHALL SUBMIT A DIAGRAM OF THE LAYOUT FOR THE NEW HOT
LAB MODULES WITH THE QUOTATION. CLIN 0001 Preparation and Fume
hood Enclosure. Counter-mounted fume hood supported by enclosure
base module. Enclosure is completely shielded with " lead and
encased in a stainless steel jacket. gaseous radiopharmaceuticals
emitted through rear baffle with exhaust slot and adjustable
lower exhaust slot. Stainless steel chimney connects to external
ductwork. Feature: sliding shield with leaded shielding 1 Each
$__________. CLIN 0002 Enclosure Base Module Base cabinet for
Preparation Enclosure. overlapping double doors with key locks
open up to an adjustable shelf with 100 lb. capacity. Module
may be used for storage of radioactive inventory, flood sources,
or short and long term decay. 1 Each $__________. CLIN 0003
Sink and Decay Module. Module divided into two compartments.
Left side provides stainless steel sink with gooseneck faucet,
anti-splash nozzle, drain and overflow system. Compartment
may be used for cold storage only. Right side provides two
chutes that allow waste to be dropped directly into stainless
steel waste trays. Five trays for short half-life material,
and three for long half-life material. Chutes with shielded
covers - half inch lead shielding on all six sides. 1 Each
$__________. CLIN 0004 12-Drawer Storage for PET. Radioisotope
Storage Module with 2" lead on all six sides with 12 key-locked,
lead-lined drawers; drawers can be removed for cleaning or
decontamination; each drawer with card slot to identify its
contents; with storage well located at rear of counter. 1 Each
$__________. CLIN 0005 Generator and Storage Module Provides
radiation protection without hampering the elution process.
Drawer for active generator use and can accommodate either
top or front-elution generators. " lead shielding in front,
" lead shielding on the remaining three sides and bottom; removable
top for generator replacement. Trap doors placed on top and
sides of drawer to allow safe access to the generator. Shielded
drawer beneath the generator drawer, and two shielded cupboard
compartments on the right hand side - additional storage space
to provide for decaying generator prior to disposal. 1 Each
$__________. CLIN 0006 ENCLOSURE Base Module Enclosure Base
Module Base cabinet for Preparation Enclosure. overlapping
double doors with key locks open up to an adjustable shelf
with 100 lb. capacity. Module may be used for storage of radioactive
inventory, flood sources, or short and long term decay. 1 Each
$__________. CLIN 0007 Generator and Storage Module Enclosure
Base Module Base cabinet for Preparation Enclosure. overlapping
double doors with key locks open up to an adjustable shelf
with 100 lb. capacity. Module may be used for storage of radioactive
inventory, flood sources, or short and long term decay. 1 Each
$__________. CLIN 0008 Unit Dose Module Holds sharp containers
to facilitate decay rotation. Chute with removable shielded
lid to drop used syringes into the front container without
compromising safety. Larger rear port to allow for safely removal
of decayed container to make room for new rotation; " lead
shield. Stainless steel countertop with backsplash and spill-proof
lip. 1 Each $__________. CLIN 0009 PET Block Shield vertical
lead shielding, adjustable cantilevered viewing panel with
lead glass. 1 Each $__________. CLIN 0010 Position Chamber
Shield High-energy positron emitters with the CRC-PS Chamber
Shield. May be mounted under hot cell cabinet or placement
on a table or cabinet. Each shield consisting of 8 or more
rings to completely surround the dose calibrator chamber. With
base shield and shielded top. 1 Each $__________. CLIN 0011
ANGLE SHIELD 3cc For radioactive syringe to be completely encapsulated/surrounded
by .5 inches of lead. Needle and plunger are also shielded.
Secondary shielding device shields any residual activity in
the connector. 1 Each $__________. CLIN 0012 ANGLE SHIELD 5cc
For radioactive syringe to be completely encapsulated/surrounded
by .5 inches of lead. Needle and plunger are also shielded.
Secondary shielding device shields any residual activity in
the connector. 1 Each $__________. CLIN 0013 Angle Shield 10cc
For radioactive syringe to be completely encapsulated/surrounded
by .5 inches of lead. Needle and plunger are also shielded.
Secondary shielding device shields any residual activity in
the connector. 1 Each $__________. CLIN 0014 Angle Shield Stand
3cc to 10cc with Secondary Shield. For radioactive syringe
to be completely encapsulated/surrounded by .5 inches of lead.
Needle and plunger are also shielded. Secondary shielding device
shields any residual activity in the connector. 1 Each $__________.
The Government will remove the existing equipment in preparation
for the installation of the new equipment. This requirement
includes installation. Work will consist of furnishing all
plans, labor, materials, tools, equipment, furniture (modules),
removal of all packaging material outside of VA premises in
accordance with Federal and local codes, and transportation
necessary to perform all operations in connection with the
installation of described furniture. All equipment to be delivered
at same time. No partial delivery, Work should begin within
5 working days of the delivery of all equipment.. Provision
52.212-1, Instructions to Offerors-Commercial Items (Mar 2000)
applies to this acquisition. The following provisions and clauses
are applicable and are hereby incorporated into the solicitation
by reference. The full text of a clause may be accessed at
this address: www.arnet.gov/far and www.va.gov/oa&mm/vaar.
Offer shall submit a completed copy of provisions with their
quotation 852.219-70 Veteran-Owned Small Business, and 52.212-3,
Offeror Representations and Certifications - Commercial Items;
52.204-6 Data Universal Numbering System (DUNS) Number. 52.212-4
Contract Terms and Conditions-Commercial Items (May 1999);
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applicable clauses
(Aug 2000) 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3 (Alternate II), 852.270-4 Commercial Advertising,
52.242-13 Bankruptcy, 852.233-70 Protest Content, 852.233-71
Alternative Protest Procedure, 52.233-3 Protest after Award,
52.233-1 Disputes, 52.233-2 Service of Protest, 52.209-6 Protecting
the Governments Interest When Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment 52.222-1 Notice
to the Government of Labor Disputes, 52.222-3 Convict Labor,
52.222-4 Contract Work Hours and Safety Standards Act-Overtime
Compensation, 52.229-3 Federal, State and Local Taxes, 52.229-5
Taxes-Contracts Performed in U.S. Possessions or Puerto Rico,
52.232-17 Interest, 52.232-34 Optional Information for Electronic
Funds Transfer Payment, 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation,52.223-6 Drug-Free Workplace. Facsimile
proposals shall be accepted. The quote shall be submitted via
facsimile at 787- 641-8364 to Elisa Cruz, Sr. Contracting Officer
at the VA Medical Center, 10 Calle Casia, Contracting Section
BO-3, San Juan, PR 00921-3201. Quotations must be received
NLT 4:00pm (local time) on 09/25/00. Elisa Cruz is the POC
and can be reached at 787-641-2948 or 787-641-7582 Ext. 10282.
See Note 1.
CITE: (W-258 SN496967)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 71--POSITRON EMISSION TOMOGRAPHY (PET) FURNITURE FOR
NUCLEAR MEDICINE HOT LAB
SOL RFQ672-142-00
DUE 092500
POC Elisa Cruz (787) 641-2948 or Ana G Alvarado (787) 641-2954
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in [FAR] Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number RFQ 672-142-00 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19. Solicitation
number RFQ672-142-00 Request for Quote is 100% set-aside for
small business under SIC code 2599 with a business size of
500 employees. The Government contemplates awarding a Firm-Fixed
Price. The requirement is for Positron Emission Tomography
(PET) furniture for Nuclear Medicine Service "hot lab" and
includes installation on site. Equipment is lead-shielded,
storage modules with key locks, specially designed for areas
where radioactive materials such as radiopharmaceuticals, radionuclides,
and small sources are handled and stored. The modules are lead-shielded
for radiation protection and the interior and exterior metal
surfaces are bake-painted for corrosion resistance and easy
decontamination and cleaning. VAMC will remove existing modules;
existing electrical outlets in place will be used. OFFEROR
SHOULD REQUEST DIAGRAM OF THE LAYOUT BEFORE SUBMITTING QUOTATION.
OFFEROR SHALL SUBMIT A DIAGRAM OF THE LAYOUT FOR THE NEW HOT
LAB MODULES WITH THE QUOTATION. CLIN 0001 Preparation and Fume
hood Enclosure. Counter-mounted fume hood supported by enclosure
base module. Enclosure is completely shielded with " lead and
encased in a stainless steel jacket. gaseous radiopharmaceuticals
emitted through rear baffle with exhaust slot and adjustable
lower exhaust slot. Stainless steel chimney connects to external
ductwork. Feature: sliding shield with leaded shielding 1 Each
$__________. CLIN 0002 Enclosure Base Module Base cabinet for
Preparation Enclosure. overlapping double doors with key locks
open up to an adjustable shelf with 100 lb. capacity. Module
may be used for storage of radioactive inventory, flood sources,
or short and long term decay. 1 Each $__________. CLIN 0003
Sink and Decay Module. Module divided into two compartments.
Left side provides stainless steel sink with gooseneck faucet,
anti-splash nozzle, drain and overflow system. Compartment
may be used for cold storage only. Right side provides two
chutes that allow waste to be dropped directly into stainless
steel waste trays. Five trays for short half-life material,
and three for long half-life material. Chutes with shielded
covers - half inch lead shielding on all six sides. 1 Each
$__________. CLIN 0004 12-Drawer Storage for PET. Radioisotope
Storage Module with 2" lead on all six sides with 12 key-locked,
lead-lined drawers; drawers can be removed for cleaning or
decontamination; each drawer with card slot to identify its
contents; with storage well located at rear of counter. 1 Each
$__________. CLIN 0005 Generator and Storage Module Provides
radiation protection without hampering the elution process.
Drawer for active generator use and can accommodate either
top or front-elution generators. " lead shielding in front,
" lead shielding on the remaining three sides and bottom; removable
top for generator replacement. Trap doors placed on top and
sides of drawer to allow safe access to the generator. Shielded
drawer beneath the generator drawer, and two shielded cupboard
compartments on the right hand side - additional storage space
to provide for decaying generator prior to disposal. 1 Each
$__________. CLIN 0006 ENCLOSURE Base Module Enclosure Base
Module Base cabinet for Preparation Enclosure. overlapping
double doors with key locks open up to an adjustable shelf
with 100 lb. capacity. Module may be used for storage of radioactive
inventory, flood sources, or short and long term decay. 1 Each
$__________. CLIN 0007 Generator and Storage Module Enclosure
Base Module Base cabinet for Preparation Enclosure. overlapping
double doors with key locks open up to an adjustable shelf
with 100 lb. capacity. Module may be used for storage of radioactive
inventory, flood sources, or short and long term decay. 1 Each
$__________. CLIN 0008 Unit Dose Module Holds sharp containers
to facilitate decay rotation. Chute with removable shielded
lid to drop used syringes into the front container without
compromising safety. Larger rear port to allow for safely removal
of decayed container to make room for new rotation; " lead
shield. Stainless steel countertop with backsplash and spill-proof
lip. 1 Each $__________. CLIN 0009 PET Block Shield vertical
lead shielding, adjustable cantilevered viewing panel with
lead glass. 1 Each $__________. CLIN 0010 Position Chamber
Shield High-energy positron emitters with the CRC-PS Chamber
Shield. May be mounted under hot cell cabinet or placement
on a table or cabinet. Each shield consisting of 8 or more
rings to completely surround the dose calibrator chamber. With
base shield and shielded top. 1 Each $__________. CLIN 0011
ANGLE SHIELD 3cc For radioactive syringe to be completely encapsulated/surrounded
by .5 inches of lead. Needle and plunger are also shielded.
Secondary shielding device shields any residual activity in
the connector. 1 Each $__________. CLIN 0012 ANGLE SHIELD 5cc
For radioactive syringe to be completely encapsulated/surrounded
by .5 inches of lead. Needle and plunger are also shielded.
Secondary shielding device shields any residual activity in
the connector. 1 Each $__________. CLIN 0013 Angle Shield 10cc
For radioactive syringe to be completely encapsulated/surrounded
by .5 inches of lead. Needle and plunger are also shielded.
Secondary shielding device shields any residual activity in
the connector. 1 Each $__________. CLIN 0014 Angle Shield Stand
3cc to 10cc with Secondary Shield. For radioactive syringe
to be completely encapsulated/surrounded by .5 inches of lead.
Needle and plunger are also shielded. Secondary shielding device
shields any residual activity in the connector. 1 Each $__________.
The Government will remove the existing equipment in preparation
for the installation of the new equipment. This requirement
includes installation. Work will consist of furnishing all
plans, labor, materials, tools, equipment, furniture (modules),
removal of all packaging material outside of VA premises in
accordance with Federal and local codes, and transportation
necessary to perform all operations in connection with the
installation of described furniture. All equipment to be delivered
at same time. No partial delivery, Work should begin within
5 working days of the delivery of all equipment.. Provision
52.212-1, Instructions to Offerors-Commercial Items (Mar 2000)
applies to this acquisition. The following provisions and clauses
are applicable and are hereby incorporated into the solicitation
by reference. The full text of a clause may be accessed at
this address: www.arnet.gov/far and www.va.gov/oa&mm/vaar.
Offer shall submit a completed copy of provisions with their
quotation 852.219-70 Veteran-Owned Small Business, and 52.212-3,
Offeror Representations and Certifications - Commercial Items;
52.204-6 Data Universal Numbering System (DUNS) Number. 52.212-4
Contract Terms and Conditions-Commercial Items (May 1999);
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applicable clauses
(Aug 2000) 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3 (Alternate II), 852.270-4 Commercial Advertising,
52.242-13 Bankruptcy, 852.233-70 Protest Content, 852.233-71
Alternative Protest Procedure, 52.233-3 Protest after Award,
52.233-1 Disputes, 52.233-2 Service of Protest, 52.209-6 Protecting
the Governments Interest When Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment 52.222-1 Notice
to the Government of Labor Disputes, 52.222-3 Convict Labor,
52.222-4 Contract Work Hours and Safety Standards Act-Overtime
Compensation, 52.229-3 Federal, State and Local Taxes, 52.229-5
Taxes-Contracts Performed in U.S. Possessions or Puerto Rico,
52.232-17 Interest, 52.232-34 Optional Information for Electronic
Funds Transfer Payment, 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation,52.223-6 Drug-Free Workplace. Facsimile
proposals shall be accepted. The quote shall be submitted via
facsimile at 787- 641-8364 to Elisa Cruz, Sr. Contracting Officer
at the VA Medical Center, 10 Calle Casia, Contracting Section
BO-3, San Juan, PR 00921-3201. Quotations must be received
NLT 4:00pm (local time) on 09/25/00. Elisa Cruz is the POC
and can be reached at 787-641-2948 or 787-641-7582 Ext. 10282.
See Note 1.
CITE: (W-258 SN496971)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 71--FURNITURE FOR 319 LSS SQUADRON
SOL F32605-00-T-0106
POC David Goff, Commodities Buyer, Phone (701) 747-5281, Fax
(701) 747-4215, Email david.goff@grandforks.af.mil - Michael
Schilling, Impac Program Coordinator, Phone (701) 747-5288,
Fax (701) 747-4215, Email
DESC: DESC: (i) This is a synopsis for commercial items prepared
in accordance with the format listed in FAR Subpart 6.302-1
Sole Source requirement as supplemented with additional information
included with this notice. Sole source is based on factors
such as matching existing furniture in style, color, finish,
and material to ensure consistency throughout out the complex.
Source can also meet 60 day delivery, will assist in set up
and provide on site technical assistance (ii) Solicitation
F32605-00-T0106 is being issued as a notice of intent to award
to Rough Rider Industries, Bismarck ND (State Prison Industry)
. (iii) This solicitation incorporates clauses and provisions
in effect through the Federal Acquisition Circular (FAC) 97-17.
(iv) Standard Industry Classification (SIC) for this acquisition
is 2521 (Wood Office Furniture). This is small business set
aside acquisition with the Small Business Size Standard of
500 Employees each.. (v) Line Items As follows: #1. - Garrison
Conference Desk MFG Rough Rider Part Nbr: 64605 QTY. 3 EA.
#2 - Garrison Coffee Table MFG Name Rough Rider Part Nbr: 64676
QTY. 4 EA. #3 Garrison Bookcase MFG Name Rough Rider Part Nbr:
64620 QTY. 3 EA. #4 Comfort Hi-Back Chair - Chrome Base with
Loop Arms MFG Name Rough Rider Part Nbr: 66004A QTY. 30 EA.
#5. - - Oak Side Chars with Arms MFG Rough Rider Part Nbr:
66030A QTY. 10 EA. #6 - Garrison Single Pedestal Desk MFG Name
Rough Rider Part Nbr: 64603 QTY. 12 EA. #7 - Garrison Conference
Table MFG Name Rough Rider Part Nbr: 64662 QTY. 1 EA. #8 -
Garrison Table (custom 32"x96") MFG Name Rough Rider Part Nbr:
CH1761-00 QTY. 2 EA. #9 - Garrison Vertical 2-Drawer Legal
File MFG Rough Rider Part Nbr: 64610 QTY. 8 EA. #10 - - Garrison
Custom Desk (custom to fit with pedestal file, lap drawer and
articulating keyboard) MFG Name Rough Rider Part Nbr: CH1762-00
QTY. 4 EA. #11 - Garrison Hutch with Knick-Knack shelf MFG
Name Rough Rider Part Nbr: 64624 QTY. 4 EA. #12 - Garrison
Vertical 4-Drawer Legal File MFG Name Rough Rider Part Nbr:
64617 QTY. 2 EA. #13. - - CH1764-00 - Oak Coat Wall Mounted
Hanger (custom) MFG Rough Rider Part Nbr: - CH1764-00 QTY.
4 EA. #14 - - Oak Mail Box with Adjustable Shelves (custom)
MFG Name Rough Rider Part Nbr: CH1763-00 QTY. 1 EA. #15 - Delivery
MFG Name Rough Rider QTY. 1 EA. (vi) This furniture is to replace
existing furniture and match remaining furniture and office
decor. (vii) Delivery of line items will be 60 days after receipt
of order unless otherwise specified. All materials are to be
FOB destination to Grand Forks Air Force Base, North Dakota,
Building 607. Contact MSgt James Miles (319 LSS) at 701-747-6525
for acceptance. (viii) Provision 52.212-1, Instruction Evaluation-Commercial
Items applies to this acquisition. (ix) The provision 52.212-2,
Evaluation, Commercial items applies to this acquisition. Evaluation
will be based on cost and the ability to meet the requirements.
(x) Offers shall include a completed copy of the provisions
at 52.212.3 Offer Representations and Certifications - Commercial
item, with its offer. (xi) The clause 5252.212-4 Contract Terms
and Conditions - Commercial items, applies to this acquisition.
(xii) The clause 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial items,
applies to this acquisition. (xiii) The clause DFAR 252-204-7004
Required Central Contracting Registration apply to this and
all future acquisitions and Clause FAR 52.232-33 Payment By
Electronic Funds Transfer. FUNDS ARE NOT PRESENTLY AVAILABLE
AT THIS TIME. THIS PROCUREMENT WILL ONLY PROCEED PENDING AVAILABILITY
OF FUNDS. THIS IS A SPECULATIVE PROCUREMENT, AWARD WILL BE
MADE BEFORE 30 SEPT 2000 PROVIDING FUNDS BECOME AVAILABLE.
(xiv) This will be a sole source acquisition in accordance
with FAR 6.302-1. Sole source to Rough Rider Industries, Bismarck
ND (State Prison Industry) is based on factors such as matching
existing furniture in style, color, finish, and material to
ensure consistency throughout out the complex. Source can also
meet 60 day delivery, will assist in set up and provide on
site technical assistance. (xv) n/a (xvi) n/a (xvii)Any inquiries
to this notice should respond by 25 September. Points of contact
for this procurement action are TSgt Michael Schilling (710)
747-5288, Email michael.schilling@granfforks.af.mil and SSgt
David Goff (701) 747-5284, Email david.goff@grandforks.af.mil.
Office hours are 7:30 AM - 4:30 PM, Mon. - Fri.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-T-0106&LocID=721
LINKDESC:
notice
EMAILADD: david.goff@grandforks.af.mil
EMAILDESC:
CITE: (D-259 SN497187)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: 71--COMPUTER DESK AND 2 DRAWER FILE CABINETS
SOL DABT67-00-T-1027
DUE 092200
POC Mr. Phillip Lashbrook, Contract Specialist, Phone 831-242-6575,
Fax 831-242-6591
DESC: ERROR--OFFICE FURNITURE. THE GOVERNMENT INTENTS TO PURCHASE
THE FOLLOWING ITEMS: THIS CBD NOTICE IS ALSO THE REQUEST FOR
QUOTATION (RFQ). BID WILL BE ACCEPTED ON A BRAND NAME OR EQUAL
BASIS. IT IS IMPORTANT THAT THE DIMENSIONS OF THE UNITS ARE
CLOSE AS THERE ARE SIZE CONSTRAINTS. ANY VENDOR PROPOSING A
SUBSTITUTE SHALL PROVIDE DESCRIPTIVE LITERATURE FOR THE ITEM
PROPOSED. VENDOR MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) SYSTEM. VENDORS SHALL INCLUDE THEIR TAX
ID NUMBER, FAX & PHONE NUMBERS, MAILING ADDRESS, AND EMAIL
IF AVAILABLE, WITH THEIR BIDS. CLIN 0001- SIXTY (60) EACH
- COMPUTER CARTS. ONE INCH THICK WORK SURFACES, SLIDE-OUT KEYBOARD
SHELVES, PULLOUT PRINTER SHELVES, RAISED PALM RESTS FOR ADDED
COMFORT AND LOCKING FRONT CASTERS FOR STABILITY. BACK/GRANITE
LAMINATES. MANUFACTURER IS BUSH FURNITURE MODEL # 4206A 19-1/2"
DEEP X 29-5/8" X 35-3/8" (UNITS SHOULD BE DELIVERED FULLY ASSEMBLED)
DELIVERY IN MAY 1, 2001. CLIN 0002 ONE HUNDRED SEVENTY FIVE
(175) EACH 2 DRAWER FILE CABINET, LEGAL SIZE, BLACK, OFFICE
DEPOT MODEL NUMBER 075-903-542 (HON 310 SERIES, 2-DRAWER FILES
LEGAL) DELIVERY ON OR ABOUT MARCH 1, 2001 DELIVERY TO BE MADE
AS SCHEDULED ABOVE. DELIVERY FOB IS DEST. THE FOLLOWING FAR
& DFAR CLAUSES ARE INCORPORATED INTO THIS SOLICITATION THE
FOLLOWING CLAUSES ARE INCORPORATED: 52.232-33 252.204-7004
52.225-13 52.233-3 52.251-1 52.247-34 52.252-2 52.212-1
52.212-2 52.212-3 52.212-4 52.212-5 52.223-5 52.211-17
52.211-6 BIDS ON THESE ITEMS ARE DUE BY 12:00 PM PST ON THE
DATE LISTED ABOVE. BIDS MAYBE SUBMITTED VIA FAX OR HARD COPY.
APPLICABLE SIC CODE IS 2521."No Note(s)apply".
EMAILADD: lashbrop@pom-emh1.army.mil
EMAILDESC:
CITE: (W-259 SN497241)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 71--REDESIGN AND RELOCATION OF STEELCASE SYSTEMS FURNITURE
SOL F09650-00-T-C920
DUE 092200
POC Joy A. Radford (478) 926-5202
DESC: Note 22 - Sole Source Source: Ivan Allen of Macon, 112
West Macon Park Drive, Macon GA 31210-6812 THIS IS A COMBINED
SYNOPSIS/SOLICITATION. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION, A WRITTEN SOLICITATION WILL NOT BE ISSUED. PROPOSALS
ARE DUE NOT LATER THAN 6 DAYS AFTER THE DATE OF THIS NOTICE.
Provide labor, tools, parts, materials, facilities, and
transportation to re-design and relocate Steelcase systems
furniture for the Directorate of SC, PAVE PAWS, Bldg 210, 1st
Floor, West, Robins AFB GA to include upgrade of circuits and
panel boxes as required for Steelcase furniture installation
in Bldg 10241 and PAVE PAWS. Re-design services will consist
of inventory of existing Steelcase components and new floor
plan to re-use existing parts. New floor plan shall be computer
generated, scaled to 1/8"=1' or 1/4"=1'. THE ELECTRICAL UPGRADE
SCOPE OF WORK IS AS FOLLOWS: PAVE PAWS 1. SPA-Remove old
circuits from reusable conduit; remove old junction boxes located
above the floor; reuse conduit where possible, install new
conduit where necessary under the raised floor, use existing
electrical panels to provide circuitry for power whips. 2.
PLATFORM 1A-Remove existing 60 amp panel and replace with 150
amp panel, using existing conduit from SPA area, with appropriately
sized wire and breaker; run circuits for power poles from this
panel above the suspended ceiling. 3. 1st FLOOR-Remove existing
disconnect switch, and replace it with new six-space panel;
run circuits from this panel under the floor to the power whips.
4. 2nd FLOOR-Install new 150 amp panel, fed from SPA area
through new conduit (this will require core-drilling a hole
in the floor for the new conduit run); run circuits for power
poles from this panel above the suspended ceiling. 5. 4th
FLOOR-Run new circuits for power poles above the suspended
ceiling, using the existing panel for power. BLDG 10241 6.
Run a small section of conduit from the top of each panel to
a junction box above the ceiling; use flexible conduit (cable)
to feed power poles from these junction boxes.
EMAILADD: Joy.Radford@robins.af.mil
EMAILDESC:
CITE: (W-259 SN497284)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 72--NORTH PLAINS CHAPEL FURNISHINGS AND INSTALLATION
SOL F32604-00-QV022
DUE 092200
POC Tonico Beope, Contract Administrator, Phone 453-2853, Fax
453-4173, Email tonico.beope@minot.af.mil - Lynette Parson,
Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email lynette.parson@minot.af.mil
DESC: Require removal of thirty-five (35) pews and kneelers.
Require disposal of thirty-five (35) pews. Replace with twenty-six
(26) 17_ 6.5_L pews with closed ends and attached padded seats,
four (4) 8_ 6.5_L pews with closed ends and attached padded
seats, and five (5) 13_L pews with closed ends with attached
padded seats. All pews must incorporate the following features:
solid oak flat back with solid oak components, 2.5_ foam padded
seat, hymnal racks, pew ends. Nylon seat fabric must conform
to GSA contract CCC-C-00540-GSA-FSF, 19.8 oz per linear yard.
Color of seat fabric will be _Air Force Blue_, #3700-044. All
pews shall be matching light oak color. Pews shall not contain
any crosses or crucifixes engraved or superimposed on any part
of structure. Require one (1) 73.25_W x 38_D x 33.75_H altar.
Altar shall be sheathed in .75_ oak stained to match pews.
Require one (1) 13_L x 6_W x 24_T oak frontal screen, color
matching the pews. Require two (2) 17_6.5_L x 6_W x 24_ T oak
frontal screen, color matching the pews. Require one (1) 36_W
x 20_D x 47_H oak pulpit, color matching the pews. Require
one (1) 28_W x 20_Dx 47_H oak lectern, color matching the pews.
Require one (1) 4_L x21_W x 30_T oak storage cabinet. Storage
cabinet shall have 2 center hinged doors with adjustable shelves
inside and color matching the pews. Installation specifications:
All work shall be coordinated with North Plains chapel personnel
prior to commencement for specific installation times and details.
Existing kneelers shall be removed from old pews and installed
on new pews. Installation shall include final assembly and
clean-up. One (1) year warranty on parts and labor is required.
Award of this order is contingent upon availability of funds.
All information for the subject solicitation is available at
www.eps.gov, no paper solicitations or specifications will
be made available. .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-QV022&LocID=1007
LINKDESC:
notice
EMAILADD: tonico.beope@minot.af.mil
EMAILDESC:
CITE: (D-259 SN497374)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 75--SUPPLIES FOR XEROX DOCUCOLOR 12/XEROX DOCULINK 5690
SOL NMA402-00-T-0037
DUE 092200
POC Dave Blechle, 314-263-4211 X105
DESC: This is a combination 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 NMA402-00-T-0037 is issued as a Request
for Quotation. The soliciation document and incorporated provisions
and clauses are those in affect through FAC 97-18. This acquisition
is a 100 percent set-aside for small business, SIC 5999, size
standard 500 employees. Item 0001, Xerox DC12 Finisher Staples,
P/N 8R12724, 35 BX; Item 0002, Xerox Black Toner, P/N 6R945,
8 CT; Item 0003, Xerox Cyan Toner, P/N 6R946, 8 CT; Item 0004,
Xerox Magenta Toner, P/N 6R947, 8 CT; Item 0005, Xerox Yellow
Toner, P/N 6R948, 8 CT; Item 0006, Xerox 12 Point Gloss Paper,
8 1/2" x 11", P/N 3R6350, 50 CT; Item 0007, Xerox 12 Point
Gloss Paper, 11" x 17", P/N 3R6351, 25 CT; Item 0008, Xerox
Doculink Developer 5690, P/N 5R161, 5 BX; Item 0009, Xerox
Doculink Toner Cartridge, P/N 6R206, 35 EA; Item 0010, Xerox
Doculink 5690 Fuser Agent, P/N 8R3903, 10 PK. All items are
in support of Xerox Docucolor 12/Xerox Doculink 5690. Only
Xerox brand is acceptable. Delivery 30 days after contract
award to NIMA, ATTN: Central Receiving, (MS J-111), Mike Mulkey,
3838 Vogel Road, Arnold, MO 63010. FOB Destination. FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, Alternate I, applies to this solicitation. Offerors
shall include a completed copy of this provision with its offer.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this solicitation. Applicable clauses are
FAR 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-5, 52.232-33, 52.232-34, 52.232-36. Preservation,
packaging, packing and marking shall be standard commercial.
Standard commercial warranty shall apply. Offers are due no
later than 1:00 CDST on 22 Sep 2000 and shall be submitted
to NIMA, Attention: D.Blechle, PCS (MS L-13), 3200 South Second
Street, St. Louis, MO 63118-3399. Offers may be submitted by
facsimile transmission to 314-263-8024, Attention: D. Blechle.
Contractors must be registered in the Central Contractor Registration
system to receive consideration for award. Award will be made
to the responsive, responsible contractor that submits the
lowest total price for all line items. See note 1.
EMAILADD: blechled@nima.mil
EMAILDESC:
e-mail.
CITE: (W-259 SN497389)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
DUE 091900
POC Ms. Bhawana Sharma, 202-353-1656
DESC: The Immigration and Naturalization Service has a requirement
for purchase for the purchase of books. 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. Multiple awards will not be
considered. All quotes must reference the Request for Quotation
number DDP-0-10081BHS. Solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-19.
It is the Contractor's responsibility to be familiar with all-applicable
clauses and provisions. This requirement is unrestricted. The
required items are as follows: CLIN 0001 - Administrative
Decisions under Immigration and Nationality Laws, Bound Volumes
1-21, ISBN: 1575884631; Quantity - 175 each; and CLIN 0002
- Interim Decisions, #3423 through and including decisions
issued in 1999, ISBN: 0899412785; Quantity - 175 each. DELIVERY/
ACCEPTANCE POINT: 126 different Delivery location throughout
out the CONUS. For the list of delivery locations please send
an e-mail request to: Bhawana.Sharma@USDOJ.GOV. The list of
delivery locations will be sent via e-mail to those requesting
it. Additionally, the specific delivery locations and government
point of contact will be provided at the time of contract award.
Quotes shall indicate FOB Destination or Origin. PROVISIONS
AND CLAUSES INCORPORATED BY REFERENCE: The following Federal
Acquisition Regulation (FAR) provisions are applicable to the
acquisition: 52.212-1, Instructions to Offers-Commercial Items;
52.212-2, Evaluation Commercial Items, with the following evaluation
factors inserted in paragraph "a" of the provision: "Quotes
will be evaluated as to price". Award will be made to the
lowest responsive quote from a responsible bidder submitting
an offer found to be most advantageous to the government.";
52.212-3, Offeror Representations and Certifications-Commercial
Items and Defense Federal Acquisition Supplement (DFARS) 252.212.7000,
Offeror Representations and Certifications-Commercial Items
are applicable to this requirement and offerors shall include
a completed copy of the Representations and Certifications
with their bid. The following FAR Clauses are applicable 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, with
the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Applicable to Defense Acquisition
of Commercial Items, with the clause 252.225-7024 applicable.
QUOTES DUE DATE: Quotes shall be received at Immigration
& Naturalization Service Headquarters Procurement, ATTN: Bhawana
Sharma, Contract Specialist, 425 I Street NW, Room 2208 Washington,
DC 20536 not later than 4:00 p.m. EST, 19 September 2000.
Fax submissions will be accepted at 202-514-3353. Quotes shall
include: (1) original letter signed by an individual authorized
to bind the organization, with a schedule of offered items
to include unit price, description items offered, and proposed
delivery time. (2) completed Representations and Certifications,
and (3) acknowledgement of any amendments that may be issued.
Any amendments that may be issued will be published in the
CBD the same as this combined synopsis/solicitation. Point
of contact for this requirement is Ms. Bhawana Sharma, Contract
Specialist at (202) 353-1656.
EMAILADD: Bhawana.Sharma@USDOJ.GOV
EMAILDESC:
e-mail
CITE: (W-259 SN497209)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
DUE 091900
POC Ms. Bhawana Sharma, 202-353-1656
DESC: The notice of combined synopsis/solicitation for commercial
items, Description and Subject "76--Books, maps and publications"
issued by The Immigration and Naturalization Service on 15
September 2000 and due on 19 September 2000 is hereby CANCELLED
in its ENTIRETY and will be re-issued. Point of contact for
this requirement is Ms. Bhawana Sharma, Contract Specialist
at (202) 353-1656.
CITE: (W-259 SN497250)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 76--LAW BOOKS
SOL DDP-0-10081BHS
DUE 091900
POC Ms. Bhawana Sharma, (202) 353-1656.
DESC: The Immigration and Naturalization Service has a requirement
for purchase for the purchase of books. 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. Multiple awards will not be
considered. All quotes must reference the Request for Quotation
number DDP-0-10081BHS. Solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-19.
It is the Contractor's responsibility to be familiar with all-applicable
clauses and provisions. This requirement is unrestricted. The
required items are as follows: CLIN 0001 - Administrative
Decisions under Immigration and Nationality Laws, Bound Volumes
1-21, ISBN: 1575884631; Quantity - 175 each; and CLIN 0002
- Interim Decisions, #3423 through and including decisions
issued in 1999, ISBN: 0899412785; Quantity - 175 each. DELIVERY/
ACCEPTANCE POINT: 126 different Delivery location throughout
out the CONUS. For the list of delivery locations please send
an e-mail request to: Bhawana.Sharma@USDOJ.GOV. The list of
delivery locations will be sent via e-mail to those requesting
it. Additionally, the specific delivery locations and government
point of contact will be provided at the time of contract award.
Quotes shall indicate FOB Destination or Origin. PROVISIONS
AND CLAUSES INCORPORATED BY REFERENCE: The following Federal
Acquisition Regulation (FAR) provisions are applicable to the
acquisition: 52.212-1, Instructions to Offers-Commercial Items;
52.212-2, Evaluation Commercial Items, with the following evaluation
factors inserted in paragraph "a" of the provision: "Quotes
will be evaluated as to price". Award will be made to the lowest
responsive quote from a responsible bidder submitting an offer
found to be most advantageous to the government."; 52.212-3,
Offeror Representations and Certifications-Commercial Items
is applicable to this requirement and offerors shall include
a completed copy of the Representations and Certifications
with their bid. The following FAR Clauses are applicable 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, with
the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.222-35, and 52.222-36. QUOTES
DUE DATE: Quotes shall be received at Immigration & Naturalization
Service Headquarters Procurement, ATTN: Bhawana Sharma, Contract
Specialist, 425 I Street NW, Room 2208 Washington, DC 20536
not later than 4:00 p.m. ET, 19 September 2000. Fax submissions
will be accepted at 202-514-3353. Quotes shall include: (1)
original letter signed by an individual authorized to bind
the organization, with a schedule of offered items to include
unit price, description items offered, and proposed delivery
time. (2) completed Representations and Certifications, and
(3) acknowledgement of any amendments that may be issued. Any
amendments that may be issued will be published in the CBD
the same as this combined synopsis/solicitation. Point of contact
for this requirement is Ms. Bhawana Sharma, Contract Specialist
at (202) 353-1656.
EMAILADD: Bhawana.Sharma@USDOJ.GOV
EMAILDESC:
e-mail
CITE: (W-259 SN497322)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 78--VOLLEYBALL SCOREBOARD
SOL DAAG60-00-T-0355
DUE 092600
POC Tracy Fetchik 914-938-5858
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) The solicitation number is DAAG60-00-T-0355
and is issued as a request for quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19.
(iv) This procurement is 100% set-aside for small business
concerns. The associated standard industrial classification
code is 3993, with a small business size standard of 500 employees.
(v) Item Description. Volleyball Scoreboard, to include delivery
and installation, Quantity = 1 each. Offerors shall request
complete specifications as indicated below. Please note: The
Government is also contemplating the purchase and installation
of a Sound System. Offerors are encouraged to review combined
synopsis/solicitation DAAG60-00-T-0366. The Government will
consider making one award, combining the requirements of DAAG60-00-T-0355
and DAAG60-00-T-0366. Offers will be evaluated on the basis
of advantages and disadvantages to the Government that might
result from making one award or multiple awards. (vi) Delivery
is 30 days after receipt of order (ARO). Point of delivery,
installation and acceptance is Gillis Field House, Building
663, United States Military Academy, West Point, NY 10996.
(vii) The following FAR provisions apply to this acquisition.
The full text of each provision, including any addendums, will
be provided with the specifications. 52.212-1 Instructions
to Offerors - Commercial; 52.212-2 Evaluation -- Commercial
Items; 52.214-21 Descriptive Literature. Each offeror shall
include a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications -- Commercial Items, with
its offer. Each offeror shall include a completed copy of the
DFARS provision at 252.225-7035 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate, with its offer. (viii) The following FAR
and DFARS clauses apply to this acquisition. The full text
of each clause, including any addendums, will be provided with
the specifications. 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 (Deviation); 52.222-21 Prohibition of Segregated Facilities;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-13 Restriction on Certain Foreign Purchases;
52.225-15 Sanctioned European Union Country End Products; 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Deviation); 252.225-7001 Buy American Act and Balance
of Payments Program; 252.225-7036 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program, Alternate I; 252.247-7023 Transportation of Supplies
by Sea. (ix) Site Visit. Offerors are encouraged to visit the
job site on the following date for the purpose of acquainting
themselves with all local conditions and to discuss any questions
that may arise. Date: Thursday, 21 September 2000. Time: 11:00
AM EST. Offerors will assemble at the front steps of the Gillis
Field House, Bldg. 663, USMA, West Point, NY. Parking is available
on the side of the building. Offerors who plan to attend the
site visit shall confirm their attendance with the point of
contact identified below. Please note that this site visit
will be for both DAAG60-00-T-0355 and DAAG60-00-T-0366. (x)
Offers are due on or before 2:00 PM EST, Tuesday 26 September
2000. Address offers to United States Military Academy, Directorate
of Contracting, Attn: Tracy Fetchik, 681 Hardee Place 1st Floor,
West Point, NY 10996. (xi) If applicable, Amendments to this
solicitation will be published in the Commerce Business Daily,
in the same manner as the initial synopsis/solicitation. Offerors
are responsible for monitoring the CBD, as additional notification
will not be provided. (xii) Point of contact for information
regarding the solicitation is Tracy Fetchik, Telephone 914-938-5858,
Fax 914-938-4495. For complete specifications, applicable provisions
and clauses, please e-mail request to Tracy-Fetchik@usma.edu.
Include your company name, point of contact, address, phone
and fax numbers. Requested information, in MS Word format,
will be returned via email.
EMAILADD: Tracy-Fetchik@usma.edu
EMAILDESC:
CITE: (W-258 SN497015)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic 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: 78--LOOKING TO OBTAIN PLAYGROUND EQUIPMENT AND INSTALLATION
AT PARK. FOR MORE INFORMATION GO TO WWW.EPS.GOV
SOL F41612-00-T0594
DUE 092600
POC Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email Brandy.Knisley@sheppard.af.mil -
Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email
DESC: PLAYGROUND EQUIPMENT RANGING FROM SQUARE DECKS TO SLIDES.
aLSO INCLUDES INSTALLATION HERE AT SHEPPARD AIR FORCE BASE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0594&LocID=563
LINKDESC:
notice
EMAILADD: Brandy.Knisley@sheppard.af.mil
EMAILDESC:
CITE: (D-259 SN497122)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 78--RECREATION AND ATHLETIC EQUIPMENT MAINTENANCE RENEWAL
SOL N00421-00-Q-0644
DUE 092200
POC Teri L. Berrian, 301-757-9789
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 - Required Central
Contractor Registration (CCR) applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror ineligible for award. Please insure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr2000.com for more information. Solicitation
number N00421-00-Q-0644 is issued as a Request for Quote (RFQ).
This is a notice to negotiate with Life Fitness, 10601 West
Belmont Avenue, Franklin Park, IL. Life Fitness is the original
equipment manufacturer and owns the proprietary data rights
to the equipment. This acquisition is being pursued a sole
source basis to acquire annual maintenance and repair of fitness
equipment and maintain the following equipment; 8 each Life
Cycle (LC) LC 9500R HR, 10 each LC 9500 HR, 3 each Lift Step
LS 9500 HR, 8 each Cross Trainer, CT 9500 HR, 16 each Treadmill,
TR 9500 HR and 12 each Motorized strength machines Lift Circuit.
The statutory authority permitting other than full and open
competition is FAR 6.302-1; only one responsible source and
no other supplies or services will satisfy agency requirements.
For additional information contact Teri Berrian via email at
Berriantl@navair.navy.mil or facsimile at 301-342-1531 no later
than 22 September 2000. All responsible sources may submit
a quotation, which will be considered by the Government. See
Note 22 and Note 26.
LINKURL: http://www.navair.navy.mil/business/ecommerce/admin/
LINKDESC:
EMAILADD: BerrianTL@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN497300)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 80--THE SERVICE OF RE-CARC-ING HEMTT VEHICLES THAT THE
U.S. SOLD TO THE GREEK ARMY
SOL DAAE07-00-R-S177
POC Wendy Jacques, Ph. (810) 574-8095, Fax (810) 574-8040
DESC: THIS SYNOPSIS, CITED AS NUMBER W-251 SN494236, IS HEREBY
CANCELED. This acquisition falls under one of the exceptions
to synopsis, namely, the exception in FAR 5.202(a)(3). That
FAR paragraph states that the contracting officer need not
submit submit a synopsis notice when the proposed contract
action is one for which the written direction of a foreign
government reimbursing the agency for the cost of the acquisition
of the supplies or services for such government has the effect
of requiring that the acquisition shall be from specified sources.
This acquisition is funded by the Greek Government, which
has directed the U. S. Army to contract with Hentzen Coatings,
Inc. and has directed Hentzen Coatings, Inc. to subcontract
with ELVO, S. A., a firm located in Greece. There are no
subcontracting opportunities for any firm other than ELVO,
S. A. Based on the foregoing discussion and the exception
to synopsis expressed in FAR Paragraph 5.202(a)(3), THIS SYNOPSIS
IS HEREBY CANCELED.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
by TACOM.
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
is canceling Synopsis W-251 SN494236.
CITE: (W-258 SN496940)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 80--ROAD SEALANT
SOL Reference-Number-F91THU02550600
DUE 092200
POC Joe Poniatowski, Contract Officer, Phone (719) 556-4713,
Fax (719) 556-4321, Email joe.poniatowski@peterson.af.mil -
Joseph Finotti, Contracting Officer, Phone 719-556-4796, Fax
719-556-4321, Email
DESC: PLEASE QUOTE ON THE FOLLOWING ITEM: SEALANT CONE PENETRATION
(ASTM D3407) DMM: 90-150. RESILIENCE (ASTM D3407) % RECOVERY:
30% MIN FLOW (ASTM D3407), MM: 10 MAX. ASPHALT COMPATABILITY
(ASTM D3407): PASS, BOND 0 DEG F. 100% EXT PASS 3 CYCLES. SAFE
HEATING TEMPERATURE, 400 DEG F. RECOMMENDED POUR TEMP 380 DEG
F. COLOR BLACK PACK SIZE 30 TO 35 LBS PER BOX. TOTAL REQUIREMENT
IS FOR 52000 LBS. DESTINATION IS MCGUIRE AFB NJ 08641 FINAL
DESTINATION THULE AB GREENLAND. PLEASE QUOTE FOB DESTINATION
MCGUIRE AFB. THIS ACQUISITION IS 100% SET A-SIDE FOR SMALL
BUSINESS. THE SIC CODE IS 2952 SIZE STANDARD 750. YOU CAN FAX
YOUR BIDS TO (719) 556-4321 OR E-MAIL THEM TO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F91THU02550600&LocID=477
LINKDESC:
notice
EMAILADD: joe.poniatowski@peterson.af.mil
EMAILDESC:
CITE: (D-259 SN497341)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 81--PLASTIC CONTAINERS FOR FILM
SOL RFQ00C-6391
DUE 092500
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress has a requirement for Plastic Containers
for Film. Dimensions: 35mm x 2000 feet; Color: Carbon Black;
Logo: Library of Congress Seal imprint. Quantity: 1600 cans
(16 cans per box, 100 boxes); Material: Inert homo- or copolymer
polypropylene with a density of 0.94 g/ml or higher at 25 degrees
C; Izod impact of 1.5 ft. -lb/inch of notch for a 1/8 inch
specimen (ATSM D256A); tensil yield strength of 3,800 psi (ATSM
D638); Flexural modulus of 125 at 1,000 psi (ASTM D790); Flame
retardent of ehtylene dis (disbromonorbornane) dicarboximide
of 3.0 to 4.0%; UL flammability rating of V-2 or better; and
with an antioxidant of distearyl thiodipropionate (DSTDP) of
1.0% or less. RFQ00C-6391 will be available upon written request
9/18/00. Requests may be faxed to (202) 707-8611.
CITE: (W-259 SN497155)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--BAGS, PAPER GROCERY (SELF OPENING) AND BAGS PAPER
(BURN BAG)
SOL 2FYP-ED-00-0003-N
DUE 103100
POC Valerie Thomas 212-264-2496
DESC: Solicitation number 2FYP-ED-00-0003-N is changed to 2FYP-ED-00-0004-N
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-259 SN497181)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--8105 - BAG, PAPER (GROCERY, SELF OPENING) AND BAG,
PAPER (BURN
SOL 2FYP-ED-00-0003-N
DUE 103100
POC Valerie Thomas, Contract Specialist, Phone (212) 264-2496,
Fax (212) 264-0526, Email valerie.thomas@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: This acquisition for FSC 8105 - Bags, Paper (Grocery, Self
Opening) and Bag, Paper (Burn Bag) is unrestricted. The issue
date is September 29, 2000 and is scheduled to close on October
31, 2000 at 4:40 P.M. This acquistion is for a term contract
and the contract period is 12/1/00 thru 5/31/01. The Burn Bags
being procured are covered under Commercial Item Description
A-A-1669A. The Grocery Bags are as stipulated in the solicitation.
These items are for delivery to various GSA Supply Distribution
Centers and are for various NSN's. Companies who submit a bid
must do so by the date and time specified in the solicitation
- no exceptions. This solicitation is modified to change the
solicitation number 2FYP-ED-00-0003-N TO 2FYP-ED-00-0004-N.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYP-ED-00-0003-N&LocID=6
LINKDESC:
notice
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (D-259 SN497192)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQ, Military Traffic Management Command, MTAQ-JI, Room
12S45, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: 81--20' DRY AMMO GRADE CONTAINERS, OLIVE DRAB, USED,
BUT NOT OLDER THAN 2YRS OLD
SOL DAMT01-00-T-0034
DUE 092100
POC Contact Cathy Golden, Contract Specialist, 703-428-2045,
FAX 703-428-3362/3/Edward G. Dawson, Jr., Contracting Officer,
703-428-2020, FAX 703-428-3362/3
DESC: This is Amendment 01 to CBD Notice, Submission Number 496782.
Change paragraph (iv)1. First sentence to read: "1. The Contractor
shall provide thirty (30) Dry 20' Ammo Grade Containers (Used,
Olive Drab), not older than two (2) years old, with "USMU serial
numbers" assigned to each container."
LINKURL: goldenc@mtmc.army.mil
LINKDESC:
EMAILADD: goldenc@mtmc.army.mil
EMAILDESC:
CITE: (W-259 SN497205)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FUSIBLE LINING
SOL 5000000090
DUE 100300
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Federal Prison Industries, Inc., intends to issue a Indefinite
livery/Indefinite Quantity Type Contract for Fusible-Interlining.
The period of performance shall be three (3) years, one (1)
base year and two (2) option years if exercised. Delivery is
FOB Destination FCI Fort Dix, NJ. Delivery: First delivery
will be due within 90 days after receipt of the order. Thereafter,
each delivery will be due within 30 days after receipt of an
order. Specifications shall be as follows: Line Item 0001 minimum
guaranteed: 125,200 yds., and maximum qty.: 200,000 yds., FAB9350,
Interlining, Poly/Yarn, 60"width; Line Item 0002 minimum guaranteed:
100,000 yds., and maximum qty: 180,000 yds, FAB0031, Cloth,
Fusible-Interlining, Black, MIL-S-87046A; Line Item 0003, Minimum
Qty: 80,000 yds., and Maximum Qty: 140,000 yds., FAB8026, Cloth,
Fusible-Interlining, White, Type-V, Style-B, MIL-C-44296A.
This requirement is domestic only and all or none. Source Inspection
is required. The award will be based on the Best Value to the
Government. The Evaluation Factors are: Past Performance, Specifications
and Price. NO PHONE REQUEST WILL BE HONOR. Additional information
will be provided in the solicitation which is due to be issued
09/19/00. All interested parties shall retrieve a copy of the
solicitation from UNICOR web: www.unicor.gov. All responsible
sources may submit an offer which shall be considered. One
original signed copy and a duplicate copy of the solicitation
is to be completed in its entirety and mailed to 400 First
Street, NW., Material Management Branch, Washington, DC 20534,
ATTN: Bid Custodian.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-258 SN496935)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 83--TARPING SYSTEM
SOL N00244-00-T-1491
DUE 092200
POC Marty Daugherty, Contract Specialist, 562-626-7368, FAX 562-626-7479
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
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 SEPARATE
WIRRTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-00-T-1491 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19 and DFAR Change Notice 80000831.
The standard industrial code is 3799 and the business size
standard is 500 employees. The agency need is for a rolling
tarp system to be fitted and installed on (3) 20 ton flatbed
semi-truck trailers USN 97-40608, 97-40607, 97-38348. Trailer
specifications are as follows: Make: Strick, Flat bed, stake,
Yr: 1995, Cap: 20 tons, 45'L X 96"W. Tarp required to be fire
resistant and waterproof material, manufactured to fit the
above trailers specifications. Rolling system shall be mounted
to the sides of the trailers to allow tarp to be pulled from
the rear to the front of load rack on trailer. Tarping color:
Navy blue. Construction of the tarping system required to meet
DOT requirements for highway use. Gov't rep will deliver trailers
for installation of tarping system. Vendor's required to be
within 100 miles max from NWS Fallbrook. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1, 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. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and 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. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red/Yellow/Green Program applies.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at www.arnet.gov.far; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet www.dtic.mil/dfars . 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 addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 22 September
2000 and will be accepted via fax 562-626-7479. requirements
for highway use.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-258 SN497005)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--THERMOPLASTIC LINER, MULTI FIT, HGU 55/P
SOL SPO100-00-Q-4382
POC DSCP-COES, Buyer: M. Hagan (215)737-8076
DESC: It is the Government's intent to issue a Firm Fixed price
requirement for NSN: 8415-01-252-3335 Thermoplastic Liner Multi
Fit, HGU 55/P. This acquisition is a 100% total small business
set-aside utilizing simplified acquisition procedures for a
quantity of 3,066 ea. in accordance with P/N 84D6838. Four
deliveries starting 180 days (or best delivery) to New Cumberlad,
PA and San Joaquin, CA depots. First Article Requirement: Three
(3) complete assemblies shall be submitted to DSCP for evaluation.
Closing date for request for quote and drawing package is September
29, 2000 3:00PM EST. Government reserves the right to award
on a basis other than price alone. All interested parties contact
the contract specialist below. All responsible sources may
submit a quotation which shall be considered by the Agency.
All materials are contractor furnished. Include Notes 1, 9,
26.
EMAILADD: paa4030@dscp.dla.mil
EMAILDESC:
CITE: (W-259 SN497154)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--JACKET, COLD WEATHER, NAVY
SOL SPO100-00-R-4130
POC Phyllis A. Reaves, 215-737-5825
DESC: Modification to subject synopsis is hereby issued to add
the following information regarding solicitation issuance
via the Procurement Gateway: Copies of solicitation SPO100-00-R-4130
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's from the right
hand sidebar. Then choose the RFP you wish to download. RFPs
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS,
you must register with the USER PROFILE feature of the Gateway.
Specifications/patterns and/or other applicable documents can
be obtained by contacting the buyer at preaves@dscp.dla.mil
or 215-737-5825. IMPORTANT: BEGINNING SEPTEMBER 30,2000,
THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING
SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL
CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT
ALL PROSPECTIVE OFFERORS ESTABLISH THEIR USER PROFILE ON THE
PROCUREMENT GATEWAY IN ORDER TO ENSURE CONTINUED NOTIFICATION
AND RECEIPT OF SOLICITATIONS.
EMAILADD: preaves@dscp.dla.mil
EMAILDESC:
CITE: (W-259 SN497197)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CAP,GARRISON,MN'S,KHAKI,POLY.CTN,TWILL
SOL SP0100-00-Q-4383
DUE 100100
POC Alicia D. McGee,DSCP-CRDC, 215-737-3058, EMAIL PAA4019@dscp.dla.mil
DESC: Cap,Garrison,Man's,Khaki,Poly/Ctn,Twill. NSN:8405-00-297-4023(s).
Specification MIL-C-17614 dated August 14, 1987. Pattern dated
April 30, 1992 applies. This item will be purchased under simplified
acquisition procedures (SAP) for a quantity of 3,525 each.
Contractor Furnished Material applicable. There will be two
deliveries to New Cumberland, PA. Production leadtime will
be requested at time of oral quotation. Oral quotations are
acceptable to request for this SAP. Please contact Alicia D.
McGee,DSCP-CRDC,Contract Specialist, at 1-215-737-3058 in order
to request information concerning quotation procedures. See
numbered notes (1) and (26).
EMAILADD: amcgee@dscp.dla.mil
EMAILDESC:
CITE: (W-259 SN497235)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 84--AVIATION SURVIVIAL SUITS
SOL DAHA51-00-T-0062
DUE 082500
POC SUZANNE COOMES, 907-428-6189 or FAX 907-428-6191
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additoinal information included
in this notice. This announcement constitutes the only solicitation;
no written solicitation will be issued. Award will be a firm
fixed-price contract. Quote under Request for Quote (RFQ) number
DAHA51-00-T-0062 is requested. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular #97-19. This procurement is made on an unrestricted
basis. This SIC code for this procurement is 3069 Fabricated
Rubber Products, NEC. The Alaska Army National Guard has a
requirement for 48 aviation survival suits. The suits must
meet or exceed the following requirements. HYPOTHERMIA PROTECTION:
8 hours at 15 degrees Celsius. (Calm water). FIRE PROTECTION:
Must conform to the flight requirement set forth in AR-95-1,
survival suit must be made of a Nomex layered material. FLOTATION:
Suit must be above the 15.5 lbs buoyancy required for a personal
flotation device. Suit must be below 35 lbs buoyancy as not
to hinder emergency egress. ADDITIONAL PROTECTION: Suits must
be adaptable as to accept a hood component and inflatable mittens.
WEIGHT: Suits must not be bulky or heavy. 10-12 lbs, Maximum.
SIZES: Suits must have the following sizes available. Small,
Medium, Large, and Extra Large. DESIGN: Suit must be designed
with Aviation in mind. Suit must not interfere with the proper
operation of the Aviation Life Support Equipment worn by the
Army Aviator. Suit must have adjustable neck and wrist seals
that require only one hand to adjust, to ensure pilot comfort
while not jeopardizing aircraft control and safety. Suit must
be designed to meet the needs of both male and female pilots.
Suit must be interchangeable within size range to accommodate
more than one individual. Suit must be durable with Anti-abrasion
panels on high abrasion areas. The following provisions and
clauses from the Federal Acquisition Regulation (FAR) apply:
52.252-1, Solicitation Provisions Incorporated by Reference;
52.252-2, Clauses Incorporated by Reference; 52.212-1, Instructions
to Offerors Commercial items; 52.212-4, Contract Terms and
Conditions Commercial Items; 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration; and 52.247-34,
FOB Destination. FAR clause 52.212-3, Offeror Representations
and Certifications Commercial Items, shall be completed and
submitted with the proposal. Full text of FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items which also applies to
this acquisition is available from the POC. The government
intends to award without discussion. LINE ITEM 0001: Aviation
Survival Suits, Quantity of 48; sizes are: 6 small; 12 medium,
18 large, and 12 extra-large. Delivery by 31 December 2000
and acceptance shall be made FOB Destination, freight charges
included in the unit price to Alaska Army National Guard, Building
49-140, Fort Richardson, AK 99505-2610. Delivery shall be made
as specified unless otherwise modified. Partial deliveries
will be accepted.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-259 SN497238)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--CAP,WMN'S,KHAKI,P/C,TWILL
SOL SP0100-00-Q-4384
DUE 100100
POC Alicia D. McGee, DSCP-CRDC, ph. 215-737-3058,email amcgee@dscp.dla.mil
DESC: Cap,Wmn's,Khaki,Poly/Ctn,Twill. NSN: 8410-01-312-7740(s.
Specification MIL-C-15507l dated April 26, 1986 applies.
Pattern dated August 18, 1987 applies. This item will be purchased
under simplified acquisition procedures (SAP) for a quantity
of 1,480 each. Contractor Furnished Material (CFM) is applicable.
There will be one delivery to New Cumberland, PA. Production
lead-time will be requested at time of oral quotation. Oral
quotations are acceptable to request for this SAP. Please contact
Alicia D. McGee, DSCP-CRDC,Contract Specialist, at 1-215-737-3058
in order to request information concerning quotation procedures.
See numbered notes (1) and (26).
EMAILADD: Paa4019@dscp.dla.mil
EMAILDESC:
CITE: (W-259 SN497305)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 91--PROPANE FOR TACOMA CREEK AND RUBY CREEK, CUSICK,
WA
SOL F4561300Q5015
DUE 092500
POC Jason Whittle, Contract Management Officer, Phone (509)247-2234,
Fax (509)247-2073, Email jason.whittle@fairchild.af.mil - Lydia
Falk, Contract Specialist, Phone (509)247-4871, Fax (509)247-8684,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F4561300Q5015 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. Standard Industrial Code is 5984, propane to
be delivered to the Tacoma Creek Command Post on Tacoma Creek
Road and to the Ruby Creek Command Post on Ruby Creek Road
at Cusick, WA on an intermittent basis from 1 Oct 00 through
25 Sep 01. Estimated quantity is 28,000 gallons. Please provide
quotes as a fixed price per gallon, delivered. The fixed price
will be effective for the duration of the contract; there will
be no economic price adjustments. Quotes may be faxed to Lt
Jason Whittle at (509) 247-2073 or mailed to the above address.
Anticipated award date is 1 Oct 00. Numbered notes 13 and 23
apply. The provisions at FAR 52.212-1 Instructions to Offerors-
Commercial Items (Mar 00), FAR 52.212-2 Evaluation- Commercial
Items (Jan 99); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Feb 00) and DFARS 252.212-7000 Offeror Representations
and Certifications- Commercial Items (Nov 95) apply to this
acquisition. A completed-signed copy of this provision shall
be submitted with any quotation. The clause at FAR 52.212-4
Contract Terms and Conditions (May 1999) applies to this acquisition.
The clause at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2000) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26 Equal Opportunity
(E.O. 11246); FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212); FAR
52.232-33 Payment by Electronic Funds Transfer (CCR) (May 99);
under para (c), the following clauses are incorporated: FAR
52.222-41 Service Contract Act of 1965 as amended (41 USC 251);
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires
(29 USC 206 and 41 USC 351). The clauses at FAR 52.223-3 Hazardous
Material Identification and Material Safety Data (Jan 97);
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 00) apply to this acquisition. The contractor shall be
required to maintain Material Safety Data Sheets (MSDS) for
all hazardous materials in accordance with base and federal
guidelines. The contractor shall submit to the contracting
officer at the beginning of the contract a list of the hazardous
materials he is bringing on base for performance of the contract.
This list shall include all materials to be used by the prime
contractor and all subcontractors. The list will include estimated
quantities of each hazardous material that is contemplated
to be used during the course of the contract. The contractor
will also provide a copy of MSDS for each product identified
on the list. At the end of the contract the contractor shall
submit to the contracting officer a list of products and the
quantity of each that the contractor is taking off base. 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 based on the following
factors listed in order of importance: 1) Total Cost and 2)
Contractor_s past performance. Offers are due by 25 Sep 00
NLT 2:00PM. Simplified Acquisition Procedures will be utilized.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4561300Q5015&LocID=761
LINKDESC:
notice
EMAILADD: jason.whittle@fairchild.af.mil
EMAILDESC:
CITE: (D-258 SN496956)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL, BITUMINOUS
SOL SP0600-01-R-0005
DUE 110600
POC Angela Mills/Joan Brickhill/Donna Frankel(703)767-8523/8524/8527
DESC: 9110-Bituminous Coal for delivery to: NSWC, Indian Head,
MD; NAB, Little Creek, Norfolk, VA; MCB, Camp Lejeune, NC;
MCAS, Cherry Point, NC; Wright Patterson AFB, OH; Lima ATP,
OH; Rock Island Arsenal, IL; Red River Army Depot, TX; Malmstrom
AFB, MT; Tooele Army Depot, UT and U.S. Capitol Power Plant,
DC. NSWC, Indian Head, MD; NAB, Little Creek, Norfolk, VA;
Wright Patterson AFB, OH and U.S. Capitol Power Plant, DC will
be solicited 100% small business set-aside, a total of 116,250
net tons. The remaining seven locations will be solicited unrestricted,
a total of 67,450 net tons. Delivery period is 01 May 2001
through 30 April 2002. Offers may be submitted via facsimile
(703) 767-8506. Hard copy must be received within 10 days of
closing date. See Notes 2 and 12. All responsible sources may
submit a proposal, which shall be considered. For pricing history
for these activities, please see our internet site: http://www.desc.dla.mil/main/a/home_ac.htm
LINKURL: http://www.desc.dla.mil/main/a/home_ac.htm
LINKDESC:
EMAILADD: amills@desc.dla.mil,jbrickhill@desc.dla.mil,dfrankel@desc.dla.mil
EMAILDESC:
CITE: (W-259 SN497200)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 93--SYNTHEIC RUBBER
SOL M00681-00-T-0671
DUE 092500
POC Rodolfo M. Bellota (760) 725-8453
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 M00681-00-T-0671
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Acquisition Circular 91-13. The Standard Industrial Code is
2822 and the business size standard is NTE 1000 employees.
These items will be used to replace existing Linatex. The rubber
belts will be used in the interior walls of the Close Combat
Quarters Course, which the "old shooting house" and "new shooting
house" are located aboard Marine Corps Base, Camp Pendleton,
CA. Safety is an issue with these rubber belts and must be
able to stop High Velocity Rounds (bullets, lead fragments,
etc.) This requirement is for a firm fixed price contract.
To be in accordance with the following specifications: Three
versatile Fabric designs: Polyester Warp with Nylon Filling,
Polyester Warp with polyester filling, and nylon warp with
nylon filling Color: black CLIN 0001: 3/8" THICK RUBBER
BELT 54" WIDE X 9'LONG. QTY: 60 PIECE CLIN 0002: 1/2" THICK
RUBBER BELT 54" WIDE X 9' LONG. QTY: 24 PIECE CLIN 0003: 11/16"
THICK RUBBER BELT 54" WIDE X 9' LONG. QTY: 12 PIECE Evaluation:
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: Price, Technical Capability and Past Performance.
Delivery will be to Supply Officer, MEF Headquarters Group,
Bldg 1663, Marine Corps Base, Camp Pendleton, CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items 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; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036,North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 4:00 PM, PST, 25 September 2000.
Offers sent via the US Postal Service should be mailed to the
Contracting Office, USMC, P O Box 1609, Oceanside, CA 92051-1609.
All offers not sent through the US Postal Service will be considered
to be hand carried and direct delivered. Hand carried offers
must be delivered to and placed in the depository located in
Building 22180, Contracts Division, Camp Pendleton, CA. Direct
delivery of offers is only possible during weekdays, excluding
federal holidays, between the hours of 7:00 am and 4:00 pm.
Offers may also be submitted via facsimile number (760) 725-8445,
Attn: Rodolfo M. Bellota. This procurement is prepared utilizing
Simplified Acquisition Procedures.
LINKURL: bellotar@mail.cpp.usmc.mil
LINKDESC:
EMAILADD: bellotar@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-259 SN497297)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--CUT AND PRUNE TREES AT VARIOUS LOCATIONS SCOTT AFB
SOL Reference-Number-F7390002080600
DUE 092200
POC John Elliott, Contract Specialist, Phone 618-256-9257, Fax
618-256-5237, Email john.elliot@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
services 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. The reference number is F7390002080600 and the
solicitation is issued as a request for quotation (RFQ This
is a total small business set-aside. The associated standard
industrial classification code is 0783 and the small business
size standard is $5.0 Million. There is 0001 contract line
item. Scott AFB IL has a need to procure for non-personal services
to provide all labor, equipment, material and transportation
to cut and remove 18 trees and associated stumps, remove one
additional stump and to prune 122 trees at various Main Base
locations. All trees to be pruned will meet Class II National
Arborist Associates Standards. The provision at Federal Acquisition
Regulation (FAR) 52.212-1, Instructions to Offerors _Commercial,
applies to this acquisition. Subparagraph (b)(7) is changed
to read: An resulting contract will be subject to FAR 52.232.33
Mandatory Information for Electronic Funds Transfer Payment.
The FAR provision 52-212-2, Evaluation _ Commercial Items,
applies to this acquisition. Paragraph (a) is completed as
follows Past Performance, and Price. Price is significantly
more important in the evaluation criteria. Past performance
will be evaluated but not rated. A completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
_Commercial Items, must be submitted with the quotation. The
provision may be copied from website: http://farsite.hill.af.mil.
The clause at FAR 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. The clauses at subparagraph (b)(12), (b)(13),
(b)(14), (b)(15), (b)(16), (b)(22), (c)(1), (c)(2), and (c)(3)
of 52.212-5 are applicable. The clauses at FAR 52.217-18, Availability
of Funds applies to this acquisition. The clause at FAR 52.237.1,
Site Visit apply to this acquisition. (xiv) The clause at FAR
52.237-2, Protection of Government Buildings, Equipment and
Vegetation apply to this acquisition. The clauses at DFARS
252.212-7000, Offeror Representation and Certifications-Commercial
Items, DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, and DFARS 252.204-7004, Required
Central Contractor Registration apply to this acquisition.
The Commerce Business Daily numbered note 1, 100% small business
set-aside applies. A site visit will be conducted at Scott
AFB, IL on 19 Sep 00, 0900 Hours, CST. Quotes are due to this
office NLT 4:00p.m., CST on 22 Sep 00. The successful contractor
must be capable of beginning performance by 30 Sep 00. In addition,
contractor must state in their quotation how much advance notice
after award is required to begin performance. Performance as
a result of an order awarded from this solicitation will be
completed NLT 30 Dec 00. Quotes may be faxed to the attention
of John M. Elliott at 618-256- 5237 or mailed to 375 CONS/LGCB,
ATTN: John M. Elliott, 201 E. Winters Street, Building 50,
Scott AFB, IL 62225-5015. For information regarding this solicitation,
contact John M. Elliott at 618-256-9252.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7390002080600&LocID=468
LINKDESC:
notice
EMAILADD: john.elliot@scott.af.mil
EMAILDESC:
CITE: (D-258 SN496950)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--PRUNE 200 TREES AT SCOTT AFB, IL
SOL Reference-Number-F7390002080500
DUE 092200
POC John Elliott, Contract Specialist, Phone 618-256-9257, Fax
618-256-5237, Email john.elliot@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
services 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. The reference number is F7390002080500 and the
solicitation is issued as a request for quotation (RFQ). This
is a total small business set-aside. The associated standard
industrial classification code is 0783 and the small business
size standard is $5.0 Million. There is 0001 contract line
item. Scott AFB IL has a need to procure for non-personal services
to provide all labor, equipment, material and transportation
to prune 200 trees at various Main Base locations. All trees
to be pruned will meet Class II National Arborist Associates
Standards. The provision at Federal Acquisition Regulation
(FAR) 52.212-1, Instructions to Offerors _Commercial, applies
to this acquisition. Subparagraph (b)(7) is changed to read:
A resulting contract will be subject to FAR 52.232.33 Mandatory
Information for Electronic Funds Transfer Payment The FAR provision
52-212-2, Evaluation _ Commercial Items, applies to this acquisition.
Paragraph (a) is completed as follows: Past Performance and
Price. Price is significantly more important in the evaluation
criteria. Past performance will be evaluated but not rated.
Award will be based on the best value to the government. A
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications _Commercial Items, must be submitted with
the proposal. The provision may be copied from website: http://farsite.hill.af.mil.
The clause at FAR 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. The clauses at subparagraph (b)(12), (b)(13),
(b)(14), (b)(15), (b)(16), (b)(22), (c)(1), (c)(2), and (c)(3)
of 52.212-5 are applicable. The clauses at FAR 52.217-18, Availability
of Funds applies to this acquisition. The clause at FAR 52.237.1,
Site Visit apply to this acquisition. The clause at FAR 52.237-2,
Protection of Government Buildings, Equipment and Vegetation
apply to this acquisition. The clauses at DFARS 252.204-7004,
Required Central Contractor Registration apply to this acquisition,.
The Commerce Business Daily numbered note 1, 100% small business
set-aside applies. A site visit will be conducted at Scott
AFB, IL on 19 Sep 00, 0900 hours CST. Quotes are due to this
office NLT 4:00p.m., CST on 22 Sep 00. Government anticipates
award of this contract by 30 Sep 00 and contractor will start
performance within 10 days of award and be completed NLT 30
Dec 00. Quotes may be faxed to the attention of John M. Elliott
at 618-256- 5237 or mailed to 375 CONS/LGCB, ATTN: John M.
Elliott, 201 E. Winters Street, Building 50, Scott AFB, IL
62225-5015. (xvii) For information regarding this solicitation,
contact John M. Elliott at 618-256-9252. 1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7390002080500&LocID=468
LINKDESC:
notice
EMAILADD: john.elliot@scott.af.mil
EMAILDESC:
CITE: (D-258 SN496955)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: 99--SERVICE CONTRACT
SOL RFQ-00-15
DUE 093000
POC Nancy Becker 303 236-6039
DESC: 22. This is a synposis/solicitation (RFQ-00-15) for a service
agreement for Finnigan MAT TSQ700 prepared in accordance with
the format in Simplified Acquisition Procedures of FAR 12,
subpart 12.6, as supplemented with additioal information in
this notice. This announcement constitutes the solicitation.
Proposals are being requsted and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. This is a sole source requirement in accordance
with FAR 13.106-1(b). EPA intends to issue a Firm Fixed Price
Purchase Order (PO) for a service agreement on a Finnigan MAT
TSQ700 including API and particle beam interfaces and all other
options for one year. The following clauses and provisions
apply; FAR 52.212-1, 52,212-3, shall be included with any offer,
52.212-4 and 42.212-5. EPA intends to award the Finnigan Corp.,
1355-M Remington Road, Schaumburg, IL 60173-4610. The anticipated
award date is September 30, 2000. Proposals should be delivered
to US EPA, Bldg. 53, Door W1, Room D1002, Denver Federal Center,
Denver, CO 80225-0227, attn: Nancy Becker. Proposals send via
US Mail should be addressed to US EPA, Bldg. 53, POB 25227,
Denver Federal Center, Denver, CO 80225-0227, attn: Nancy Becker.
No telephonic requests accepted only written or faxed requests
for information received directly from the requestor will be
accepted. All responsible sources solicited may submit a bid,
proposal or quotation which shall be considered. Authority
FAR 13.106-1(b). Justification: Services are available from
only one source and no other type of service will meet the
agency requirement. Potential offerors should request information,
pose concerns and voice concerns to the contracting officer.
This is a sole source procurement. Synposis published for information
purposes only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-259 SN497168)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--REFURBISHMENT OF COMANCHE SURROGATE TESTBED
POC MAJ Scott Dolloff, (256) 313-4330, or Patricia Henson, Contracxting
Officer, (256) 313-4171
CNT DAAJ09-97-G-0026/DO 0004
AMT $700,000
LINE 0001AA
DTD 091400
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP-228,
Orlando, FL 32819
EMAILADD: scott.dolloff@comanche.redstone.army.mil; pat.henson@comanche.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-258 SN496934)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--SUPER EQUATION SHELL DEVELOPMENT FOR ADVANCED HIGHWAY
RESEARCH
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00076
AMT $1,543,530
DTD 091400
TO Starodub, Inc. 3504 Littledale Road Kensington, MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00076&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-259 SN497161)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--MODULAR/INTEGRATED COMMUNICATIONS HELMET (MICH) FOLLOW-ON
ANTHROPOMETRIC STUDY
POC Jacqueline C. Foreid-Germain
CNT USZA22-00-P-0053
AMT $58,845.00
LINE 0001
DTD 091500
TO Anthrotech, 503 Xenia Avenue, Yellow Springs, OH 45387
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-259 SN497170)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MOFA FUZE
POC KEVIN J. LEONDI, CONTRACT SPECIALIST (973) 724-3464
CNT DAAE30-00-C-1089
AMT $53,399,747
DTD 091500
TO KDI Precision Products, Inc. 3975 McMann Road, Cincinnati,
Ohio 45245
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1089/00C1089.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-259 SN497219)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BIG IDEA ONE-TOUCH MAINTENANCE ENVIROMENT
POC Deborah Nichols 301 227 7819
CNT NMA201-00-R-0004
AMT $4,170,643
DTD 091500
TO BAE Systems, 16250 Technology Drive, San Diego, CA 92127;
Ball Aerospace, 1600 Commerce Street, Boulder, CO 80030; Lockheed
Martin, 700 N. Frederick Ave., Gaithersburg, MD 20879; Autometric,
7700 Boston Blvd., Springfield, VA 22153
EMAILADD: nicholsdj@nima.mil
EMAILDESC:
CITE: (W-259 SN497306)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--AN EVALUATION OF THE REHABILITATION SERVICES ADMINISTRATION
PRE-SERVICE TRAINING PROGRAM
POC Alice Mihill, Contract Specialist, (202) 708-8373
CNT ED-00-CO-0085
AMT $592,732
LINE n/a
DTD 083100
TO American Institutes for Research, 1000 Thomas Jefferson Street,
NW., Suite 400, Washington, DC 20007
CITE: (W-259 SN497239)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: C--ENVIRONMENTAL AE SERVICES
POC Mrs. Evelyn Navarro, Contracting Officer, 510-535-7248
CNT DTCG88-00-D-6L053/DTCG88-00-R-6AL052
AMT $1,500,000.00
LINE 2000
DTD 091500
TO Federal Programs Corporation (CDM), 1111 Civic Drive, Suite
280, Walnut Creek, CA 94596
CITE: (W-259 SN497177)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC Evelyn Navarro, Contracting Officer, 510-535-7248
CNT DTCG88-00-D-6L053/DTCG88-00-R-6AL052
AMT $1,500,000.00
LINE 2000
DTD 091500
TO CDM Federal Programs Corporation (CDM), 1111 Civic Drive,
Suite 280, Walnut Creek, CA 94596
CITE: (W-259 SN497215)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: C--DEVELOP COLUMBARIUM
POC Kathy Bernal (520) 776 6148
CNT V649P-2277
AMT $40,842.00
DTD 091000
TO Carter-Burgess 3003 North Central Ave. Ste 1700, Phoenix,
AZ 85012
EMAILADD: Katheryn.Bernal@med.va.gov
EMAILDESC:
CITE: (W-259 SN497386)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--MEG'S KEEP DATA RECOVERY
POC Charlette MacDonald (541) 957-3233
CNT 43-04T1-0-2069
AMT $19,016.00
DTD 091300
TO Cascade Research, 668 Leonard Street, Ashland, OR 97520
CITE: (W-258 SN496929)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING
POC Charlette MacDonald (541) 957-3233
CNT 43-04T1-0-2075
AMT $23,609.60
DTD 091300
TO M & N Reforestation, 1736 S. Holly Street, Medford, OR 9750l
CITE: (W-258 SN496931)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--IDIQ DATA VALIDATION AND CHEMICAL DATA QUANTITY MANAGEMENT
SERVICES FOR THE SOUTH PACIFIC DIVISION OF THE U. S. ARMY CORP
OF ENGINEERS, SACRAMENTO DISTRICT
POC Joyce Yuki, Contract Specialist, (916)557-5245
CNT DACW05-00-D-0026
AMT $1250000
DTD 091200
TO Laboratory Data Consultants, 7750 El Camino Real #C2, Carlsbad,
CA 92009
CITE: (W-258 SN496966)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--IDIQ-ENVIRONMENTAL INVESTIGATION & SMALL REMEDIAL
ACTION SERVICES AT VARIOUS SITES, WITHIN THE SOUTH PACIFIC
DIVISION BOUNDARIES
POC Paulette Whitemore (916)557-5231
CNT DACW05-00-D-0027
AMT $3000000
DTD 091400
TO T N & Associates, Inc., 1033 N. Mayfair Road, Suite 200, Milwaukee,
Wisconsin 53226-3441
CITE: (W-259 SN497333)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: J--ELEVATOR AND DUMBWAITER MAINTENANCE
POC Jeanette Willoughby, Contract Specialist, 706-791-1825
CNT DABT11-00-C-0010
AMT $96,576.00
DTD 091300
TO Thyssen Dover Elevator Company, 2260 NW Parkway, Suite E,
Marietta GA 30067
EMAILADD: willougj@gordon.army.mil
EMAILDESC:
CITE: (W-259 SN497165)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON SUMMIT
NUCLEAR GAMMA CAMERA SYSTEM
POC Susan Newton, 601-364-1348
CNT V586P-3645
AMT $154,510.20
LINE 1
DTD 091100
TO SMVAmerica, Inc.; 8380 Darrow Road; Twinsburg, OH 44087
LINKURL: Newton.Susan@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
Nuclear Gamma Camera System
CITE: (W-259 SN497208)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: J--REPAIR WELL #6
POC Nanci Pigeon, Contract Specialist, Phone 520-228-5406, Fax
520-228-5462, Email nanci.pigeon@dm.af.mil - Marsha Cervantez,
Contracting Officer, Phone (520)228-3598, Fax (520)228-5462,
Email
CNT F02601-00-P-0122
AMT Not to Exceed $20,000
LINE 0001
DTD 091400
TO GILBERT PUMP AND EQUIPMENT CO. 1475 E. ELWOOD STREET PHOENIX,
AZ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02601-00-P-0122&LocID=882
LINKDESC:
notice
EMAILADD: nanci.pigeon@dm.af.mil
EMAILDESC:
CITE: (D-259 SN497266)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: Q--MEDICAL SERVICES FIRST FILL PHARMACY
POC BILLY R. CAMPBELL, 228-563-2697
CNT V520P-6260
AMT est. $250,000
DTD 091300
TO Walmart Pharmacy # 10-0818, 10270 Front Beach Road, Panama
City Beach, Fl., 32407
CITE: (W-258 SN496937)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: Q--LABORATORY TESTS
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
CNT N02-CL-90005
AMT $1,103,083.33
LINE Option Year (1)
DTD 092700
TO Mayo Medical Laboratories 200 First Street SW Rochester, MN
55905 Attn: Mr. Laughman
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N02-CL-90005&LocID=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-259 SN497273)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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 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-0376K
AMT $10,000,000.00
LINE 874-1, 2, 4, 6 AND 7
DTD 091400
TO CH2M Hill, Inc., 6060 S. Willow Drive, Greenwood Village,
CO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0376K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-258 SN496993)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES, QUINCY, ILLINOIS
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov
CNT GS05P00GAC0243
AMT $12,600.00
DTD 091500
TO Quincy Window Cleaning and Janitorial Service P.O. Box 5085
Quincy, Illinois 62305
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0243&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-259 SN497167)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--RESIDENTIAL DETENTION SERVICES
POC Kim Wineland, Contracting Officer, Phone (202) 305-9409,
Fax (202) 353-1420, Email kimberly.wineland@usdoj.gov
CNT MS-00-D-0034
AMT $6,036,954.00
DTD 091200
TO Catholic Charities, 349 Cedar Street, San Diego, CA 92101
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MS-00-D-0034&LocID=2262
LINKDESC:
notice
EMAILADD: kimberly.wineland@usdoj.gov
EMAILDESC:
CITE: (D-259 SN497196)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: S--LAUNDRY & TEXTILE SERVICES
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
CNT N02-CL-60017
AMT $1,650,000.00
LINE Option Year (4)
DTD 093000
TO Nutech Laundry Services Attn: Mr. Jack Robinson P.O. Box 9426
McClean, VA 22102
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N02-CL-60017&LocID=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-259 SN497354)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, HEALTHY SCHOOL NUTRITION KIT
POC James L. Leonard, (202) 512-0307
CNT 470-194
AMT $184,995
LINE N/A
DTD 091400
TO S & S Graphics, Inc. 14880 Sweitzer Lane Laurel MD 20707
CITE: (W-259 SN497109)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, YOUR FEDERAL INCOME TAX
POC James L. Leonard, (202) 512-0307
CNT 460-505
AMT $207,904
LINE N/A
DTD 091400
TO Trend Offset Printing Systems., Inc. 3722 Catalina Street
Los Alamitos CA 90720
CITE: (W-259 SN497112)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, CONTRACT 1 MISCELLANEOUS O U CODED CENTRAL
AREA BID
POC James L. Leonard, (202) 512-0307
CNT 460-549
AMT $113,796
LINE N/A
DTD 091400
TO Media Press, Inc. 835 Wakefield Ave. Sikeston MO 63801
CITE: (W-259 SN497119)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, INSTRUCTIONS FOR ESTIMATED TAX FOR INDIVIDUALS.
POC James L. Leonard, (202) 512-0307
CNT 460-089
AMT $2,250,000
LINE N/A
DTD 091300
TO Larco international 3250 South Central Avenue Cicero IL 60804
CITE: (W-259 SN497121)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, CODED FORMS FOR CENTRAL AREA
POC James L. Leonard, (202) 512-0307
CNT 460-064
AMT $226,288
LINE N/A
DTD 091400
TO McGregor Printing Corp. 355 McGregor Road York AL 36925
CITE: (W-259 SN497128)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, HEALTHY PEOPLE 2010, VOLUMES 1 & 2.
POC James L. Leonard, (202) 512-0307
CNT 469-745
AMT $144,322
LINE N/A
DTD 091400
TO United Book Press,1807 Whitehead Road Baltimore MD 21207
CITE: (W-259 SN497135)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BALLOTS
CNT Program C676-S
AMT $80,438.00
DTD 091500
TO I.P.I. Graphics, 7925 Penn Randall Place, Upper Marlboro,
MD 20772
CITE: (W-259 SN497185)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, INSTRUCTION FOR FORM 1040 EZ.
POC James L. Leonard, (202) 512-0307
CNT 460-242
AMT $282,631
LINE N/A
DTD 091300
TO Newspaper Printing Co. 5210 S. Lois Ave. Tampa FL 33611
CITE: (W-259 SN497204)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--TAXI SERVICE
POC Brenda Gaines (601) 364-1361
CNT V586P-3638
AMT $537,303.00
LINE 1-7
DTD 090800
TO Veterans Transportation Company P.O. Box 283 Jackson, MS 39205
LINKURL: Gaines.Brenda@med.va.gov
LINKDESC:
EMAILADD: gaines.brenda@jackson.va.gov
EMAILDESC:
CITE: (W-259 SN497357)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL/MAINTENANCE/REPAIR OF MAILING MACHINES AND
EQUIPMENT (RENEWAL)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-01-P-0051
AMT $44,770.00
LINE N/A
DTD 091500
TO Pitney Bowes Inc, 216 Business Park Drive, Virginia Beach,
VA 23462
CITE: (W-259 SN497336)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--INSTALLATION OF 199' MICROWAVE TOWER AT TOWERS MOUNTAIN
POC Janet Johnson (602) 352-2776
CNT DE-AC65-00WG54143
AMT $226,000
LINE all
DTD 091100
TO Yuma Valley Contractors, Inc., 1334 S.5th Ave., Yuma, AZ 85364
CITE: (W-258 SN496930)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--EMERGENCY BANK PROTECTION - AITKIN COUNTY SECTION
14, AITKIN COUNTY, MINNESOTA
POC Contract Specialist ANTHONY FOSTER
CNT DACW37-00-C-0015
AMT $208,955.00
DTD 091300
TO Industrial Builders, Inc. PO Box 406, Fargo, North Dakota
58107-0406
EMAILADD: anthony.m.foster@usace.army.mil
EMAILDESC:
CITE: (W-258 SN496995)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL COMMUNITY WATER MAIN EXTENSION
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-2018
CNT 248-00-0006
AMT $162,753.33
DTD 091400
TO The Shoshone Bannock Tribes, Tribal Construction, P.O. Box
537, Fort Hall, Idaho, 83203
CITE: (W-258 SN496998)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Y--COMBINED PROJECTS - INFRASTRUCTRURE UPGRADE, ASE
COMPLEX, COMM/ELEC COMPLEX
POC Mark Walsh, Contract Specialist (518) 786-4986
CNT DAHA30-00-C-0013
AMT $7,325,600.00
DTD 091300
TO The Hayner Hoyt Corporation, P.O. Box 179, Syracuse, NY 13211-0179
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-259 SN497124)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--COBB RIDGE CAMPGROUND EXPANSION AND RENOVATION
POC JAMES M. MEREDITH, Contracting Officer 601.965.4391 X155
CNT 50-447U-0-117
AMT $218,333.00
LINE iTEMS 3, 4
DTD 082900
TO LEO JOURNAGAN CONSTRUCTION CO., INC. Mr. Dale Popejoy (VP-Paving)
3003 E. Chestnut Exwy, Ste. #1200 Springfield, MO 65802-2590
EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-259 SN497125)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--COBB RIDGE CAMPGROUND EXPANSION AND RENOVATION
POC JAMES M. MEREDITH, Contracting Officer 601.965.4391 X155
CNT 50-447U-0-116
AMT $97,499.00
LINE Items 1, 2
DTD 082900
TO Claude Koenig 2444 Hulls Ford Rd, Taneyville, MO 65759-5229
417/546-5888
EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-259 SN497137)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF RESEARCH ADMINISTRATION AND SUPPORT
ADDITION AT U.S. EPA, DULUTH, MN
POC Bill Wise, Contracting Officer, 513-487-2025
CNT 68-C-00-175
AMT $2,079,900
DTD 091500
TO J.R. Jensen & Son, Inc., 814 21st Avenue East, Superior, WI
54880, telephone 715-398-6626
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (W-259 SN497152)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER OUTLETS, VICINITY OF VENICE, LOUISIANA
BAPTISTE COLLETTE BAYOU, MAINTENANCE DREDGING NO. 00-1 BAR
CHANNEL, PLAQUEMINES PARISH, LOUISIANA
POC Mary Catherine Renaud, (504) 862-2888
CNT DACW29-00-C-0088
AMT $1,276,000.00
LINE Items 0001 thru 0002
DTD 091400
TO Mike Hooks, Inc., P O Box 1525, Lake Charles, Louisiana 70602
CITE: (W-259 SN497180)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--IRVING, TX 75063-9998 - VALLEY RANCH STATION, NEW
CONSTRUCTION OWNED PROJECT
POC D'Wayne Bradford, Project Manager, 214/819-7294
CNT 482980-00-B-0532
AMT $3,200,000.00
LINE N/A
DTD 091100
TO CME Builders and Enginers, Inc., 1505 E. Henderson Street,
Cleburne, TX 76031-5205, Telephone: 817/641-0406
CITE: (W-259 SN497237)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--MODULAR NEW CONSTRUCTION FOR THE GLENMONT OH POST
OFFICE
CNT 232098-00-B-0394
AMT $143,000.00
DTD 090700
TO M A Untch Inc., 5250 Citrus Road NW, Malvern OH 44644-9730
CITE: (W-259 SN497334)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION-OWNED IN MOGADORE OH 44260
CNT 232098-00-B-0377
AMT $745,869.00
DTD 082800
TO Summit Construction Co., Inc., 3899 State Road, Cuyahoga Falls
OH 44223-2641
CITE: (W-259 SN497352)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--WINDOW REPLACEMENT
POC Terry A. Krutz, Contracting Officer, 662-686-5361
CNT 50-4431-0-011
AMT $192,000.00
DTD 091400
TO Tombigbee Contractors, P. O. Box 959, Aberdeen, MS 39730
CITE: (W-258 SN496944)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--VERTICAL LIFT GATE AND HOIST REPLACEMENT, OHIO RIVER,
EMSWORTH LOCKS AND DAM, PENNSYLVANIA
POC Darlene A. Young, Contract Specialist, 412-395-7478
CNT DACW59-00-C-0016
AMT $2,697,000.00
DTD 091300
TO AWK Construction, Inc. (SDB), 1611 Monroeville Avenue, Turtle
Creek, Pennsylvania 15145
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-258 SN496959)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJECT FOR DOCK/ENERGY/LIGHTING/ABC.OIS
AT THE MAIN OFFICE, ANACONDA MT 59711-9998
POC Marcia Stencel, USPS Contract Administration, 303/220-6514
and/or Mike Long, USPS Project Manager, 303/220-6505
CNT 072976-00-B-0555
AMT $327,558.00
DTD 091400
TO Happel & Associates Inc of Montana, PO Box 243, Pony MT 59747-0243
CITE: (W-258 SN496973)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--DRIVEWAY REPAIR, BISMARCK SERVICE CENTER, BURLEIGH
COUNTY, ND
POC James E Dickey (605)353-9215
CNT DE-AX65-00WC54686
AMT $65969
LINE All
DTD 090500
TO Capital City Construction, Inc., 1501 E Calgary Avenue, Bismarck,
ND 58507
CITE: (W-258 SN496974)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJECT FOR LIGHTING/ABC/POS/SECURITY
AT THE MAIN OFFICE, GLASGOW MT 59230-9998
POC Marcia Stencel, USPS Contract Administration, 303/220-6514
and/or Mike Long, USPS Project Manager, 303/220-6505
CNT 072976-00-B-0557
AMT $366,760.00
DTD 091400
TO Happel & Associates Inc of Montana, PO Box 243, Pony MT 59747-0243
CITE: (W-258 SN496976)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--REPLACE BOILER CONTROLS
POC Angela Baeumel (912) 277-2710
CNT V557C-566
AMT $116,875.00
DTD 091200
TO Instrumentation & Electrical, Inc., 1024 Stanton Road, Suite
A, Daphne, AL 36526
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail
CITE: (W-259 SN497130)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--ALTER/REPAIR OF CHAPEL 1, BLDG 1620, SCOTT AFB
POC Cindy Showers, Contract Specialist, Phone 618-256-9250, Fax
618-256-5237, Email cindy.showers@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
CNT F11623-00-C-0022
AMT $2,038,000.00
LINE 01-02, 03 (Opt #2), 04 (Opt #3)
DTD 090700
TO K&S ASSOCIATES, INC. 516 HANLEY INDUSTRIAL CT. ST. LOUIS,
MO 63144
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-C-0022&LocID=468
LINKDESC:
notice
EMAILADD: cindy.showers@scott.af.mil
EMAILDESC:
CITE: (D-259 SN497183)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--REPLACE ROOFS - PHASE I
POC Michael Essex (509) 434-7222
CNT V668C-457
AMT $203,667.00
DTD 070700
TO Tolley-Hughes Inc., 7419 North Government Way, Coeur d' Alene,
ID 83815
CITE: (W-259 SN497232)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--GREAT MEADOWS, NJ - MAIN POST OFFICE - POSTALIZE
ALTERNTE QUARTERS
POC Kenneth Staack - 201-714-5459
CNT 332495-00-B-0284
AMT $248,888.00
DTD 091400
TO Panfili Corp, 2022 East McGalliard Ave, Trenton, NJ 08610-2641
CITE: (W-259 SN497233)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--CHILLER REPLACEMENT, NMCRC, ST. LOUIS, MO
POC LouAnn K. Smith, Contracting Officer, 847/688-2600, ext.
116
CNT N68950-00-C-1132
AMT $230,750
DTD 081800
TO Air Masters Corporation, 9100 Olive Blvd, St. Louis, MO
LINKURL: none
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-259 SN497257)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--GARDEN CITY, NY - MAIN POST OFFICE - WATER INTRUSION/WINDOWS
UPGRADE
POC George Schramm - 201-714-5458
CNT 332495-00-B-0299
AMT $485,800.00
DTD 091300
TO Master Painting & Roofing Corp, D/B/A Master General Contracting,
10-07 36th Ave, Long Island City, NY 11106-5021
CITE: (W-259 SN497261)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROAD REPAIRS & MISCELLANEOUS ASSOCIATED WORK AT THE
FORMER U.S. COAST GUARD GOVERNORS ISLAND FACILITY, NY CITY
POC John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-00-C-3WK284
AMT $474,000
DTD 091500
TO Cofire Paving Corp., 120-30 28th Avenue, Flushing, NY 11354
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-259 SN497264)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: Z--DEMOLITON/REMODELING OF DATA PROCESSING AREA
POC PATRIAIA GEARY
CNT 43-6658-0-0021 (RFQ 04-6658-00)
AMT $84,800
LINE 01
DTD 090700
TO Fugleberg Contracting, Inc., 208 4th Street NE, East Grand
Forks, MN 56721
LINKURL: Cite: W-175 SN468107
LINKDESC:
CITE: (W-259 SN497312)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--BUILDING 110, RE-ROOFING, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
POC Contract Specialist, Barbara V. Byam, (904) 232-1120
CNT DACA17-00-C-0001
AMT $299,950.00
LINE 0001
DTD 091400
TO Barber & Associates, Inc., 1514 Bernita Street, Jacksonville,
FL 32211
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC:
CITE: (W-259 SN497317)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPLACE ROOFS OMA BUILDINGS
POC GEORGIA A VESTAL, CONTRACT SPECIALIST, 913-684-1623
CNT DABT19-00-D-1099
AMT $723,777.00
LINE ALL
DTD 091400
TO American Roofing, Inc., 2500 South Second, Leavenworth, Kansas
66048
LINKURL: vestalg@leavenworth.army.mil
LINKDESC:
EMAILADD: vestalg@leavenworth.army.mil
EMAILDESC:
CITE: (W-259 SN497319)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--TRENTON, NJ - P&D CENTER - TRAILER PARKING
POC Robert Buongiovanni - 201-714-5458
CNT 332495-00-B-0326
AMT $590,000.00
DTD 091500
TO Marsellis Warner, 10 Baldwin St, Montclair, NJ 07042-4711
CITE: (W-259 SN497348)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--CONVEYOR ELEMENT, AMMO.
CNT SP0740-00-M-PM45
AMT $53,711.10
LINE 0001 THROUGH 5502AB
DTD 091400
TO Net Shapes Inc 1336 E Francis St Ontario CA 91761
CITE: (I-259 SN497087)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--12 VOLT BATTERY ASSEMBLY
POC K. Hartman
CNT N00104-00-C-K125
AMT $60,964.42
LINE N/A
DTD 091400
TO Conax Florida Corp., 2801 75th St. W., St, Petersburg, FL
33710-2936
CITE: (W-259 SN497370)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-1224
CNT SP0460-00-M-PJ29
AMT $27,790.00
LINE 0001 THROUGH 0002
DTD 091400
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-259 SN497040)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, RAMP
SOL SP0460-00-Q-ZN64
CNT SP0460-00-M-PJ49
AMT $35,475.00
LINE 0001 THROUGH 0002
DTD 091400
TO Plastic Fabricating Co Inc 1650 S McComas St Wichita KS 67213-1239
CITE: (I-259 SN497051)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DESWIRL DUCT, SUPPRE, NSN: 1560-01-100-8243, P/N:
70070-30011-108, QTY: 254 PLUS 100% OPTION
POC Darlene Thomas, Contract Specialist, AMSAM-AC-LS-T, 256-955-9241;
Joan G. Lott, Contracting Officer
CNT DAAH23-00-C-0359
AMT $380,093.22
LINE 0001AA
DTD 091400
TO McGregor Mfg Corp., 2785 West Maple Road, Troy, MI 48084-7114
CITE: (W-259 SN497382)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--FITTING, FORWARD PIVOT
SOL SP0470-00-Q-GH35
CNT SP0470-00-M-QK81
AMT $36,963.00
LINE 0001
DTD 091400
TO Colic Tool and Engineering 201 Bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-259 SN497031)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--GEARBOX ASSY-POWER AVAILABLE SPINDLE FUEL CONTRO
SOL SP0460-00-Q-ZM43
CNT SP0460-00-M-PJ37
AMT $33,570.00
LINE 0001
DTD 091400
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-259 SN497035)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--DAMPER, FLUTTER
SOL SP0460-00-Q-ZM74
CNT SP0460-00-M-PJ59
AMT $50,880.00
LINE 0001
DTD 091400
TO Airglas Inc 3500 O malley Rd P.O.Box 190107 Anchorage AK 99519
CITE: (I-259 SN497039)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, SEAT CUSHION,
SOL SP0411-00-R-3860
CNT SP0411-00-C-0303
AMT $374,713.98
LINE 0001AA THROUGH 0001CB
DTD 091400
TO Daniels C R Inc 3451 Ellicott Ctr Dr Ellicott City MD 21043-4191
CITE: (I-259 SN497043)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--AXLE, LANDING GEAR.
SOL SP0460-00-Q-ZN49
CNT SP0460-00-M-PJ51
AMT $53,920.00
LINE 0001 THROUGH 0002
DTD 091400
TO Scott Craft Co 4601 Cecelia St Bell CA 90201-5871
CITE: (I-259 SN497046)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--SLIP RING ASSEMBLY.
SOL SP0460-00-Q-ZN70
CNT SP0460-00-M-PJ48
AMT $55,764.00
LINE 0001AA THROUGH 0002AB
DTD 091400
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-259 SN497047)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SEAT
SOL SP0460-00-Q-ZN16
CNT SP0460-00-M-PJ63
AMT $28,305.00
LINE 0001 THROUGH 0002
DTD 091400
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-259 SN497048)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--SHOE, SKID ASSE
SOL SP0460-00-Q-ZN57
CNT SP0460-00-M-PJ33
AMT $25,350.00
LINE 0001 THROUGH 0002
DTD 091400
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-259 SN497049)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--AXLE, LANDING GEAR.
SOL SP0460-00-Q-ZN47
CNT SP0460-00-M-PJ53
AMT $55,050.45
LINE 0001
DTD 091400
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-259 SN497054)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS& ACCESSORIES
POC Theresa Schmoele, Contract Specialist, (256)955-9228
CNT DAAH23-99-G-0014 D.O. 0101
AMT $75,422.78
DTD 091500
TO McDonnell Douglas Helicopter Co, 5000E. McDowell Rd, Mesa,
AZ 85215-9797
CITE: (W-259 SN497160)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--FMS COBRA DEPOT MAINTENANCE REPAIR
POC Contract Specialist, Ann Hamerlinck, (309) 782-3946, Contracting
Officer, Kathleen L. Lannan
CNT DAAE20-99-C-0040
AMT $40,000.00
DTD 091400
TO GEC-MARCONI AVIONICS INC 6500 Tracor Lane Austin, TX 78725
CITE: (W-259 SN497179)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: FILTER BODY, FLUID, NSN: 1650-01-310-2256
POC Beverly Ratliff, 256/955-9222
CNT DAAH23-00-P-1139
AMT $83,757.30
DTD 091500
TO Pall Aeropower Corporation, 5775 Rio Vista Drive, Clearwater,
FL 33760-3137
CITE: (W-259 SN497272)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: FILTER BODY, FLUID, NSN: 1650-01-310-2256
POC Beverly Ratliff, 256/955-9222
CNT DAAH23-00-P-1139
AMT $83,757.30
DTD 091500
TO Pall Aeropower Corporation, 5775 Rio Vista Drive, Clearwater,
FL 33760-3137
CITE: (W-259 SN497276)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK ASSEMBLY, ROTOR BLADES
SOL SP0490-00-Q-TF04
CNT SP0490-00-M-HP63
AMT $39,611.88
LINE 0001AA THROUGH 0002
DTD 091400
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-259 SN497032)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS REPAIRS AND CONVERSION FOR USS LAKE
ERIE (CG-70)
POC D. Dawley (808)474-7354
CNT J.O. 00-0014H
AMT $351346
DTD 091400
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989 Honolulu, HI
96820
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-258 SN496996)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 19--DOCS FOR HAZ-MAT STORAGE
POC Ms. Darlene R. Howes
CNT DAHA17-00-M-1052
AMT $41,926.00
LINE 0001
DTD 090800
TO FPI, 151 Kalmus Drive, Suite A202, Costa Mesa, CA 92626
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: howes.darlene@me.ngb,army,mil
EMAILDESC:
CITE: (W-259 SN497098)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: 24--FRONT MOUNT LAWNMOWERS AND UTILITY VEHICLES
POC Don Miller, Contracting Officer
CNT 0565/OP110025
AMT $37,607.00
LINE N/A
DTD 091400
TO Saginaw Implement Co., Inc., US Hwy. 287 & Hwy. 114W, Rhome,
Texas, 76078
EMAILADD: dlmiller@bop.gov
EMAILDESC:
CITE: (W-259 SN497101)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE.
CNT SP0750-00-M-H006
AMT $34,902.00
LINE 0001
DTD 091500
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-259 SN497090)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, VEHICULAR
SOL 00TL91-22-P-0700
CNT SP0750-00-M-0898
AMT $35,579.28
LINE 0001
DTD 091500
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-259 SN497093)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--CHAMBER, AIR BRAKE
POC For information only, Point of contact -- John Rouse, telephone
number: (614) 692-2043.
CNT SP0750-00-D-7822
AMT $63,507.94
DTD 091500
TO Haldex Midland Brake Corp., 10930 N. Pomona Ave., Kansas City,
MO 64153.1256
CITE: (W-259 SN497263)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--SHROUD, TURBINE
CNT SP0480-00-D-5664
AMT $24,180.00
LINE 0001 THROUGH 0003
DTD 091200
TO Metal stamping Co Inc 20 Oakwood Avenue Danville IL 61832
CITE: (I-259 SN497055)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CYLINDER ASSEMBLY, NSN: 2840-01-224-4473, P/N: 2-121-470-4473,
QTY: 128 EACH
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-LS-T,
256-955-9186, Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T,
FAX 256-955-9196
CNT N00383-98-G-003A, BS96
AMT $939,879.68
LINE 0001AA and 0001AB
DTD 091400
TO Honeywell Int'l, Defense and Space, 1300 West Warner Street,
Tempe, AZ 85285-2200
CITE: (W-259 SN497156)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, NSN: 2840-01-461-4685, P/N:
2-121-430-25, QUANTITY: 5 EACH WITH 100% OPTION REQUIREMENT;
28-NOUN: BLADE, COMPRESSOR ROTARY, NSN: 2840-01-023-3286, P/N:
2-101-321-03, QUANTITY: 8,567 EACH WITH 100% OPTION REQUIREMENT;
28-NOUN: LINER, COMBUSTION, NSN: 2840-01-458-9984, P/
POC Point of contact is Ruth Jackson, Contract Specialist, (256)955-9189
or Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T
CNT N00383-98-G-003A/BS2V
AMT $1,520,517.72
LINE 0001AA-$157,779.30; 0002AA-$1,059,395.22; 0003AA-$217,978.20;
0004aa-$85,365.00
DTD 091400
TO Honeywell International Incorporated, Defense & Space, 1300
West Warner Road, P O Box 2220, Mail Code 1207-2JJ, Tempe,
AZ 85285-2200
CITE: (W-259 SN497173)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--PROCUREMENT OF 72 F/A-18E/F F414-GE-400 ENGINES
AND DEVICE KITS
POC Contact Tania B. Davis, Phone (301) 757-7094
CNT N00019-99-C-1175
AMT $19,249,593
LINE 0001-0029
DTD 091300
TO General Electric Company, GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 09190-0445
EMAILADD: davistb@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN497189)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--SHAFT AND ROTOR ASSEMBLY
SOL SP0480-00-R-0192
CNT SP0480-00-C-0658
AMT $583,940.00
LINE 0001AA THROUGH 0002AC
DTD 091400
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-259 SN497034)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-TF15
CNT SP0480-00-W-0119
AMT $38,881.00
LINE 0001
DTD 091400
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 del
norte Blvd Oxnard CA 93030-7983
CITE: (I-259 SN497052)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ARMATURE, GENERATOR.
POC For information only, point of contact -- Jim Duffala, telephone
number: (614) 692-1679.
CNT SP0750-00-D-7819
AMT $40,824.00
DTD 091200
TO CME ARMA Inc., 4500 NW 36th Ave., Miami, FL 33142
CITE: (W-259 SN497126)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: HEAD FLUID, NSN: 2945-01-109-7176, P/N: 2-300-843-02,
MINIMUM QUANTITY: 389 AND MAXIMUM QUANTITY: 629
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, fax (256) 955-9196
CNT DAAH23-00-D-0123, D. O. 0001, 5 year IDIQ Contract
AMT $173,707.95
LINE 0001AA
DTD 091400
TO Pall Aeropower Corporation, 5775 Rio Vista Drive, Clearwater,
FL 33760
CITE: (W-259 SN497158)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, REMOTE CONTROL.
SOL SP0740-00-R-3478
CNT F09603-98-G-0001-UB8J
AMT $117,896.00
LINE 0001
DTD 091500
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-259 SN497084)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--BELL CRANK, STG 3.
SOL SP0740-00-Q-G733
CNT F34601-97-G-0002-UZS7
AMT $37,362.60
LINE 0001 THROUGH 0004
DTD 091500
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-259 SN497091)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--TRANSMISSION MECHAN
POC Judy Hobbs, Contract Speacilist AMSAM-AC-ML-TB (256)842-6126
Mary G. Pitman Contracting Officer (256) 876-8039 AMSAM-AC-ML-TB
CNT DAAH01-00-C-0156
AMT $562,360.00
DTD 091400
TO Smiths Industries Actuation System Inc. 110 Algonquin Pky
Whippany NJ 07981-1640
CITE: (W-259 SN497164)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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 SP0441-00-Q-VF05
CNT SP0441-00-M-FQ63
AMT $42,778.00
LINE 0001
DTD 091400
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-259 SN497033)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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-Y824
CNT SP0441-00-M-FR15
AMT $97,267.50
LINE 0001 THROUGH 0002
DTD 091400
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-259 SN497036)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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-Y814
CNT SP0441-00-M-FR18
AMT $29,612.00
LINE 0001 THROUGH 0002
DTD 091400
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-259 SN497038)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, NEEDLE
SOL SP0441-99-R-2804
CNT SP0441-00-C-0946
AMT $2,427,229.00
LINE 0001AA THROUGH 0001AE
DTD 090700
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-259 SN497044)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--BAGGAGE CONVEYOR SYSTEM AT KADENA AB, JAPAN
SOL F33600-00-R-0050
POC Anita Goodson,(937)257-8344, ext. 4492
CNT F33600-00-C-0081
AMT $289919.00
LINE 0001-0003
DTD 091600
TO The Horsley Company-PO Box 9815 Ogden UT 84409-9815
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0050/00R0050.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-259 SN497107)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 39--TIE DOWN, CARGO, VEHI
POC Mrs. Jan Franks, 309-782-5476 or Ms. Joyce Klein, 309-782-5051
CNT DAAE20-99-D-0056/0004
AMT $244,280.00
DTD 091500
TO Kinedyne Corp., Engineered Products Division, 3701 Greenway
Circle, Lawrence, KS 66046
CITE: (W-259 SN497287)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 40--REACH PENDANTS
POC SGT DAVID A BRUMLEY (515)252-4114
CNT DAHA13-00-P-0086
AMT $177,534
DTD 091100
TO Certified Slings, PO Box 180127, Casselberry, FL 32718
EMAILADD: David.Brumley@ia.ngb.army.mil
EMAILDESC:
CITE: (W-259 SN497310)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL 00TY40-22-P-0700
CNT SP0760-00-M-R658
AMT $49,148.80
LINE 0001
DTD 091500
TO Textron Inc Textron Marine and Land Systems Div 19401 Chef
Menteur Hwy New Orleans LA 70129
CITE: (I-259 SN497094)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--CORE ASSEMBLY, FLUID COOLER.
SOL SP0760-00-R-6257
CNT SP0760-00-C-6333
AMT $274,900.00
LINE 0001
DTD 091500
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-259 SN497092)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-00-C-3030
AMT $256,988.44
LINE 0001 THROUGH 5002
DTD 091500
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-259 SN497085)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, NONME
SOL SP0740-00-X-4290
CNT SP0740-00-M-1461
AMT $32,592.24
LINE 0001 THROUGH 0002
DTD 091400
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-259 SN497089)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, LINEAR, DIRECTIONAL CONTROL.
CNT SP0700-99-G-0004-0162
AMT $98,606.90
LINE 0001
DTD 091400
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-259 SN497083)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE, PILOT
SOL SP0740-00-Q-G658
CNT SP0740-00-M-LY55
AMT $46,970.00
LINE 0001
DTD 091500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-259 SN497086)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, TEE. 1/4 INCH. MAX. OPERATING PRESSURE
CNT SP0740-00-M-PM50
AMT $64,776.90
LINE 0001AA THROUGH 5002
DTD 091500
TO Metadure Parts and Sales 165 Gazza Blvd Farmingdale NY 11735-1512
CITE: (I-259 SN497088)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE ASSEMBLY, VIBR
SOL SP0490-00-Q-NB01
CNT SP0490-00-M-BM41
AMT $46,280.00
LINE 0001
DTD 091400
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-259 SN497050)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--O-RING/ PACKING PREFORMED
SOL SP0540-00-R-0245
CNT SP0540-00-C-5022
AMT $98,600.00
LINE 0001 THROUGH 0002
DTD 091400
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-259 SN497071)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-ES63
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 091400
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-259 SN497074)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--CLAMP, LOOP
SOL SP0560-99-Q-2932
CNT SP0560-00-M-BF91
AMT $25,705.00
LINE 0001
DTD 091400
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-259 SN497075)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--HINGE, BUTT
CNT N00383-00-G-002N-TZ26
AMT $27,952.08
LINE 0001
DTD 091400
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-259 SN497076)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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-N660
CNT SP0540-00-M-QLP9
AMT $71,487.00
LINE 0001
DTD 091400
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-259 SN497078)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, EXTERNALLY RELIEVED BODY
CNT SP0540-00-M-EQ47
AMT $53,280.00
LINE 0001
DTD 091400
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-259 SN497079)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, EXTERNALLY RELIEVED BODY
CNT N00383-97-G-014M-TZDG
AMT $99,376.20
LINE 0001AA THROUGH 0001AH
DTD 091400
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-259 SN497080)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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 SHEAR //12 PT EXT WRENCHING LG THD//
CNT SP0500-99-G-D021-0155
AMT $41,119.50
LINE 0001
DTD 091400
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-259 SN497081)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, NOSE GEAR BOX
SOL SP0540-00-Q-C087
CNT SP0540-00-M-ES31
AMT $99,864.00
LINE 0001
DTD 091400
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-259 SN497082)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SPACER, TURBINE, NSN: 5365-01-137-3397, P/N:
1-212-071-24, QTY: 68 EACH TO INCLUDE 100% OPTION
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-LS-T,
256-955-9186, Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T,
FAX 256-955-9196
CNT N00383-98-G-003A, BS2T
AMT $147,968.00
LINE 0001AA
DTD 091400
TO Honeywell Int'l, Defense and Space, 1300 West Warner Street,
Tempe, AZ 85285-2200
CITE: (W-259 SN497175)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CLOSE TOLERANCE BOLT, 5306-01-149-5774, P/N: 145R3120-1
CNT DAAH23-99-D-0107/0003
AMT $62,612.88
DTD 091500
TO Avibank Mfg., Inc., 210 S. Victory Blvd., Burbank, CA 91503
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-259 SN497226)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: 58--ANALOG CASSETTE/RECORDERS/PLAYERS
POC Ms. Dale L. Williams, Contract Specialist, 831-242-6564
CNT DABT67-00-C-1005
AMT $495,022
DTD 011400
TO Educational Technology, Inc., 2224 Hewlett Ave., Merrick,
NY 11566
CITE: (W-259 SN497308)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 59--4" BLUE LIGHT EMITTING DIODE UNITS
SOL F40650-00-R-0023
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-00-D-0003
AMT $Estimated $336,000.00
LINE All Items
DTD 091400
TO Innovative Scientific Solutions, Inc.-2766 Indian Ripple Road
Dayton OH 45440
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0023AR/00R0023AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-258 SN496953)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--BAND ANTENNAS
POC Erin Strand, Contract Specialist, (760) 939-7309 strandek@navair.navy.mil
CNT N68936-00-D-0057
AMT $315,000
LINE 0001-0015
DTD 091200
TO UB Corp, 9829 Wilsky Blvd, Tampa, FL 33615-1517
CITE: (W-258 SN496962)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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 CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNH41, Sol Nr N00104-00-Q-NC43, NIIN 014708738
AMT $27,963
LINE 0001
DTD 092400
TO Litton Marine Systems Inc , Charlottesville ,VA 22901-2891
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-258 SN497019)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--PANEL RADIO FREQUENCY
SOL 00TF61-22-P-0900
CNT SP0900-00-M-E219
AMT $52,552.44
LINE 0001AA THROUGH 0002
DTD 090500
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-258 SN497028)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-00-Q-4910
CNT SP0960-00-M-6624
AMT $75,421.95
LINE 0001 THROUGH 0002AB
DTD 091400
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-258 SN497029)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F657
CNT SP0960-00-M-6301
AMT $45,000.00
LINE 0001
DTD 091400
TO Liberty Logistics LLC 107 trumbull St P.O.Box 6540 E port
STA Elizabeth NJ 07206-0540
CITE: (I-259 SN497030)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--STRAP, TIEDOWN, ELECTRICAL
CNT SP0430-00-M-KP75
AMT $69,732.00
LINE 0001
DTD 091400
TO Airspares intl Inc 88 Urban Ave Westbury NY 11590-4823
CITE: (I-259 SN497041)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5860
CNT F34601-97-G-0002-XH5Y
AMT $63,961.95
LINE 0001
DTD 091400
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-259 SN497042)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0103
AMT $327,680.99
DTD 091500
TO Lockheed Martin Corporation, Missiles & Fire Control, 5600
Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-259 SN497132)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--EDLECTRONIC COMPONEN
POC Judy Hobbs, Contract Specialist AMSAM-AC-ML-TB (256) 842-6126
Mary G. Pitman Contracting Officer AMSAM-AC-ML-TB (256) 876-8039
CNT DAAH01-99-C-0195
AMT $125,418.00
DTD 091400
TO Marvin Engineering Co Inc. 260 W Beach Ave. Inglewood, CA
90302-2903
CITE: (W-259 SN497171)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC N/A
CNT SP0900-00-D-0115
AMT $191,422.00
DTD 083100
TO Relm Wireless Corporation, Melbourne, FL 32904
CITE: (W-259 SN497174)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Debby Rosenbloom,Contract Specialist AMSAM-AC-LS-S (256)
876-7289 Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S
(256) 955-9197
CNT DAAH01-00-P-0773
AMT $32,074.88
DTD 091300
TO IFR Americas, Inc. 10200 W. York Street Wichita, KS 67215-8935
CITE: (W-259 SN497186)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
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--240 EACH MOTOROLA SINGLE BOARD COMPUTERS, P/N MVME
2402-1
POC Elizabeth Alexander at (401) 832-3230
CNT N66604-00-C-6388
AMT $610,000.00
LINE 0001
DTD 091500
TO Dynasty Tecnologies, 2326 State Avenue, Panama City, FL 32405
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-259 SN497193)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--TEST PROGRAM SETS (TPS) FOR USE WITH THE CONSOLIDATED
AUTOMATED SUPPORT SYSTEM (CASS)
POC Contact Joan Devlin, 301-757-6871
CNT N00019-00-C-0480
AMT $35,507,740
LINE 0001 through 0007, 0018, and 010 through 0107
DTD 091400
TO Lockheed Martin Corporation, Lockheed Martin Information Systems,
12506 Lake Underhill Road, Orlando FL 32825-5002
CITE: (W-259 SN497234)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC N/A
CNT SP090000D0114
AMT $639,514.00
LINE N/A
DTD 083100
TO Honeywell (Cage 02LU7)
CITE: (W-259 SN497253)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC N/A
CNT SP090000D0106
AMT $796,806.00
DTD 083100
TO AM General (Cage 34623)
CITE: (W-259 SN497256)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC N/A
CNT SP090000D0113
AMT $472,302.67
LINE N/A
DTD 083100
TO Kearfott (Cage: 05088)
CITE: (W-259 SN497262)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC N/A
CNT SP090000D0109
AMT $230,430.19
LINE N/A
DTD 083100
TO Target Corporation (Cage: 20284)
CITE: (W-259 SN497274)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC N/A
CNT SP090000D0111
AMT $122,554.00
LINE N/A
DTD 083100
TO J - Tech (Cage: OBW78)
CITE: (W-259 SN497278)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC N/A
CNT SP090000D0110
AMT $156,518.00
LINE N/A
DTD 083100
TO Astronautics (Cage: 10138)
CITE: (W-259 SN497337)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC N/A
CNT SP090000D0112
AMT $188,471.99
LINE N/A
DTD 091300
TO Glenair (Cage: 06324)
CITE: (W-259 SN497343)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--BATTERY BOX
POC Contact Point, Connie D Shively, 0211.9, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010400PCH54, Sol Nr N00104-00-T-4184, NIIN 013182624
AMT $42,616
LINE 0001
DTD 092400
TO La Barge Inc , Tulsa ,OK 74146-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-258 SN497020)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL 00T876-12-P-0400
CNT SP0430-00-M-KQ04
AMT $27,864.00
LINE 0001
DTD 091400
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-259 SN497045)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-00-Q-XC33
CNT SP0451-00-M-YD33
AMT $42,830.84
LINE 0001 THROUGH 0002
DTD 091400
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-259 SN497053)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY--RE:F4160800R96745
POC JETER 210-925-7661
CNT F4160800C0363
AMT $106,548.40
LINE 0001
DTD 091400
TO ADVANCED CONVERSION PRODUCTS 85 HORSEHILL ROAD CEDAR KNOLLS
NJ 07927
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-259 SN497332)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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, NAVIGATIONAL, AIRCRAFT
SOL 00TGN3-02-P-0500
CNT SP0560-00-M-BE61
AMT $38,452.59
LINE 0001
DTD 091400
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-259 SN497072)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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--CONTROL, ELECTRIC LIGHT
CNT F34601-97-G-0005-TZ8H
AMT $79,103.00
LINE 0001
DTD 091400
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-259 SN497077)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--PHARMACEUTICALS
POC Susan Newton, 601-364-1348
CNT V586P-3611
AMT $107,566.38
LINE 1-2
DTD 082900
TO Baxter Healthcare Corporation; One Baxter Parkway Df3-2E;
Deerfield, IL 60015
LINKURL: Newton.Susan@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
Nuclear Gamma Camera System
CITE: (W-259 SN497212)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-4050a
AMT $294,937.00
DTD 090100
TO Arc Medical Inc., 322 Patterson Ave., Scottdale, GA 30079
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
CITE: (W-259 SN497213)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-4035a
AMT $125,000.00
DTD 090100
TO Case Medical Inc., 65 Railroad Ave., Ridgefield, NJ 07657
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
CITE: (W-259 SN497214)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
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 TUBES, MEDIUM AND SMALL
POC Contract Specialist: Missy Witt (309) 782-3743, PCO: Joyce
L. Klein (309) 782-5051
CNT DAAE20-00-D-0103
AMT $0.00
DTD 091400
TO Louis J. Hansen Ent. Inc., 5105 W. Roosevelt Road, Cicero,
Illinois 60650-1315
CITE: (W-259 SN497068)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
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 TUBES, MEDIUM AND SMALL
POC Contract Specialist: Missy Witt (309) 782-3743, PCO: Joyce
L. Klein (309) 782-5051
CNT DAAE20-00-D-01030001
AMT $295,898.90
DTD 091400
TO Louis J. Hansen Ent. Inc., 5105 W. Roosevelt Road, Cicero,
Illinois 60650-1315
CITE: (W-259 SN497069)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--RATION HEATING SET
CNT SP0560-00-M-BK16
AMT $30,700.00
LINE 0001
DTD 091400
TO Babington Enterprises Inc 1113 Ingleside Ave Mc lean VA 22101
CITE: (I-259 SN497073)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 74--VOICE MAIL SYSTEM
POC Mrs. Darlene R. Howes
CNT DAHA17-00-M-1055
AMT $67,093.00
LINE 0001
DTD 091400
TO Diez Management Systems Inc, 12724 Directors Loop, Lake Ridge,
VA 22192-4262
LINKURL: www.me-arng.army.mil
LINKDESC:
EMAILADD: howes.darlene@me.ngb.army.mil
EMAILDESC:
CITE: (W-259 SN497102)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--7FXP-K3-00-7902-S/DISHWASH COMPOUND & LAUNDRY DETERGENT
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov
CNT GS-07F-K0038
AMT $203,460
LINE 1
DTD 081100
TO Chemco Ind., Inc. 4888 Baumgartner Rd. St. Louis, MO 63129
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0038&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-259 SN497288)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, INDICATOR
SOL SP0560-00-Q-H607
CNT SP0560-00-M-BG47
AMT $68,904.00
LINE 0001
DTD 091400
TO Thermodyne Intl LTD 1841 S Business Pky Ontario CA 91761-8537
CITE: (I-259 SN497062)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-00-R-2919
CNT SP0450-00-C-0704
AMT $213,153.60
LINE 0001 THROUGH 0002
DTD 091400
TO Imperial Oil Co Inc Orchard Pl P.O.Box 279 Morganville NJ
07751
CITE: (I-259 SN497037)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 99--ELECTRONIC SIGN, CLUSTER LED
POC Edwin Baldomero, Contract Specialist, Phone 719-556-9290,
Fax 719-556-4752, Email edwin.baldomero@peterson.af.mil - Ross
Brown, Contract Specialist, Phone (719)556-7991, Fax (719)556-4752,
Email
CNT F05604-00-P-8257
AMT $24,980.00
DTD 091200
TO Datavision Displays Inc 1435 Lone Scout Lookout Monument,
CO 80132
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-P-8257&LocID=533
LINKDESC:
notice
EMAILADD: edwin.baldomero@peterson.af.mil
EMAILDESC:
CITE: (D-258 SN496991)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 99--TAG SET, IDENTIFICATION: FOR TANKER PUMP
CNT SP0100-00-M-EG17
AMT $63,710.00
LINE 0001AA THROUGH 0002AA
DTD 091400
TO Jtm of alex Inc 2916 N Bolton Ave Alexandria LA 71303
CITE: (I-258 SN497027)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 99--CD-ROM LAW LIBRARY MATERIALS
POC P. A. Donahue-Ormandy, 570-547-1641, Extension 543
CNT PHL0G11588
AMT $30,000.00
LINE 1through 9
DTD 091500
TO West Group, 792 Ridgelyn Drive, Dallastown,PA 17313
CITE: (W-259 SN497351)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Disposal Division (1PR), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: R--FEDERAL REAL ESTATE INNOVATIVE DISPOSAL SYMPOSIUM
DESC: The Office of the Secretary of the Army and the General
Services Administration, have jointly sponsored and chartered
an initiative to identify an acceptable strategic model for
the divestiture of Army owned industrial real estate. Information
is sought on available performance solutions on how best to
remediate and promote reuse of this property. The Government
is seeking creative solutions from industry professionals specializing
in contaminated property transactions and BROWNFIELD redevelopment.
Solutions may include public/private partnerships, early transfer,
and public benefit conveyances, including use of environmental
insurance and other risk reducing instruments to minimize or
eliminate liability. The Government_s goal is to structure
a transaction balancing cost savings, protection of human health,
welfare, and the environment. The symposium will be held at
the Twin Cities Army Ammunition Plant, situated along Route
10, Arden Hills, Minnesota. TCAAP has been selected as the
primary candidate for the application of a value creation approach
to remediation and reuse. The subject property consisting of
approximately 1,015 acres is improved with numerous buildings
of varying degree of usage. The property is currently being
characterized with a Phase II Environmental Site Assessment.
Upon completion, the findings will be made available for public
review. The purpose of this symposium is to share information
with the industrial development community to foster ideas to
be used in improving the property divestiture process. Any
ideas relative to this effort must incorporate the needs and
goals of existing and potential stakeholders, such as regulators,
elected officials, and other duly constituted public agencies.
Primary goals of the Government are to: . Accelerate property
transfer. . Create mutually beneficial reuse via early partnering
with referenced stakeholders and industry professionals. .
Increase tax revenues to local communities. . Reduce the divestiture
cost to the Government. Recommendations to be developed must
consider and address existing regulatory framework for both
cleanup and divestiture of Federal facilities. All interested
parties are invited to participate in a public symposium to
discuss potential remedies. The forum will be held on October
13, 2000, at 10 AM at the Twin Cities Army Ammunition Plant,
Building 105, Twin Cities, MN. Please R.S.V.P. to (617)565-5700.
To facilitate and stimulate discussion, information regarding
the initiative, the regulatory framework, and additional specific
property data will be available at the symposium. The Government
is seeking active participation and solid recommendations for
potential adoption of a value creation concept. The Government
does not intend to award a contract on the basis of this notification
or otherwise pay for any participation or information received
in response to this request. The Government will advise all
participants as to the process it will employ as a result of
this symposium.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GSA-10-13-2000&LocID=260
LINKDESC:
notice
EMAILADD: diane.horst@gsa.gov
EMAILDESC:
CITE: (D-259 SN497127)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: 8040-01-294-2625 UI: RO ADHESIVE : DESCRIPTION A modified
epoxy, structural film adhesive with high bond strengths from
-67 degrees F to 250 degrees F having a knit support carrier
and a film wt of 0.060 +/- 0.005 lb/sq ft, and have a minimum
roll size of 324 sq ft on a 36 inch roll width. Certification
to Bell Helicopter/Textron specification 299-947-121, Type
V, Class III required. 3M Co. p/n AF 163-2K or Cytec-Fiberite
p/n FM-87K. Shelf life code: 2 (6 months) Maximum age on delivery:
1 month NSN: 8040-01-294-2625 4-RO Origin all bids must be
faxed to De Anna Harper @(816)823-2136. By COB 9-25-00.Please
include MSDS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-E-NY497-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-259 SN497142)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--MAINTENANCE OF MITEL SX-2000 TELEPHONE SWITCH/VOICEMAIL
SYSTEM
DESC: NOTICE OF INTENT. The Defense Information Contracting Organization
(DITCO), Scott AFB, Illinois intends to issue a sole source
award to Mitel Telecommunications Systems, Atlanta, GA for
a one year maintenance contract on the Mitel SX-2000 Telephone
Switch located at Naval Air Station, Jacksonville, Florida.
The Government intends to acquire a commercial service using
FAR Part 12. The Statutory authority is 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1, Only one responsible source
and no other supplies or services will satisfy agency requirements.
See Numbered NOTE 22.
EMAILADD: BENHOF1L@SCOTT.DISA.MIL
EMAILDESC:
CITE: (W-259 SN497182)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--VANGUARD TECHNICAL CONSORTIUM
DESC: Special Notice 00-30: Fifteen days after the publication
of this Notice, the Defense Advanced Research Projects Agency
(DARPA) intends to issue a purchase order to TTI Technologies
LLC of Santa Monica, CA, for the purpose of acquiring an organizational
membership, consist with 5 U.S.C. Para 5946, in the Vanguard
technical consortium. This purchase order is expected to be
less than $50 thousand; the period of performance is twelve
months. This Notice is not a request for proposals; no statement
of work is available. See Note No. 22. The technical point-of-contact
for DARPA is Thomas P. Armour at tarmour@darpa.mil.
EMAILADD: tarmour@darpa.mil
EMAILDESC:
CITE: (W-259 SN497211)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--UPGRADE TO EXISTING TD-4 THERMAL DESORPTION SYSTEM
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), Health Effects
Laboratory Division (HELD), TMMB, in Morgantown, WV has a need
to upgrade our existing TD-4 Thermal Desorption System to allow
for continuous and unattended thermal extraction and analysis
of volatile and semi-volatile organic compounds from gas, liquid,
and solid matrix samples. Our present system will only extract
6 samples per day, while the upgrade to the automated system
will allow us to run 20 samples per day. The upgrade would
include the following items: Auto Desorb System, installation
kit, installation, accessory kit, cryotrap system and cryotrap
valve. These systems were developed specifically to provide
a means of introducing volatile components into a gas chromatograph
(GC) with minimal carryover, sample degradation, and solvent
use. They were designed to be easily installed and removed
from the GC so that the inlet or instrument need not be dedicated
to thermal desorption analysis. The Auto Desorb system can
be removed from the GC in seconds, It can analyze both volatile
and semi-volatile analytes from a wide variety of sample matrices
without any memory effects and with greater sensitivity than
many solvent injection or headspace techniques. The current
TD-4 system has been used in the MVOC study for three years
and this upgrade will be consistent with work already performed.
Our gas chromatograph/mass spectrometer has been configured
to use the TD-4 Short Path and this upgrade will be continuous
in that configuration as well. The Government intends to negotiate
on a sole source basis with the original equipment manufacturer,
Scientific Instrument Services, Inc., Ringoes, NJ. If there
are vendors having the capabilities necessary to meet the stated
requirements (compatible upgrades), they are invited to submit
appropriate documentation, literature, brochures and references
to Brenda L. Goodwin, Reference: RI2000-041, DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. The
Government intends to negotiate on a sole-source basis with
Scientific Instrument Services, Inc., Ringoes, NJ, utilizing
Simplified Acquisition Procedures. Organizations may submit
information no later than September 15, 2000. Information received
will generally be for the purpose of determining whether to
conduct a competitive procurement. This notice is issued for
informational purposes only.
CITE: (W-259 SN497270)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 99--FULL-SCALE FIBERGLASS P-40 AIRCRAFT REPLICA
DESC: The 30th Space Wing, Vandenberg AFB, CA intends to solicit
and negotiate with Military Aircraft Restorations, Corp. on
a sole source basis, under the authority of FAR 6.302, for
the purchase of a full-scale fiberglass replica of a P-40 aircraft.
Aircraft is to be authentic in detail, painted and marked as
directed by the Government, and mounted on a pole for display
purposes. Transportation and mounting is included. This is
not a request for competitive proposals, and no solicitation
is available. Interested persons may identify their interest
and capability to respond to the requirement. The Government
will take into consideration any responses received within
5 days from the date of this notice. A determination by the
Government not to compete this proposed action 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 or not to conduct a competitive procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-QB1000&LocID=528
LINKDESC:
notice
EMAILADD: Roberta.Halls@vandenberg.af.mil
EMAILDESC:
CITE: (D-259 SN497281)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: REPAIR EMERGENCY FLOODWAY BULKHEAD CRANE AT GRAYS LANDING
L/D
DESC: The Corps of Engineers is interested in obtaining construction
services for structural and electrical modifications and repairs
to the Emergency Floodway Bulkhead Crane at the Grays Landing
Lock and Dam on the Monongahela River near Masontown, Pennsylvania.
It is the Government's intent to negotiate on a sole source
basis under the authority of FAR 6.302 with RAHCO International,
Inc. of Spokane, Washington, exclusively. RAHCO has the unique
capability to accomplish this work as they are the crane manufacturer.
Corps of Engineers safety manual requires that all critical
modifications to cranes must be completed by or certified by
the original equipment manufacturer (RAHCO). However, interested
firms may identify their interest and capability to respond
to this requirement. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days after date of publication of this synopsis notice
will be considered by the Government. A determination by the
Government to/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. After review of any submitted qualification statements
the Corps of Engineers will make a decision as to the method
of processing this action. Any questions may be directed to
Michele Hutfles, on (412) 395-7479.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-259 SN497339)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CORRECTION --UPGRADE TO EXISTING TD-4 THERMAL DESORPTION
SYSTEM
DESC: CORRECTION--The notice of intent to sole source posted
on September 15, 2000 as Submission No. 497270 is hereby changed
to allow potential vendors an opportunity to respond with capabilities
necessary to meet the stated requirements (compatible upgrades)
through September 21, 2000. The government still intends to
negotiate on a sole source basis with Scientific Instrument
Services, Inc., Ringoes, NJ. All else remains unchanged. This
notice is issued for informational purposes only.
CITE: (W-259 SN497355)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: S--SPECIAL NOTICE FOR VOCATIONAL REHABILITATION COUNSELORS
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), Branch of Medical Standards and Rehabilitation
(BMSR), is soliciting vocational rehabilitation counselors
(VRC) who live in the states of Florida, Georgia, Alabama,
Mississippi, Tennessee, Kentucky, North Carolina, and South
Carolina. OWCP/BMSR intends to certify and contract with VRC
in these states to provide direct services for injured workers
covered by the Longshore and Harbor Workers' Compensation Act
and the Federal Employees' Compensation Act. OWCP Certification
involves 1) minimum qualification criteria, 2) rating of educational
and experience factors, 3) selection of those counselors with
the highest ratings, 4) required attendance at a training workshop,
and 5) a contractual agreement to follow OWCP standards.
The minimum qualifications for consideration are: 1) a bachelor
degree from an accedited four year college or university; and
2) two years' workers' compensation vocational rehabilitation
counseling experience. New procedures require VRC to submit
to the OWCP National Office a complete application package,
original and duplicate, consisting of : (1) a narrative summary
which provides a complete and detailed description of their
work experience and educational background, including vocational
counseling experience in using the labor market, job placement,
and using testing/vocational evaluation; (2) copies of transcripts
supporting the college/university degrees obtained, and references
from employers or contractors to verify rehabilitation counselor
experience and rehabilitation counselor employment; (3) a signed
cover letter or statement by VRC indicating that the application
package demonstrates the intent to be available to provide
direct services to injured workers covered under OWCP, and
including the following statement: "I certify that, to the
best of my knowledge and belief, all information, statements
and documents herein presented are true, correct, complete
and made in good faith, under penalty of disqualification and
prosecution under the law". Applicants with the highest
ratings will be selected to attend the required training workshops.
The training workshops are planned through April 28, 2001.
OWCP will provide a memorandum of attendance, which VRC may
use to apply for continuing education units. VRC are not paid
or otherwise reimbursed for attending these workshops. Certification
extends for a basic one year period followed by a maximum of
4 one year options. Evaluation of counselor's performance will
determine whether options are renewed. VRC who receive referrals
are evaluated on OWCP's standards of timeliness, quality, and
adherence to OWCP's policies and procedures. Additional rating
factors are positive outcomes or successful closures. These
evaluations will determine whether you continue to receive
referrals, and have a bearing on eligibility for future workshops.
VRC selected to provide direct services are compensated
at the rate of $65 per hour for professional time and $32.50
per hour for non-professional time based on the OWCP approved
schedule for direct services on a case by case basis. OWCP
may develop and test pilot programs to determine the feasibility
of other methods of remuneration. OWCP does not guarantee a
minimum number of referrals to each VRC. VRC are hereby
asked to forward a complete application package, including
all the required information of narrative resume, verifying
references, and transcripts of completed college work, in one
package to Virginia Miller, M.D., Chief, Branch of Medical
Standards and Rehabilitation, U.S. Dept. of Labor, Office of
Workers' Compensation Programs, 200 Constitution Avenue, NW,
Room S-3522, Washington, DC 20210. The deadline date for
submitting application packages, original and duplicate, requires
postmark date no later than November 24, 2000. The application
package must be postmarked and/or received at the above address
by the applicable due date or the VRC is disqualified.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-259 SN497367)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: S--SPECIAL NOTICE FOR VOCATIONAL REHABILITATION COUNSELORS
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), Branch of Medical Standards and Rehabilitation
(BMSR), is soliciting vocational rehabilitation counselors
(VRC) who live in the states of Ohio, Indiana, and Michigan.
OWCP/BMSR intends to certify and contract with VRC in these
states to provide direct services for injured workers covered
by the Longshore and Harbor Workers' Compensation Act and the
Federal Employees' Compensation Act. OWCP Certification involves
1) minimum qualification criteria, 2) rating of educational
and experience factors, 3) selection of those counselors with
the highest ratings, 4) required attendance at a training workshop,
and 5) a contractual agreement to follow OWCP standards.
The minimum qualifications for consideration are: 1) a bachelor
degree from an accedited four year college or university; and
2) two years' workers' compensation vocational rehabilitation
counseling experience. New procedures require VRC to submit
to the OWCP National Office a complete application package,
original and duplicate, consisting of : (1) a narrative summary
which provides a complete and detailed description of their
work experience and educational background, including vocational
counseling experience in using the labor market, job placement,
and using testing/vocational evaluation; (2) copies of transcripts
supporting the college/university degrees obtained, and references
from employers or contractors to verify rehabilitation counselor
experience and rehabilitation counselor employment; (3) a signed
cover letter or statement by VRC indicating that the application
package demonstrates the intent to be available to provide
direct services to injured workers covered under OWCP, and
including the following statement: "I certify that, to the
best of my knowledge and belief, all information, statements
and documents herein presented are true, correct, complete
and made in good faith, under penalty of disqualification and
prosecution under the law". Applicants with the highest
ratings will be selected to attend the required training workshops.
The training workshops are planned through April 28, 2001.
OWCP will provide a memorandum of attendance, which VRC may
use to apply for continuing education units. VRC are not paid
or otherwise reimbursed for attending these workshops. Certification
extends for a basic one year period followed by a maximum of
4 one year options. Evaluation of counselor's performance will
determine whether options are renewed. VRC who receive referrals
are evaluated on OWCP's standards of timeliness, quality, and
adherence to OWCP's policies and procedures. Additional rating
factors are positive outcomes or successful closures. These
evaluations will determine whether you continue to receive
referrals, and have a bearing on eligibility for future workshops.
VRC selected to provide direct services are compensated
at the rate of $65 per hour for professional time and $32.50
per hour for non-professional time based on the OWCP approved
schedule for direct services on a case by case basis. OWCP
may develop and test pilot programs to determine the feasibility
of other methods of remuneration. OWCP does not guarantee a
minimum number of referrals to each VRC. VRC are hereby
asked to forward a complete application package, including
all the required information of narrative resume, verifying
references, and transcripts of completed college work, in one
package to Virginia Miller, M.D., Chief, Branch of Medical
Standards and Rehabilitation, U.S. Dept. of Labor, Office of
Workers' Compensation Programs, 200 Constitution Avenue, NW,
Room S-3522, Washington, DC 20210. The deadline date for
submitting application packages, original and duplicate, requires
postmark date no later than November 24, 2000. The application
package must be postmarked and/or received at the above address
by the applicable due date or the VRC is disqualified.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-259 SN497377)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: S--SPECIAL NOTICE FOR VOCATIONAL REHABILITATION COUNSELORS
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), Branch of Medical Standards and Rehabilitation
(BMSR), is soliciting vocational rehabilitation counselors
(VRC) who live in the states of New York, and New Jersey, and
the areas of Puerto Rico, and the United Staes Virgin Islands.
OWCP/BMSR intends to certify and contract with VRC in these
states and areas to provide direct services for injured workers
covered by the Longshore and Harbor Workers' Compensation Act
and the Federal Employees' Compensation Act. OWCP Certification
involves 1) minimum qualification criteria, 2) rating of educational
and experience factors, 3) selection of those counselors with
the highest ratings, 4) required attendance at a training workshop,
and 5) a contractual agreement to follow OWCP standards.
The minimum qualifications for consideration are: 1) a bachelor
degree from an accedited four year college or university; and
2) two years' workers' compensation vocational rehabilitation
counseling experience. New procedures require VRC to submit
to the OWCP National Office a complete application package,
original and duplicate, consisting of : (1) a narrative summary
which provides a complete and detailed description of their
work experience and educational background, including vocational
counseling experience in using the labor market, job placement,
and using testing/vocational evaluation; (2) copies of transcripts
supporting the college/university degrees obtained, and references
from employers or contractors to verify rehabilitation counselor
experience and rehabilitation counselor employment; (3) a signed
cover letter or statement by VRC indicating that the application
package demonstrates the intent to be available to provide
direct services to injured workers covered under OWCP, and
including the following statement: "I certify that, to the
best of my knowledge and belief, all information, statements
and documents herein presented are true, correct, complete
and made in good faith, under penalty of disqualification and
prosecution under the law". Applicants with the highest
ratings will be selected to attend the required training workshops.
The training workshops are planned through April 28, 2001.
OWCP will provide a memorandum of attendance, which VRC may
use to apply for continuing education units. VRC are not paid
or otherwise reimbursed for attending these workshops. Certification
extends for a basic one year period followed by a maximum of
4 one year options. Evaluation of counselor's performance will
determine whether options are renewed. VRC who receive referrals
are evaluated on OWCP's standards of timeliness, quality, and
adherence to OWCP's policies and procedures. Additional rating
factors are positive outcomes or successful closures. These
evaluations will determine whether you continue to receive
referrals, and have a bearing on eligibility for future workshops.
VRC selected to provide direct services are compensated
on a performance based schedule that includes bonuses for work
completed in a timely manner and in keeping with OWCP standards
of quality for direct services on a case by case basis. OWCP
may develop and test pilot programs to determine the feasibility
of other methods of remuneration. OWCP does not guarantee a
minimum number of referrals to each VRC. VRC are hereby
asked to forward a complete application package, including
all the required information of narrative resume, verifying
references, and transcripts of completed college work, in one
package to Virginia Miller, M.D., Chief, Branch of Medical
Standards and Rehabilitation, U.S. Dept. of Labor, Office of
Workers' Compensation Programs, 200 Constitution Avenue, NW,
Room S-3522, Washington, DC 20210. The deadline date for
submitting application packages, original and duplicate, requires
postmark date no later than November 24, 2000. The application
package must be postmarked and/or received at the above address
by the applicable due date or the VRC is disqualified.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-259 SN497383)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D--SPACE WARFARE CENTER LONG TERM ACQUISITION STRATEGY
APPROACH
DESC: NEW SPACE WARFARE CENTER LONG TERM ACQUISITION STRATEGY
APPROACH The Space Warfare Center (SWC) has finalized a strategy
for a long-term acquisition approach that focuses on building
a stable management team in addition to addressing specific
statements of work. The approach will consist of awarding a
contract to a single prime contractor who will be responsible
for performing non-personal operations support, integration,
systems engineering, and other space application efforts for
the SWC and other AF, DoD, and government agency programs.
The contract will be structured similar to the existing SWC
Operational Support Contract. It is contemplated that the contract
will be a Cost-Type Indefinite Delivery Indefinite Quantity
(IDIQ) with one basic year and up to seven one-year priced
options. Market research will be performed, including capability
briefings, to determine if this effort can be set-aside for
small business under SIC Code 8731. The RFP will incorporate/integrate
the functions of SWC DO/AE/XR/CT and 17TS. It is anticipated
that the contract will start on 01 Oct 01 with a 30 to 60 day
phase-in period. The solicitations originally contemplated
under the GSA Schedule for SWC Operations Support and Information
Services will now be performed through a one-year extension
to the existing SWC/OS Contracts. Since the Professional Engineering
Services and Operational Space Support (PESOSS) was contemplated
for multiple award contracts, this vehicle is no longer valid
for the new single integrated contractor approach. After a
determination has been made by 50 CONS as to whether this effort
will be set aside for small business, a sources sought synopsis
will be published through the EPS. All questions regarding
this acquisition should be directed to the Contracting Officer,
Mr. Robert Wind at (719) 567-3811 (e-mail robert.wind@schriever.af.mil).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=SWC0001&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-259 SN497387)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 19, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-053 OF MILITARY CLOTHING, FIELD GEAR,
TRUCKS & MORE, SPRINGFIELD, IL
DUE 092800
POC GSA Sales Office 816-823-3700
DESC: Selling 232 lots of camouflage pants & shirts, jacket liners,
parkas, field packs & frames, sleeping bags, boots, gun racks,
smoke alarms, office equipment, furniture, shop equipment,
tools, gym equipment, automotive parts & equipment, refrigerators,
ammo cans, crankshaft grinders, milling machines, lathe, hardware,
compressors, generators, trailer mounted generators, trailers,
10,000 lb. Pettibone cranes, pickups, 5 ton dump trucks, 5
ton wreckers, 2 1/2 ton cargo trucks and much more. Inspect
9:00 am to 3:00 pm, September 27, 2000 and 7:00 am to 9:00
am, September 28, 2000 at the Illinois State Agency for Surplus
Property, 3550 Great Northern Avenue, Springfield, Illinois.
Auction begins at 9:00 am, September 28, 2000. For information
on the property or directions to the sale call 217-785-6903.
For information on methods of payment or for a catalog call
816-823-3700 and ask for Auction Sale 00-053 or you may obtain
the sale catalog by using the Fax-on-Demand by calling 816-823-3701
from your fax machine (using your handset or the 'on-hook-dial'
feature to hear the recorded instructions) or on the Internet
at http://www.r6.gsa.gov/fss/property/auctlist.htm This offering
is subject to the General Sale terms & Conditions of the Standard
Form 114C & any other special conditions which are incorporated
therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-259 SN497123)