[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--SHORT RANGE MISSILE DEFENSE WITH OPTIMIZED RADAR
DISTRIBUTION (SWORD) INTERFEROMETRIC RADAR VALIDATION PROGRAM
(IRVP)
SOL N/A
POC Astrid C. Lahiere, Contract Specialist, 256-955-3755, Linda
N. Bentley, Contracting Officer
DESC: The U.S. Army Space and Missile Defense Command intends
to enter into a non-competitive contract with Technovative
Applications, a small business, to develop test plans to conduct
an interferometric radar accuracy field test and a 1-Gh single
channel receiver/processor benchtest. The contractor shall
establish the radar accuracy test procedures in a manner to
determine system and operational errors and identify analytical
approach to evaluate effects on the interferometric system.
The contractor shall design and fabricate a 1-GHz single channel
receiver/processor brassboard and test brassboard interferometric
radar in the Interferometric Radar Validation Program. The
objective of the contract is to further exploit the interferometric
radar developed under a prior contract through further design
and testing; and determine the effects of system and operational
errors. In performing the prior contract, Technovative Applications
established the technical feasibility of the concept through
design, breadboard fabrication, and critical components tests,
including miniaturization of a flight unit component. It has
been determined that award to any other source would result
in substantial duplication of cost to the Government that is
not expected to be recovered through competition. The highest
level of classification pertinent to this effort is SECRET/NOFORN/
WNINTEL. Under authority of FAR 6.302-1(a)(2)(iii), intended
service is Technovative Applications, 2821 Saturn Street, Suite
A, Brea, California 92821. This acquisition is not open to
allied participation at the prime or subcontractor level. See
Note 22.
CITE: (W-108 SN445840)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEVELOPMENT, OPERATION AND MAINTENANCE OF THE HIGHWAY
SAFETY INFORMATION SYSTEM-IV
SOL DTFH61-00-R-00034
DUE 062800
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
DESC: The objectives of this contract are: 1) to provide the
technical support required to maintain and operate the Highway
Safety Information System (HSIS) from November 1, 2000 through
December 31, 2005, and 2) to develop a fourth generation of
HSIS (HSIS IV) that improves the system in meeting the current
and future highway safety data needs of the Federal Highway
Administration and the safety community. This solicitation,
all related documents and amendments, if any, will only be
released and available electronically through the Electronic
Posting System (EPS) at http://www.eps.gov under the "EPS for
Vendors" option followed by selection of the "DOT" Center.
As such, no written, telephonic, facsimile or email requests
for the solicitation package will be accepted. Interested parties
can register at the aforementioned site to receive procurement
announcements by email. Since this solicitation will only be
available electronically, it is the responsibility of interested
parties to monitor the EPS website for any solicitation amendments.
All responsible sources may submit a proposal which will be
considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00034&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-109 SN446000)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--LITHIUM BATTERY DEVELOPMENT
SOL NRA-00-GRC-1
DUE 073100
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC, Electrochemistry Office plans to issue a NASA
Research Announcement for fundamental research and development
activities leading to the development of new lithium-based
polymer electrolyte batteries for energy storage for the next
generation of NASA aerospace missions. Advanced lithium based
batteries which posses either solid (liquid free) or gelled
electrolytes, may fulfill the energy storage subsystem needs.
For future aerospace applications, the energy storage subsystem
must have minimal mass, while meeting the power requirements
of the spacecraft. At the cell level, developed cell chemistries
and concepts shall possess specific energies greater than 200
Wh/kg and be capable of meeting power requirements while operating
at very high or very low operating temperatures (-40 degree
C to +80 degree C), ultra-long charged stand life is also required.
Cycle life requirements vary from hundreds to greater than
50,000 charge/discharge cycles. Flexible thin film structural
characteristics are also desired. Battery cell components of
interest for the anticipated research include negative electrodes
of lithium metal or lithium-ion intercalation compounds; positive
electrodes such as lithiated transition metal oxides with potentials
vs. lithium greater than three volts; and electrolytes based
on lithium-ion-conducting polymers. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. All qualified responsible sources may submit an offer
which shall be considered by the agency. The ANTICIPATED release
date of the NRA is on or about April 28, 2000 with an anticipated
offer due date of on or about July 31, 2000. It is anticipated
that the NRA will result in awards with values of less than
$300,000. However, each offeror should propose a budget which
accurately reflects their proposed research effort. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#NRA-00-GRC-1
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-108 SN445853)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NEW INVESTIGATOR PROGRAM (NIP) IN EARTH SCIENCE
SOL NRA-00-OES-04
DUE 071900
POC Dr. Ming-Ying Wei, Earth Science Education Program Manager,
Phone (202) 358-0771, Fax (202) 358-2770, Email ming-ying.wei@hq.nasa.gov
- Desiree T. Santa, Progam Analyst, Phone (202) 358-2102, Fax
(202) 358-2770, Email dsanta@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for the New Investigator Program
(NIP) in Earth Science. The mission of NASA's Earth Science
Enterprise is to develop understanding of the total Earth system
and the effects of natural and human-induced changes on the
global environment. The Office of Earth Science (OES) supports
basic and applied research, analysis, and science communication
that would promote and increase the use of remotely sensed
information for detecting and evaluating environmental status
and change at both regional and global scales. The objective
of the NIP is to encourage integrated environments for research
and education for scientists and engineers at the early stage
of their professional careers. The program is designed for
investigators at academic institutions and non-profit organizations;
the Office of Earth Science places particular emphasis on the
investigators' ability to promote and increase the use of Earth
remote sensing through the proposed research and education
projects. Proposals submitted in response to this announcement
will be competing for about $1.5 million per year beginning
in Fiscal Year 2001. This solicitation will be available electronically
on the release date via the Internet at the Earth Science Enterprise
Home Page ftp://ftp.hq.nasa.gov/pub/ese . Paper copies of the
NRA will be available to those who do not have access to the
Internet by calling (202) 358-3552 and leaving a voice mail
message. Please provide full name and address, including ZIP
code, and a telephone number, including area code.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-04
LINKDESC:
EMAILADD: ming-ying.wei@hq.nasa.gov
EMAILDESC:
CITE: (D-109 SN446085)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--FAR ULTRAVIOLET SPECTROSCOPIC EXPLORER (FUSE) GUEST
INVESTIGATOR PROGRAM CYCLE 1
SOL NRA-00-OSS-05
DUE 071400
POC Hashima Hasan, FUSE Program Scientist, Phone (202) 358-0692,
Fax (202) 358-3097, Email hashima.hasan@hq.nasa.gov - Nancy
C. Jenkins, Program Support Assistant, Phone (202) 358-0342,
Fax (202) 358-3097, Email njenkins@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Research Announcement
(NRA 00-OSS-05), entitled Far Ultraviolet Spectroscopic Explorer
(FUSE) Guest Investigator Program (Cycle 1) for space science
observations and subsequent analysis of the resultant data
from FUSE. Participation is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. Upon the release date, specific guidance for proposal
preparation will be available electronically from the World
Wide Web by selecting "Research Opportunities" at: http://spacescience.nasa.gov
. Obtain printed copies and further information on scientific
and technical questions from Dr. George Sonneborn, FUSE Project
Scientist, Code 681, NASA Goddard Space Flight Center, Greenbelt,
MD, 20771; TEL: (301) 286-3665; E-mail: sonneborn@gsfc.nasa.gov.
Obtain additional programmatic information from Dr. Hashima
Hasan, FUSE Program Scientist, Code SR, Office of Space Science,
NASA Headquarters, Washington, DC 20546-0001; TEL: (202) 358-0692;
E-mail: hashima.hasan@hq.nasa.gov. This notice constitutes
a NASA Announcement of Opportunity as specified in FAR 6.102(d)
(2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS-05
LINKDESC:
EMAILADD: hashima.hasan@hq.nasa.gov
EMAILDESC:
CITE: (D-109 SN446086)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SPECIAL ECLSS EQUIPMENT TEAT ANALYSIS AND HARDWARE
SUPPORT
SOL 8-1-0-FD-C7905
POC Howard J Nelson, Contract Specialist, Phone (256) 544-0280,
Fax (256) 544-6488, Email Howard.Nelson@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (256) 544-0515, Fax (256)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a [Request for Offer (RFO) for
Special Environmental Control and Life Support Systems(ECLSS)
Equipment Test Analysis and Hardware Support.The sucessful
offeror will provide the necessary management,personnel,equipment,and
materials( not otherwise provided by the Government) and resources
required to provide test assistance for all ECLSS activities
for International Space Station(ISS) activities at the Marshall
Space Flight Center(MSFC). Testing will be conducted in the
Environmental Control and Life Support System/Internal Thermal
Control System(ECLSS/ITCS)Test Facility located at building
4755 of MSFC. Support will be provided for development testing
of Node 3 Water Processor Assembly,Urine Processing Assembly,
and Oxygen Generator Assembly as well as buildup,maintenance
and testing utilizing the Sustaining Engineering Test Bed.This
proposed contract will have a one year firm period of performance,
with four one year options.It is contemplated that this will
be a Performance Based Contract(PBC). The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 8731 and 500,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract will
be those in effect through FAC 97-15. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
May 20,2000 with an anticipated offer due date of on or about
July 21,2000. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-FD-C7905
LINKDESC:
EMAILADD: Howard.Nelson@msfc.nasa.gov
EMAILDESC:
CITE: (D-109 SN446151)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE SECURITY DISTRIBUTED SOFTWARE
SOL CBD00-026
DUE 051900
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners to commercialize
and license SafePatch, security distributed software. This
new software provides automated analysis, distribution, and
notification of security patches on network-based computer
systems. SafePatch determines what patches need to be installed.
For the patches that are installed, SafePatch checks the permissions
and ownership of the files referenced in the patch and ensures
that the system software is authentic. Currently, SafePatch
detects patch deficiencies and distributes needed patches as
well as the appropriate installation script to Sun systems
that run Solaris 2.5.1 or newer. SafePatch is composed of a
Patch Server and a Vendor Server. Licensees and collaborators
are sought with technical and scientific expertise in the areas
of network security. Successful industrial partners will have
an established history and consistent record of research and
development and experience and expertise in network security
software. THIS IS NOT A PROCUREMENT If you are interested
in licensing SafePatch, please fill out the form located on
the LLNL web site at http://www.llnl.gov/IPandC/op96/safepatchform.htm
within 30 days of this announcement.
LINKURL: http://www.llnl.gov/IPandC/op96/safepatchform.htm
LINKDESC:
your interest in this technology.
CITE: (W-109 SN446163)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RESEARCH & DEVELOPMENT--COMPUTER SYSTEMS OPERATIONS
AND HARDWARE MAINTENANCE OF COMPUTERS, PERIPHERALS, TACTICAL
DISPLAYS AND NETWORKS
SOL N66001-00-R-5059
DUE 042700
POC Mark Hartsough, 619-553-3853
DESC: Correct the sources sought notice No. 445686 dated 17 April
2000 under description to reflect submission of information
not later than "27 April" 2000 and an estimated level of effort
of "73,368" man-hours per year. All other previous information
remains unchanged.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Website
EMAILADD: hartsaw@spawar.navy.mil
EMAILDESC:
CITE: (W-109 SN446167)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--EXTENSION OF METRON CONTRACT
SOL N/A
POC David Bodner (619)524-7193
DESC: See Note 22. The Space and Naval Warfare Systems Command
is planning on extending contract N00039-99-C-3162 to Metron,
Inc., of Reston VA. This work is for Naval Simulation Systems
(NSS) of C4ISR processes. This contract, which was originally
awarded on a sole-source basis, will be extended through November
2000. This extension is intended to provide NSS support to
SPAWAR PD13 until the NSS portion of SPAWAR solicitation N00039-99-R-2245
is awarded. The November date is also intended to give several
months of transition time from the old to the new contract.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Page
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446226)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 123, 45433
SUBJECT: A--TEST
SOL TESTUP
DUE 041900
POC bob,255-2739
DESC: testing
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TESTUP/TESTUP.asp
LINKDESC:
EMAILADD: bob@bo.com
EMAILDESC:
CITE: (D-109 SN446301)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy Contracts & Procurement Division
P.O. Box 5400 Bldg. 20388, Texas & H Sts., KAFB Albuquerque
NM 87185-5400
SUBJECT: A--MODIFICATION TO GEOTHERMAL RESOURCE EXPLORATION AND
DEFINITION PRE-SOLICITATION NOTICE
SOL DE-RP04-00AL66843
DUE 050500
POC Point of Contact: Nancy R. Hoffman 505-845-4127 Nancy R.
Hoffman 505-845-4127.
DESC: THE PREVIOUS NOTICE IS MODIFIED TO CHANGE THE SOLICITATION
NUMBER FROM DE-RP04-00AL66765 TO DE-RP04-00AL66843.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: nhoffman@doeal.gov
EMAILDESC:
CITE: (D-109 SN446306)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--REQUEST FOR CAPABILITY STATEMENTS
SOL N/A
DUE 050200
POC Lawrence M. Butler, Contracting Officer Ph: 301-496-0192
FAX: 301-402-0972
DESC: The Division of Microbiology and Infectious Diseases (DMID),
NIAID, NIH is conducting a market survey to determine the availability
and capability of offerors able to rapidly and efficiently
undertake expanded Phase II, Phase III and Phase IV vaccine
immunogenicity and safety evaluation clinical trials on investigational
and licensed monovalent and combination vaccines. The capacity
to evaluate new and improved vaccine candidates in an efficient
and expeditious manner is an essential element of the efforts
of the Division of Microbiology and Infectious Diseases (DMID)
of the National Institute of Allergy and Infectious Diseases
(NIAID). With the rapid development of new and combination
vaccines, the Government has an increased need for capacity
to clinically evaluate these products for safety and immunogenicity
(Phase II trials). There is also a potential need for Phase
III and Phase IV trials. When the need arises, the offeror
would be expected to 1) Provide facilities and staff necessary
to conduct expanded Phase II, Phase III and Phase IV prophylactic
and therapeutic studies on candidate vaccines in human volunteers.
2) Provide subjects from appropriate populations as required
for the Phase II, Phase III and Phase IV clinical evaluation
of licensed and investigational monovalent and combination
vaccines. The target populations for these vaccines include
infants, children, adults and the elderly. 3) Determine vaccine
safety, immunogenicity, reactogenicity, optimal dose and schedule,
depending on the vaccine being tested, using Phase II, Phase
III and/or Phase IV clinical trials. Collect and appropriately
store sera and other body fluids from study participants. Conduct
appropriate immunologic assays to determine volunteer eligibility,
baseline levels on entry into a study, and response to the
candidate vaccine(s). Follow vaccinees for up to three years
to document duration of antibody or immune response, resistance
to infection in the event of natural challenge within the community,
and potential hazards of immunization. This is not a Request
for Proposal (RFP). No RFP is available and DMID is not committed
to make an award pursuant to this announcement. Interested
offerors should furnish two copies of their capability information
addressing the three areas cited above. No collect calls will
be accepted. See Numbered Note 25.
EMAILADD: lb13t@nih.gov
EMAILDESC:
CITE: (W-109 SN446018)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--DETECTION AND ANALYSIS OF ANIMAL PROTEINS PROHIBITED
FROM USE IN RUMINANT FEED
SOL 223-00-2556
DUE 062200
POC Susan Gane, Contracting Officer, (301)827-7166
DESC: Amendment to Original Notice The CBD Notice is hereby
modified to change the Solicitation Number from 223-00-2556
to 223-00-7200. The Request for Proposal shall be available
on or before May 22, 2000 on the FDA web page at http://www.FDA
.gov/oc/ofacs/contracts Cite: (W-088 SN438624)
LINKURL: http://www/FDA.gov/OC/OFACS/contracts
LINKDESC:
EMAILADD: sgane@OC.FDA.gov
EMAILDESC:
CITE: (W-109 SN446005)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--THE LONGITUDINAL EVALUATION OF THE EFFECTIVENESS
OF SCHOOL INTERVENTIONS
SOL ED-00-R-0029
DUE 061300
POC Susan Webster, Contract Specialist, 202-708-7662
DESC: RFP-00-R-0029 is anticipated to be issued on or about April
20, 2000. Request for copies may be made by telephone, mail,
and telegram or in person. All requests shall reference RFP-00-R-0029
and title of the RFP. Telephone requests may be placed ONLY
at 202/708-6498. Mail or telegram requests should be sent to
U.S. Department of Education, Contracts and Purchasing Operations,
7th and D Streets, SW, GSA-NCR Building, Room 3616, Washington,
DC 20202-4443, Attention Ms. Yolanda Abney!!!!!
CITE: (W-109 SN446006)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 53SBNB067035
DUE 050100
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source purchase order with Delta
Research Company of Chicago, Illinois. This requirement requires
economic analyses in support of the Advanced Technology Program
(ATP). Specifically, Delta Research will continue progress
on a case study entitled, "Engineering Innovation and Product
Introduction". Delta Research is uniquely qualified to perform
the required analyses because of its economic expertise and
its past involvement in the planning and coordination of the
subject case study. The Government anticipates the award of
a firm-fixed priced purchase order. The estimated award date
of this purchase order is May 3, 2000. The required period
of performance is from the effective date of purchase order
award (FOB Destination - Gaithersburg, MD) through December
31, 2000. The proposed requirement 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 of intent is not
a request for competitive quotations. However, all quotations
received by May 1, 2000 will be considered by the government.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. A Request for
Quotation (RFQ) package is not available. See CBD NOTE 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-109 SN446033)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--INTEGRATION OF FETAL ALCOHOL EXPOSURE CLINICIANS'
GUIDES INTO HEALTH CARE PRACTICE: CURRICULUM DEVELOPMENT FOR
CLINICAL TRAINING
SOL AA-00-05
DUE 052500
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a six month contract with the University
of Wisconsin-Madison Center for Addiction Research and Education,
777 South Mills Street, Madison, WI 53715-1896, for a project
entitled "Integration of Fetal Alcohol Exposure Clinicians'
Guide into Health Care Practice: Curriculum Development for
Clinical Training." The proposed contract will develop methods
and training strategies to enable clinicians to use three guides
developed by the University of Wisconsin-Madison effectively
and efficiently in clinical practice involving women patients,
the care givers of suspected alcohol-exposed children, and
the children themselves. Authority: 41 U.S.C. 253(c)(1), as
set forth in FAR 6.302-1. The University of Wisconsin-Madison
is the only responsible source possessing the critical knowledge
and experience in the development of the three guides from
which the methods and training strategies will be drawn. Inquiries
must be made in writing. Telephone inquiries are unacceptable.
See Numbered Note 26 in the Commerce Business Daily. The proposal
will be due on or about May 25, 2000.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-109 SN446194)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--ALCOHOL-RELATED BIRTH DEFECTS SCIENCE CURRICULUM
FOR MIDDLE SCHOOLS AND HIGH SCHOOLS
SOL AA-00-06
DUE 052500
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a one year contract using simplified acquisition
procedures with the Bowles Center for Alcohol Studies, University
of North Carolina School of Medicine, Campus Box 7090, Chapel
Hill, NC 27599-7090, for a project entitled "Alcohol-Related
Birth Defects Science Curriculum for Middle Schools and High
Schools." The proposed contract will develop a modular curriculum
supplement which will be used to educate middle- and high-school
students about alcohol-related birth defects. Authority: 41
U.S.C. 253(c)(1), as set forth in FAR 6.302-1. The Bowles Center
for Alcohol Studies is the only responsible source possessing
the critical knowledge and experience in the pathogenesis and
mechanisms underlying birth defects with emphasis on maternal
alcohol consumption, along with science education outreach
to local middle- and high-schools. Inquiries must be made in
writing. Telephone inquiries are unacceptable. See Numbered
Note 26 in the Commerce Business Daily. The proposal will be
due on or about May 25, 2000.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-109 SN446198)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--INTEGRATION OF FETAL ALCOHOL EXPOSURE CLINICIANS'
GUIDES INTO HEALTH CARE PRACTICE: DEMONSTRATION AND EVALUATION
SOL AA-00-07
DUE 052500
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a one year contract using simplified acquisition
procedures with People, Inc./Pregnancy Risk Network, 976 Delaware
Avenue, Buffalo, NY 14209, for a project entitled "Integration
of Fetal Alcohol Exposure Clinicians' Guides into Health Care
Practice: Demonstration and Evaluation." The proposed contract
will evaluate the effectiveness of an educational intervention
strategy, characterize the structural and neurocognitive characteristics
of individuals identified with fetal alcohol exposure, and
develop an office-based intervention system related to fetal
alcohol exposure. Authority: 41 U.S.C. 253(c)(1), as set forth
in FAR 6.302-1. People, Inc./Pregnancy Risk Network is the
only responsible source possessing the necessary expertise,
specifically the development and maintenance of the FAS Surveillance
Network project, situated in this specific community where
there is a prevalence of fetal-alcohol exposure. Inquiries
must be made in writing. Telephone inquiries are unacceptable.
See Numbered Note 26 in the Commerce Business Daily. The proposal
will be due on or about May 25, 2000.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-109 SN446202)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--COMPLIANCE TEST PROGRAM FOR FMVSS NO.109"NEW PNEUMATIC
TIRES FOR PASSENGER CARS"AND FMVSS NO.119,"NEW PNEUMATIC TIRES
FOR VEHICLES OTHER THAN PASSENGER CARS."
SOL DTNH22-00-B-01105
DUE 061900
POC Amy Poling, Contract Specialist, Phone (202) 366-9552, Fax
(202) 366-9555, Email apoling@nhtsa.dot.gov
DESC: Description: The objective of this requirement is to obtain
the necessary personnel, facilities and equipment to perform
the inspection, compliance testing and reporting services to
determine conformance with the requirements of Federal Motor
Vehicle Safety Standard (FMVSS) No. 109, "New Pneumatic Tires
For Passenger Cars" and FMVSS No. 119, "New Pneumatic Tires
For Vehicles Other Than Passenger Cars." The Government will
provide test items to the Contractor as Government Furnished
Test Items (GFTI). Reporting services will also be required
by the Contractor in conjunction with the testing services.
Bidders must have the necessary testing facilities and equipment
capable of meeting the testing requirements as specified by
the Solicitation and Laboratory Test Procedures number TP-109-09
for passenger car tires and number TP-119-04 for tires for
vehicles other than passenger cars. The Government may require
a demonstration test at the offeror's expense prior to contract
award using the testing facilities, personnel, and equipment
that the offeror proposes to use in the performance of the
contract. NHTSA also reserves the right to conduct a pre-award
survey or to require other evidence of financial capability
to perform the work described in the solicitation, prior to
the award of the contract. No subcontracting will be permitted.
The Government reserves the right to make multiple awards for
this procurement. A period of performance for twelve (12 )
months with options for four (4) additional one-year periods
is contemplated. Electronic copies of the IFB will be available
at the GSA Electronic Posting Service (EPS) at http://www.eps.gov.
Requests for paper copies of the IFB must be in writing to
the address above, the e-mail address identified in the Point
of Contact section, or to FAX number 202-366-9555. The anticipated
issue date of the IFB is on or about May 19, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-B-01105&LocID=135
LINKDESC:
notice
EMAILADD: apoling@nhtsa.dot.gov
EMAILDESC:
CITE: (D-109 SN446211)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: B--SOUND MASKING SYSTEM
SOL N/A
POC Randi Bettencourt, Contracting Officer,(202) 418-0932
DESC: Request for Information(RFI). The Federal Communications
Commission (FCC) seeks sources and information related to the
design, implementation, oversight and final testing of an electronic
sound masking system for the purpose of increasing the privacy
level to an acceptable range. There are standards for acoustical
ratings. The standard is based on the decibel(dB) scale and
is comprised of the NIC (Partition Noise Rating), the NC (Background
Noise Rating) and the SPP (Privacy Rating). The SPP is the
sum of the NIC and the NC. Testing was conducted at the FCC
facility and the SPP ratings were rated from no privacy at
all to fair privacy for some areas. The purpose of this RFI
is to investigate current and innovative technologies in the
area of electronic sound masking. In order to initiate an exchange
of information, the FCC requests that interested parties (certified
acoustical engineers) submit any or both of the following in
writing : (1) an up to 15 page concept paper; (2) product brochures
or marketing materials. Responses to this RFI should be mailed
to Federal Communications Commission, Contracts and Purchasing
Center, 445 12th Street SW, ATTN: Randi Bettencourt, Washington,
DC 20554 within 14 calendar days after publication of this
CBD announcement. Faxes will not be accepted. This RFI is for
planning purposes only, and shall not be construed as a Request
For Proposal (RFP) or as an obligation on the part of the Government
to acquire any follow-on acquisitions. The Government does
not intend to award a contract on the basis of this RFI or
otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs or charges by the Government
will arise as a result of the submission of responses to this
RFI. The Government reserves the right to reject in whole or
in part any industry input as a result of this RFI.
CITE: (W-109 SN446161)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS MECHANICAL
ENGINEERING SERVICES WITH ASSOCIATED MULTI-DISCIPLINAL ARCH/ENGR
SUPPORT SERVICES, VARIOUS LOCATIONS, EFA CHESAPEAKE
SOL N62477-00-D-0096
DUE 052200
POC Contact Randolph Jones, POC, 202-685-3152
DESC: This is a Small Business set-aside contract. Large businesses
will not be considered. Small business size standard SIC Code
is "8711", $4.0 million annual average over a three year period.
The work includes an indefinite quantity contract for mechanical
design and engineering services with multi-disciplinal This
is a Small Business set-aside contract. Large businesses will
not be considered. Small business architectural and engineering
support services necessary for the preparation of studies and
plans, specifications, and construction cost estimates ready
for bidding for various projects at various locations within
the Engineering Field Activity Chesapeake region - Washington,
DC, VA and MD. Potential mechanical engineering projects include:
piping systems (fuel, natural gas, high temperature water,
domestic water, compressed air, vacuum, exterior above & underground
heat distribution systems, boiler plants and waste systems-facility
and industrial, and related cathodic protection) and heating,
ventilation, and air conditioning systems (administration and
industrial types and related energy management & direct digital
control (DDC) systems). In addition, work may include related
security, communication, power, fire protection, HVAC, lighting
systems, general site improvements, and repair projects. Interior
design services may be required - familiarity with mandatory
sources of procurement, i.e., Federal Prison Industries (FPI),
GSA schedules, etc. Is required. Coordination with the National
Capital Planning Commission, The Commission of Fine Arts, and
the Maryland National Capital Parks and Planning Commission
may be required. The preparation of comprehensive storm water
management plans for the State of Maryland and the Commonwealth
of Virginia may be required. Although none is now known, the
possibility of hazardous materials, i.e., asbestos, lead paint,
PCB, may exist at the project sites. If hazardous materials
are encountered, the A/E Contractor will be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
contract documents in accordance with applicable rules and
regulations pertaining to such hazardous materials. All hazardous
materials licenses and/or accreditations necessary for the
locality of the project sites are required by the A/E firm
or their subcontractors. The general intention is to provide
for such design and engineering services as necessary to support
the procurement of this contract. Services, such as technical
reports and studies, site investigations, programming, concepts,
contract documents - drawings, specifications and construction
cost estimates, surveys, shop drawings reviews, construction
consultation and inspection, Title II, and preparation of construction
record drawings and O&M manuals, may be required at any time
up to the final acceptance of all work. The selected A/E contractor
for this contract will be required to provide overhead, profit,
and discipline hourly rates initially to the Contracting Officer
within 7 days after receiving notification. The selected firm
will also be required to participate in an orientation and
site visit meeting within seven days of notification and provide
a fee proposal within 10 days after receiving the Request for
Proposal. This will be a firm fixed price A/E contract. The
total contract amount will not exceed $500,000 for each year.
The duration of the contract will be for the period of one
year, with the possibility of a one-year option. The estimated
start date is July 2000. Selection evaluation criteria, in
relative order of importance are included below. 1.a. Specialized
experience and professional qualifications of the firm (with
its subcontractors), and the proposed project team (the team/office
actually accomplishing the work) in providing complete design
and engineering services with multi-disciplinal architectural/engineering
support services for the requirements as described herein;
b. Knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach. 2. Demonstrate capabilities
in sustained accomplishment of work within established time
limits for multiple and simultaneous delivery orders; 3. Past
performance and process of the prime A/E firm (and subcontractors)
in the firm's quality control/quality assurance program to
assure coordinated technically accurate studies, plans, specifications,
and construction cost estimates; 4. The firm's and project
team's present workload; 5. Preference will be given to firms
with the demonstrated capability of using CAD, SPECSINTACT,
and Means Cost Estimating Guidelines. Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms which meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Forms (SF) 254
and 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. Interested firms are requested
to include telefax numbers, the Contractor Establishment Code
(CEC), - formerly the DUNs number, and Taxpayer Identification
Number (TIN) on the SF 255 and SF 254 in Blocks 3a and 1, respectively.
In Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mailroom in the EFA CHES building,
Building 212, Washington Navy Yard by 3:30 p.m. on the established
due date. Fax copies of the SF 254 and 255 will not be accepted.
This is not a request for proposal. Effective 1 October 1997,
A/E contractors are now required to register their firms in
the Central Contractor Registration database prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http//www.acq.mil/ec; through
any DOD Certified Value Added Network; or a paper may be obtained
by calling the DOD Electronic Commerce Information Center at
1-800-334-3414. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake (Attn: Code
02AE), Washington Navy Yard, Building 212, 1314 Harwood Street
SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN446077)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CHAMPAIGN, ILLINOIS, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
SOL 475450-00-A-0007
DUE 052300
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project is for a contract to design and construct
an expansion of approximately 88,000 gross square feet. The
project work will be performed at the Processing and Distribution
Center, 2001 N. Mattis Avenue, Champaign, Illinois 61821-9997.
Design services and design support services will be required
as well as construction activities. The project will require
sequential phased construction in and around an active mail
processing plant and existing separate vehicle maintenance
building. No work will be permitted during certain times of
the year, and extensive coordination will be necessary for
the scheduling of the work. Temporary facilities will be required
and are to be constructed to keep plant services in full operation
during the renovation. These temporary facilities include the
computer room, the main entrance, the credit union, and other
areas. The expansion includes extensive sitework, coordination
with all national/local agencies for stormwater management
design and construction, and renovations within the existing
mail processing building. No work is contemplated on the vehicle
maintenance building. Controlled contractor personnel and traffic
access to the building will be required. Work includes a new
fire alarm system throughout the entire existing facility,
a new Inspection Service CCTV system, and security camera system,
structured wiring system expansion, extensive HVAC work, and
the related construction trades required for the expansion.
The successful offeror must submit 100% design documents (drawings,
specification and calculations) for all the sitework, structural
steel, and foundation, at the concept design (30% design phase)
meeting. Phase I was the Prequalification of design/build general
contractors. Phase I has been completed. As a result of Solicitation
No. 475450-00-A-0006 for this purpose, five contractors have
been prequalified for this project. Prequalified contractor's
names, addresses, telephone, and fax numbers are listed herein
- The Austin Company, Attn: Scott E. Kozlowski, 1375 E. Woodfield
Road, Suite 600, Schaumburg, IL 60173-5481 Voice: 847/995-7800,
Fax: 847/995-7806; Coakley & Williams Construction, Inc., Attn:
Terrence Caulfield, 16 South Summit Avenue, Suite 300, Gaithersburg,
MD 20877-2079, Voice: 301/963-5000, Fax: 301/963-9779; The
Gray Company, Attn: Franklin N. Gray, 101 Pine Oak Lane, Glasgow,
KY 42141-1160, Voice: 270/651-8891, Fax: 270/651-3286; The
Haskell Company, Attn: Joseph T. Narby, 111 Riverside Avenue,
Jacksonville, FL 32202-4921, Voice: 904/791-4500, Fax: 904/791-4699;
The Korte Company, Attn: Michael L. Tubbs, 7995 East Prentice
Avenue, Suite 303, Greenwood Village, CO 80111-2707, Voice:
720/482-0533, Fax: 720/482-1483. Phase II requires the five
(5) prequalified firms to submit a project specific Management
Plan and Fixed Price proposal for the design and construction
of the expansion to the facility. Phase III - After final approval
of funding by the Postal Service, and successful negotiations,
a contract will be awarded to the general contractor whose
proposal offers the best value to the Postal Service. That
design/build firm will proceed with the completion of design
documents (100%) and construction of the facility. Total design
and construction estimated completion date is 500 calendar
days after issuance of Notice to Proceed. The issue date is
April 17, 2000. Proposals are due May 23, 2000, at 4 p.m. For
subcontracting opportunities, Minority Business Enterprises,
Women-Owned Businesses, and Small Business Enterprises, contractors
and suppliers may contact the five (5) prequalified general
contractors directly. A pre-proposal conference is scheduled
in Room 217 at the facility for April 27, 8:30 a.m. A walk-through
will occur immediately after the pre-proposal conference. Mr.
Brad Marshall, Maintenance Manager, (217-373-6042) is the local
contact. The solicitation package is available to any firm
or organization desiring a copy. The estimate cost of the solicitation
package is $225 that includes the cost of Express Mail. A CD
ROM containing the 2000 design standards, other pertinent publications
and documents, is also part of the solicitation package. However,
interested parties must order the CD ROM from Corporate Visions,
Inc., 1000 16th Street, NW, Lower Level, Washington, DC 20036,
Voice No. (202) 833-4333, FAX No. (202) 833-4332. Also a set
of as-built drawings (the set is estimated to contain 230 sheets)
of the existing building, may be order for an additional estimated
cost of $250. The estimated cost of the entire set is $475,
plus the cost of the DC ROM. ALL CHARGES ARE NON-REFUNDABLE.
For the exact cost and ordering information, contact Rapid
Reproductions, Attn: USPS (jraley2001@aol.com), 5300 Pleasant
View Road, Memphis, TN 38134-6414, Voice No. (901) 388-6268,
FAX (901) 385-2679. Any firm or organization desiring plans
and specifications for this project, must send a written request,
along with a check or money order made payable to Rapid Reproductions.
Please reference Solicitation No. 475450-00-A-0007 on your
request. To expedite receipt of solicitation packages, FAX
a copy of your check or money order before mailing it. If the
FAX is received before 1:00 p.m., the plans and specs will
be mailed that day via Express Mail. Check out the Internet
at http://cbdnet.access.gpo.gov, or http://www.govcon.com.
Plans will also be available for inspection at the following
locations: (1) Local Plan Rooms; and (2) F.W. Dodge, Inc. This
is a negotiated procurement; therefore, offers will not be
publicly opened, and no information concerning how many proposals
were received or from whom or their relative standing can be
revealed until after contract award which may take up to 180
days. The U. S. Postal Service, Design & Construction Field
Office is seeking and encouraging participation of Minority-Owned,
Woman-Owned, and Small Businesses in this project as subcontractors,
through any of the general contractors listed above. Questions
concerning this project must be in writing and may be direct
to Rita Williams-Humphrey, Purchasing Specialist, (email address:
rhumphr1@email.usus.gov) or Zeyad Abwini, Project Manager at
FAX No. (901) 747-7408.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-109 SN446087)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL A/E PROFESSIONAL SERVICES, STATE OF
INDIANA
SOL GS05P00GBD0038
DUE 051500
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov
DESC: This action originally posted on 4/14/00 omitted the following
information: A short list of firms to be interviewed will be
posted in this publication after submission and review of the
above responses. This procurement is 100% set-aside for small
business. This is NOT a request for proposal. Funds are currently
not available for this contract. For further information, contact
Edward Layer, Section Supervisor, Illinois and Indiana Project
Team at 312-353-1492. See Numbered Note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GBD0038&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-109 SN446210)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--MODIFIED SYNOPSIS - INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS MECHANICAL ENGINEERING SERVICES WITH ASSOCIATED
MULTI-DISCIPLINAL ARCH/ENGR SUPPORT SERVICES, VARIOUS LOCATIONS,
EFA CHESAPEAKE
SOL N62477-00-D-0096
DUE 052200
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The subject synopsis posted to the Commerce Business Daily
on 18 April 2000 is hereby corrected by deleting the following,
beginning with the fourth sentence: "This is a Small Business
set-aside contract. Large businesses will not be considered.
Small business"
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN446279)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--A/E SERVICES FOR INDEFINITE QUANTITY ELECTRICAL TESTING/MAINTENANCE
SERVICES AT THE NAVAL WEAPONS STATION, GOOSE CREEK, SC
SOL N62467-00-R-8301
DUE 051800
POC Mrs. Leah Guerry, Contract Specialist, 843-764-4112 ext 3009
DESC: Architectural/Engineering Services for Electrical Testing/Maintenance
Services for Indefinite Quantity Preventive Maintenance Projects
at the Naval Weapons Station, Goose Creek, SC. SIC #8711. The
contract will be for an indefinite quantity of testing services
for PM projects which may include: (1) testing, maintenance,
and repair of electrical power systems; (2) preparation of
studies and reports covering a broad range of electrical systems;
(3) Engineering services for design concepts and project development
along with budget cost analysis. Work to be performed will
include but not limited to the following: (1) Short circuit
and protective device coordination studies; system surveys,
load studies and one-line diagram development; power factor
studies and analysis; protective relay testing, calibration,
and repair; ground systems testing ground fault protective
system calibration and testing; low and medium voltage cable
testing; apparatus insulation fluid testing and analysis; apparatus
insulating fluid maintenance and processing; power transformer
inspection, testing, repair and start up; low and medium voltage
circuit breaker inspection, testing, and repair; switchboard
instrumentation testing and calibration; voltage and current
wave form harmonic investigation; (2) A registered professional
electrical engineer on staff to perform/review studies and
reports. A registered professional electrical engineer must
be on site to assist/supervise an adequate staff of support
personnel; (3) Capability to provide drawings on electronic
media in a form that can be read and manipulated on AUTOCADD
release 14 or better and submitted as hard copies along with
3 1/2" diskettes. The contract will be indefinite quantity
type where orders will be placed on an "as required" basis
intermittently which shall not exceed 12 months or $200,000.00.
The A/E fee per project shall not exceed $100,000.00. The contract
shall contain an option to renew for one additional year or
an additional $200,000.00, whichever comes first. There will
be a guaranteed minimum of $10,000.00 for this contract. Selection
will be based on the following criteria listed in the order
of importance: (1) an independent testing firm having a registered
professional electrical engineer on staff to perform/review
studies and reports. A registered professional electrical engineer
must be on site to supervise an adequate staff of support personnel
such as electrical engineers and technicians. Firm must perform
work according to NETA (International Electrical Testing Association)
guidelines and standards; (2) experience within the last five
years in the coordination studies; system surveys, load studies
and one-line diagram development; power factor studies and
analysis; protective relay testing, calibration, and repair;
ground systems testing; ground fault protective system calibration,
and repair; ground systems low, medium and high voltage cable
testing; apparatus insulating fluid testing and analysis; apparatus
insulation fluid maintenance and processing; power transformer
inspection, testing, repair and startup; low, medium, and high
voltage circuit breaker inspection, testing, and repair; switchboard
instrumentation testing and calibration; voltage and current
wave form harmonic investigation; (3) capability to efficiently
perform services at the the Naval Weapons Station, Goose Creek,
SC; (4) Location of the firm in the general geographic area
of the project, provided that there is an appropriate number
of qualified firms therein for consideration. (5) capability
to provide drawings on electronic media in a form that can
be read and manipulated on AUTCADD release 14. (6) Volume of
DOD contract awards in the last 12 months. Testing firms which
meet the requirements described in this announcement are invited
to SUBMIT COMPLETED SF-254 AND SF-255, U.S. Government Qualifications
to Naval Facilities Engineering Command Southern Division,
Attn: Mrs. Leah Guerry, 2120 Quality Circle, Building 71, NWS
Charleston, Goose Creek, SC 29445-8611. THERE IS NO SOLICITATION
PACKAGE AVAILABLE THE ONLY INFORMATION REQUIRED IS THE SF-254
AND SF-255. Firms responding by 18 May 2000 will be considered.
This is not a request for a proposal. Any inquires should show
title, location, and contract solicitation number on the outside
of the envelope. IT IS A MANDATORY REQUIREMENT THAT THE CONTRACTOR
IS REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION PRIOR
TO SUBMITTING PAPER WORK. If further information is required
contact Mrs. Leah Guerry at (843) 764-4112 ext 3009.*****
EMAILADD: guerrylf@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN446284)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
SERVICES PRIMARILY IN THE STATES OF ME, VT, NH, MA, RI, CT,
NY, NJ, PA, DE, MD, VA, DC, WV, AND NC
SOL N62472-00-D-0013
DUE 051500
POC David P Rule, Contracting Officer, 610-595-0633
DESC: DESC: This is a Modification to the previous CBD posted
in the CBDNet on April 6, 2000 and printed in the Issue dated
April 10, 2000. The Contract Number is changed from N62472-00-R-1300
to N62472-00-D-1300 and the Response Date is changed from 051200
to 051500 these are the only changes. Environmental Engineering
Services are required under an Indefinite quantity contract
Naval installations primarily in the states of ME, VT, NH,
MA, RI, CT, NY, NJ, PA, DE, MD, VA, DC, WV, AND NC. Work Assignments
will be primarily concerned with optimization studies for
existing remedial systems at Navy Installation Restoration
sites. Work shall include, but not be limited to, monitoring
optimization studies, system optimization studies, CERCLA studies,
assistance on CERCLA five-year site reviews, life cycle analysis
of environmental cleanups, remedial design, field sampling
and lab analysis. The work will involve remedial technologies
of various types and complexity including, but not limited
to, groundwater extraction and treatment systems, air sparging/soil
vapor extraction systems, bioremediation, landfill caps, and
monitored natural attenuation. An optimization study of the
groundwater extraction and treatment system at the Naval Weapons
Industrial Reserve Plant (NWIRP) Bedford, MA has been identified
as the initial project under this contract. In the existing
system, contaminated groundwater is extracted from a group
of twenty-three wells, pretreated for removal of metals and
solids, and then treated for VOCs using two liquid phase carbon
contactors in series. When design services are required, the
following pre-priced options may be exercised at the discretion
of the government: 0 35% design, 35 100% design and Post construction
Contract Award Services (PCAS) such as shop drawing review/approval,
consultation during construction, construction inspection services
and preparation of record drawings. Options are normally exercised
within several months of completing prior work, however, delays
of up to one year are possible. Work will be prepared utilizing
AUTOCAD Release 14 or higher or Microstation Version 95 or
higher depending on the location of the specific projects.
Specifications will be prepared using SPECINTACT SGML program,
and cost estimates will be prepared using the "Success" estimating
program in a Work Breakdown Structure (WBS) system format.
Submission of documents in PDF format will also be required
to facilitate posting of resultant solicitations to a Government
web site. In addition, the selected firm must have on-line
access to email via the internet for exchange of correspondence
and information. SIGNIFICANT EVALUATION FACTORS IN ORDER OF
IMPORTANCE: 1. SPECIALIZED EXPERIENCE OF THE FIRM IN THE TYPE
OF WORK DESCRIBED ABOVE. Firm's prior experience should include,
at minimum, completion of the following type projects: optimization
studies of remedial systems and groundwater monitoring programs,
participation in five-year reviews of cercla sites, preparation
of design documents for remedial system construction and/or
modification, and environmental sampling and analysis of various
media (soil, sediment, water). 2. PROFESSIONAL QUALIFICATIONS.
Professional qualifications and relevant experience of staff
to be assigned to this contract (including those of any consultant).
3. CAPACITY. Capacity of the firm and the project teams to
accomplish multiple projects simultaneously within the required
time constraints. 4. PAST PERFORMANCE. Past performance with
respect to responsiveness, quality of work, and compliance
with performance schedules (emphasis on DOD work). 5. QUALITY
CONTROL PROGRAM. Use of an internal quality control program
to ensure technical accuracy and discipline coordination. 6.
LOCATION. Location in the general geographical area of the
anticipated projects, knowledge of local site conditions and
local applicable regulatory requirements, and ability of the
firm to provide timely response to requests for on-site support.
7. SUBCONTRACTOR UTILIZATION. Use of small business, small
disadvantaged business, women owned business, historically
black colleges and minority institutions as primary consultants
or subconsultants. Note: A small business subcontracting plan
will be required of slated large business concerns prior to
interview. Current Naval Facilities Engineering Command subcontracting
goals measured as a percentage of total subcontracting are
as follows: small business 65%, small disadvantaged business
12%, women owned small business 5%, and hubzone small business
1.5%. 8. VOLUME OF WORK. Volume of work previously awarded
to the firm by the department of defense within the past 12
months. Type of Contract: Indefinite Quantity Contract/Firm
Fixed Price Task Order. Estimated Start Date: July 2000. The
duration of this contract will be for one year from the date
of initial contract award with options for four additional
one-year periods. The total amount that may be paid under this
contract (including the option years) will not exceed $20,000,000
for the entire contract term, however, there is no maximum
dollar value per project nor contract year. The minimum guarantee
for the entire contract term (including the option years) will
be satisfied by award of the initial project. The options may
be exercised within the time-frame specified in the resultant
contract at the sole discretion of the Government subject
to workload and/or satisfaction of A/E performance under the
subject contract. The SIC Code is 8711 and the small business
size standard classification is $4,000,000. THE PROPOSED CONTRACT
IS BEING SOLICITED ON AN UNRESTRICTED BASIS, THEREFORE REPLIES
TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. All
contractors are advised that registration in the DOD Central
Contractor Registration (CCR) Database is required prior to
award of a contract. Failure to be registered in the DOD CCR
Database may render your firm ineligible for award. All firms
are encouraged to register as soon as possible. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
A/E Firms that meet the requirements described in this announcement
are invited to submit completed Standard Forms 254 and 255
to the office shown above. Standard Forms 254 and 255 may
be downloaded from the following GSA web site: http://www.gsa.gov/forms.
Block 10 of the Standard Form 255 will summarize how the firm
meets the stated evaluation criteria for this contract. A matrix
format must be included documenting proposed team members'
specialized experience relevant to the subject contract as
follows: IN LEFT HAND CORNER SHOW: Relevant projects (use number
of project assigned in Block 8 of Standard Form 255). ACROSS
TOP ROW OF MATRIX SHOW: Role of team member (include consultants)
on relevant project i.e., Project Manager, Project Engineer,
etc Firms must also indicate their past performance with respect
to quality of work, cost control, and compliance with performance
schedules. Include performance evaluations and/or letters of
commendation (as attachments) only for the office making this
submission. Firms must also indicate if they are a subsidiary,
and if so, must state if they are normally subject to management
decisions, bookkeeping, and policies of their holding or parent
company. Also indicate if firm is an incorporated subsidiary
that operates under a firm name different from the parent company.
The qualification statement should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location. SELECTION INTERVIEW REQUIREMENTS:
At the selection interview, the A/E firms slated for interviews
must submit a listing of present name and telephone numbers
of officers at their financial institutions, and performance
references. Firms having a current SF254 on file with this
office and those responding by 4:00 PM EST on 12 May 2000,
will be considered. ALL HAND CARRIED SUBMITTALS MUST BE DEPOSITED
IN THE BID BOX WHICH IS LOCATED IN THE LOBBY AT THE ABOVE
GIVEN ADDRESS PRIOR TO THE TIME AND DATE SPECIFIED. PLACE LABEL
ON THE OUTERMOST ENVELOPE IN WHICH YOUR SUBMITTAL IS DELIVERED
STATING "SUBMITTAL ENCLOSED" "CONTRACT NUMBER N62472-00-D-1300",
AND "DATE DUE 15 May 2000". Facsimile responses will not be
accepted. Late responses will be handled in accordance with
FAR 52.215-10. No material will be returned. This is not a
request for proposal. Do not fax any material. Respondents
may supplement this proposal with graphic material and photographs,
which best demonstrate capabilities of the team proposed by
the project. Firms responding to this announcement are requested
to submit only one copy of qualification statements. This is
not a request for proposal.
CITE: (W-109 SN445989)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--AIRCRAFT NOISE STUDIES AT NAVY AND MARINE CORPS AIR
STATIONS
SOL N62477-00-D-0056
DUE 051800
POC Alyson Harbage, Contracting Officer, (202) 685-3222
DESC: AIRCRAFT NOISE STUDIES AT NAVY AND MARINE CORPS AIR STATIONS
SOL N62477-00-D-0056 DUE 05/18/00 POC: ALYSON HARBAGE, CONTRACTING
OFFICER, (202) 685-3222. This is an Indefinite Quantity Contract
for Aircraft Noise Studies at Navy and Marine Corps Air Station
and other Activities/World Wide. The successful firm shall
provide A-E services for the work which requires conducting
noise studies and analysis and preparing a complete report
of noise levels and their sources at, and adjacent to, Navy
and Marine Corps air installations and other activities, as
tasked by the Air Installations Compatible Use Zones (AICUZ)
Program Office at the Naval Facilities Engineering Command.
The contractor shall prepare aircraft noise studies for Naval
and Marine Corps installations at various locations. These
studies shall be used to support the Department of the Navy's
AICUZ program under the direction of the Naval Facilities Engineering
Command, and environmental documentation requirements associated
with base closure and realignment. Individual fee for any one
project may not exceed $200,000.00. The contract amount will
not exceed $1,000,000.00. The proposed contract is for a term
of one year with a Government option to extend the term of
the conract for an additional forty eight (48) months from
the expiration date of the original contract. This will be
a firm fixed price (A-E) contract with specific required evaluation
criteria, in relative order of importance include specialized
experience and qualifications in the following areas: (A) Contractor
must have specialized experience in performing aircraft noise
studies including data collection, on-site noise measurements,
and noise contour modeling using the latest version of the
DOD NOISEMAP program. (B) The firm must have recent experience
in performing work at military air installations, and have
extensive knowledge of types of air operations, air traffic
control procedures, and aircraft performance characteristics.
(C) The firm must have the professional capacity to perform
multiple studies and sustain the loss of any key personnel
while accomplishing the delivery orders within the assigned
time frame. (D) Professional Qualifications of the staff to
be assigned to this project. Experience, if any of the firm
with respect to performance on DOD contracts. Present firm's
workload in respect to project team availability (including
subcontracting). Each contractor shall also be evaluated in
terms of (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (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;
and (6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. The A-E which meets the requirements described
in the announcement are invited to submit a completed SF 254
and 255, U.S. Government (A-E) qualifications to the office
shown above. Interested firms responding in writing 30 days
from this announcement will be considered for selection. Firms
having a current SF 254 on file with this office need not file
again, but must submit a completed SF 255 by this closing date.
No other general notification to firms under consideration
for this project will be made and no further action is required.
THIS IS NOT A RFP. SEE NOTE 24.
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN446217)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACTS FOR FIELD SURVEYS
WITH AUTOMATED HYDROGRAPHIC SURVEY CAPABILITIES, BY THE ST.
LOUIS DISTRICT
SOL DACW43-00-R-0715, DACW43-00-R-0716, DACW43-00-R-0717
POC Cost Engineering and Contracts Management Branch, Janet Ulivi,
(314)331-8303, Contracting Officer, Archie C. Ringgenberg,
(314) 331-8505
DESC: I. CONTRACT INFORMATION: Services of qualified A-E firms,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are sought to provide Hydrographic Surveys with
Differential Global Positioning Systems (DGPS), Underwater
Hazard Detection, Topographic Surveys, Planimetric Surveys,
Cadastral Surveys, Location Surveys, Construction Layout Surveys,
and Geodetic Control Surveys for the St. Louis District, U.S.
Army Corps of Engineers. The St. Louis District will be the
primary area for the contract, but the Government may, at its
discretion and upon concurrence of the Contractor, accomplish
work in other geographical regions. Three indefinite delivery
contracts will be negotiated and awarded. Each contract will
have a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $1,000,000. An option period may be
exercised when the contract amounts for the base period or
preceding option period has been exhausted or nearly exhausted.
Work will be issued by negotiated firm-fixed-price task orders
not to exceed the contract amount. The Contracting Officer
will consider the following factors in deciding which Contractor
will be selected to negotiate an order: performance and quality
of deliverables under the current contract, current capacity
to accomplish the task order in the required time, the availability
of 2 simultaneous survey crews, uniquely specialized experience,
and equitable distribution of work among Contractors. The contracts
are anticipated to be awarded in February 2001. The Contracting
Officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, current
capacity to accomplish the order in the required time, uniquely
specialized experience, and the equitable distribution of work
among the contractors. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The sub-contracting goals for the St. Louis
District for each contract are that (1) a minimum of 61.4%
of the Contractor's intended subcontract amount be placed with
small businesses (SB), including small disadvantaged businesses
(SDB) and woman-owned small businesses (WOSB); (2) at least
9.1% be placed with SDB; and (3) at least 5% be placed with
WOSB. The plan is not required with this submittal. II. PROJECT
INFORMATION: Work will be for surveys including hydrographic
surveys for river and harbor project clearance, underwater
hazard detection and assessment of dredge measurement and payment,
topographic surveys, planimetric surveys, cadastral surveys,
location surveys, construction layout surveys, and geodetic
control (horizontal and vertical) surveys for the U.S. Army
Corps of Engineers. Hydrographic surveys shall use totally
automated systems with the capability of position by use of
Differential Global Positioning Systems (DGPS). A-E must also
have a back-up positioning system in the event that satellite
transmission for DGPS positioning is interrupted or not available.
Work may be performed to support other Federal agencies. III.
SELECTION CRITERIA: See Note 24 for a general description of
A-E selection process. The selection criteria are listed in
descending order of importance (first by major criterion and
then by sub-criterion). Criteria a. through e. are primary.
Criteria f. and g. are secondary and will only be used as "tie-breakers",
if necessary, in ranking the most highly qualified firms. a.
Specialized Experience and Technical Competence: (1) Experience
in hydrographic surveys, cadastral surveys, planimetric surveys,
topographic surveys, geodetic control surveys, location surveys,
construction layout surveys, GPS surveying, aerial photo control
surveys, and field data processing and survey adjustments;
(2) capability to collect and deliver survey data in digital
format, readable and fully operational in 2D and 3D format
on the St. Louis District's CADD system; (3) capability to
integrate field survey information into photogrammetric mapping
databases including but not limited to drill hole locations,
utility locations, boundary surveys, horizontal traverse circuits,
underwater soundings, DTM contour grids, and aerial photo control
point location coordinates; (4) facilities must have capability
to deliver survey data in ASCII format and Intergraph dgn format
(Microstation V5.0 or better) on CDROM or 3.5-inch high density
diskettes formatted in MS-DOS. b. Capacity to Accomplish the
Work. (1) Capacity to perform approximately $1,000,000 in work
of the required type in a one-year period. The evaluation will
consider the availability of an adequate number of personnel
in key disciplines and equipment availability. Firms must have
the personnel capacity for two simultaneous survey crews. (2)
Firms which demonstrate that they presently have, or the capability
to readily obtain through purchase or lease, an automated hydrographic
survey vessel of 19-30 foot length capable of being trailered
to and operating in U.S. inland and coastal navigation projects
for the automated acoustic surveys; (3) Firms which demonstrate
that they presently have, or the capability to obtain through
purchase or lease, static, kinematic GPS equipment capable
of subcentimeter measurement accuracy, electronic total station
with data collector, and CADD/GIS data processing equipment.
c. Professional Qualifications. All survey work must be performed
under the supervision of a Registered Land Surveyor or a Registered
Professional Engineer with expertise in survey and with demonstrated
experience in computer-aided drafting (CADD). The evaluation
will consider education, training, registration, overall and
relevant experience, longevity with the firm, and personnel
strength. d. Knowledge of the Locality. Knowledge of the local
conditions including geological features, locks and dams, barge
traffic, lakes, and knowledge of fueling/boat facilities. e.
Past Performance. Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules, as determined from ACASS and other
sources. f. SB and SDB Participation. Extent of participation
of SB (including WOSB), SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
g. Equitable Distribution of DOD Contracts. Volume of DOD contracts
awarded in the last 12 months as described in Note 24. IV.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Firms having capabilities to perform this work
and who desire to be considered must submit two copies of completed
SF 255 (11/92 edition) and two copies of SF 254 (11/92 edition)
for the prime firm and all consultants, to the above address
not later than the close of business on the 30th day after
the printed issue date of this announcement. If the 30th day
is a Saturday, Sunday, or Federal holiday, the deadline is
the close of business of the next business day. Include the
firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503-808-4591. In SF 255, Block 10, describe owned or leased
equipment that will be used to perform this contract, as well
as the number of available survey crews and CADD capabilities.
In Block 10 also indicate the estimated percentage involvement
of each firm on the proposed team. Submittals should be sent
to the above address, ATTN: CEMVS-ED-C and shall make reference
to solicitation number DACW43-00-R-0715, DACW43-00-R-0716,
and/or DACW43-00-R-0717. No other notification to firms under
consideration for this work will be made. Solicitation packages
are not provided. This is not a Request For Proposal (RFP).
See Note 24.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-109 SN446224)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DoS/AD, P.O. Box 4338, Patrick AFB, Florida 32925
SUBJECT: D--MULTI-SPECTRAL DIGITAL IMAGERY COLLECTION AND ANALYSIS
SOL N/A
DUE 050100
POC Contact point, Ray E. Skipper, 321-783-9875, ext 3121
DESC: The U.S. Department of State, Office of Aviation (DoS/OA),
in conjunction with DynCorp Technical Services, is looking
for a vendor that can produce and analyze data from 8mm digital
tapes containing raw multi-spectral digital imagery. Two basic
options that are being considered are outlined below. Option
1. DoS/OA will purchase a Multi-spectral Digital Imagery System
(MDIS) that is capable of distinguishing a specific crop within
a given area for the purpose of accessing the total acreage
of that crop within that area. The system will be capable of
assessing crop yields, stress levels, and determining the effectiveness
of herbicide applications on the cultivation. The vendor will
be given the raw imagery and will be responsible for all post-capture
requirements. Option 2. Vendor will be responsible for obtaining,
operating and maintaining the MDIS in addition to performing
all post-capture requirements. Responsible sources may submit
their request for additional information to: Joseph Smith
FAX: 321-799-3922 e-mail: smithj@inlfl.state.gov
CITE: (W-108 SN445848)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM (ATS) AT FORT
CARSON, COLORADO AL.
SOL DAAB32-00-R-0013
DUE 060500
POC JoNelle M. Hildreth, Contract Specialist ( 520) 538-8890
or Linda Van Collie, Contracting Officer (520) 533-0433
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, AZ is providing this notification
to announce the solicitation of offers for the Operation and
Maintenance of the Administrative Telephone System at Fort
Carson, Colorado. The contract will consist of a basic one
year period of performance with 4-one year option periods.
This acquisition will be totally electronic, therefore NO HARD
COPIES OF THE SOLICITATION DOCUMENTS WILL BE PROVIDED. The
solicitation can be accessed via the Interactive Business Opportunity
Page at http://acbop.monmouth.army.mil . For assistance with
the webpage please call 1-888-414-2677. This acquisition will
be a 100% small business set-aside with SIC Code 4813. The
anticipated date for the preproposal conference and/or site
visit is May 16, 2000. Currently is anticipated that the solicitation
will be released on or about on about May 5, 2000. See Notes
1 and 9.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hildrethj@hqisec.army.mil
EMAILDESC:
CITE: (W-108 SN445860)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 043000
POC (540)663-9428 or (540)663-9360
DESC: The following correction is made to Submission No. 443547
dated 11 April 2000. The telephone numbers to arrange access
are as follows: (540)663-9360 or (540)663-9428. All other terms
and conditions remain unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-109 SN446034)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--ANTIVIRUS PRODUCTS FOR NT AND EXCHANGE SERVERS
SOL RFI
DUE 050200
POC Richard J. Miller (202)-942-3136
DESC: The Federal Deposit Insurance Corporation (FDIC) is seeking
sources to indicate an interest in providing a commercial-off-the-shelf
(COTS) software product to perform virus scanning on our network
servers. The software should be compatible with current Microsoft
server based technology (i.e. Windows NT 4.0 SP 6, MS Exchange
5.5 SP 3, MS SQL, etc. THIS IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. The purpose of this notice is to develope a list
of qualified firms that can provide NT and Exchange Antivirus
Packages. Companies are invited to submit information regarding
thier NT and Exchange Antivirus Package(s) and the following
requirements: 1. REAL-TIME DETECTION AND CURE: Real-time
detection will only apply to local/console users. Real-time
detection on the Microsoft Exchange level shall be in place
for all incoming messages. 2. ALERTING: If a virus is detected
the package should send an e-mail alert to a specific address
and to the sender (in the event of an e-mail based virus) containing
the user name, file name (including full path), virus found,
and action taken. An e-mail alert should be sent when the package
is disabled or modified containing server name, andreason for
the message. 3. AN ACTIVITY LOG: A log containing a complete
virus scanning history including files checked, viruses found,
and action taken shall be kept. 4. SCANNING: The package should
provide on access real time scanning, scheduled scans, and
on demand scans. The scanner should be able to scan compressed
files and should contain a heuristic engine, which will detect
unknown virus code. If a virus is found and it cannot be cleaned
the package shold move the file to a "quarantine" folder and
deny access to the user of that file. 5. UPDATES: The package
shold be able to download the latest virus signature updates
to a dedicated server and automatically (no manual intervention)
distribute and update all servers. 6. OTHER ISSUES TO BE ADDRESSED:
a. Performance statistics. b. Response time when new viruses
are detected. c. Methodology for scanning incoming e-mail
messages on Excange servers. d. Support for future Windows
NT based products (i.e. Windows 2000, Exchange 2000,etc.).
e. Backup products compatability
EMAILADD: RiMiller@FDIC.gov
EMAILDESC:
CITE: (W-109 SN446101)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 CENTER DRIVE, Room 1N262, MSC 1189, BETHESDA
MD 20892-1189
SUBJECT: D--MAINTENANCE SUPPORT FOR SOFTWARE DEVELOPED BY LAWSOON
SOFTWARE FOR THE MATERIALS MANAGEMENT, INVENTORY MANAGEMENT
SYSTEM.
SOL NO2CL90004-MOD-P0002
DUE 051500
POC Anthony S. Gaither, P-301-594-5917, F-301-594-5920.
DESC: The Clinical Center, of the National Institutes of Health
(NIH), Bethesda, Maryland Campus, intends to negotiate on a
sole source basis, under the Authority of 41 U.S.C. 253 (c)(1),
as set forth in FAR 6.301-1, Commercial Services for the maintenance
and technical support of software developed for the National
Institutes of Health, Clinical Center, Materials Management
Department, Inventory Management System, by Lawson Software.
This product is licensed between Lawson Software and the National
Institutes of Health. Maintenance support is required for the
following products: UNIX-Environment Case, UNIX-Desktop Client/Developer,
UNIX-Micro Focus Compiler, UNIX-Procurement Process Suite,
UNIX-Report Smith, and UNIX-Internal Procurement Center. The
products identified were purchased and developed under NIH
contract number NO2CL90004. The performance period for this
action shall be from date of award through September 30, 2000.
The Contractor must provide evidence of the ability to provide
all proprietary software and technical knowledge of the products
identified. It is the Government's belief that this requirement
can only be met by Lawson Software. All responses must be written
and received within 25 calendar days from the published date
of this notice. Oral communication is not acceptable and will
not be honored. Any other firm believing it has the ability
to meet the Government's requirements is invited to respond
to this notice by furnishing clear and convincing documentation
demonstrating their ability to meet, at a minimum, all stated
performance and capabilities to accomplish the proposed contract
action. A determination by the Government not to compete this
proposed contract action based upon responses to this notice
is solely within the discretion of the Government. The Government
will not pay for preparation or submission of any information
submitted in response to this synopsis. See Numbered Note(s):
22 *****
EMAILADD: TGaither@cc.nih.gov
EMAILDESC:
CITE: (W-109 SN446305)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--FIRE SUPPORT DIGITAL SUSTAINEMNT TRAINER SYSTEM (FSDSTS)
SOL DAAB07-00-R-E001
DUE 051800
POC Susan Kunsaitis,contract Specialist, 732-532-4434 or William
Newell,PCO, 732-532-4803
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. Program Manager
FATDS is seeking sources and information for a Fire Support
Digital Sustainment Trainer System. The trainer should maximize
use of COTS software and should facilitate Advanced Field Artillery
Tactical Data System (AFATDS) sustainment training by focusing
on collective fire support tasks. It is the Government's intention
to purchase a system in the year 2001. Sources interested in
responding to this announcement should also see: http://abop.monmouth.army.mil
for additional details and/or attachments. REQUIREMENTS:
The FSDSTS should be an automated instrumentation system capable
of creating realistic training scenarios. Key functions of
this system will be scenario/exercise generation and execution,
data collection and After Action Report (AAR) development.
Scenario/exercise generation should permit easy development
of training exercises based on tactical scenarios. Scenario/exercise
execution should include the simulation of notional nodes and
the stimulation of live nodes. All fire support nodes should
be capable of being simulated and stimulated. Data collection
should stress collection of data important for the Unit Commander
to assess node performance. Examples of essential data are:
fire mission thread tracking to determine if correct procedures
are followed and the ability to determine if fire mission time
standards have been met. AAR development should allow the transfer
of collected data to a format that supports evaluation of each
node's performance. The FSDSTS functionality should be developed
in a phased approach. The first phase should be capable of
providing functionality that supports training for Battalion
and below, with follow-on phases supporting Divarty and above,
and Army Battlefield Command and Control Systems (ABCS).
This is not a pre-solicitation notice that constitutes a
Request for Proposal, and is not to be construed as a commitment
by the Government. Responders are requested to provide sufficient
detail concerning their ability to meet the Government's needs
as described in this notice. Such description should allow
the government to assess whether the proposed system meets,
or can be modified to meet the technical performance, and capabilities
described in this notice. PROPRIETARY INFORMATION IS NOT
BEING SOLICITATED. The government will not reimburse contractors
or responders to this notice for any costs incurred in responding,
or in subsequent exchanges of information. Organizations having
the expertise and capabilities to provide the required training
device system are invited to submit information discussing
such capabilities. It should be submitted not later than 17
May 2000 and should consist of a total of no more than 25 pages,
excluding any marketing and/or product brochures. Note: Information
submitted does not constitute a proposal, but will be considered
an exchange of capabilities and ideas. Responses may be submitted
electronically to the addresses below. Technical questions
and responses should be addressed to either: James Rafferty,
PM FATDS, 732-427-3731, e-mail: james.rafferty@c3smail.monmouth.army.mil
or Edward Kofron, COR FATDS, 732-427-3353, e-mail: ekofron@c3smail.monmouth.army.mil.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Trainer (FSDST)
EMAILADD: newell@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446019)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--ROUTE 6 MILE POST 3.5 REALINGMENT
SOL RFQ-NP-08-00-0629
DUE 051800
POC Marilyn Ladd (530) 934-1114, Fax (530) 934-7773
DESC: This is a construction Project on the Lower Trinity Ranger
District, Six Rivers National Forest, Humboldt County, California.
This project includes removal of pipe, installation of new
pipe, removal of excavation material, placing aggregate base
and hot bituminous mix. Estimated start work date is May 22.
Estimated issue date is May 3, 2000 with quotes due on May
18, 2000. Price range is $25,000 - $100,000. Submit requests
for this solicitation in writing by mailing to address above,
faxing to number above or by email link below. Please include
complete business name, mailing address, fax number and email
name in your request.
EMAILADD: mladd@fs.fed.us
EMAILDESC:
CITE: (W-108 SN445856)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: F--SITE INVESTIGATION AND GROUNDWATER MONITORING WELLS
SOL RQ432000006
DUE 060500
POC Carol F. Reigle, Contracting Officer, 570-588-2424, FAX 570-588-2780
DESC: Site Investigation and Groundwater Monitoring Wells. This
project consists of conducting a site investigation of a PCB/oil
contaminated drinking water well in accordance with the State
of New Jersey Technical Site Remediation Regulations (N.J.A.C.
7:26E-3). Work includes free product recovery, installation
of three groundwater monitoring wells (apx. 50 feet in depth),
soil and groundwater sampling and the preparation of a site
investigation report. The work location is in the Delaware
Water Gap National Recreation Area, Walpack Township, Sussex
County, New Jersey. A Request for Quotation will be issued
on or about May 5, 2000, with closing approximately June 5,
2000. SIC code is 8734. This solicitation is 100% set aside
for small business concerns. All responsible sources may submit
an offer. Plans and specs may be ordered by fax at 570-588-2780,
e-mail at carol_reigle@nps.gov or in writing from Delaware
Water Gap National Recreation Area, Attn: Contracting Officer,
Bushkill, PA 18324. See numbered note # 1.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-109 SN445993)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: H--COMMERCIAL LABORATORY TESTING SERVICES OF US GOVERNMENT-OWNED
FUEL PRODUCTS
SOL SP0600-00-R-0062
DUE 060100
POC Peggy Dacey/Contract Specialist-703-767-9345; Brian Delong/Contracting
Officer-703-767-9336; Fax: 703-767-9338
DESC: Commercial laboratory testing services for US Government-owned
fuel products throughout the Continental United States (CONUS).
Contract period: 1 February 2001 through 31 January 2002, with
three (3) one-year options. Facsimile offers (703) 767-8506
are acceptable. NOTE: This solicitation will not be printed
and mailed but will be available on the DESC Internet web page
under Facilities and Distribution. All responsible sources
may submit a proposal which shall be considered. LINKURL:
http://www.desc.dla.mil/main/f/fp/solic_f.htm LINKDESC:
here to download a copy of the RFP EMAILADD: pdacey@desc.dla.mil
EMAILDESC:
e-mail
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: EMAILASS: pdacey@desc.dla.mil
EMAILDESC:
via e-mail
CITE: (W-109 SN446004)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 MAINTENANCE & INSPECTION PROGRAM FOR THE
SCREW COMPRESSOR SYSTEM
SOL DE-RQ08-00NV13811
DUE 050500
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
A. Colbert, Contracting Officer, (702) 295-1466
DESC: This is Modification Number 3 to original notice published
on January 21, 2000, Submission Number 417597; Modification
Number 1 published on January 25, 2000, Submission Number 418837;
Modification Number 2 published on March 8, 2000, Submission
Number 432556. This modifiction is issued to change item (iv)
of the original notice to delete the requirement of 100% set-aside
for small businesses. All other item numbers (i) -(iii), (v),
(vii) and (ix) remain the same as noted in the origninal announcement.
This Request for Quote is now available for full and open competition.
The Standard Industrial Classification Code is 7623. Please
find the revised statement of work published with Modification
Number 2 at our website. Also, any additional documentation
needed is at our website. Quotes are due May 5, 2000, at 4:30
pm EST, at 232 Energy Way, N. Las Vegas, 89030, for handcarried
or courier delivered packages; or P.O. Box 98518, Las Vegas,
NV, 89193-85198, for USPS, to the attention of Diane Rodriguez.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
for quote
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-108 SN445886)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK, 230 HALL BLVD, STE 114, SAN ANTONIO, TX
78243-7056
SUBJECT: J--REPAIR OF SPECIALIZED ELECTRONIC COMMUNICATION EQUIPMENT
SOL F19628-00-R-70046
DUE 060500
POC Wai Ng, Contract Specialist, (210)977-3159; Paul Hardin,
Contracting Officer, (210)977-3154
DESC: Initiated to obtain a 5-year Requirements type contract
for the repair of specialized electronic communication equipment.
Best Estimated Quantities (BEQ) for Basic Period, Option Year
1, Option Year 2, Option Year 3 and Option Year 4 are as follows:
P/N MEMB2, NSL, annual BEQ: 2 each; P/N MEMB5, NSL, annual
BEQ: 5 each; P/N MCP20/Net 10, NSL, annual BEQ: 7 each; P/N
S2/8, NSL, annual BEQ: 3 each; P/N S2/32, NSL, annual BEQ:
3 each; P/N S4/64, NSL, annual BEQ: 1 each; P/N AX2/512, NSL,
annual BEQ: 1 each; P/N AX27/16, NSL, annual BEQ: 1 each; P/N
ECL60-IN/OUT, NSL, annual BEQ: 3 each; P/N ECL62-IN/OUT, NSL,
annual BEQ: 2 each; P/N ECL63-IN/OUT, NSL, annual BEQ: 1 each;
P/N SSP160, NSL, annual BEQ: 13 each; P/N IPP/OPP20, NSL, annual
BEQ: 3 each; P/N IPP/OPP30, NSL, annual BEQ: 1 each; P/N PC158,
NSL, annual BEQ: 3 each; P/N CF25, NSL, annual BEQ: 2 each;
P/N SAM350 Chassis, NSL, annual BEQ: 5 each; P/N SAM450 Chassis,
NSL, annual BEQ: 1 each. Dstn: To be cited on each order issued
hereunder. Required delivery: 14 days after receipt of order.
Note 22 applies, Note 26 does not apply. An Acquisition Ombudsman,
Colonel Steven H. Sheldon, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-109 SN446002)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--SEWAGE TANK REPAIRS/TANK LEVEL INDICATOR REPAIRS
SOL N21091-0083-9347
DUE 050400
POC Janet Delaney (757) 417-4530
DESC: solicitation n21091-0083-9347 modified to include: (this
requirement set-aside for small business)
CITE: (W-109 SN446066)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: J--REPAIR BY REPLACEMENT PCB TRANSFORMERS, BASE WIDE,
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
SOL N68711-00-B-8721
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE -- TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION -- Title: REPAIR BY REPLACEMENT PCB TRANSFORMERS,
BASE WIDE, AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA.
-- The contractor will be required to furnish all labor, materials,
tools, equipment, and supervision required to; (a) replace
nine (9) transformers, ranging in size from 25-KVA-single phase
to 500 KVA-3 phase, (b) replace fifteen (15) single phase transformer
regulators ranging in size from 25-KVA to 100-KVA, (c) remove
a 1000-KVA transformer from a vault. Replacements and removal
are at various locations. Government will be responsible for
disposal of the PCB transformers and regulators. Performance
time is 120 calendar days. The SIC Code is 1731, with a related
small business standard of $7.0 Million. This is a Firm Fixed
Price contract, with two (2) options. The estimated cost range
is between $500,000.00 and $1,000,000.00. This Solicitation
is unrestricted. -- The subject "Procurement Notice" should
appear in the CBD on 28 April 2000. Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. Potential bidders should request
IFB N68711-00-B-8721 over the Internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). No paper copies will
be available. EBS solicitation packages may be acquired by
registration and download at the Internet EBS Web Site. All
prospective offerors must register as plan holders on the EBS
Web Site for this project. Plan Centers are also required to
register. Plan holders lists will not be mailed or faxed and
will only be available at the EBS Web Site. The Official Plan
Holders list will be maintained on and can be printed from
the EBS Web Site. To be eligible for award, Contractors shall
be registered on the Central Contractor Registration (CCR)
at http://ccr2000.edi.disa.mil. -- NO REQUESTS CAN BE TAKEN
AT THIS TIME, THIS IS A PRELIMINARY NOTICE ONLY.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN446142)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J _ DOCKSIDE REPAIRS TO USCGC BRAMBLE (WLB-392)
SOL DTCG80-00-B-3FCG01
DUE 053100
POC Janet Kodmon, Contracting Officer, Phone 757-628-4640, Fax
757-628-4676, Email jkodmon@mlca.uscg.mil
DESC: This action originally posted to Electronic Posting System
(EPS) for Vendors on April 7, 2000 and forwarded to CBD is
hereby modified to clarify the place of performance for this
availability. The USCGC BRAMBLE's homeport is located at Port
Huron, Michigan. The place of performance for this availability
is the vessel's homepier. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-B-3FCG01&LocID=497
LINKDESC:
notice
EMAILADD: jkodmon@mlca.uscg.mil
EMAILDESC:
CITE: (D-109 SN446146)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFP600-037-00
DUE 052100
POC Tayna Jimenez, Contracting Officer (562) 961-8053
DESC: Correction to notice published on November 24,1999. Solicitation
is expected to issue on or about April 21,2000 and close on
or about May21,2000.
CITE: (W-109 SN446201)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENACE AND EMERGENCY REPAIR SERVICES
SOL RFP: 261-0108-00
DUE 052400
POC Maria Graciano 415-750-2066; email addres: maria.graciano@med.va.gov
DESC: This amendment to Submission No. 444119 dated April 12,
2000 for Preventive Maintenance of the Philips V-3000 Special
Procedure Suite with the Integris SUper 100 CP generator, Site
46947, PM# 6525-5663, located in Bldg. 200, Room 1A127, Radiology
Department is hereby issued to add the following information:
the Philips Integris V-3000B Special Procedure Suite Glassware
coverage shall be included in this maintenance service. The
contractor shall furnish glassware coverage to include the
supply and installation of all necessary replacement parts
including X-ray tubes, image intensifiers, camera pickup tubes,
tetrodes, magnetrons, thyratrons, cryogens {Y or N}, magnets
and transducers. Parts not included in this agreement are expendable
supply items. Period of performance is August 1, 2000 through
July 31, 2001, plus three option years. See Note 22.*****
CITE: (W-109 SN446231)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK OF SERVOCYLINDERS, ROLL AND PITCH TRIM ASSEMBLIES
SOL DTCG38-00-R-J00007
DUE 060500
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: Provide rework/repair/overhaul and/or modification of pitch
trim assemblies and servo cylinders for the HH-60J aircraft
in accordance with the OEM Specifications. The USCG intends
to award a firm fixed price contract to Sikorsky Aircraft Corporation,
the Original Equipment Manufacture (OEM) and only known PICA
certified source for the following: 10 each Servo Cylinders,
P/N: 70410-22910-045, NSN: 6615-01-158-5985, 10 each Roll Trim
Assemblies, P/N: 70410-22760-050, NSN: 6615-01-158-5986, and
1 each Pitch Trim Assembly, P/N: 70410-22760-051, NSN: 6615-01-158-5987.
Reworked components shall be shipped to U.S. Coast Guard, Aircraft
Repair and Supply Center, Elizabeth City, North Carolina 27909-5001.
The Coast Guard does not own, nor can it supply the OEM repair
data. All responsible sources may submit a proposal, which
shall be considered by the agency. Solicitation release date
is anticipated to be 03 May 2000, and proposal must be received
by 05 June 2000, 3:00 p.m. (EST). Request for solicitation
must be in writing, telefaxed requests may be submitted to
(252) 335-6790. Telephone requests will not be honored. See
Numbered Note 22 and 26. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-R-J00007&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-109 SN446233)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--ANNUAL DIVING SERVICES; DEGAUSSING RANGE, DEPERMING
FACILITY AT VARIOUS HAMPTON ROADS(SEWELLS POINT), VA LOCATIONS
FOR TIDEWATER SERVICES BRANCH, NAVFACENGCOM,NORFOLK,VA
SOL N00187-98-B-6954
DUE 053000
POC ERROR--Mary Kay Comar 757-444-8065 X 3034, FAX- 444-4164
- email mcomar@pwcnorva.navy.mil
DESC: The Officer in Charge requires The Contractor to provide
all labor, supervision, tools, materials, equipment, and transportation
necessary to perform underwater diving services to include
locating, raising, lowering and securing of underwater magnetic
measuring equipment associated cables, weights, and fiberglass
tubes as specified at various locations in the Sewells Point
area. This solicitation is for a base period of twelve months
with option periods available for up to an additional forty-eight
(48) months, not to exceed sixty (60) months. Options may be
exercised for less than twelve (12) months at the discretion
of the Contracting Officer. This procurement is an Indefinite
Quantity/Requirements type contract and is 100% set aside for
small business firms. The applicable SIC code is 7389 and size
standard is $5,000,000.00. All responsible sources may submit
an offer which will be considered. Plans and specifications
will be made available on or about 30 MAY 2000.! Estimated
Bid Opening Date is 30 JUNE 2000. Solicitations package must
be obtained on line at http://esol.navfac.navy.mil 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://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mcomar@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-109 SN446270)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR RECEIVER TRANSMITTER
SOL F42600-00-R-64977
DUE 060700
POC Bruce Cook/Lhks/[801]586-1234, For additional information
contact Bruce Cook/Lhks/[801]586-1234
DESC: The government intends to establish a repair contract for
receiver transmitter. Item 0001, Receiver Transmitter, NSN
5820-01-212-2091GH, P/N 146480-001, 6 ea. Destn: Hill AFB UT
The approximate issue/response date will be 08 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Quanta Systems Corp, Gathersburg MD. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Bruce.Cook@hill.Af.Mil
EMAILDESC:
CITE: (I-109 SN446245)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--SERVICE, TRAINING, AND PARTS FOR EXISTING KRATOS
XSAM-800 XRAY PHOTOELECTRON SPECTROMETER
DUE 042400
POC Susan J. Wall, Contracting Officer, Phone (321) 867-3306,
Fax (321) 867-1141, Email Susan.Wall-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC intends to
purchase the service (upgrades and modifications), training
and parts from Kratos Analytical, Inc. on a solesource basis.
Kratos Analytical, Inc. is the manufacturer of the existing
equipment (Kratos XSAM-800 Xray Spectrometer) and is the only
known source for this procurement. This notice is being issued
as a Request for Quote (RFQ) for the following: ITEM NO. 1
The Contractor shall provide the following service (upgrades
and modifications), training, and parts on the Kratos XSAM-800
Xray Photoelectron Spectrometer. The Contractor shall deliver
the parts to NASA/Kennedy Space Center (KSC) prior to performing
the service. The Contractor shall conduct up to three days
of training at NASA/KSC, FL on the services that are performed
and the parts that are delivered. The Contractor shall coordinate
the dates of service and training with the designated NASA
Technical Rep. The Contractor shall provide the Government
with a copy of their labor and parts Warranty on all service
and parts with their quote. The list below shows the service
and training to be performed, and the parts to be delivered.
1 P/N CE-3347, Vision 2 Data System Upgrade including Data
Acquisition and Processing Modules. Quantity: 1 lot. 2 P/N
WX-410, Scanning Auger Kit. Quantity: 1 each 3 P/N WG-R373,
FRR Upgrade to Existing, NASA-owned VME Electronics. Quantity:
1 lot. 4 P/N CE-3357, Modifications to existing, NASA-Owned
XY Table Electronics for Vision 2 Compatibility. Quantity:
1 lot. 5 Warranty on all parts and labor. Contractor shall
provide a copy of their warranty with their quote. Quantity:
1 lot. 6 Training to be conducted at NASA/KSC, Florida. To
be conducted after the Service has been performed for up to
3 days. Quantity: 1 lot. The provisions and clauses in the
RFQ are those in effect through FAC 97-15. The SIC code and
the small business size standard for this procurement are 7699
and $5.09 million, respectively. Delivery shall be FOB Destination
to NASA/Kennedy Space Center, Florida. Delivery is required
as follows: Delivery of Parts - Six months after award of the
contract; Service (upgrade and modification) Period of Performance
- Period of 1 month after delivery of the parts; and Training
- Period of 3 days after service is completed. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by April 24, 2000 and may be faxed
to Susan J. Wall, OP-OSO at FAX No. 321/867-1141 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), CAGE
Code number, identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
shall provide the information required by FAR 52.212-1. Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, 52.225-3, 52.225-15, 52.225-16, and 52.232-34.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
to Susan J. Wall by fax to 321/867-1141 or Internet e-mail
to susan.wall-1@ksc.nasa.gov. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). An ombudsman has been appointed - See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0028-5150
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-109 SN446283)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC PKWOVA, Area C, Bldg.1,Rm 109 1940 Allbrook Drive,
Ste 3 WPAFB,OH, 45433
SUBJECT: J--MAINTENANCE OF FATIGUE LOAD SYSTEMS
SOL F33601-00-R-0029
DUE 051800
POC John E.J. Bentley,937-257-5841 ext.4309
DESC: Background "Sources Sought Synopsis: Air Force Research
Laboratory, Air Vehicle Directorate are seeking sources for
a requirement to provide calibration, preventive and remedial
maintenance of seventeen MTS servo-hydraulic load frames, one
Sintech electric-mechanical load frame, and four hydraulic
power supplies located at Wright Patterson Air Force Base,
Ohio. The contractor must demonstrate that they are fully capable
of performing this service. The contractor must be able to
document the following: a. They have been engaged in servicing/calibrating
MTS equipment for at least three years. b. They have the necessary
equipment, personnel, and financial resources to fulfill the
requirements of this contract. c. They have the experienced
personnel and capability to provide at least 95% system availability.
Substitution of inexperienced personnel at any time may cause
for cancellation. d. All standard transducers used for field
calibration must be calibrated in accordance with ASTM E74-95
and be traceable to the National Institute of Standards and
Technology. Contractors should indicate whether they are large,
small, small disadvantaged or 8a businesses. This size status
expresses in relation to the applicable Standard Industrial
Classification (SIC) Code 7699 (size standard $5 Million).
Capabilities Package. PLEASE ADDRESS ALL AREAS. All interested
firms should submit a capabilities package that outlines the
firm's capabilities in providing all of the above mentioned
services. Contractor is required to provide all management
and labor required for the operation and management of the
functions listed. If subcontractors are to be used, provide
anticipated percentage of effort to be subcontracted and whether
small or large business will be used. The capabilities package
should be brief and concise, yet clearly demonstrate an ability
to meet the stated requirements. Previous experience in all
areas should be provided. Teaming and/or subcontracting arrangements
should be clearly delineated and previous experience in teaming
must be provided. The response must not exceed 10 single-spaced,
10-point typed pages. Submit capabilities packages and routine
inquiries concerning the sources sought to ATTN: John Bentley,
ASC/PKWOV, Bldg. 1, 1940 Allbrook Dr., Suite 3, Wright Patterson
AFB OH, 45433-5309. This sources sought is for information
and planning purposes only. It does not constitute a solicitation
and is not to be construed as a commitment by the Government.
RESPONSES ARE DUE NO LATER THAN 18 MAY 00. Direct all questions
to the attention of John Bentley at 937-257-5841, ext. 4309.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0029PK/00R0029PK.asp
LINKDESC:
EMAILADD: John.Bentley@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-109 SN445999)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE/REPAIR INTRUSION DETECTION ALARM SYSTEM
SOL FA4416-00-T0124
DUE 050200
POC Doris Lewis, Contract Specialist, Phone 301-981-1958, Fax
301-981-1912, Email doris.lewis@andrews.af.mil
DESC: Maintenance/Repair Intrusion Detection Alarm System. This
is a Source Sought Synopsis to determine if there are any private
sector offerors and other Federal Agencies interested and capable
of providing Maintenance/Repair Intrusion Detection Alarm System
for estimated 38 buildings with approximate 61 locations at
Andrews Air Force Base. ADT Security System is the manufacturer
of the CentraScan Central Monitoring System which currently
provides Andrews Air Force Base with its Intrusion Detection
System (IDS)capability. The contractor provides all personnel,
maintenance management services, technical support, hardware,
software, user training, equipment, material, parts, tools,
labor and other items and services to maintain, repair and
install/modify intrusion detection alarm system and return
a system or component to full operating condition 24 hours
per day 365 days per year. This is not a request for proposal
but for planning purposes only; and is not to be construed
as a commitment by the Government. Prospective offerors are
requested to review the (DRAFT)Statement of Work posted as
DRAFT Statement of Work on EPS (Electronic Posting System)
and give comments as to capabilities. Search Web Site www.eps.gov
Air Force, AMC, 89th Contracting Squadron. Prospective Offerors
are also ask to respond to this notice with a statement of
your business Size and Past Experience. Please provide any
information via e-mail to Doris.Lewis@Andrews.AF.Mil not later
than _02 May 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-00-T0124&LocID=250
LINKDESC:
notice
EMAILADD: doris.lewis@andrews.af.mil
EMAILDESC:
CITE: (D-109 SN446082)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: K--ELECTRICAL GROUNDING
SOL F42630-00-R-65560
DUE 060700
POC Pamela Giles/Ywk/[801]777-6295, For additional information
contact Pamela Giles/Ywk/[801]777-6295
DESC: The government purpose of this PR is to incorporate Engineering
Change Proposal ECP-001 into the KC-135 boom Operator part
task trainer (BOPTT). Item 0004, Incorporate ECP-001 Boom operator
parts task trainer refurbishment KC-135 simulator, 1 ea. Correct
the existing electrical grounding and the host computer systems
on the BOPTT's discovered while performing efforts required
under the original refurbishment contract. These system corrections
will ensure all replacement and refurbishment items added to
the BOPTT's will operate correctly. Delivery: 30 Sep 2000 The
approximate issue/response date will be 08 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: SIMTEC Inc, Manassas VA. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Pamela.Giles@hill.Af.Mil
EMAILDESC:
CITE: (I-109 SN446263)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL
BUSINESS TECHNOLOGY (STTR) PROGRAM OUTREACH TO SMALL HIGH TECHNOLOGY
BUSINESSES
SOL SBIR-00-R-0011
DUE 052100
POC Maurice Swinton (202) 401-6365 or Mina A. Wales (202) 205-7080
DESC: The Small Business Administration (SBA) plans to issue
program announcement number SBIR-00-R-0011 to invite applications
from 'eligible states' to provide outreach to small high technology
businesses to encourage broader participation in Small Business
Innovation Research (SBIR) and Small Business Technology Transfer
(STTR) programs. 'Eligible state' means a state, territory,
commonwealth or the District of Columbia: (a) for which the
total value of contracts awarded to the state during the fiscal
year 1995 under SBIR and STTR programs was less than $5,000,000;
and (b) that certifies that it will provide matching funds
from non-Federal sources in an amount this is not less than
50 percent of the amount of Federal funding provided under
the subject program announcement. States for which total value
of contracts awarded during fiscal year 1995 under SBIR and
STTR Programs was less than $5,000,000, and did not submit
a proposal in response to SBA solicitation SBIR-99-R-0010 are:
(1) Arkansas, (2) Hawaii, and 3) Oklahoma. Only these 'eligible
states' may submit proposals. Small businesses are not eligible
to participate in this grant program, unless designated by
the state's governor as the sole technology marketing and outreach
desingee for the state. Not more than one proposal may be submitted
for any state. Each proposal must provide for statewide assistance
to small high-technology businesses, and must bear the endorsement
of the Governor or the State for which the effort is proposed.
Eligible states to which cooperative agreements are awarded
under this program announcement may sub-grant or sub-contract
performance to other entities. The authorizing legislation
for this program announcement is the Small Business Act, Section
9(s)(2), 15 U.S.C. Section 638(s)(2). SBA will mail program
announcements to interested parties during early to mid April
2000. The approximate closing date will be mid to late May
2000. SBA Headquarters must receive applications/proposals
by the date and time that will be specified in the program
announcement. Successful applicants under this program announcement
will receive awards to establish and/or expand programs to
assist small high technology businesses increase their participation
and success in SBIR and STTR programs through training, counseling,
and outreach. Services to be provided under the subject program
announcement must include, but need not be limited to: establishment
of quantifiable performance goals, including goals relating
to the number of SBIR and STTR program awards made to small
business concerns in the state, and the total amount of Federal
research and development contracts awarded to small business
concerns in the state; provision of competition outreach support
to small business concerns in the state that are involved in
research and development; and development and dissemination
of small business concerns in the state. Applicants must submit
five-year plans that describe sources of matching funds, and
outreach and technical assistance activities. Appliancants
may receive financial assistance for up to five years, subject
to continuing program authorization and funding. However, awards
will be issued annually to conduct 12-month projects. For each
$1 of non-Federal matching funds applicants provide, they may
receive $2 of Federal funds, to a maximum of the annual available
Federal funding.
CITE: (W-108 SN445844)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: L--COORDINATION OF THE REDESIGN OF THE NAWQA ADVISORY
COMMITTEE PROCESS
SOL N/A
DUE 042600
POC Patricia Goree (703) 648-7396
DESC: The U.S. Geological Survey (USGS) intends to make an award
to Judy Campbell Bird for the Continuation of Coordination
of the Redesign of the NAWQA Advisory Committee Process. This
announcement is for informational purposes only.
CITE: (W-109 SN445956)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES SUPPORT OF TRIDENT
I (C4) AND TRIDENT II (D5) TRAINING FACILITIES
SOL N00030-01-Q-0010
POC Vicki Granat, SPN-64, (202) 764-1707; Contracting Officer:
William Arcidiacono, SPN-66, (202) 764-1700
DESC: The purpose of this modification of synopsis SN438835,
which was posted in the CBD on March 28, 2000, is to add option
Items 0006 and 0007. Major tasks will include training services
for the TRIDENT I (C4) and TRIDENT II (D5) Navigation Subsystem
for the US and UK. If exercised, the period of performance
for Option Items 0006 and 0007 will be 01 September 2001 through
30 November 2001. As the design agent, Lockheed Martin is the
only source with the requisite design and test expertise to
ensure performance of the required services within existing
cost and schedule limitations. The contract will also include
an option provision to increase the level-of-effort up to 30%.
See Note 22.*****
CITE: (W-109 SN445990)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--TECHNCIAL ENGINEERING AND OPERATIONAL SERVICES FOR
CURRENTLY DEPLOYED AND FUTURE SUBMARINE LAUNCHED BALLISTIC
MISSILE (SLBM) REENTRY SYSTEMS
POC Daniel K. Vola, (202) 764-2140; Contracting Officer: Elliot
Marcus
DESC: During the period 1 Oct 00 through 30 Sep 01 (with four
one-year option periods), the Contractor shall provide reentry
body technical and operational services as required for currently
deployed and future Submarine Launched Ballistic Missile (SLBM)
reentry systems. Technical services will include, but are not
limited to: (1) defining the natural, fratricide, and hostile
environments to include the nuclear, electromagnetic radiation,
and kinetic and directed energy threats as well as survivability/vulnerability
assessments to those environments. (2) Performing system effectiveness
analyses to determine lethality, target damage, and hostile
effects on accuracy. (3) Providing support in the areas of
nuclear surety and natural and man-caused accident/incident
analysis to include scenario development, weapon system response,
crisis actions, risk assessment, and risk reduction. (4) Advising
SSP regarding compliance with all applicable regulations concerning
personnel safety and handling of radioactive and hazardous
materials. (5) Providing security classification management
assistance and expertise including the development, production
and distribution of security classification guidelines. (6)
Advising the Navy of the impact to the FBM and Tomahawk Programs
of various proposals regarding the Navy nuclear weapon support
infrastructure. SSP-related documentation including Special
Weapons Ordnance Publication (SWOP), ODs, and directives shall
be evaluated, monitored, and updated. Participating in the
conduct of inspections, audits and evaluations. (7) Develop
and provide training in the areas of basic nuclear weapons
operation, deployment and effects; operational processes; and
nuclear safety, security, control and reliability. (8) Provide
support to joint US/UK activities that have been determined
by SSP to be of mutual benefit to both governments. (9) Providing
support for the MK4 and MK5 reentry system Project Officer
Groups and associated subcommittees and working groups as a
principal member and secretary as well as performing all necessary
technical analyses. Providing support to SSP in all phases
of weapon system development, design, production, and deployment
including technical liaison with the DOE warhead laboratories
and assessment of the prime contractor's compliance with program
requirements and objectives. (10) Define and participate in
activities and tasks that will extend the life expectancy of
reentry body systems and develop and recommend methods to sustain
the capability to assess vulnerability and hardening. (11)
Provide support for the W76-1/MK4A Refurbishment Program, both
technically and programmatically, providing analysis and recommendations
in the areas of requirements; systems effectiveness and performance;
vulnerability; testing; safety; security; use control; reliability;
logistics; and operational deployment. The Contractor shall
have a facility clearance of TOP SECRET. The solicitation (N00030-01-R-0024),
issued under full and open competition, will be posted on the
Navy Electronic Commerce On-Line (NECO) Web Page www.neco.navy.mil
on or about 8 May 2000. Those who desire to receive notification
when the RFP is posted on NECO are requested to provide their
e-mail address to Dan Vola at SPN24@ssp.navy.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: SPN24@ssp.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446038)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--TECHNCIAL ENGINEERING SERVICES IN SUPPORT OF TRIDENT
FLIGHT TEST OPERATIONS, SHIP AND P3 AIRCRAFT, LADS AND THE
PILS-2 SYSTEMS
POC Bill Melanson, (202) 764-2139/Elliot Marcus 764-1711
DESC: During the period 1 October 2000 through 30 September 2001
the contractor shall be responsible for the performance of
technical support services in support of the US and UK Fleet
Ballistic Missile (FBM) flight test program. Technical support
services shall include support of FBM flight test operations,
ship and P3 aircraft based Meteorological data collection missions,
the development and validation of the Launch Area Determination
System (LADS) and the Portable Impact Location System Phase
2 (PILS-2) systems. Security Clearance at the Secret level
is required. The solicitation (N00030-01-R-0001), issued under
full and open competition, will be posted on the Navy Electronic
Commerce On-Line (NECO) Web Page (www.neco.navy.mil) on or
about 8 May 2000. Those who desire to receive notification
when the RFP is posted on NECO are requested to provide their
e-mail address to Bill Melanson at SPN23@SSP.NAVY.MIL.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: SPN23@SSP.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-109 SN446268)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF CHILLER AND
BOILER PLANTS
SOL F04626-98-R0009
POC R. Fagan, (707)424-7737 or C. ST Sauver, (707)424-7739
DESC: Direct Conversion was cancelled. Sources sought was synopsized
22 April 1998. Sources are no longer needed.
CITE: (W-109 SN446195)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation 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: N--INSTALLATION OF (2) ELECTRICAL PADMOUNT METERS,(MEDINA
ANNEX) LACKLAND AFB TX
SOL F41636-00-T0566
DUE 042500
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email Robert.Bennett@lackland.af.mil - Joel
Woods, Contract Specialist, Phone (210)671-1725, Fax (210)671-5063,
Email
DESC: 37th Contracting Squadron Lackland Air Force Base, TX 78236-5253
Synopsis for RFQ F41636-00-T0566 This is a synopsis for commercial
items. This announcement constitutes the synopsis only. A written
solicitation will be available on 07 Apr 00 for issuance by
request. This procurement is restricted to 100% small business.
All responsible small businesses may submit a request for the
entire solicitation package via fax. The requested solicitation
document, will incorporate provisions and clauses that are
in effect through the Federal Acquisition Circular 97-10. SIC
1711. Non Personal Services to provide the following: Contractor
shall provide all personnel, parts, tools, equipment, vehicles,
and supervision necessary to install (2) Electrical Padmount
Meters at the Tejeda Housing division (Medina Annex) on Lackland
AFB, TX, in accordance with the Statement of Work. The complete
Statement of Work and list of provisions and clauses can be
obtained by written request to A1C Robert W Bennett fax 210
671-5063. A site visit will be made available upon request.
Contractor must quote on all items listed. FOB: Destination
for delivery is Lackland AFB, TX. All interested parties must
be registered with the Central Contractor Registration (CCR)
as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR can
be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received full solicitation package, submit
written offers via fax (oral offers will not be considered),
on solicitation F41636-00-T0566 to A1C Robert W Bennett. The
due date for all quotes will be 25 Apr 00 by 4:00pm. Awards
will be based on lowest price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00-T0566&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-109 SN446126)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: Q--TRAUMA PATIENT REGULATING SERVICES
SOL DADA09-00-T-0213
DUE 042400
POC Contract Specialist, Tracy Garcia 210-916-2902 and Contracting
Officer, Bruce Strauch 210-916-3142
DESC: This is a sole source commercial services acquisition.
The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate and award a sole source services contract
with a base year and four (4) option years to the Greater San
Antonio Hospital Council, a nonprofit organization, to regulate
trauma patients in support of the San Antonio Texas Trauma
Consortium. The Greater San Antonio Hospital Council is the
regulatory body that controls the trauma patient regulation
for the trauma centers in San Antonio, Texas. Interested parties
may request a copy of the Request for Quotes by calling Mrs.
Tracy Garcia at (210)916-2902 or submitting a fax request complete
with company name, point of contact, telephone and fax numbers
to (210)916-3040. See Note 22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: tracy.garcia@amedd.army.mil
EMAILDESC:
CITE: (W-108 SN445858)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 1825 Bell Street Ste 200, Sacramento, CA 95825-1097
SUBJECT: Q--HEALTH SERVICES, URBAN INDIAN POPULATION OF SAN DIEGO,
CA
SOL 235-00-R0012
DUE 060200
POC Karen L. Nichols 916-566-7033 ext.315
DESC: Health Service for the Urban Indian Population of San Diego,
CA. In accordance with Title V of the Indian Health Care Improvement
Act, this acquisition is restricted to the San Diego American
Indian Health Center, Inc. No requests for the solicitation
package will be honored.
CITE: (W-108 SN445880)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--PHARMACY SERVICES
SOL 531-28-00
DUE 051500
POC Linda L. Liquin, Contracting Officer at (208) 422-1137 or
Pamela J. Pope, Contracting Officer at (208) 422-1158
DESC: Contractor to provide traditional prescriptions, screening,
counseling and dispensing of up to a 10 day supply of medications
to VA patients enrolled in Community Based Outpatient Clinic
locations for Medical Centers in VISN 20 (Washington, Oregon
and Idaho) of the Department of Veterans Affairs. This procurement
is offered on an unrestricted basis to all qualified offerors.
SIC Code 5912 applies, and the small business size standard
is $5 million in average annual receipts during the previous
three years. Contract is for one (1) base period, plus four
(4) one year pre-priced options to renew. A commercial item
solicitation will be issued on or about May 1, 2000. Requests
for solicitation documents must be in writing and may be by
facsimile at (208) 422-1139 or e-mail to: linda.liquin@med.va.gov.
No telephone requests will be accepted. All requests must state
company name, point of contact, address, telephone number,
facsimile number and e-mail address if available.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-109 SN446076)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Q--ON CALL CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES
SOL RFQ 557-12-00
DUE 052200
POC Paul L. Dixon, Contracting Officer, (912) 277-2711
DESC: Provide the Carl Vinson VAMC Dublin, GA on-call certified
registered nurse anesthetist (CRNA) services (services to be
provided shall be all inclusive all labor, transportation,
insurance, supervision, etc.). The Carl Vinson VAMC requires
CRNA services for the period of one year from the date of award
with one option year. This solicitation is 100% set-aside for
small business. Request for solicitation must be in writing.
No telephone requests will be accepted.
CITE: (W-109 SN446094)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL RFP-244-00-0009-JKP
DUE 060200
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
DESC: The Indian Health Service (IHS), Wind River Service Unit,
located on the Wind River Indian Reservation, Ft. Washakie,
Wyoming, is requesting offers from accredited programs to provide
child and adolescent inpatient psychiatric services and short
term adult psychiatric services including acute stabilization
and evaluation of psychiatric emergencies. Communication between
the organization and the service unit shall occur at least
three (3) times a week on patient progress. Daily patient visits
are required. Transportation arrangements for the patient must
be made within 24 hours of initial contact from referring agency.
Contractor shall provide a timely discharge summary and shall
coordinate outpatient follow-up care of the patient with appropriate
service unit personnel. All requirements for notificaiton of
additional referrals to other outside professionals shall follow
42 CFR Chapter 1 Part 36 (Contract Health Service regulations).
LINKURL: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
LINKDESC:
Technician via e-mail
CITE: (W-109 SN446165)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Q--MEDICAL OFFICER OF THE DAY
SOL 503-03-00
DUE 051900
POC JOHN R. LINDSEY,Senior Contract Specialist,(814)943-8164,Ext
7234
DESC: Medical Officer of the Day(MOD), Coverage for Evenings,
Weekends and Holidays. This procurement is being conducted
under the FAR Subpart 13.5 Test Program; Simplified Acquisition
Procedures apply; and conducted with a Combination of FAR Parts
12 and 14. The MOD is responsible for provision of care to
all Ambulatory Care, Intensive Care, Acute Care, and Long Term
Care patients/residents during off tours. Physicians assigned
by the contractor to perform the services covered by this contract
shall be licensed in a State, Territory, or Commonwealth of
the United States or the District of Columbia. Period of contract
is one(1)year after date of award with four(4)one year renewal
options. Solicitation documents to be available on or about
April 26, 2000. Bids due no later than 2:30 PM local time on
May 19,2000. All requests for solicitation documents must be
in writing and may be faxed to the Contracting Officer at (814)942-9253.
Telephone requests will NOT be accepted. The Standard Industrial
Classification Code is 8099.
CITE: (W-109 SN446193)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--RADIOLOGIST
SOL 581-23-00
DUE 051200
POC Mike Hughey 304-429-6755 (X-2919)
DESC: Pre-Solicitation notice for Radiologist Service at VA Medical
Center, Huntington, WV. Performance of the contract will be
conducted at the above. All potential offerors may submit a
written request for a copy of the solicitation to the above
address with solicitation number noted to the attention of
the Contracting Officer. Radiologist, shall be able to do routine
procedures and special procedures which include but are not
limited to, emergency, routine, special and interventional
procedures, arteriograms, arthrograms, myelograms, needle biopsies,
biliary drainage, abscess drainage, etc. Fax number 304-429-0275
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-109 SN446064)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES
SOL N68836-00-R-0017
DUE 050500
POC Bill Reid, Contract Specialist
DESC: FISC Jacksonville, Florida requires a contract for Husbanding
Services to support various type and classes of U.S. Government
vessels,Military Sealift Command ships, and NOAA vessels to
be acquire as a 100% Small Business Set Aside, for the port
of Port Everglades, FL. The requirement is for a base and two
option years, services include pilotage,CHT/sewage removal,cellular
phones,potable water,tugboats,line handlers,brows,etc.Contract
resulting from this solicitation will be a requirement type
contract. Anticipated contract start date is 1 June 2000. The
solicitation will be available on the Navy Electronic Commerce
Online (NECO) link http:// www.neco.navy.mil. and FISC_FISCJAXRFPREQUEST@JAX.FISC.NAVY.MIL.
It is the responsibility of the intrested parties to independently
review the referenced web links frequently for update to any
and all documents. Potential offerors will be responsiblefor
downloading their own copy of the solicitaion and amendments
(if any). The Government does not anticipate paper copies of
these documents to be issued. The Standard Industry Code (SIC)
is 4499,size standard is $5M. This Acuuisition will be processed
in accordance with FAR 13.5.Numbered Note 1 Applies.
LINKURL: www.fisc.com
LINKDESC:
EMAILADD: BILL_REID@JAX.FISCINAVY.MIL
EMAILDESC:
CITE: (W-108 SN445845)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--DEVELOPMENT OF MORTGAGE RESTRUCTURING AND RENTAL
ASSISTANCE SUFFICIENCY PLANS TO RESTRUCTURE MULTIFAMILY HOUSING
MORTGAGES
SOL N/A
POC George Dipman, (202) 708-0001 ext. 3753
DESC: This is NOT a procurement action under the Federal Acquisition
Regulations (FAR) and is not subject to the FAR. The Office
of Multifamily Housing Assistance Restructuring (OMHAR) within
the Department of Housing and Urban Development is soliciting
proposals on a competitive basis from qualified entities to
become Participating Administrative Entities (PAEs) for its
Mark-to-Market Program. OMHAR will delegate substantial responsibility
to the PAEs for the development of mortgage restructuring and
rental assistance sufficiency plans to restructure multifamily
housing mortgages insured or held by the Secretary under the
National Housing Act. OMHAR seeks to select PAEs with which
it will enter into Portfolio Restructuring Agreements (PRAs)
for a term of one year with optional renewals. General program
information, including basic roles and responsibilities of
PAEs may be obtained through the OMHAR web site at http://www.hud.gov/omhar.
Complete proposal instructions for the purposes of this procurement
may be obtained by submitting a written request to: Mr. George
Dipman, Office of Multifamily Housing Assistance Restructuring,
Suite 4000, 1280 Maryland Ave., SW, Washington, DC 20024, Telephone
Number (202) 708-0001 ext. 3753, Fax No. (202) 708-5494, Internet
George_C._Dipman@hud.gov. Deadlines: Completed proposals must
be received on or before 3:00 PM EDT on May 22, 2000. All questions
concerning the proposal package should be directed to the attention
of George Dipman in writing by no later than 5:00 PM EDT on
May 4, 2000. Per the proposal instructions, Offerors questions
will be responded to during a conference call to be held at
2:15 PM EDT on May 11, 2000 and through the OMHAR web site.
LINKURL: http://www.hud.gov/omhar
LINKDESC:
Opportunities Page
EMAILADD: George_C._Dipman@hud.gov
EMAILDESC:
CITE: (W-109 SN445996)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--PROFESSTIONAL, UPDATE AND DESIGN EXISTING RECRUITMENT
MATERIALS
SOL 0W-1320
DUE 041200
POC Brenda R. Randall, 202-564-4518
DESC: Design and Update existing recruitment materials. The recruitement
materials currently consist of 16 pages of recruitment material.
LINKURL: randall.brenda@epa.gov
LINKDESC:
CITE: (W-109 SN446007)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES.
SOL 52SBNB0C1054
DUE 052600
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for technical services in support of the
Technology Administration's Office of Technology Policy (OTP)
Experimental Program to Stimulate Competitive Technology (EPSCoT).
EPSCoT was established by Congress in 1998 for the purpose
of improving the technological competitiveness of the states
that have historically received less Federal R&D funding than
a majority of states. The purpose of this requirement is to
(1) evaluate the mission of EPSCoT in terms of funded projects,
and (2) assess the program's underlying concept, design, and
structure. A detailed Statement of Work (SOW) will be available
in the solicitation package. The period of performance will
be eighteen (18) months from the date of contract award. This
requirement is unrestricted, therefore, NIST intends to solicit
all qualified organizations with extensive experience in analyzing
the dynamics of regional technology-based economic growth.
Multiple awards are anticipated. All interested firms may submit
a proposal which shall be considered by the agency. All requests
for a copy of the solicitation shall be submitted in writing
to the National Institute of Standards and Technology (NIST)
at the above address. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-109 SN446010)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--SUPPORT SERVICES TO PROVIDE EXECUTIVE DIRECTOR FOR
THE STEEL PROGRAM AND THE OIL AND GAS PROGRAMS
SOL 0-A9061
DUE 051100
POC Joel Perlroth, Contract Specialist 301-713-0829 x121
DESC: The U.S. Department of Commerce/National Oceanic and Atmospheric
Administration intends to award two sole source Purchase Orders
in accordance with Simplified Acquisition Procedures with a
period of performance of six months under the authority of
41 U. S. C. 253 (c)(1) only one responsible source. This requirement
is to provide for the continuation of services previously contracted
fo under the Guaranteed Steel/Oil and Gas Loan Program.
The services are for an Executive Director for the Steel Program
as well as on for the Oil and Gas portion. The Executive Directors,
at a minimum will provide consulting services to the Government
for establishing the program, coordinating receipt of applications,
provide guidance in the review of applications, serve as the
liaison between the Government and the applicants, and the
Financial Asset contractor, etc. The executive director
will be required to review the analysis and develop recommendations
for the Loan Guarantee Board (Board). Vendors who believe
they can meet this requirement are required to submit in writing
an affirmative response demonstrating a comprehensive understanding
of the Emergency Steel Loan Guarantee and Emergency Oil and
Gas Loan Program objectives. All written responses must
include a written narrative statement of capability, including
detailed technical information demonstrating their ability
to meet the above requirements. The response must be sufficient
to permit agency analysis to establish a bonafide capability
to meet the requirements. Failure to submit such documentation
will result in the Government proceeding as stated above. A
determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Affirmative written
responses must be received no later than 45 days after publication
of this synopsis. All information in response to this notification
must be submitted in writing to the address contained at the
header or faxed to 301-713-0809 to the attention of Joel Perlroth,
Contract Specialist. See Note 22
EMAILADD: joel.l.perlroth@agf.noaa.gov
EMAILDESC:
CITE: (W-109 SN446013)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--PROFESSTIONAL, UPDATE AND DESIGN EXISTING RECRUITMENT
MATERIALS
SOL 0W-1320
DUE 042600
POC Brenda R. Randall, 202-564-4518
DESC: Modification to change the due date from April 12, 2000
to April 26, 2000. There is no change in the requirement.
LINKURL: randall.brenda@epa.gov
LINKDESC:
EMAILADD: www.epa.gov
EMAILDESC:
CITE: (W-109 SN446039)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES.
SOL 53SBNB060077
DUE 042800
POC Romena R. Moy, (301) 975-4999 or Patrick Staines, (301) 975-6335
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for on-site training liaison support services
in the Special American Business Intern Training (SABIT) Program
for the Global Standards Program. NIST intends to enter into
a sole source purchase order with the New Visions Consulting,
Arlington, Virginia. New Visions Consulting is uniquely qualified
based on its extensive experience in adult education, knowledge
of the subject material presented in NIST Standards in Trade
(SIT) Workshops and already has an extensive network of contacts,
and incorporating the SIT concepts and activities into the
SABIT Program. Additionally, the Contractor has been and will
be responsible for coordinating the activities of Office of
Standards Services with the NIST Centennial Celebration. The
training for other federal agencies in the development of national
and international standards will build on the fundamentals
incorporated into the SIT and SABIT workshops. The Government
anticipates the award of this purchase order using simplified
acquisition procedures in accordance with FAR Part 13. The
estimated award date is May 1, 2000. The period of performance
will be one (1) year from the effective date of the purchase
order. The proposed requirement 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 of intent is not
a request for competitive quotations. However, the government
will consider all responses received by April 28, 2000. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A Request for Quotation (RFQ) package
is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-109 SN446048)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--GOVERNORS' SPOUSES INITIATIVE ON CHILDREN AND ALCOHOL
PHASE II
SOL AA-00-04
DUE 053000
POC Matthew Packard, Contract Specialist, 301-443-1191
DESC: This proposed contract is 100% set-aside for small business
concerns, under SIC code 2741, with a size standard of fewer
than 500 employees. The purpose of this procurement is to provide
logistical and other support services required for the Governors'
Spouses Initiative on Children and Alcohol Phase II, a national
initiative to prevent alcohol use by children ages 9-15. The
initiative is enlisting the help of the Governors' spouses
from the 50 states, Puerto Rico, and the District of Columbia,
who will serve as spokespersons and catalysts for action to
combat this growing problem within their states and across
the country. The activities conducted during Phase I of
this initiative, which extends from June 1999 to June 2000,
culminated in an invitational conference of Governors' spouses,
held in March 2000. A 13-member, nonpartisan Leadership Committee
of Governors' spouses has been established, as well as an advisory
committee of representatives from more than 20 prestigious
national organizations. Phase I activities are being conducted
under Contract No. N01AA93005 with The CDM Group, Inc., Chevy
Chase, Maryland, in the aggregate amount of $475,000. Phase
II will build on the commitment and momentum generated during
Phase I by supporting the efforts of the Governors' spouses
in facilitating both national and state-oriented outreach,
education, coalition building, prevention, and research efforts.
The successful offeror for this procurement will be required
to (1) develop and manage a website for the initiative; (2)
produce and place public service announcements; (3) provide
logistical support for taskforce meetings and a national conference;
and (4) produce brochures for lay audiences Offerors must
demonstrate an ability to ensure products of the highest quality
for this highly visible national health campaign. Offerors
must also demonstrate previous experience in interacting with
Governors' offices and State organizations that handle alcohol
and substance abuse issues. Staff must be identified and provide
evidence of substantial expertise in translating complex scientific
information into materials for print and electronic media that
target informed lay audiences. A three year cost plus fixed
fee contract is contemplated. Requests for solicitation documents
must be made in writing - no telephone requests will be honored.
Facsimile (301-443-3891) and e-mail requests are acceptable.
All responsible small business concerns may submit an offer
which will be considered by this agency. See Numbered Note
No. 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-109 SN446050)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--ARMED GUARD NON-PERSONAL SERVICES FOR USAREUR INSTALLATIONS
IN GERMANY
SOL DAJA22-00-R-1001
POC Austin Sansone, tel. 001-49-611-816-2187 /Yanina Seeger,
001-49-816-2191, FAX -2197 or -2198
DESC: Subject solicitation is expected to be released within
2 to 3 weeks time. Interested parties are directed to this
office website at http://138.50.199.160/guards for the status
and to download the solicitation. Hard copies will not be mailed
out except upon request. Note thall all solicitation amendments,
questions and anwers will be posted also at this website. Check
also the website for the date of the pre-proposal conference,
planned to be held at this contracting office within 10 days
from electronic release of the solicitation. Firms are requested
to email or fax the names and positions of their attendees
(limited to 3 per firm) and list of questions to the contact
points above at least 4 days before the conference.
LINKURL: http://138.50.199.160/guards
LINKDESC:
solicitation upon release
EMAILADD: seegery@rcc.wbn.usacce.army.mil
EMAILDESC:
email
CITE: (W-109 SN446051)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL HEAD START IMPACT STUDY
SOL 282-00-0022
POC Carol Quave, Contracting Officer (301) 443-2475
DESC: The Program Support Center has a requirement from the Administration
on Children, Youth and Families (ACYF) within the Administration
for Children and Families (ACF), Dept. of Health and Human
Services (HHS) for the design and conduct of a comprehensive
study to provide a national analysis of the impact of the "Head
Start" program. This study is necessary to fulfill the requirements
of Section 649(g) of the 1998 Reauthorization of the Head Start
Act (P.L. 105-285). It is anticipated that the contract will
be awarded for a base period of twenty-four (24) months, with
four option periods. Option 1 will be for a period of nine
(9) months, Option 2 for a period of twelve (12) months, Option
3 for a period of twelve (12) months, and Option 4 for a period
of eighteen (18) months. The anticipated award date is 9/30/00.
The solicitation will be full and open to all offerors. Small
Disadvantaged Business (SDB) participation is encouraged. The
anticipated release date of the solicitation is 5/12/00. A
copy of this solicitation may be obtained by submitting a written
request, referencing RFP 282-00-0022, to the attention of Ms.
Carol Quave at the above address. Requests may also be sent
via facsimilie on (301) 443-3238 or via electronic mail to
cquave@psc.gov. Your request should include your complete mailing
address, phone number and fax number.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.gov
EMAILDESC:
CITE: (W-109 SN446134)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/REDSO/ESA, Unit 64102, APO AE 09831-4102; or International
Address at USAID Tower-The Cresent, Parklands, PO Box 30261,
Nairobi, Kenya
SUBJECT: R--DELIVERY OF FAMILY PLANNING, REPRODUCTIVE HEALTH,
AND CHILD SURVIVAL SERVICES
SOL RFA 623-00-A-020
POC Bernard Sykes, Contracts Negotiator (e-mail: bsykes@usaid.gov
or Tad Findeisen, Regional Contracting Officer (e-mail: tfindeisen@usaid.gov)
REDSO/ESA, Nairobi, Kenya, Tel: 254-2-862400, 254-2-862402,
Fax: 254-2-860870, 254-2-860949, E-mail for this RFA: RHealthRFA@usaid.gov
DESC: The United States Agency for International Development
(USAID) will shortly issue a Request for Applications (RFA)
for a five-year Cooperative Agreement (CA) that provides family
planning, reproductive health, and child survival (FP/RH/CS)
services. USAID funds for this effort are about $3 million
per year. The RFA is expected to be issued on or about 1 May
2000 and the closing date on or about 15 June 2000. Key FP/RH/CS
problems in Kenya include larger cohorts reaching reproductive
age and the continued unmet need for family planning; increasing
child mortality; and the high risk of HIV infection and unwanted
pregnancies, especially among young people. The planned five-year
program will implement activities in selected geographic areas
of Kenya to increase availability of facility and community
level family planning, reproductive health, and child survival
services; improve the knowledge of and demand for these services;
and facilitate new FP/RH/CS interventions. USAID will be requesting
applications from qualified organizations and institutions,
including Private Voluntary Organizations (PVOs) and Non-Governmental
Organizations (NGOs). USAID/Kenya believes the skills necessary
to manage its major FP/RH/CS service delivery activity would
best be met through a cohesive mechanism grouping technical
agencies (with diverse international experience in FP/RH/CS,
clinical and non-clinical service delivery, behavior change,
and monitoring) and Kenyan NGOs (with existing facilities and
community networks). Applicants are encouraged to propose creative
consortium-like mechanisms to manage activities under this
anticipated five-year program. Potential prime recipients meeting
the above criteria should notify USAID/Kenya of their interest,
preferably by e-mail to or in writing to Bernard Sykes at the
above contact points.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: RHealthRFA@usaid.gov
EMAILDESC:
CITE: (W-109 SN446144)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development, 1300 Pennsylvania
Avenue, NW, M/OP/PS/SUP, Room 7.8/85, Washington, DC 20523
SUBJECT: R--SERVICES TO MANAGE THE EXPANDED HEALTH PROJECT FOR
PALESTINIAN FAMILIES
SOL N/A
POC Hourig Khoury, e-mail: hkhoury@usaid.gov, Tel: 972-3-511-4871,
Fax: 972-3-511-4893/Timothy T. Beans, Contracting Officer,
USAID/West Bank & Gaza
DESC: USAID/West Bank & Gaza requests industry comments on the
revised draft scope oof work for the Expanded Health Project
for Palestinian Families previously advertised on April 5,
2000. The new draft scope of work and instructions for submission
of comments will now be available from April 18, 2000 through
May 02, 2000 at www.usaid-wbg.org/contracts.html. It is requested
that relevant comments be submitted no later than May 02, 2000,
4:30 PM, local time. Phone calls to the point of contact above
will only be accessing the documents.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: hkhoury@usaid.gov
EMAILDESC:
CITE: (W-109 SN446148)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--SUPPORT SERVICES TO THE OFFICE OF FOREIGN DISASTER
ASSISTANCE (BHR/OFDA)
SOL RFP No. M/OP-00-196
POC Kathleen Frascella, Tel: 202-712-5977, Fax: 202-216-3052,
E-mail: kfrascella@usaid.gov
DESC: This amendment to RFP M/OP-00-196 makes the following changes
and corrections: 1. The closing date is extended to May 1,
2000 at 10 a.m. EDT. 2. Under Section B.4., Line Items, item
005 is deleted in its entirety. 3. Under Section C.2., the
requirement for the contractor to have an Approved Purchasing
System as described in FAR 44.3 is removed. 4. Under Attachment
10 Functional Category 3 and the Total are changed to read
as follows: FUNCTIONAL CATEGORY 3 - INFO DISSEMINATION 18.5,
Sr. Info Specialist - 1, Specialists - 14.5, C&R - 2, Web Master
- 1, TOTAL 41.0 (492 Person Months). 5. Under Section L.6.
(c) (B), the following statement is deleted in its entirety:
"New hires may not be proposed for Key Personnel. (A new hire
is defined as specified or unspecified persons to fill an empty
billet who are neither identified as a current employee of
the offeror (or proposed subcontractor) nor as a contingency
hire.)" 6. Questions and answers can be found in the USAID
web site under Business and Procurement.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: kfrascella@usaid.gov
EMAILDESC:
CITE: (W-109 SN446159)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Avenue, Medora, North Dakota, 58645
SUBJECT: R--NHL AMENDMENT: BOUNDARY REVISION AND CONTEXT DEVELOPMENT
SOL RP6068000033
DUE 053100
POC POC: Barbara A. Hurt, Contract Specialist, PH: 701-623-4466
ext. 3405, Fax: 701-623-4840
DESC: Project consists of providing all personnel, labor, supplies,
equipment, travel and miscellaneous costs to conduct research
and writing, per Statement of Work, to formulate a National
Historic Landmark Amendment: Boundary Revision and Context
Development for Fort Union Trading Post, North Dakota, National
Historic Landmark Cost range: $10,000 - $50,000. Completion
Time: 15 months after Notice of Award SIC Code: 8999; Small
Business Size Standard $5.0. Solicitation packages may be
acquired in person, by mail or fax. Telephone requests will
not be accepted. Requests for solicitation packages must be
in writing stating solicitation RP6068000033, complete company
name, point of contact, address, phone number and fax number.
Mail request to Theodore Roosevelt National Park, P.O. Box
7, 315 Second Ave., Medora, North Dakota 58645 or fax requests
to 701-623-4840. Solicitation packages will not be express
mailed. Solicitation issue date is on or aboout May 11, 2000.
EMAILADD: Barbara_Hurt@NPS.GOV
EMAILDESC:
CITE: (W-109 SN446160)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--PROVISION OF TEEN PREVENTION INTERVENTION SERVICES
SOL 00M007479
DUE 042600
POC Bettie L. Hartley, Contracting Officer, 301-443-7848
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the Program Support Center (PSC), intends to award a one (1)
year sole source simplified acquisition to Steinway Child &
Family Services, Long Island City, New York. The purpose of
this simplified acquisition is to develop a Teen Peer Education
Program with the objective of providing outreach and education
workshops to at risk youth in the Queens community. Target
audiences will be taught about the spread of HIVAIDS, modes
of transmission, benefits of abstinence, how to engage partners
in negotiations that produce safe out comes and how to take
precautions. Closing date is April 26, 2000. No solicitation
is available. See numbered note 22.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-109 SN446169)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--SERVICES TO PICK-UP AND PREPARE FIRST-CLASS MAIL
AT SSA'S SOUTHEASTERN PROGRAM SERVICE CENTER IN BIRMINGHAM,
AL TO QUALIFY FOR USPS RATE DISCOUNTS
SOL SSA-RFQ-00-0262
DUE 053100
POC Barbara Hands, Contract Specialist, Phone 4109659517, Fax
4109669310, Email barbara.hands@ssa.gov - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) plans to issue
a solicitation to procure the services of a contractor to furnish
all personnel, materials, equipment and facilities needed to
pick-up and prepare first-class national distribution mail
at the SSA Southeastern Program Service Center (SEPSC) in Birmingham,
AL. to qualify for rate discounts under the United States Postal
Services (USPS) Automation and Nonautomation discount programs
and transport the mail to the USPS the next acceptance day.
The annual estimated quantity of mail at the SEPSC to be picked
up and processed is 5,100,000. The mail shall be processed
in accordance with applicable regulations and requirements
in the USPS Domestic Mail Manual. The period of performance
shall be for a base period of one year with four 1-year option
periods. The contract will be subject to the Service Contract
Act and the place of performance is unknown. Therefore, upon
issuance of the RFQ, potential offerors who intend to submit
a quotation shall notify SSA by written notice of the proposed
place of performance and wage determinations will be requested
for this area. This requirement is being conducted under Federal
Acquisition Regulation (FAR) Part 12, Commercial Items. This
is a simplified acquisition under the Test Program for Certain
Commercial Items and the request for quotation, SSA-RFQ-00-0262,
will be available on the Electronic Posting System (EPS) web
page at www.eps.gov on or about May 10, 2000, with quotations
due 21 days thereafter. All parties interested in submitting
a quotation should download the solicitation from the EPS web
page and provide the contract specialist with their name, address,
contact name, telephone number and email address. Quotations
from all responsible small business sources shall be considered
by the agency. This requirement is 100 percent set-aside for
small business concerns. Quotations for OTHER than a small
business will be deemed unacceptable and given no further consideration.
Please note that the solicitation version on the EPS web page
will not include some attachments and those should be requested
from the contract specialist. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0262&LocID=2422
LINKDESC:
notice
EMAILADD: barbara.hands@ssa.gov
EMAILDESC:
CITE: (D-109 SN446178)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--SERVICES TO MANAGE THE EXPANDED HEALTH PROJECT FOR
PALESTINIAN FAMILIES
SOL N/A
POC Hourig Khoury, E-mail: hkhoury@usaid.gov, Tel: 972-3-511-4871,
Fax: 972-3-511-4893/Timothy T. Beans, Contracting Officer,
USAID/West Bank & Gaza
DESC: Correction: Please disregard the address on the modification
notice published. earlier. The correct address is: Contracting
Office, United States Agency for International Devlopment (USAID),
U.S. Embassy, Unit 7228, APO AE 09830-0026.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: hkhoury@usaid.gov
EMAILDESC:
CITE: (W-109 SN446187)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR CURRENTLY
DEPLOYED AND FUTURE SUBMARINE LAUNCHED BALLISTIC MISSILE (SLBM)
SYSTEMS
POC Tony McGriff, (202) 764-1699
DESC: During the period 1 Oct 00 through 30 Sep 01 (with four
one-year option periods), the Contractor shall review, evaluate,
and report on proposed SLBM Missile System reliability/product
assurance documentation and program plans; independently assess
the adequacy of present and planned data systems to support
missile systems reliability evaluation; and evaluate proposed
SLBM ground and flight test programs for adequacy in generating
data appropriate for use in reliability and trend assessment.
The Contractor shall have a facility clearance of TOP SECRET.
The solicitation (N00030-01-R-0007), issued under Competitive
Small Business Set-aside, will be posted on the Navy Electronic
Commerce online (NECO) Web Page (www.neco.navy.mil) on or about
30 May 2000. Those who desire to receive notification when
the RFP is posted on NECO are requested to provide their e-mail
address to Tony McGriff at SPN21@ssp.navy.mil. Note 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: SPN21@ssp.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446222)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--AUDIOVISUAL SUPPORT SERVICES
SOL PR-NC-00-10645
DUE 060200
POC Natalia Fisher-Jackson @ (919) 541-3564
DESC: The U.S. Environmental Protection Agency is seeking a small
business to provide technical services in support of the audiovisual
needs of the EPA community located in the Research Triangle
Park (RTP), NC. The primary focus of the work will be located
within 50 mile radius of RTP, NC. The selected contractor shall
furnish all labor, supervision, repair tools, materials, transportation
and management necessary for the operation , maintenance and
administration of government-owned audiovisual equipment. The
government will provide approximately 500 square feet of space
in the Environmental Research Center, (ERC), to perform the
operation of the services. The government will provide approximately
353 square feet of space at the New EPA Facility to perform
the operation of services once the audiovisual services have
moved to the New Facility. (The approximate move date is May
of 2001.) RFP No. PR-NC-00-10645 for the effort, will be issued
on or about May 2, 2000 as 100% small business set-aside. SIC
No. 8744 applies; size standard is $5.0M in average annual
receipts over the last three years. EPA anticipates the award
of a Firm Fixed Price contract. In addition, the contract will
allow for four twelve-month options. This requirement is a
follow-on to contract number 68D60062 with Foust, Inc. which
will expire on Sept 30, 2000. Proposals will be due 30 days
after the RFP issuance date. The solicitation and amendments
will be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd/
Firms are encouraged to access the solicitation and amendments
via the Internet. It will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. All responsible sources may submit a proposal which
shall be considered by the Agency. Telephone and fax request
will not be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
about this procurement
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
e-mail
CITE: (W-109 SN446282)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL CIO-0001
DUE 063000
POC Michele Heffner 202-501-0954
DESC: This is a Request for Information (RFI). The General Services
Administration (GSA) Federal CIO Council Virtual Government
Conference Information Technology Solution Partnership is soliciting
Project Plans from organizations to participate as a full partner
with the Council in planning their annual flagship event, the
Federal CIO Council Conference. The Conference will be held
in the spring of 2001 and will last for 2 days. The Parnter
can set the date of the conference-however, it must not conflict
with other Government conferences, holidays or any other event
that could potentially lower attendance. The Council's goal
is to have the Conference attract upwards of 600 people. The
Conference whould contain material that will attract not only
IT leaders, but the IT leaders of tomorrow, as well as professionals
of other disciplines in both the public and private sectors.
Based upon a review of Project Plans, the Council will select
the next Conference Partner as described in this RFI. The point
of contact for this RFI is the Federal CIO Countil Outreach
Committee. Agency point of contact is Michele Heffner 202-501-0954.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: michele.heffner@gsa.gov
EMAILDESC:
CITE: (W-109 SN445958)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE-EL), 700
East San Antonio Street, Room C-415, El Paso, TX, 79901
SUBJECT: S--ARMED GUARD SERVICES
SOL GS-07P-00-UHC-0002
DUE 060100
POC Susan Aguilar, Contract Specialist, Phone (915) 534-6268,
Fax (915) 534-6051, Email susan.aguilar@gsa.gov
DESC: Provide armed guard services at the Santa Teresa Border
Station, Santa Teresa, NM; Dedicated Communter Lane Facility,
Paso Del Norte Border Station, Bridge of the Americas Border
Station, El Paso, TX; Ysleta Border Station, Ysleta, TX; Fabens
Border Station, Fabens, TX; and Presidio Border Station, Presidio,
TX. The contract period will be: 9/1/00 through 8/31/01 with
4 additional one year options. The solicitation is scheduled
to issue on or about May 1, 2000. This procurement is set aside
as a competitive 8(a) procurement limited to firms that their
8(a) Business Plan is being serviced by a SBA District Office,
located in the States of Texas and New Mexico. GSA is issuing
this solicitation only electronically. Interest parties may
access the solicitation at www.eps.gov. The site provides instructions
for downloading the solicitation file. Potential offerors are
responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UHC-0002&LocID=124
LINKDESC:
notice
EMAILADD: susan.aguilar@gsa.gov
EMAILDESC:
CITE: (D-108 SN445864)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--SECURITY GUARD SERVICE
SOL FTC-00-09
DUE 061600
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: Origninal announcement posted March 15, 2000. This is amendment
3. Provide labor, equipment, supervision and management for
Security Guard Service, 24 hours per day, 7 days per week,
at the Federal Law Enforcement Training Center (FLETC) at Glynco,
Georgia, in accordance with the requirements of the solicitation.
This service is for a base period with four unilateral one-year
options to be exercised at the discretion of the government.
This is a Best Value Request for Proposal (RFP) with a requirement
for a Bid Guarantee and Performance Bond. This project is a
small business set-aside. Solicitations will be available on
a revised estimated date of May 16, 2000 with a proposal due
date o/a 30 days thereafter. There is a nonrefundable $25.00
charge for each solicitation package. Request for solicitation
packages will not be honored until the $25.00 has been received.
Request for copies of the solicitation and Freedom of Information
Act (FOIA) should be mailed to the above address with reference
to solicitation number FTC 00-09, along with a check or money
order made payable to the Federal Law Enforcement Training
Center, or (FLETC). Provide with request firm's street and
mailing address, telephone number, and FAX number. Telephone
requests will not be honored. All responsible small business
sources may submit a proposal which will be considered by the
agency. Please contact Ms. Wrice at (912)261-3631 to ensure
your requests have been received. Please reference solicitation
number FTC 00-09 on all correspondence. SIC: 7381. Small Business
Size Standard: $9.0 million average annual receipts.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-09&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-109 SN446125)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL - TOPEKA, KANSAS
SOL GS06P00GXC0029
DUE 060500
POC Peggy Cobb, Contract Specialist, Phone (816) 823-2206, Fax
(816) 926-1779, Email peggy.cobb@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email rhonda.lippert@gsa.gov
DESC: Solicitation GS06P00GXC0029 for Janitorial Services at
the Frank Carlson Federal Building and U.S. Courthouse, 444
S.E. Quincy, and SSA District Office, 1201 Van Buren, Topeka,
Kansas, will be issued on or about May 4, 2000, and will be
available for download from the Electronic Posting System at
that time. The EPS address is http://www.eps.gov. Proposals
due on June 5, 2000. This contract will be for a 12-month period
with four (4) 12 month options to extend the term of the contract,
and one additional option to extend services for up to six
months. The total duration of this contract is not to exceed
five years. This procurement is set-aside for Small Business
Concerns, with preference given to Certified HUBZone Contractors.
Contact Peggy Cobb at (816) 823-2206 for information concerning
this procurement. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P00GXC0029&LocID=37
LINKDESC:
notice
EMAILADD: peggy.cobb@gsa.gov
EMAILDESC:
CITE: (D-109 SN446215)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: S--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEM
AT BARKSDALE AFB LA
SOL F16602-00-R0014
DUE 083100
POC Donna Hensel, Contract Administrator, Phone 318-456-5637,
Fax 318-456-2362, Email Donna.Hensel@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email
DESC: The 2d Contracting Squadron at Barksdale AFB LA intends
to procure a contract for privatization of the natural gas
distribution system at Barksdale AFB LA. Barksdale AFB LA is
located in the northwest portion of Louisiana within the Shreveport/Bossier
City metropolitan area and occupies approximately 22,000 square
acres of land with approximately 773 buildings. Privatization
is defined as the transfer of ownership and responsibility
for the operation, maintenance, repair, future upgrades and
future system replacements. As a result of this solicitation,
a firm will be selected to assume ownership and provide natural
gas distribution service to various facilities located on Barksdale
AFB LA. The successful firm will be required to buy the existing
system from the Government and may be required to perform expansions
to that system to meet future needs of the Government. This
requirement will not include any purchase of natural gas. Barksdale
AFB LA currently purchases its gas and its transportation from
Reliant Energy. The resulting contract, if awarded, will require
the contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain and operate
the utility system. The contractor shall manage the maintenance,
repairs, replacement, of the system to ensure continuous, adequate,
and dependable service. The contractor shall be responsible
for funding all capital investments required to acquire, maintain,
and operate the utility system in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Right-of-Way (ROW)
as described in an attachment to the RFP. The utility system
will be conveyed via a Bill of Sale upon award of the contract.
Barksdale AFB has 37 linear miles of main distribution and
lateral system on the main base. Approximately 12 miles of
main distribution and laterals are in the Family Housing Area
consisting of approximately 729 family housing units. This
requirement is unrestricted. Statement of Qualifications (SOQ's)
and Past Performance information from potential offerors shall
be submitted as directed in the RFP which will be posted on
the Electronic Posting System (www.eps.gov) . This information
will be required shortly after the release of the RFP and prior
to receipt of the proposals. The solicitation will be available
on or about 15 Jun 00. All responsible sources may submit an
offer which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-R0014&LocID=886
LINKDESC:
notice
EMAILADD: Donna.Hensel@barksdale.af.mil
EMAILDESC:
CITE: (D-109 SN446286)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--SMOKEY BEAR LITTERBAGS
SOL 557-042
DUE 042500
POC Gina M. Reece (314) 241-0349 ext. 17, Fax (314) 241-4154,
Printing Specialist
DESC: Four color process Plastic Litterbag(12 x 14"). Forest
Service. 750,050 bags. Quality level 3.
LINKURL: http://www.access.gpo.gov/procurement/st.louis.html
LINKDESC:
CITE: (W-109 SN446138)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: U--INSTRUCTIONS OF MISHAP INVESTIGATION NON-AVIATION
COURSES
SOL F2965000T0125
DUE 042000
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@plk.af.mil - Sue McDaniel,
Contract Specialist, Phone (505) 846 - 4433, Fax (505) 846
- 8925, Email
DESC: THE FOLLOWING CORRECTION IS MADE TO THIS ANNOUNCEMENT:
ANTICIPATED SOLICITATION DATE IS 21 APRIL 00. The 377 LG/LGCA,
Kirtland AFB, New Mexico, intends to award a sole source purchase
order to Southern California Safety Institute Inc, Rancho Palos
Verdes, CA, 90275. The objective of this effort will be to
teach and administer four Mishap Investigation Non-Aviation
courses. Southern California Safety Institute is the only known
responsible source at this time. THIS IS NOT A REQUEST FOR
QUOTATIONS. Anticipated solicitation date is 4 April 00. Anticipated
award date is 3 May 00. SIC code is 8299, Size Standard: $5
million. Period of performance is date of award through 30
Sep 00. For assistance interpreting the CBD announcement, please
see the CBD Reader's Guide. Contracting POCs: Michele Lopez
(Contract Specialist) at 505-846-6282 or Elizabeth Sanchez
(Contracting Officer) at 505-846-4877. Statement of Work is
available by faxing request to Michele Lopez at 505-846-8925.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000T0125&LocID=1242
LINKDESC:
notice
EMAILADD: michele.lopez@plk.af.mil
EMAILDESC:
CITE: (D-108 SN445877)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--NATIONAL FREIGHT ROUNDTABLE FOCUS GROUP SEMINARS"
SOL DTFH61-00-Q-00050
DUE 050200
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the Foundation for Intermodal Research
and Education (FIRE) to convene a series of focus group seminars
for the National Freight Roundtable. This effort will consist
of a series of roundtable discussions with industry experts
and high level executives to focus on various initiatives,
issues and ongoing studies within the Department. The objective
of this effort is to convene a roundtable to effectively and
efficiently marshal neutral commentary from the freight industry
on existing efforts in the area of intermodal freight by FHWA
and to explore the implications of future initiatives under
consideration. Because of the competitive nature of the freight
business it is very difficult to convene top executives and
decision-makers in the freight industry. The Foundation for
Intermodal Research and Education has assembled a unique team
of top experts and decision-makers in the freight and industry
representing all modes and aspects of intermodal freight. The
team of top experts and decision makers that FIRE has access
to are critical to the success of the National Freight Roundtable
and because FIRE has both the expertise and access to the true
experts in the industry, they are the only known source available
to convene the focus group seminars. This is a Simplified Acquisition
and the anticipated award date is May 2, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00050&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-109 SN446289)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: V--BASE LOGISTICS SERVICES
SOL F04693-00-R0005
DUE 062700
POC Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
- Tamara Jones, Secondary POC, Phone 310-363-5090, Email tamara.jones@losangeles.af.mil
DESC: The 61st Air Base Group Logistics' Division (61 ABG/LG)
has a requirement for Logistical Services on Los Angeles AFB,
which includes operating the Standard Base Supply System and
Vehicle Operations. This acquisition is a 100% Small Business
set-aside and the Government anticipates the award of a Fixed
Priced Contract with Award Fee containing a basic contract
period and four one-year options. The basic contract period
is 1 October 2000 to 30 Sep 2001. The projected contract award
date is 30 Aug 00. A phase-in period of 15 - 30 days is also
anticipated. The requirements for a phase-in plan will be delineated
in Section L of the forthcoming Request For Proposal (RFP).
The SIC Code for this requirement is 8744. The following information
provides a brief synopsis of services required: (1) Process
requests, storage, and issue of supplies and equipment, (2)
Provide customer services and research capabilities, (3) Maintain
accountability records of equipment, (4) Provide pick-up and
delivery services, (5) Operate Hazardous Material Cell, (6)
Provide Medical Logistics services, (7) Operate, insure, and
maintain vehicle fleet, (8) Operate Base Motor Pool, (9) Operate
Packing and Crating section, (10) Provide Distinguished Visitor
(DV)/VIP transportation support, (11) Operate LAAFB/Ft MacArthur
shuttle service, (12 ) Manage mobility bags & chemical warfare
assets to support contingency operations; provide required
ground transportation; and coordinate movement of personnel
by any required mode of transportation, (13) Verify legal entitlements
and official authorization for travel, (14) Counsel deployed
personnel on transportation entitlements, baggage allowance,
special conveyances, customs restriction, and travel related
to Air Mobility Command, (15) Manage functions in the Do-It-Yourself
Program; coordinate with organizations involved in the process;
and perform administrative assistance for completion of necessary
documents. This requirement services approximately 1,500 military
personnel, and military family members. The address of the
Operational Contracting Division responsible for the solicitation
is as follows: SMC/PKO, 2420 Vela Way, Suite 1467, (Los Angeles
AFB), El Segundo, CA 90245-4659. The anticipated release date
of the RFP is 12 May 00. The RFP will be published via the
Electronic Posting System (EPS) and the files will be in Microsoft
Office format. Receipt of proposals are anticipated to be received
on 27 Jun 00. The successful offeror must be registered in
the Central Contractor Registration (CCR) data base. An Industry
Day is planned for this requirement with specifics detailed
in the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04693-00-R0005&LocID=901
LINKDESC:
notice
EMAILADD: darin.williams@losangeles.af.mil
EMAILDESC:
CITE: (D-108 SN445857)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: V--MOVING SERVICES
SOL GS05P00GAC0155
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: Provides for the transportation and related moving services
to relocate designated furniture, equipment and contents of
the government office. SIC code is 4212.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0155&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-108 SN445879)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F48608-00-R0019
DUE 052400
POC Kathleen Pinnock, contract admin, Phone 307-773-5916, Fax
307-773-4636, Email kathleen.pinnock@warren.af.mil - Carroll
Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email
DESC: Non-personal service to provide all personnel, equipment,
facilities, supplies, services and materials, for the preparation
of personal property of military members and civilian employees
for movement or drayage and related services for the Denver
area. This requirement will be for incoming, outgoing and local
area shipments. The local area for Denver is south to Castle
Rock/Douglas county, west to Evergreen/Jefferson county, east
to the Kansas state line, and north to Longmont/Boulder county.
The contract period will be for 01 Jul 00 through 31 Dec 00
(CLINS 0001 through 0033) with three (3) option years (CLINS
0034-0132). Faxed or telegraph offers will not be accepted.
This is a synopsis for noncommercial items prepared in accordance
with the Statement of Work as supplemented with additional
information included in this notice. Standard Industrial Code
(SIC) is 4783. The solicitation is Small Business (SB) Set-Aside.
Anticipated award date is 15 Jun 00. Under PPT, past performance
will be evaluated. This solicitation will be available via
the Internet at the following address: www.eps.gov. At the
home page select the EPS for Vendors.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0019&LocID=507
LINKDESC:
notice
EMAILADD: kathleen.pinnock@warren.af.mil
EMAILDESC:
CITE: (D-109 SN446285)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING SERVICES
SOL N00406-00-R-5156
DUE 051200
POC Kevin Miller (360)476-7806
DESC: Portsmouth Naval Shipyard requirement for one-bedroom apartment
units in the San Diego, California area. Location of apartment
complexes must be within 20 miles of the front entrance of
Subase Pt. Loma. Units must include separate living room and
kitchen area. The Government requires the following unit quantities:
10 furnished units for the period 19 Jun 00 through 25 Jun
00; 24 furnished units for the period 26 Jun 00 through 2 Jul
00; 26 furnished units for the period 3 Jul 00 through 9 Jul
00; 33 furnished units for the period 10 Jul 00 through 16
Jul 00; 43 furnished units for the period 17 Jul 00 through
23 Jul 00; 56 furnished units for the period 24 Jul 00 through
30 Jul 00; 56 furnished units for the period 31 Jul 00 through
6 Aug 00; 55 furnished units for the period 7 Aug 00 through
13 Aug 00; 66 furnished units for the period 14 Aug 00 through
20 Aug 00; 67 furnished units for the period 21 Aug 00 through
27 Aug 00; 66 furnished units for the period 28 Aug 00 through
3 Sep 00; 64 furnished units for the period 4 Sep 00 through
10 Sep 00; 64 furnished units for the period 11 Sep 00 through
17 Sep 00; 64 furnished units for the period 18 Sep 00 through
24 Sep 00; 71 furnished units for the period 25 Sep 00 through
1 Oct 00; 55 furnished units for the period 2 Oct 00 through
8 Oct 00; 51 furnished units for the period 9 Oct 00 through
15 Oct 00; 46 furnished units for the period 16 Oct 00 through
22 Oct 00; 48 furnished units for the period 23 Oct 00 through
29 Oct 00; 49 furnished units for the period 30 Oct 00 through
5 Nov 00; 46 furnished units for the period 6 Nov 00 through
12 Nov 00; 46 furnished units for the period 13 Nov 00 through
19 Nov 00; 43 furnished units for the period 20 Nov 00 through
26 Nov 00; 42 furnished units for the period 27 Nov 00 through
3 Dec 00; 42 furnished units for the period 4 Dec 00 through
10 Dec 00; 41 furnished units for the period 11 Dec 00 through
17 Dec 00; 28 furnished units for the period 18 Dec 00 through
24 Dec 00; 16 furnished units for the period 25 Dec through
31 Dec 00; 16 furnished units for the period 1 Jan 01 through
7 Jan 01; 17 furnished units for the period 8 Jan 01 through
14 Jan 01; 17 furnished units for the period 15 Jan 01 through
21 Jan 01; 16 furnished units for the period 22 Jan 01 through
28 Jan 01; 13 furnished units for the period 29 Jan 01 through
4 Feb 01, 8 furnished units for the period 5 Feb 01 through
11 Feb 01; 8 furnished units for the period 12 Feb 01 through
18 Feb 01; 8 furnished units for the period 19 Feb 01 through
25 Feb 01; 8 furnished units for the period 26 Feb 01 through
4 Mar 01; 8 furnished units for the period 5 Mar 01 through
11 Mar 01; 7 furnished units for the period 12 Mar 01 through
15 Mar 01. This is an unrestricted solicitation. Note 12 applies.
All responsible sources may submit an offer, which will be
considered by the Fleet and Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
for solicitation package to 360-476-2931 or E-mail address:
FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: Kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-109 SN446294)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: V--MOVING SERVICES
SOL GS05P00GAC0155
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: This modification is being issued to include additional
information. The move will take place in Indianapolis, Indiana.
This solicitation and any documents related to this procurement
will be available on the Internet. These documents will be
in .doc format and will reside on a World Wide Web (www) server,
which may be accessed using a www browser application. The
address of the Website is http://www.eps.gov. Prospective offerors
downloading the solicitation shall notify this office (either
by electronic mail or facsimile) in order to be placed on the
bidder's list. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
It is the offerors responsibility to monitor this site for
the release of the solicitation and any amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0155&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-109 SN446299)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: W--RENTAL OF AIRFIELD SWEEPER
SOL F65503-00-Q0042
DUE 042400
POC Julia Stringer, Contract Specialist, Phone 907-377-3855,
Fax 907-377-2389, Email julia.stringer@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: This is a combined synopsis/solicitation for commercial
service 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 F65503-00-Q0042 and
is a Request for Quotation (RFQ). A Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-16, 4 April 2000. This RFQ
is a 100% set-aside for small business and the associated SIC
code is 7359 which has a business size standard of $5 million.
Description of services can be found in attached statement
of work. FAR 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition. Offerors must return a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications -- Commerical Items, with the RFQ (attached).
All quotations are due no later than 1630 alaska standard time
on 24 April 2000. POC is Julia Stringer, 354th Contracting
Squadron, Eielson AFB, Alaska at (907) 377-3855. Wage Determination
94-2017, Rev 20 applies to this solicitation (attached).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-Q0042&LocID=645
LINKDESC:
notice
EMAILADD: julia.stringer@eielson.af.mil
EMAILDESC:
CITE: (D-108 SN445891)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-8818
SUBJECT: W--LEASE OF SMOOTH DRUM VIBRATORY SOIL COMPACTOR AND
TRACK TYPE TRACTOR WITH WINCH AND 6-WAY HYDRAULIC BLADE
SOL DAHA46-00-T-0003
DUE 042700
POC Jackie Gibson, Contracting Officer, 304-473-5250 or Janet
Rinehart, Contract Specialist, 304-473-5217
DESC: The West Virginia Army National Guard is seeking potential
sources for lease of a Smooth Drum Vibratory Soil Compactor
and a Track Type Tractor with Winch and Six-Way Hydraulic Blade.
Lease period is May 1, 2000 through September 30, 2000 for
Benedum Airport Project, Bridgeport, West Virginia. Performance
Specifications for the Compactor: Production based on 135 Horsepower,
84 inch wide single drum, 60 inch diameter, three passes, average
speed 3.5 miles per hour with lift thickness of 12 inches and
estimated Production of 1597 yards per hour. Performance Specifications
for the Track Type Tractor: Production based on the following
approximate material densities: Bank 3400 pounds, Loose 2800
pounds, Dozer Distance 50 foot level ground average operator,
60 minute operating hour and estimated production of 85 loose
cubic yards per hour. Successful quoter will be responsible
for delivery of equipment to project site and pick up of equipment
therefrom at end of lease period, and for performance of equipment
maintenance that is offered with lease. The type of award is
Firm Fixed Price. Vendor's offerings will be evaluated on best
value considering prices most beneficial to the Government,
subject to satisfaction of performance specifications and availability
of equipment. This is a small business set-aside only. Large
businesses will not be considered unless response(s) are not
received from responsive/responsible small business concern(s).
Vendor's that meet the requirements described in this announcement
and wish to give a quote may contact this office at (304)473-5250
and a Standard Form 1449 (Request for Quotation) will be mailed
to you for completion. Requests for copies of SF1449 will be
honored if received no later than 4:00 p.m., Eastern Standard
Time(EST), within five (5) calendar days from publication of
this announcement. Offers are due by 4:00 p.m. (EST) on April
27, 2000.
EMAILADD: gibsonj@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-109 SN446200)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: X--96 TRAVEL AND EXPENSES FOR ATMOSPHERIC MEASUREMENTS
SOL NRMGB000000106MB
DUE 050500
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Aeronomy Laboratory, intends to award
a sole source contract under authority 41 USC 253(c)(1) to
Pennsylvania State University for the travel and on-site expenses
related to the performance of atmospheric measurements of hydroxyl
and hydroperoxy radical concentrations at the LaPorte Airport
monitoring site as part = of the TEXAQS2000 Field Campaign
to be conducted in Houston, TX during the summer of 2000. Measurement
will be made at 10 meters above the = surface using laser-induced
fluorescence (LIF) on a continuous basis for a period of four
weeks beginning on August 15, 2000. Total hydroxyl radical
loss rate and hydroperoxy radical deposition rate will also
be determined. Atmospheric radical concentrations obtained
in this urban area will be contrasted with similar measurements
performed Dr. William Brune of Pennsylvania State University
in Nashville during the summer = of 1999 and in a rural area
during the summer of 1998. The measured radical concentrations
will be compared with predictions obtained using air quality
computer models. The measurement results and their subsequent
interpretation will be published in the peer-reviewed literature
within two years. This is a cooperative effort between Pennsylvania
State University and NOAA. This contract will cover expenses
associated with this work. This procurement is being = conducted
per FAR Part 13, Simplified Acquisition Procedures. This synopsis
is issued for information only. No competitive solicitation
is planned. No award will be made on the basis of requests
in response to this notice. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government=92s best interest = and must address
qualifications pertinent to this requirement. Terms and Conditions
and agency level protest procedures can be found on web site
http: oamweb.osec.doc.gov/conops/#REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. Anticipated award date will be May 8, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-108 SN445842)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON P123, BERTHING WHARVES AT NAVAL STATION,
SOL N62742-98-R-1365
DUE 052300
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
DESC: Correct "Estimated cost: $25.0 M - $100.0 M" to read "Estimated
cost: $10.0 M - $25.0 M".
CITE: (W-108 SN445851)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--BREITENBUSH BRIDGE REPLACEMENT, CLACKAMAS RIVER RANGER
DISTRICT
SOL R6-6-00-102
DUE 061500
POC Northwest Oregon Contracting Area, 503/668-1621; FAX 503/668-1763
DESC: This request for proposal is to provide services for NF
Breitenbush - Two Bridges - 4420 Fixes on Road 4220 @ M.P.
22.3 first bridge site and M.P. 21.1 @ second bridge site and
doing approximately 5.1 miles of reconstruction (blade and
shape), hauling in pit run and grid rolling areas (spot rocking
areas where needed) and Constructing, Installing a steel gate,
on the Mt. Hood National Forest, Clackamas River Ranger District,
Clackamas County, Oregon. The desired start work date is July
15, 2000, with work completed prior to September 15, 2000.
The Government estimates this project to be between $100,000
and $250,000. "See Note 1".
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: jmhunt@fs.fed.us
EMAILDESC:
CITE: (W-108 SN445866)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FISH SCREEN MODIFICATIONS, PATTON VALLEY PUMPING
PLANT, TUALATIN PROJECT, OREGON
SOL 00SP100799
DUE 062200
POC Pamela Henry, Contract Specialist, 208/378-5159; Susie Zimmer,
Contracting Officer, 208/378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 00SP100799
is currently available We will issue the solicitation on or
about May 25, 2000. The estimated price range of the work is
between $100,000 and $250,000 copies of solicitation will be
provided in CD-ROM format at no charge for the first copy and
$15.00 each (nonrefundable) for each additional copy requested.
This is a request for proposals and will be a negotiated contract.
The principal components of the work include: modifying a portion
of the reinforced concrete pumping plant wall, removing and
replacing a concrete transition block, earthwork to provide
access to the work area, modifying the existing traveling water
screen by replacing the woven wire screen fabric and providing
new seals, rebuilding the existing traveling water screen and
minor metalwork modifications. Send all requests for solicitation
information in writing, by FAX to (208) 378-5108 or via e-mail
to cknickerbocker@pn.usbr.gov. We will not accept telephone
inquiries. All responsible sources may submit a proposal which
will be considered.
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
solicitation
CITE: (W-108 SN445884)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--EXPANSION OF NATIONAL WEATHER SERVICE FACILITY, STERLING,
VA
SOL 51EANW-0-00026
POC Michele McCoy, 757-441-6879
DESC: Contractor shall provide all labor and materials necessary
to add building additions (approximately 2,700 square feet),
replace roofing, install new exterior wall finish (EIFS), pave
parking lot, replace carpet, paint building interior, and miscellaneous
electrical and mechanical upgrades. The project will also include
4 optional items: (1) Additonal parking lot paving, (2) Replace
building skylight, (3) Substitute integral roof deck assembly
in lieu of separate componets, and (4) Substitute standing
seam metal roofing in lieu of shingle roofing. The Government
estimate for the project is between $500,000 and $1,000,000.
Performance period is 240 days after receipt of Notice to Proceed.
Place of Performance is the National Weather Service, Weather
Forecast Office, 44087 Weather Service Road, Sterling, VA.
Bid, Performance and Payment Bonds are required. This is a
100% small business set aside. All responsible small business
sources may submit a bid which will be considered. Copies of
the solicitation will only be provided in response to written
or faxed requests. No telephone requests will be accepted.
INTERESTED BIDDERS ARE REQUESTED TO PROVIDE CARRIER NUMBER
(I.E. FEDEX, UPS, ETC.) FOR MAILING OF SOLICITATION PACKAGE.
INTERESTED BIDDERS MAY ALSO CONTACT CONTRACT OFFICE AT 757-441-6879
OR 757-441-6893, AFTER MAY 2, 2000 TO ARRANGE PICKUP OF SOLICITATION
PACKAGE. Fax number is 757-441-3786. Numbered Note 1.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-109 SN446044)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEWER LINE AND UST REMEDIATION, EDISON, NEW JERSEY
SOL PR-CI-00-10617
POC Point of Contact - James M. Bzdusek, Contracting Officer,
513/487-2003
DESC: The U.S. Environmental Protection Agency has a requirement
for a Contractor to conduct a contamination investigation and
remediation at the former GSA Buildings 234 and 241 located
at the former GSA Raritan Depot, 2890 Woodbridge Avenue, Edison,
New Jersey. Both buildings have been demolished by EPA and
contamination was discovered as part of the demolition work.
At the building 234 site the contamination is #6 fuel oil which
leaked from a storage tank over a number of years. Building
234 served as the central heating plant for the facility. At
the building 241 site there is known PCB contamination in a
sand pit and connecting sewer line. Building 241 served as
a maintenance/overhaul facility. A firm-fixed-price contract
is contemplated. The anticipated contract performance period
is 120 calendar days after receipt of notice to proceed. The
estimated price range is between $250,000.00 and $500,000.
The solicitation will be issued on or about 5/15/00. There
will be no charge for solicitation documents. Requests for
IFB PR-CI-00-10617 should be faxed to James Bzdusek, Contracting
Officer, at 513/487-2107. Telephone requests will not be honored.
This is an unrestricted acquisition. All responsible sources
may submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.jim@epa.gov
EMAILDESC:
CITE: (D-109 SN446068)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--SECURITY FENCE FOR THE LOWER MARIAS UNIT AND THE
MILK RIVER PROJECT, PICK-SLOAN MISSOURI BASIN PROGRAM, MONTANA
SOL 00SI600650
POC Hart BlackEagle, 406/247-7803 or Dean Cave, 406/247-7646
DESC: The work to be performed under the proposed acquisition
is as follows: At Sherburne Dam approximately 5 miles west
of Babb, Montana in Glacier County; (1) removing two gates
and installing two 8 foot high by 20 foot wide security gates,
and one 6 foot high by 4 foot wide pedestrian gate, and (2)
installing approximately 44 feet of fencing. At Camp Nine
approximately 8 miles north of Babb, Montana in Glacier County:
(1) installing approximately 374 feet of 6 foot security fencing
with barb wire arc along and near the river bank; (2) stretch
77 feet of existing fence and fitting it with a top rail, extension
arms, and three strands of barb wire, and install two corner
post and a 20 foot double hung equipment access gate. At Tiber
Dam approximately 20 miles southwest of Chester, Montana in
Liberty County; (1) installing 8 foot security fencing with
barb wire on three sides of the Spillway Control House, some
of which will be standard fencing and some will be removable
panel fencing with two gates; (2) install extension arms with
barb wire on the existing 8 foot spillway fence; (3) enclosing
all four sides of the Auxiliary Emergency Gates Control Facility
with an 8 foot security fence with barb wire, with removable
fence panels on one side, and one pedestrian gate; (4) fencing
all four sides of the Auxiliary Outlet Gate Control House with
a combination of three types of security fencing with barb
wire of various heights, removable panels, removablbe posts,
standard fencing, and two gates; (5) remove approximately 5
yards of sloughed earth material and construct a short retaining
wall; (6) remove a short section of 8 foot security fencing
at the Auxiliary Outelt Works Stilling Basin and replace the
fencing with two removable panels, one of which shall have
a 4 foot pedestrian gate; (7) construct two security wings.
At Fresno Dam approximately 17 miles west of Havre, Montana
in Hill County; (1) remove and modify the alignment of some
existing 6 foot security fencing with barb wire and installing
new 8 foot security fencing with barb wire; (2) stretch an
existing 6 foot security fence with barb wire; (3) replace
a tubular gate with a 6 foot security gate 16 feet wide with
barb wire; (4) install new 6 foot security fence with security
wings and barb wire. Solicitation packages are anticipated
to be available 05/17/00. Requests for solicitations should
be received on or before 06/06/00. The bid opening is tentatively
scheduled for 06/20/00, at the office of the Bureau of Reclamation,
Great Plains Regional Office, U.S. Federal Building, 316 N
26th Street, Billings Montana 59101. The contract is to be
completed within 90 days. There is no charge for the first
copy of the solicitation, additional sets will be provided
upon recipt of a nonrefundable check or money order of $9.00
each. After issuance, the solicitation may be viewed, without
charge, at the Bureau of Reclamation; Great Plains Regional
Office, Room 2031, Federal Building, 316 North 26th Street,
Billings, Montana. All responsible sources may submit a bid
which shall be considered by the Bureau of Reclamation. The
small business size standard is $7,000,000 and the standard
industrial classification code is 1799.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-109 SN446075)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Whiting-Turner Contracting Co., 300 East Joppa Road,
Baltimore, MD 21286
SUBJECT: Y--GSA FEDERAL LABORATORIES PROJECT; BELTSVILLE, MD
(PRINCE GEORGE'S COUNTY)
SOL 8260
POC Chris Lindsey (410) 337-2322
DESC: GSA Project # GS11P98MMC00061 Public request for pre-qualification
statements from subcontractors interested in bidding for the
GSA Federal Laboratories Project in Beltsville Maryland (Prince
George's County). The Whiting-Turner Contracting Company is
the construction manager to owner GSA Public Building Services,
and Development Manager Walsh, Higgins and Company. The project
has an estimated overall value of $50,000,000 to $60,000,000,
and is scheduled for completion February of 2002. Whiting Turner
is currently accepting pre-qualification statements from subcontractors
interested in bidding for the following packages: Masonry,
Miscellaneous Metals, Millwork, Waterproofing, Fire Proofing,
Metal Panels, Copper Siding, Roofing, Caulking, Doors and Windows,
Glass and Glazing, Drywall, Lab Casework, Environmental Rooms,
Air Polution Abatement Equipment, Water Treatment Equipment,
Mechanical, Electrical, Elevators, Fire Protection. Contact
Chris Lindsey of Whiting-Turner at (410) 337-2322 for pre-qualification
forms. All statements should be returned to Whiting-Turner,
at 300 E. Joppa Rd. Baltimore, MD 21286; Attn: Chris Lindsey.
Only pre-qualified subcontractors will be awarded contracts
for this project. Each contract award will be based on "best
value" as determined by price, schedule, and various Company/Project
Team qualification criteria. Participation by Small Business
Concerns, Small Disadvantaged Businesses, and Women-Owned Businesses
is strongly encouraged. All contact is to be directed to
Whiting-Turner. The Owner, Developer, and Architect request
that they not be contacted. Owner: General Services Administration:
NCR 7th & D Streets SW, Room 1065; Washington, DC 20407 Developer:
Walsh, Higgins & Co.: 101 E. Erie St.; Chicago, IL 60611-2812
Architect: Kallmann McKinnell & Wood Architects: 939 Boylston
St.; Boston, MA 02115-2812 Civil Engineer: Wiles Mensch Corp.:
11860 Sunrise Valley Dr. Suite 200; Reston, VA 20191-3302
Construction Manager: The Whiting-Turner Contracting Co.: 300
East Joppa Rd; Baltimore, MD 21286-3047
EMAILADD: chris.lindsey@whiting-turner.com
EMAILDESC:
CITE: (W-109 SN446088)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CHAMPAIGN, ILLINOIS, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
SOL 475450-00-A-0007
DUE 052300
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project is for a contract to design and construct
an expansion of approximately 88,000 gross square feet. The
project work will be performed at the Processing and Distribution
Center, 2001 N. Mattis Avenue, Champaign, Illinois 61821-9997.
Design services and design support services will be required
as well as construction activities. The project will require
sequential phased construction in and around an active mail
processing plant and existing separate vehicle maintenance
building. No work will be permitted during certain times of
the year, and extensive coordination will be necessary for
the scheduling of the work. Temporary facilities will be required
and are to be constructed to keep plant services in full operation
during the renovation. These temporary facilities include the
computer room, the main entrance, the credit union, and other
areas. The expansion includes extensive sitework, coordination
with all national/local agencies for stormwater management
design and construction, and renovations within the existing
mail processing building. No work is contemplated on the vehicle
maintenance building. Controlled contractor personnel and traffic
access to the building will be required. Work includes a new
fire alarm system throughout the entire existing facility,
a new Inspection Service CCTV system, and security camera system,
structured wiring system expansion, extensive HVAC work, and
the related construction trades required for the expansion.
The successful offeror must submit 100% design documents (drawings,
specification and calculations) for all the sitework, structural
steel, and foundation, at the concept design (30% design phase)
meeting. Phase I was the Prequalification of design/build general
contractors. Phase I has been completed. As a result of Solicitation
No. 475450-00-A-0006 for this purpose, five contractors have
been prequalified for this project. Prequalified contractor's
names, addresses, telephone, and fax numbers are listed herein
- The Austin Company, Attn: Scott E. Kozlowski, 1375 E. Woodfield
Road, Suite 600, Schaumburg, IL 60173-5481 Voice: 847/995-7800,
Fax: 847/995-7806; Coakley & Williams Construction, Inc., Attn:
Terrence Caulfield, 16 South Summit Avenue, Suite 300, Gaithersburg,
MD 20877-2079, Voice: 301/963-5000, Fax: 301/963-9779; The
Gray Company, Attn: Franklin N. Gray, 101 Pine Oak Lane, Glasgow,
KY 42141-1160, Voice: 270/651-8891, Fax: 270/651-3286; The
Haskell Company, Attn: Joseph T. Narby, 111 Riverside Avenue,
Jacksonville, FL 32202-4921, Voice: 904/791-4500, Fax: 904/791-4699;
The Korte Company, Attn: Michael L. Tubbs, 7995 East Prentice
Avenue, Suite 303, Greenwood Village, CO 80111-2707, Voice:
720/482-0533, Fax: 720/482-1483. Phase II requires the five
(5) prequalified firms to submit a project specific Management
Plan and Fixed Price proposal for the design and construction
of the expansion to the facility. Phase III - After final approval
of funding by the Postal Service, and successful negotiations,
a contract will be awarded to the general contractor whose
proposal offers the best value to the Postal Service. That
design/build firm will proceed with the completion of design
documents (100%) and construction of the facility. Total design
and construction estimated completion date is 500 calendar
days after issuance of Notice to Proceed. The issue date is
April 17, 2000. Proposals are due May 23, 2000, at 4 p.m. For
subcontracting opportunities, Minority Business Enterprises,
Women-Owned Businesses, and Small Business Enterprises, contractors
and suppliers may contact the five (5) prequalified general
contractors directly. A pre-proposal conference is scheduled
in Room 217 at the facility for April 27, 8:30 a.m. A walk-through
will occur immediately after the pre-proposal conference. Mr.
Brad Marshall, Maintenance Manager, (217-373-6042) is the local
contact. The solicitation package is available to any firm
or organization desiring a copy. The estimate cost of the solicitation
package is $225 that includes the cost of Express Mail. A CD
ROM containing the 2000 design standards, other pertinent publications
and documents, is also part of the solicitation package. However,
interested parties must order the CD ROM from Corporate Visions,
Inc., 1000 16th Street, NW, Lower Level, Washington, DC 20036,
Voice No. (202) 833-4333, FAX No. (202) 833-4332. Also a set
of as-built drawings (the set is estimated to contain 230 sheets)
of the existing building, may be order for an additional estimated
cost of $250. The estimated cost of the entire set is $475,
plus the cost of the DC ROM. ALL CHARGES ARE NON-REFUNDABLE.
For the exact cost and ordering information, contact Rapid
Reproductions, Attn: USPS (jraley2001@aol.com), 5300 Pleasant
View Road, Memphis, TN 38134-6414, Voice No. (901) 388-6268,
FAX (901) 385-2679. Any firm or organization desiring plans
and specifications for this project, must send a written request,
along with a check or money order made payable to Rapid Reproductions.
Please reference Solicitation No. 475450-00-A-0007 on your
request. To expedite receipt of solicitation packages, FAX
a copy of your check or money order before mailing it. If the
FAX is received before 1:00 p.m., the plans and specs will
be mailed that day via Express Mail. Check out the Internet
at http://cbdnet.access.gpo.gov, or http://www.govcon.com.
Plans will also be available for inspection at the following
locations: (1) Local Plan Rooms; and (2) F.W. Dodge, Inc. This
is a negotiated procurement; therefore, offers will not be
publicly opened, and no information concerning how many proposals
were received or from whom or their relative standing can be
revealed until after contract award which may take up to 180
days. The U. S. Postal Service, Design & Construction Field
Office is seeking and encouraging participation of Minority-Owned,
Woman-Owned, and Small Businesses in this project as subcontractors,
through any of the general contractors listed above. Questions
concerning this project must be in writing and may be direct
to Rita Williams-Humphrey, Purchasing Specialist, (email address:
rhumphr1@email.usus.gov) or Zeyad Abwini, Project Manager at
FAX No. (901) 747-7408.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-109 SN446090)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--CONSTRUCT FOUR CONTROL AND POWER UNIT BUILDINGS
SOL DACW62-00-B-0004
DUE 062200
POC Jean F. Todd, Contracting Officer or Rita Goncalves, Contract
Specialist at 615-736-7276
DESC: This project is 100% Small Business Set-aside. It will
consist of four structures: Two approximately 135 square feet
each and Two approximately 233 square feet each. Construction
is a combination of placed concrete, pre-cast concrete panels,
structural steel roof framing with steel deck. Roofs shall
be standing seam metal over rigid insulation. These structures
are to be built on the existing Lock wall and are designed
to be flood resistant. They include a significant amount of
specialized component construction and complexity requiring
care and precision layout and assembly. The contract performance
period of 180 calendar days. The range is estimated to be between
$500,000 and $1,000,000. SIC is 1629. For the purpose of determining
size, a small business is one whose gross annual receipt does
not exceed $17m in a three year period. This solicitation will
be issued electronically at no cost from Nashville District
Corps of Engineers Contracting Home Page at http://www.orn.usace.army.mil/contracting/.
It is anticipated that the solicitation will be issued in Late
May 2000. Limited quantities of CD-ROM will be available. Contractors
are encouraged to use the Nashville District Corps of Engineers
homepage. All interested Small Business Firms must be registered
in the Central Contractor Register and must be bondable for
amounts to cover amount of the contract when awarded. All pertinent
information will be posted on our web site. Bids will be
opened approximately late June 2000. (NOTE 1)
EMAILADD: Jean.F.Todd@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-109 SN446091)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE ROOF, GUTTERS AT THE ATHENS GEORGIA FACILITY
SOL PR-CI-00-10620
POC Point of Contact - James M. Bzdusek, Contracting Officer,
513/487-2003
DESC: The U.S. Environmental Protection Agency has a requirement
for a Contractor to Replace Roofing System, Gutters and Downspouts
at the Field Research Annex, ERD, 625 Bailey Street, Athens,
Georgia Facility. A firm-fixed-price contract is contemplated.
The anticipated contract performance period is 120 calendar
days after receipt of notice to proceed. The estimated price
range is less than $50,000. The solicitation will be issued
on or about 5/15/00. There will be no charge for solicitation
documents. Requests for IFB PR-CI-00-10620 should be faxed
to James Bzdusek, Contracting Officer, at 513/487-2107. Telephone
requests will not be honored. This is an unrestricted acquisition.
All responsible sources may submit a bid which will be considered
by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.jim@epa.gov
EMAILDESC:
CITE: (D-109 SN446092)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N44255-00-R-2547
DUE 052200
POC Karen Smith, (360) 396-0910
DESC: Delete the synopsis printed in the Commerce Business Daily
dated 06 April 2000 in its entirety and replace with the following.
1) NOTE: THIS SOLICITATION IS LIMITED TO 8(a) FIRMS MEETING
THE REQURIEMENTS LISTED BELOW. 2) The Engineering Field Activity
Northwest (EFA NW) has a requirement for multiple general construction
projects including new construction of structures and facilities;
housing renovations; alterations and repairs to existing facilities;
and demolition. Specific projects may include, but are not
limited to, concrete work, pier structural repairs, and repair
and replacement of windows, HVAC systems, electrical systems,
fire alarm systems, and interior/exterior walls. Projects may
be fully designed or design build. 3) During performance of
the work under this procurement, asbestos, hazardous waste,
or pollution abatement may be encountered. 4) The Standard
Industrial Classification Code (SIC) is 1541, but work under
this procurement may include lesser work under SIC 1522. The
related small business size standard is $17 million. 5) The
SBA assigned number for this procurement is 1013-00-003088.
6) COMPETITION IS LIMITED TO ELIGIBLE 8(a) FIRMS LOCATED IN
WASHINGTON STATE, AND 8(a) PARTICIPANTS IN GOOD STANDING, SERVICED
BY A SBA OFFICE OUTSIDE OF WASHINGTON STATE, BUT HAVING A BONA
FIDE BRANCH OFFICE IN WASHINGTON STATE. 7) Joint Venture Agreements
are allowable on competitive 8(a) set-asides and must be received
by the SBA prior to the proposal due date and approved before
award of the resulting contract. If you are contemplating a
joint venture on this project, you must advise your assigned
Business Opportunity Specialist (BOS) as soon as possible.
It is also recommended that the agreement be submitted as soon
as practicable to ensure compliance with established regulations.
Any corrections and/or changes needed can be made only when
your BOS has adequate time for a thorough review before the
proposal due date. NO CORRECTIONS AND/OR CHANGES ARE ALLOWED
AFTER TIME OF SUBMISSION OF PROPOSAL OR BID. 8) The subject
solicitation will establish approximately three to six Basic
Ordering Agreements (BOAs) with qualified 8(a) firms. Selection
of these firms will be based on a technical competition in
which the firms demonstrating the highest technical qualifications
will be selected. 9) Technical criterion for selection will
consist of 1. Past Performance and 2. Past Experience relative
to the types of work noted herein. 10) More than six firms
may be selected depending on the qualifications of participating
8(a) firms. 11) BOAs will be established with the selected
firms and these firms will be eligible to compete with other
selected 8(a) firms for task orders within the scope of the
BOA. 12) Competition on individual task orders under the BOAs
may be on the basis of price only or best value. 13) The estimated
duration of the BOAs is three years with an estimated value
of $14 million over the three-year duration. 14) Individual
projects are estimated to range from $100K to $5 million in
value. 15) Specifications will be available on or about 05
May 2000. 16) It is anticipated that the proposal due date
will be approximately 22 May 2000. 17) Specifications are available
ONLY to firms meeting the above requirements. 18) Requests
shall be submitted to EFA NW, Attn: Karen Smith, 19917-7th
Avenue NW, Poulsbo, WA 98370-7570 or via FAX request to (360)
396-0850. 19) Telephone requests will NOT be honored. 20) All
requests for specifications must include the complete solicitation
number; project title; company name, address, and telephone
number; and must indicate that the firm is a certified 8(a)
concern meeting all of the above requirements. 21) A copy of
the Plan Holders list may be obtained by written request or
FAX. Lists will only be mailed, NOT faxed.
EMAILADD: smithkl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446124)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF PICNIC PAVILLION AT COVE LAKE RECREATION
AREA
SOL FS-WOC-00-431
DUE 052400
POC For solicitation package-Shirley Bearden, 601/965-4391. CO
is Julia Cain, 601/965-4391.
DESC: Work shall consist of construction of a picnic shelter
using a factory designed kit as manufactured by Cedar Forest
Products Company (1-800-552-9495) or equal. Work shall also
include installation of counters, lights, receptacles, and
an appurtenant concrete slab with connecting sidewalk. The
location for the picnic shelter has been staked on the ground
and a bench mark is provided for verticle control. Offerors
submitting "or equals" shall submit two sets of the manufacturer's
description in lieu of the products specified. This description
shall include product name and model number, manufacturer,
product description, technical data, physical characteristics,
and warranty information. The project is located on the Ozark-St.
Francis NF, Logan County, AR. Contract time is 60 calendar
days. The price range is $25,000-$100,000. This project is
open to small and large business concerns.
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-109 SN446127)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEMOLITION OF CONCRETE VAULT AT THE ATHENS GEORGIA
FACILITY
SOL PR-CI-00-10621
POC Point of Contact - James M. Bzdusek, Contracting Officer,
513/487-2003
DESC: The U.S. Environmental Protection Agency has a requirement
for a Contractor to Demolish a reinforced Concrete Vault, adjacent
CMU Walls, Doors, and Frames at U.S. EPA, ERD, 960 College
Station Road, Athens, Georgia Facility. A firm-fixed-price
contract is contemplated. The anticipated contract performance
period is 90 calendar days after receipt of notice to proceed.
The estimated price range is less than $25,000. The solicitation
will be issued on or about 5/15/00. There will be no charge
for solicitation documents. Requests for IFB PR-CI-00-10621
should be faxed to James Bzdusek, Contracting Officer, at 513/487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a bid which
will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.jim@epa.gov
EMAILDESC:
CITE: (D-109 SN446128)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MECHNICAL AND ELECTRICAL CONSTRUCTION SERVICES
SOL N44255-00-R-2548
DUE 052200
POC Karen Smith, (360) 396-0910
DESC: Delete the synopsis printed in the Commerce Business Daily
dated 06 April 2000 in its entirety and replace with the following.
1) NOTE: THIS SOLICITATION IS LIMITED TO 8(a) FIRMS MEETING
THE REQURIEMENTS LISTED BELOW. 2) The Engineering Field Activity
Northwest (EFA NW) has a requirement for multiple general construction
projects including new construction of structures and facilities;
housing renovations; alterations and repairs to existing facilities;
and demolition. Specific projects may include, but are not
limited to, concrete work, pier structural repairs, and repair
and replacement of windows, HVAC systems, electrical systems,
fire alarm systems, and interior/exterior walls. Projects may
be fully designed or design build. 3) During performance of
the work under this procurement, asbestos, hazardous waste,
or pollution abatement may be encountered. 4) The Standard
Industrial Classification Code (SIC) is 1541, but work under
this procurement may include lesser work under SIC 1522. The
related small business size standard is $17 million. 5) The
SBA assigned number for this procurement is 1013-00-003088.
6) COMPETITION IS LIMITED TO ELIGIBLE 8(a) FIRMS LOCATED IN
WASHINGTON STATE, AND 8(a) PARTICIPANTS IN GOOD STANDING, SERVICED
BY A SBA OFFICE OUTSIDE OF WASHINGTON STATE, BUT HAVING A BONA
FIDE BRANCH OFFICE IN WASHINGTON STATE. 7) Joint Venture Agreements
are allowable on competitive 8(a) set-asides and must be received
by the SBA prior to the proposal due date and approved before
award of the resulting contract. If you are contemplating a
joint venture on this project, you must advise your assigned
Business Opportunity Specialist (BOS) as soon as possible.
It is also recommended that the agreement be submitted as soon
as practicable to ensure compliance with established regulations.
Any corrections and/or changes needed can be made only when
your BOS has adequate time for a thorough review before the
proposal due date. NO CORRECTIONS AND/OR CHANGES ARE ALLOWED
AFTER TIME OF SUBMISSION OF PROPOSAL OR BID. 8) The subject
solicitation will establish approximately three to six Basic
Ordering Agreements (BOAs) with qualified 8(a) firms. Selection
of these firms will be based on a technical competition in
which the firms demonstrating the highest technical qualifications
will be selected. 9) Technical criterion for selection will
consist of 1. Past Performance and 2. Past Experience relative
to the types of work noted herein. 10) More than six firms
may be selected depending on the qualifications of participating
8(a) firms. 11) BOAs will be established with the selected
firms and these firms will be eligible to compete with other
selected 8(a) firms for task orders within the scope of the
BOA. 12) Competition on individual task orders under the BOAs
may be on the basis of price only or best value. 13) The estimated
duration of the BOAs is three years with an estimated value
of $14 million over the three-year duration. 14) Individual
projects are estimated to range from $100K to $5 million in
value. 15) Specifications will be available on or about 05
May 2000. 16) It is anticipated that the proposal due date
will be approximately 22 May 2000. 17) Specifications are available
ONLY to firms meeting the above requirements. 18) Requests
shall be submitted to EFA NW, Attn: Karen Smith, 19917-7th
Avenue NW, Poulsbo, WA 98370-7570 or via FAX request to (360)
396-0850. 19) Telephone requests will NOT be honored. 20) All
requests for specifications must include the complete solicitation
number; project title; company name, address, and telephone
number; and must indicate that the firm is a certified 8(a)
concern meeting all of the above requirements. 21) A copy of
the Plan Holders list may be obtained by written request or
FAX. Lists will only be mailed, NOT faxed.
EMAILADD: smithkl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446132)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--GUNNERSON POND ENVIRONMENTAL RESTORATION
SOL DACW09-00-B-0004
DUE 060600
POC Plans and Specifications (213) 452-3253
DESC: The project consists of excavate to construct a pond 12'
Deep and 11 acre in size; excavate 10'Wide 3' deep meandering
channel approx. 2700 LF; excavate outlet channel culvert installations
under roadways; culvert extensions; guardrail installation;
landscaping and irrigation over 22 Acres and dewatering. The
Standard Industrial Classification (SIC) code is 1629 Heavy
Construction, Except Dredging, N.E.C., $17 M average annual
gross revenue for the last three (3) fiscal years. Estimated
cost range is from $1,000,000 to $5,000,000. This solicitation
is 100% set-aside for Small Business, only Small Business will
be considered for award. The project will provide plans and
specs using CD-Rom only; hard copies will not be available.
The CD-Rom will be available on or about May 5, 2000 at no
charge. Because of a limited number of CD-Rom requests may
be made to (213) 452-4187 fax, Attn: Plan Room. A web site
with the capability to view and/or download plans and specifications
is available. To access the web site, visit the Los Angeles
District Contracting Division at web site Internet address
http://ebs.spl.usace.army.mil and click on Advertised solicitations.
Official media of distribution of this solicitation is CD-Rom
only.
CITE: (W-109 SN446143)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION (EWP) STABILIZATION
OF APPROXIMATELY 1,000 FEET OF CHANNEL OF FOUNTAIN CREEK AT
COLUMBINE DSR SITE NO. EP-5 IN THE CITY OF FOUNTAIN, LOCATED
IN EL PASO COUNTY, COLORADO
SOL NRCS-22-CO-00
DUE 060700
POC USDA, Natural Resources Conservation Service, Karen S. Huff,
Contracting Officer and Point of Contact, FAX: (402) 437-5405.
DESC: Stabilization of approximately 1,000 feet of channel bank
of Fountain Creek, Columbine DSR No. EP-5 in the City of Fountain,
located in El Paso County, Colorado. Work consists of mobilization
and demobilizaiton, approximately 12,200 cubic yards of Class
C earthfill, approximately 10,000 square yards of topsoil and
approximately 4,650 tons of rock riprap. Estimated price range
is between $100,000 and $500,000. Performance time is 56 calendar
days after issuance of a notice to proceed with work. A 20%
bid security is required to be submitted with bids. Performance
and payments securities will be required of the successful
contractor within seven (7) calendar days after award of a
contract. USDA participates in the Small Business Competitive
Demonstration Program; therefore, competition for this project
is unrestricted and is NOT set aside for small business concerns.
Price evaluation preference for small disadvantaged business
concerns and HUBZone small business concerns will be available
to qualified firms. If interested in receiving a solicitation
package, fax the following information to the Contracting Officer
at 402-437-5405: Contractor name, mailing address, phone number,
fax number and overnight mail carrier and account number if
overnight mail service is desired. NO PHONE CALLS PLEASE. Offers
are due on Wednesday, June 7, 2000 at 10:00 A.M. Mountain Daylight
Time. Faxed bids are to be faxed to 402-437-5405. A site showing
will be conducted on Tuesday, May 16, 2000 at 1:00 P.M. Mountain
Daylight Time. Interested parties are to assemble at the USDA
Service Center, Springs Center Building, Suite 114, 1826 East
Platte Avenue, Colorado Springs.
CITE: (W-109 SN446162)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--NEW CONSTRUCTION, ALTERATIONS, RENOVATIONS, MAINTENANCE,
REPAIRS, DEMOLITION AND DESIGN BUILD PROJECTS IN THE NORTHERN
DIVISION 10 STATE AREA: MULTIPLE AWARD CONSTRUCTION CONTRACT
(MACC)
SOL N62472-00-R-0800
DUE 052600
POC Al Randazzo, Contract Specialist, 610-595-0623
DESC: This is a Modification to the Notices Posted to the CBDNet
on March 7 and printed issue date March 9, 2000 and posted
to the CBDNet on April 6, 2000 and printed issued date April
10, 2000: This procurement is UNRESTRICTED. It is the governments
intention to award up to four (4) separate contracts, encompassing
a five (5) year performance period. The scope of the work shall
include new construction, alterations, renovations, maintenance,
repairs, demolition and including the ability to do design
build projects. Separate Task Orders will be issued for each
project. The Government reserves the right to award up to four
contracts under this solicitation or to award only one contract
covering only the seed project identified under the solicitation.
The solicitation will contain only one (1) seed project; Casting
Pit Modernization project at the Naval Business Center, Philadelphia,
PA. This project will be fully evaluated by the Source Selection
Team on the stated technical evaluation factors. A Bid Guarantee
in the amount of 20% of the bid amount shall be submitted with
the proposal. The bid guarantee will remain in full force and
effect until the first delivery order is issued under each
separate contract. The seed project will also be evaluated
as to price reasonableness. It is the governments intention
to first select up to four (4) successful offerors for contract
award and to then determine which of the up to four (4) selected
offerors will receive the seed project. To select the up to
four (4) successful offerors for contract award, the government
will base the evaluation on the total cost proposed for the
seed project and other non-price factors. Up to four (4) firms
offering the proposals considered most advantageous to the
government, will be selected to receive the MACC contracts.
After the selection of up to four (4) firms that will receive
the MACC contract awards, the government will evaluate the
individual cost proposal submitted for the seed project. Only
cost proposals received from the up to four (4) contractors
selected for MACC awards will be evaluated at this time. Award
of Casting Pit Modernization project may be made to low offeror
or to the offeror considered to be the best value to the Government
for this project considering all aspects of the RFP. Each of
the up to four (4) awardees that do not receive award of the
seed project will receive a minimum guarantee of $5000.00 to
be reached over the contract performance period of sixty months.
The government reserves the right to award additional Task
Orders to other than the low bidder in order to ensure that
each participating contractor is awarded task orders to meet
the minimum contract guarantees. Subsequent Task Orders will
be competed only among the up to four successful contractors.
Award of each subsequent Task Order may be based on either
Best Value to the Government or low price. There is no set
maximum amount to be awarded under each of the up to four (4)
contracts awarded other than that the total amount for all
task orders issued during the five (5) year term, regardless
of the number of contracts awarded, will not exceed the amount
of $150 million. The work contemplated under this procurement
encompasses new construction, maintenance, repair alterations,
demolition and design build of Navy buildings and structures.
The work will be concentrated to, but not limited to Northern
Division's 10 state area which includes Maine, New Hampshire,
Rhode Island, Connecticut, Vermont, Massachusetts, New York,
New Jersey, Pennsylvania and Delaware. The seed project, "Casting
Pit Modernization, Building #20, Naval Business Center, Philadelphia,
PA" is for the construction of two (2) new casting pits, retrofit
two (2) existing casting pits, pile foundation, industrial
ventilation, reverberatory furnace stack with pollution control,
glazing replacement, electrical alterations, asbestos removal
and demolition. After contract award and prior to the notice
to proceed the contractor shall be required to obtain a confidential
facility security clearance. In addition, all individuals on
the work site must possess or obtain a DOD security clearance.
Security clearance may take up to six (6) months to procure.
The estimated price range for the seed project is more than
$10 million. No design service is required for the seed projects.
Source Selection procedures will be utilized for this procurement.
Up to four (4) separate contracts may be awarded to the responsible
offerors whose proposals, confirming to this Request for Proposals
(RFP), are considered to be the most advantageous to the Government
as a result of Best Value evaluation, price and other factors
considered. Offerors will be required to respond to technical/management
factors including past performance. The estimated date that
the Request for Proposal package will be available is 28 April
2000 and the estimated receipt of proposals date is 2:00 p.m.
on 26 May 2000 at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, MS 82, Tinicum Industrial Park,
Lester, PA 19113-2090. Future task orders under the contract
will be issued for new construction, maintenance, repair alterations,
demolition and design build of Navy buildings and structures
at various locations. The anticipated range for each task order
will generally be between $1M and $20M. Participation in the
pre-proposal conference or site visits for future task orders
will be the responsibility of the offerors and are not directly
reimbursable by the Government. Failure to submit proposals
on future task orders my result in the Government not placing
future orders on that contract. Task orders may require multi-disciplined
design services in all aspects of structural construction for
new and renovation projects. All key professional disciplines
shall be registered. THIS SOLICITATION IS BEING ISSUED ON AN
UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION. The
SIC (Standard Industry Code) for the seed projects is 1541
and the Small Business Size Standard is $17M. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to electronic medium. The Request for Proposal package
will NOT be directly provided in a paper hard copy format.
The address for downloading this solicitation from the Internet
is: http://www.efdnorth.navfac.navy.mil Downloading from the
Internet is free of charge. All prospective offerors should
register on the Northern Division Internet website (www.efdnorth.navfac.navy.mil)
for this project under the "Solicitation Registeration Block"
by clicking on "Contract and Bid Opening Information" to the
left of the screen, click on "Contract Information", click
on "Planned Solicitations", click on the Contract Number you
are interested in, Scroll down to "Solicitation Registration",
Input your company's information, then click on "Register Contractor",
your firm should now be listed on the planholder's list. So
when the Request for Proposal package becomes available your
company will receive a e-mail letting you know that you can
now download the RFP package from the Internet. An official
Planholders list will be maintained on-line and can be printed
from the web site. Planholders lists will not be faxed. Recording
companies and Blueprint companies are also required to register.
Notification of any changes to this solicitation (Amendments)
shall be made only on the Internet. It is therefore the contractor's
responsibility to check the internet site listed below daily
for any posted changes to the solicitations plans and specifications.
Per the Debt Collections Improvement Act of 1996, The Defense
Federal Acquisition Regulation Supplement (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised, failure to register in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFARS
Subpart 204.73. For technical questions concerning this project,
please fax to Al Randazzo at (610) 595-0644. No other changes
at this time.
CITE: (W-109 SN446183)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--MODIFICATIONS TO BUILDING 2763 - STAIRS, LADDERS
& HANDRAILS
DUE 050400
POC Roseanna Pierce, 518-561-0232, ext. 14
DESC: ADVERTISEMENT FOR BIDS Sealed bids for Modifications
to Building 2763, Stairs, Ladders and Handrails will be received
by the Plattsburgh Airbase Redevelopment Corporation (PARC),
426 US Oval, Suite 1000, Plattsburgh, New York 12903, until
2:00 p.m. on Thursday, May 4, 2000 and then publicly opened
and read aloud. Construction Documents are available to
all bidders and may be reviewed at Building 426, at the former
Plattsburgh Air Force Base from 8:00 a.m. to 4:00 p.m., Monday
through Friday. Contractors may obtain copies of these documents
by contacting Ms. Roseanna Pierce, 518-561-0232, ext. 14. A
site visit will be held on Thursday, April 27, 2000 beginning
at 11:00 a.m., starting at the PARC offices. If the bids are
mailed, the envelope must state "Modifications to Building
2763 - Stairs, Ladders and Handrails" on it. PARC is an Equal
Opportunity Employer, and does not illegally discrimimate on
the basis of race, religion, gender, age, color, disability,
national origin, or ethnic heritage and encourages participation
by women and minority owned business. PARC requires its vendors
and contractors to sign a covenant of non-discrimination.
Any contract or contracts awarded under this Advertisement
for Bids will be funded in part by a grant from the U.S. Department
of Commerce-Economic Development Administration (EDA). The
total amount of federal funding included in the project will
not exceed $2,500,000.00 which represents a portion of the
total project costs to include design, construction, project
inspection and management of the project. Neither the United
States nor any of its departments, agencies, or employees is
or will be a party to this advertisement or any resulting contract.
April 12, 2000 PARC Engineering Servces Department
CITE: (W-109 SN446192)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BUCK PASS SLIDE PROJECT LOCATED ON THE TONASKET RANGER
DISTRICT
SOL RFP-R6-8-00-14
POC Rithea M. Robson Procurement Assistant, 509-826-3392
DESC: Buck Pass Slide - This project involves the replacement
of a slide that has occurred on the fill side of the roadbed.
Straw bales will be located between the work area and the stream
that runs next to the toe of the fill. A riprap fill will be
installed in the slide area. The riprap will need to be obtained
from a commercial site. This fill will be topped with common
material that is available in a nearby Forest Service pit.
An existing culvert will be removed and a new culvert installed
in it's place. A underground drainage system will be installed
to intercept springs that run though the slide area. This
project is located on the Tonasket Ranger District approximately
10 miles Southwest of Conconully, Washington, in T34N, R24E,
Sec. 17. SE 1/4. The Buck Pass Slide project may be reached
by traveling North from Okanogan, WA on County road 9229 approximately
19 miles to Conconully. Turn left on County road 2017 and travel
appromimately 1.9 miles to the beginning of Forest road 42.
Turn left onto Forest raod 42 and travel South 8 miles to the
project. This solicitation is unrescricted, the estimated
value is $25,000 - $100,000. The Contracting Officer is Kris
Bellini 509-826-3072, the Contracting Officer's Representative
for technical information will be Sam Hanan 509-826-3017. To
request a copy of the solicitation, fax your request to 509-836-3064,
or contact us the E-Mail.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-109 SN446204)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--RED LAKE CONTROL STRUCTURE
SOL DACW37-00-B-0011
DUE 072600
POC PARVEEN VIJ 651/290-5421 Contracting Officer THOMAS KOOPMEINERS
651/290-5409
DESC: The Red Lake Control Structure is located at the outlet
to the Red Lakes just upstream of the Minnesota Department
of Transportation Highway 1 bridge over the Red Lake River.
The structure is located in the Red Lake Band of Chippewa Indians
Reservation which is located approximately 30 miles north of
Bemidji, Minnesota in Clearwater and Beltrami Counties.
The proposed repairs to the Red Lake Control Structure includes
concrete repair including concrete sawcutting, removal and
replacement and repair of cracks in vertical walls by epoxy
injection; remove and replace pavement approaches; wall anchoring
which includes installation of tie rods, wales and sheet pile
deadman; riprap replacement; painting sluice gates; installation
of stop logs; replacement of upstream hand rails; miscellaneous
repairs including painting stoplog hatch covers, repairs to
the subdrain, lowering the grade behind wingwalls; and control
of water. This procurement is a competitive, set aside
small business with SIC Code 1629. (For informational purposes
only, the small business size standard is $17 Million). Estimated
magnitude of construction in terms of physical characteristics
and estimated price range is between $100,000 and $200,000.
Plans and specifications are expected to be available approximately
20 June, 2000 with bid opening on or about 26 July, 2000. Solicitation
No. DACW37-00-B-0011 for this procurement will be issued in
CD-ROM only approximately 26 June, 2000. Ordering of CD-ROM
shall be made by registering via the ST. Paul District web
site at www.mvp.usace.army.mil (click on "Contracts" then "Bid
Solicitation". There is no charge for the CD. Telephone requests
not accepted. EMAILADD: Parveen.K.Vij@mvp02.usace.army.mil
EMAILDESC:
LINKURL: www.mvp.usace.army.mil
LINKDESC:
EMAILADD: Parveen.K.Vij@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-109 SN446220)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--RAIL SYSTEM AND CONTAINER FACILITY, FORT SILL, OKLAHOMA
SOL DACA56-00-B-2005
DUE 060600
POC Randy Bratcher, Contracting Division, 918-669-7273; Technical
Point of Contact: Kevin Weber, 918-669-7060
DESC: Work consists of new construction of rail facilities including
approximately 12,000 TF of track, 3,450 SF 2-story operations
building, lighting, weight measurement scale, two above-ground
ammunition storage buildings, marshalling and parking areas
and hardstands, roadway and rail crossing, forklift charging
stations, lightning protection on ammunition storage buildings
and ammunition holding area, utilities, and site work. Also
included is demolition of 3 existing buildings and existing
site work, and relocation of bi-level loading ramp. Estimated
cost range of this project is $10,000,000 to $25,000,000. Plans
and specifications will be available on or about May 05, 2000,
and will be provided on Compact Disk(CD-ROM). THE NUMBER OF
CD-ROMS WILL BE LIMITED ONE (1) PER FIRM. Plans, specifications,
and planholders lists will not be provided in a printed hard
copy format. Request for plans and specifications MUST BE MADE
IN WRITING to the Contracting Division, Tulsa District, Corps
of Engineers, 1645 S. 101st East Avenue, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. all orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solications documents, and view/print planholders
lists via the home page.
CITE: (W-109 SN446225)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--COVERED STORAGE AND LAYDOWN AREA AT BRYAN MOUND SITE
SOL DE-FB96-00PO92011
DUE 063000
POC Geri Champagne, Contract Specialist, 504-734-4766, Joyce
B. Francois, Contracting Officer, 504-734-4760
DESC: This requirement is for a Covered Storage and Laydown Area
at Bryan Mound (Brazoria County, TX), Task No. BM-MM-351. It
requires construction of a permanent covered storage structure
for the purpose of providing protection for site materials,
spare parts and equipment. The structure will be a pre-engineered,
metal, free-standing building with reinforced concrete floor
and foundation. One side will be open and the other three sides
will have full length walls from eave to foundation. No interior
walls or exterior doors or windows are required. Also includes
providing a new access road to the covered storage facility;
lighting and power to the building, as well as lightning protection;
a fixed fire protection system and an interior pre-fabricated
fiberglass housing. SOL will be issued on or about May 12,
2000 and is restricted to small business concerns. See numbered
note No. l. The SIC code is 1541. The solicitation (without
drawings) is available via the internet at http://www.spr.doe.gov/DOEEC/Business.htm.
The complete SOL with technical specifications and drawings
is available on CD. Requests for the CD must be in writing.
Documents and drawings will be in the standard SPRPMO formats
which include Microsoft Office 97 (Word, Excel and Access),
AutoCad Revision 13 (dwg) and tif (group 4) format for the
drawings. The technical specifications are in tif, pdf and
MSWord .doc formats.
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-109 SN446307)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--EXTERIOR PAINTING AND MISCELLANEOUS REPAIRS, FAMILY
HOUSING, HUNTER ARMY AIRFIELD, GA
SOL W33Q9Y0046-9891
POC Geral Baxter, (912) 767-3094
DESC: 1. The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Exterior Painting and Miscellaneous Repairs
to areas that include Gannon Heights, Wilson Acreas, and Callaway
Circle located in the Family Housing Area @ Hunter Army Airfield.
The work includes, but is not necessarily restricted to the
following items: a. Remove and replace deteriorated or missing
surfaces b. Clean and paint all previously painted exterior
surfaces. Vinyl and prefinished aluminum shall be cleaned but
not painted. 2. Performance time is 180 days after receipt
of Notice to Proceed. 3. Sic Code for this project is 1721.
4. Project is UNRESTRICTED. 5. All responsible businesses
may submit a bid that will be considered. 6. Magnitude of this
project is between $500,000.00 and $1,000,000.00. 7. Paper
copies of this solicitation will not be available. 8. Please
do not send request for copies to this office. 9. A copy
will be available to download from the internet at www.stewart.army.mil/doc/current.htm
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: baxterg@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-108 SN445849)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MINE CLOSURES 2000
SOL RFQ R1-04-00-32
POC 24-hour Messageand Colville National Forests, Phone (208)
765-7284; FAX (208) 765-7272
DESC: Mine closures on the Idaho Panhandle National Forests (Boundary,
Bonner, Kootenai, Shoshone Counties, Idaho)and on Colville
National Forest (Pend Oreille County, Washington). Work consists
of fabricating and installing steel structures for mine closures
(about 25 locations) on lands administered by the Idaho Panhandle
and Colville National Forests and the Idaho Department of Lands.
Fabrication consists of supplying steel bars and plates that
are cut, welded, coated, marked and delivered as specified.
Installation includes welding, cutting, drilling, applying
portective coating, and providing a healthy and safe work environment.
Some work is underground and/or in wet conditions. Approximate
start work of June 15, 2000 with October 15, 2000 completion
date. Price range between $25,000 and $100,000. See Note 26.
CITE: (W-108 SN445870)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPAIR MOLOKAI LIGHTHOUSE, KALAUPAPA PENINSULA, ISLAND
OF MOLOKAI, HAWAII
SOL DTCG86-00-B-633237
DUE 060200
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, Fax (808)
541-2203
DESC: Provide materials, equipment, labor, and transportation
required to conduct maintenance on the Molokai Lighthouse.
Work includes the replacement of the lantern roof vent ball,
roof rails, ladder rails, catwalk railing, vent louvers, and
sheet metal siding. Also includes repairs to the cast iron
roof panels, vent ball pedestal, brass air registers, repair
concrete surfaces, and paint as indicated. The work is located
at Kalaupapa Peninsula, Island of Molokai. Entry to Kalaupapa
Settlement and the entire peninsula is restricted by State
Law and visitors must obtain permission from the State Department
of Health. Kalaupapa is isolated with only small commuter and
charter aircraft flying in an no rental vehicles available.
There are no public hotels, restaurants, or stores at the site.
Bids will be accepted only from contractors who specialize
in repair of historic structures (soliciation will outline
requirements). There is a charge of $50.00 per bid package.
Only cashier checks or money orders made out to the US Coast
Guard in the exact amount will be accepted. Cashier checks
or money orders are not refundable unless the bid is cancelled.
All work is to be completed within 120 calendar days after
receipt of the Notice to Proceed. This solicitation is issued
under and the resulting contract awarded under the Small Business
Competitiveness Demonstration Program (PL 100-656). The construction
range is between $100,000 and $250,000. Only faxed written
requests that include the required chare for bid packages are
acceptable. Telephone or fax requests will not be honored.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-108 SN445885)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS AND CEDAR FENCE INSTALLATION AT
U.S. COAST GUARD FIRE ISLAND STATION, SUFFOLK COUNTY, NY
SOL RFQ DTCGG1-00-Q-3WK214
DUE 060100
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
perform various exterior repairs and install fencing at U.S.
Coast Guard Fire Island Station, Babylon, Suffolk County, NY.
The work includes the replacement of aluminum storefronts at
the main entrance to the Station Building and at the north
wall of the galley area, installation of an exterior door and
frame and the installation of approximately 1,600 linear feet
of 6 foot cedar fencing in the Family Housing Unit area. This
Request for Quotations is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation. This project
is estimated between $25,000 and $100,000. The applicable SIC
Code is 1799. The tentative date for receipt of quotes is 1
June 2000. Bid packages will be available on or about 8 May
2000 at a non-refundable charge of $26. Certified Checks or
money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email.
CITE: (W-109 SN445988)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Z--REFURBISHMENT OF MICROWAVE ABSORBER AND SHIELDING
SYSTEM IN INDOOR DOPPLER ANTENNA RANGE
SOL F09650-00-Q-0594
DUE 052200
POC Brandi T. Morris, (912) 926-6094, fax (912) 926-3590
DESC: The release date for the solicitation is moved from 14
April 00 to 21 April 00. Solicitations will be due back no
later than 22 May 00, 0500pm EST. Service is for the refurbishment
of microwave absorber and shielding system in Indoor Doppler
Antenna Range at Robins Air Force Base. The solicitation will
only be available via the internet (site listed below) once
it is posted on 21 April 00. NO HARD COPIES WILL BE DISTRIBUTED.
Contractors MUST be registered in Central Contractor Registration
(CCR). See Note 1.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
above.
EMAILADD: brandi.morris@robins.af.mil/pkobiz.htm
EMAILDESC:
via e-mail at the address above.
CITE: (W-109 SN445992)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR FIRE SUPPRESSION - BLDG 970
SOL F32604-00-R0029
DUE 052600
POC Timothy Estrada, Contract Administrator, Phone 701-723-3479,
Fax 701-723-4173, Email timothy.estrada@minot.af.mil - Dwight
Slotto, Contract Officer, Phone 701-723-4178, Fax 701-723-4173,
Email
DESC: REQUEST FOR PROPOSALS: RFP, drawings and specifications
will be available for Repair Fire Suppression - Bldg 970, MIN
00-0080, at Minot AFB O/A 26 Apr 00. Work is 70% mechanical
and 30% electrical. Contract mechanical work consists of the
replacement of 3 aqueous film forming foam (AFFF) oscillating
monitor nozzles and one valve, insulate pipes, rebuild the
foam riser, and test the foam system. Electrical work consists
of replacement of heat detectors, manual pull stations, and
relocation of miscellaneous fire suppression system components.
Project magnitude is $100,000 to $250,000. The complete package
will be made available only through the internet at http://www.eps.gov/.
Copies will not be mailed. All amendments will be posted on
the internet. Contractors are solely responsible for obtaining
amendments to the solicitation. Contractors wishing to be placed
on the "Bidders List" should contact Ssgt Tim Estrada by fax
at (701)723-4179 or by e-mail at tim.estrada@minot.af.mil/.
The standard industrial classification code 1541 and the applicable
small business size standard is not more than $7.0M. The performance
period is 120 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0029&LocID=1007
LINKDESC:
notice
EMAILADD: timothy.estrada@minot.af.mil
EMAILDESC:
CITE: (D-109 SN446011)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F34612-00-R0002
POC Tonya Chapman, Contract Specialist, Phone 580-481-5834, Fax
580-481-7025, Email Tonya.Chapman@altus.af.mil - Michael Pierce,
Contracting Officer, Phone 580-481-7027, Fax 580-481-7025,
Email
DESC: The Simplified Acquisition of Base Engineering Requirements
(SABER) contract is a firm fixed price indefinite delivery-indefinite
quantity contract. This contract will include a broad range
of numerous maintenance, repair, alternation, and/or new construction
work on various real property facilities. The work shall include
tasks in various trades including, but not limited to, such
as carpentry, pavement repairs, roofing, asbestos abatement/removal,
demolition, concrete masonry, welding, HVAC, plumbing, painting,
etc. SIC code for this project is 1542. The performance period
will consist of a 15 month Basic Period and three 12-month
Option Periods. The solicitation will be issued as a competitive
8(a) acquisition restricted to Oklahoma and Texas. The guaranteed
minimum contract amount for the life of the contract is $100,000
and will be obligated and applied to the Basic Period. The
unguaranteed maximum contract amount will not exceed $7,500,000.
The solicitation package will be issued in the form of a Request
for Proposal (RFP) and will be made available for downloading
from the Internet (EPS Website) address www.eps.gov on approximately
20 Jun 00 with a closing date tentatively scheduled for 20
Jul 00. All responsible sources meeting the criteria stated
herein may submit a proposal. All such proposals shall be considered
by the Government. SOLICITATION PACKAGES WILL ONLY BE SENT
TO THOSE 8(a) CONTRACTORS LOCATED IN OKLAHOMA AND TEXAS. PROSPECTIVE
CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR'S
REGISTRATION DATABASE PRIOR TO AWARD OF A GOVERNMENT CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE
FOR AWARD. REGISTRATION REQUIRES APPLICANTS TO HAVE A DUNS
NUMBER. RECOMMEND REGISTERING IMMEDIATELY IN ORDER TO BE ELIGIBLE
FOR TIMELY AWARD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-R0002&LocID=513
LINKDESC:
notice
EMAILADD: Tonya.Chapman@altus.af.mil
EMAILDESC:
CITE: (D-109 SN446042)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE DIESEL FUEL TANK AT USCG STATION, BRANT POINT,
MA
SOL DTCGG1-00-Q-3WK211
DUE 060200
POC Mattie Walker, Contract Specialist, (401) 736-1766
DESC: The above announcement, Submission No. 445641, dated April
17, 2000 is modified to change the description. The description
is changed to to read the following: The contractor shall provide
all the equipment, labor, transportation, materials and other
services as necessary to complete the following: The work shall
consist of the removal and disposal of existing above ground
4,000 gal steel diesel fuel storage tank and provision of new
4,000 gallon diesel fuel storage steel tank in concrete enclosure,
fuel pump, filter, solenoid valve and incidental related work
at USCG Station Brant Point (Nantucket County) All site work
shall commence after 15 September 2000. Construction Period:
45 days. PAYMENT BONDS REQUIRED. Estimated Cost of this project
is between $25,000 and $100,000. The Sic Code is 1711.
CITE: (W-109 SN446045)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--RENOVATION OF FACILITY TO PROVIDE A WORKING KITCHEN
SOL DAHA18-00-Q-0003
DUE 052400
POC Mike Robinson, 410-278-8475, Contracting Officer
DESC: Scope of work consists of, but not limited to, furnishing
all labor, material, equipment and services necessary and incidental
for renovation of facility to provide installation of a working
kitchen. Work includes demolition, mechanical, electrical,
install fire suppression system to conform to existing fire
code requirement, interior finishes and furnishing and installation
of equipment. Project is located at Cade Armory, 2620 Winchester
Street, Baltimore, Maryland 21216-4499. The performance start
date is on/around June 08, 2000. Performance period is ninety
(90) calendar days after receipt of notice to proceed. Estimated
magnitude of construction is between $25,000 and $100,000.
The North American Industry Classification (NAICS) is 23332,
The Standard Industrial Classification (SIC) is 1542. The applicable
small business size standard including affiliates is no more
than $17 million average annual revunue for the previous three
years. This solicitation is advertised as an unrestricted procurement.
One complete bid package, to include one full set of drawings
and specifications will be furnished upon written request.
A bid packet will not be furnished to subcontractors or suppliers.
Due to short supply, bid packets will be furnished on a first
come, first serve basis until supply is exhausted. Please specifiy
solicitation number DAHA18-00-Q-0003 when ordering. No telephone
requests accepted. Contract will be awarded to the lowest responsive,
responsible offeror as a result of this solicitation. All responsible
sources may submit a offer which shall be considered by the
agency.*****
EMAILADD: robinsoncm@md-arng.ngb.army.mil
EMAILDESC:
CITE: (W-109 SN446054)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--RENOVATE BLDG #7 INTO A FITNESS CENTER, CEKSF, OAKDALE,
PA
SOL DAKF29-00-B-0020
DUE 050500
POC Annemarie Walsh
DESC: Contractor to provide all labor, material, equipment, transportation
and supervision necessary to renovate Building #7, Charles
E. Kelly Support Facility (CEKSF), Oakdale, PA into a Fitness
Center. The estimated magnitude of this project is between
$100,000.00 and $250,000.00. The project will be solicited
unrestricted. Interested responsible contractors may submit
a request for the solicitation via e-mail or fax(609-562-6933).
No telephonic requests for the solicitation or for additional
information will be accepted. Requests must contain business
name, address, telephone voice and fax numbers, point of contact,
DUNS number, tax ID and CAGE Code. The Bid Opening date is
approximate
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-109 SN446096)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--ENVIRONMENTAL CONSULTANT -- INDEFINITE QUANTITY CONSULTANT
FOR NORTH CENTRAL AND EAST TEXAS, DALLAS DISTRICT
SOL 482980-99-A-0643
DUE 042799
POC Ron Helmedag, Project Manager, 214/819-7224
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-99-A-0643. This project will be readvertised
in the near future.
CITE: (W-109 SN446129)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--INSTALLATION OF AIR CONDITIONING, QUARTERS C, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-00-B-5493
DUE 052500
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: This is a modification to the solicitation notice that
was posted on or about 11 April 2000. The solicitation number
is changed from N62472-00-B-5494 to N62472-00-B-5493. The work
requires the installation of air conditioning systems to include
the provision of ductless split system air conditioners, refrigerant
piping, controls and associated electrical, cutting and patching,
concrete pads and hazardous materials abatement. The work will
be performed in quarters "C", Naval Submarine Base New London,
Groton, CT. The solicitation will be issued unrestricted and
is subject to the Hub Zone Evaluation Preference contained
in FAR 52.219-4. Estimated cost range: $100,000 to $250,000.
SIC: 1711 (Plumbing, Heating, and Air Conditioning). Bidders
interested in obtaining plans and specifications for this project
must submit their request with a company check, Certified Cashier's
Check, or Money Order in the amount of $17.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. NO PERSONAL CHECKS
WILL BE ACCEPTED. EACH CHECK MUST BE MADE PAYABLE TO THE SUPERINTENDENT
OF DOCUMENTS and ANNOTATED WITH THE APPLICABLE SOLICITATION
NUMBER; checks without this information will be returned unprocessed.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. One set of plans and specifications will
be sent via First Class U.S. Mail upon availability to those
contractors who have rendered payment. For expedited mailing
of plans and specifications via USPS Express Mail Service,
contact DAPS at (860) 694-2099 or 4574. All contractors are
advised that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
M. Soo Hoo at (860) 694-3938.*****
CITE: (W-109 SN446131)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--NEW WORLD MINE 2000 RECLAMATION
SOL RFP R1-11-00-11
DUE 061400
POC Elaine Hilliard 406 587-6763
DESC: Previously advertised as RFP R1-11-99-39. Removal, transportation
and placement in a repository of 15,000 m3 of mine waste rock
from 8 sites in the New World Mining District. Major items
include excavation and haul of 15,000 m3 waste rock and reclamation
(shaping, seeding, fertilizing and erosion blankets) fn 1.7
ha at the 8 sites, construction of 1.5km primary haul road,
and construction of 1 km temporary access roads. Repository
construction includes placement of 15,000 m3 waste rock, development
and placement of 7,000 m3 riprap, 3500 m2 geotextile, GCL and
HDPE liners, 2000 m3 drain rock, and miscellaneous items needed
to complete the work. Package will be available 5/15/00. Proposals
Due 6/14/00. Gallatin NF, Cooke City, Park County, Montana.
Start work 7/15/00. Contract Price Between $1,000,000 and $5,000,000.
If you requested this package under RFP R1-11-99-39 you do
not need to request it again.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-109 SN446133)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--HALFMOON CAMPGROUND PHASE II
SOL RFQ R1-11-00-12
DUE 060600
POC Elaine Hilliard 406 587-6763
DESC: Halfmoon Campground Accessories. Project includes minor
excavation for and furnishing and installing campground tables,
fire grates, signs, and toilets. Project is located at the
Big Timber Canyon Recreation site, approx. 25 miles Northwest
of Big Timber, MT. Gallatin NF, Sweetgrass County, Montana.
Contract time 90 days. Start work 7/1/00. Contract Price between
$25,000 and $100,000.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-109 SN446136)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--TWO-PHASE DESIGN BUILD, HEALTHCARE CENTER/SKILLED
NURSING FACILITY, NAVAL HOME, GULFPORT, MS
SOL N62467-98-R-0673
DUE 061900
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: The SIC Code for this Solicitation is 1542: General Contractor-
Other than Industrial Bldgs & Warehouses. Recreational Bldgs.
The Size Standard is $17,000,000. THIS PRE-SOLICITATION IS
BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL AND
OPEN COMPETITION. This project consists of the design and construction
of a mixed, one and two story, building addition to house a
new Health Care Center/ Skilled Nursing Facility of 120 skilled
nursing beds, several large open office spaces (to house a
future Medical/Dental Clinic of approximately 19,517 SF), an
energy center, and a warehouse. The nursing beds are located
in six, 20 bed wings. The fit out of four (4) 20 bed wings
are to be priced separately as options. The expansion is immediately
to the south and southwest of the existing eleven story Naval
Home in Gulfport, Mississippi. The energy center expansion
(approximately 6,045 SF) is to the west of the existing loading
dock area and adjacent to the warehouse addition (approximately
5,240 SF) and is required as part of the project. The project
will include a new driveway to an existing west parking lot
which is to be reconfigured; the project parking requirement
for new spaces is for 232 automobiles and 12 RVs. A system
of sidewalks will be required to connect into existing sidewalks.
The project will include: site utilities, fire protection systems
with full sprinklering, smoke detectors and alarms, lighting
designed to meet the unique requirements of the elderly, emergency
lighting, information systems, communication and cable distribution,
heating, ventilation and air conditioning system with preconditioned
air, technical operating manuals, interior finishes, some pile
foundations for future vertical expansion, and the preservation
of a large and historic oak tree. A set of customer approved
60% plans will be provided to indicate the intended floor plan,
wall systems, mechanical system, lighting systems, and site
layout. Required functional spaces include: offices, conference
rooms, activity centers, public and staff toilets, treatment
rooms, storage, clean linen, skilled dining, dementia dining,
serving pantry, dish washing, elevators and equipment rooms,
resident laundry, soiled utility, break rooms, electrical rooms,
great rooms, single bed rooms with sink and toilet room, couples
suites with sink and toilet room, janitors closets, shower
rooms and wheelchair wash rooms, communicating stairs, team
work room/charting area, cluster desk for nurses, and nourishment
centers. The Naval Home is master planned for future 11 story
expansions. Part of the project site is within the expected
expansion. Piles and pilecaps to support this future work are
required anywhere the expansion footprint overlaps the construction
area. The future areas of expansion that lie within the project
building will also have columns, beams, floor framing and shear
walls built-in to support the future 11 story expansion. The
Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to the
solicitation will be "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of Two (2) Phases. Phase I: Proposers will be evaluated on:
FACTOR A Past Performance: (1) Design and (2) Construction;
FACTOR B Small Business Subcontracting Effort; FACTOR C Technical
Qualifications: (1) Design; and FACTOR D Management Approach.
The highest rated proposers, typically 3 to 5 (not to exceed
five) will advance to Phase II. The Government will then request
the Phase II proposals. Phase II Qualified Proposers will be
evaluated on : FACTOR A Past Performance (same as Phase I unless
conditions change); FACTOR B Small Business Subcontracting
Effort; FACTOR C Technical Qualifications (same as Phase I
unless conditions change); and FACTOR D Technical Solutions.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price or highest technically acceptable proposal;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVALUATE
PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
FOR SPECIFICATIONS: The Government intends to issue Phase I
on the WEB only. Phase I will be issued on or about 01 May
2000. PHASE II WILL BE ISSUED AT A LATER DATE. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
The entire solicitation, including plans and specifications,
is available for viewing and downloading at http://www.esol.navfac.navy.mil.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web site. Amendments will be posted on the
web site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION . For inquiries about Proposals Due or
Number of Amendments issued, contact Shirley Shumer at 843/820-5923.
Technical Inquiries must be submitted in writing 15 days before
Proposals are Due to the address listed above, or faxed to
843/818-6865, Attn: Susie Conner, Code 0211SC. The estimated
value for the base bid is between $14,400,000 and $16,000,000.
The estimated value for the option is between $800,000 and
$1,100,000. The estimated days for completion of Base and option
is 450 calendar days.
CITE: (W-109 SN446139)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REROOF UNACCOMPANIED ENLISTED PERSONNEL HOUSING,
USCG INTEGRATED SUPPORT COMMAND, HONOLULU, HAWAII
SOL DTCG86-00-B-633243
DUE 060100
POC Verna Jackson, Contracting Officer, (808) 541-2157, Fax (808)
541-2203
DESC: Provide materials, equipment, labor, and transportation
required to reroof the Unaccompanied Enlisted Personnel Housing
(UEPH)at USCG Integrated Support Command, Sand Island, Honolulu,
Hawaii. Work includes: Removal of existing roofing material,
gutters, downspouts, pipe railing, and etc. Replacement with
a modified bitumen roofing and cap sheet over tapered insulation,
roof vents, gutters, downspouts, expansion joints, sidewalk
culverts, urethane waterproof coating, aluminum guardrail,
misc. touch up and painting. All work is to be completed within
90 calendar days after receipt of the Notice to Proceed. This
solicitation is issued under and the resulting contract awarded
under the Small Business Competitiveness Demonstration Program
(PL 100-656). The construction range is between $100,000 and
$250,000. Only faxed or written requests for bid packages are
acceptable. Telephone requests will not be honored. This notice
is for informational purposes for minority, women-owned and
disadvantaged business enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446164)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--EXPAND AMBULATORY CARE BUILDING
SOL 653-29-00
DUE 060600
POC Brian Thomas (541) 440-1331 or Jeff Salas (541) 440-1245
DESC: Contractor to provide all labor, materials, equipment and
qualified supervision necessary to expand Ambulatory Care Building
as indicated on the drawings and specifications. Solicitation
packages will be available after 4/26/00. There is a refundale
deposit of $120.00 required for each solication package requested.
Make check or money order out to VA Roseburg Healthcare System.
Request for solicitation package must be in writing on company
letterhead and must include deposit. Mail request and deposit
to: E.I.Waterbury Architects, 225 West Fifth Ave, Eugene OR.
97401. Bid packages are due no later than 2:00 p.m. local time
on 6/6/00 in Building #3, Room A305, VA Roseburg Healthcare
System, 913 NW Garden Valley Blvd, Roseburg OR. 97470. Technical
information contact Jeff Salas at (541) 440-1245. SIC 1542.
Cost Range: $2,000,000.00 - $5,000,000.00.
CITE: (W-109 SN446176)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: Z--RENOVATION OF THE LOWER LEVEL OF THE PHOENIX INDIAN
MEDICAL CENTER
SOL IFB5044-5-31-00
DUE 053100
POC Natalie Baca, Contract Specialist, (602) 263-1585 or (602)
263-1200 X1032
DESC: The contractor shall furnish all labor, tools, materials,
transportation, supplies for design and construction of the
Contract Health and Health Records Departments at the Phoenix
Indian Medical Center (PIMC). The proposed location will require
the renovation of approximately 8300 square feet of the lower
level of PIMC. The space is currently unimproved-open warehouse
with concrete walls, floors, and ceiling with exposed piping.
The contractor shall provide a professional design, endorsed
by a professional engineer(s) or architect. Contractor shall
provide improvements to convert the existing space to office
space with private offices, modular office space, and active
file storage area. The office furniture, modular equipment,
counters, shelving and file storage equipment will be completed
by others and are not included in this contract. The proposed
space will require an extension of PIMC's electrical system;
extension and modification of the existing HVAC system; and
installing conduit for a telephone computer, and paging systems
into this space. As well as modification of the existing fire
sprinkler system, demolition of the select facilities, and
all other improvements required to have a complete and functional
space as described. All work performed in this contract shall
meet or exceed all industry standards, UBS, NEC, NFPA requirements,
and City of Phoenix requirements. Prior to submitting bids,
prospective bidders shall be responsible for conducting a thorough
site visit to verify measurements and to determine materials,
equipment and labor required to perform the work. POC for site
visit is Mr. Michael S. Jensen, P. E. at (602) 263-1528. THIS
PROCUREMENT IS SET ASIDE UNDER THE BUY INDIAN ACT, 25 USC 47.
The SIC Code is 1542, and the Small Business Size Standard
is 17 million. A pre-bid meeting will be held on or around
May 22, 2000. All technical questions must be submitted 10
days to pre-bid meeting. Request for bid documents must be
in writing or mailed to Phoenix Indian Medical Center, 4212
N. 16th Street, Phoenix, Arizona 85016, Attention: Natalie
Baca or faxed to (602) 263-1699. The bid documents will be
available on May 1, 2000. Bid opending date is May 31, 2000.
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
CITE: (W-109 SN446177)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--OPERATION, MAINTENANCE AND REPAIR OF GOVERNMENT-MANAGED
FACILITIES, GROUNDS, AND FLOOD CONTROL STRUCTURES, ETC. AT
OUACHITA, GREESON, AND DEGRAY LAKES LOCATED IN THE STATE OF
ARKANSAS
SOL DACW38-00-R-0007
DUE 052500
POC Charlotte D. Coutch, Contract Specialist, 601/631-5451
DESC: Correction: Issue date has been changed to on or about
18 Apr 00. Closing date has been changed to on or about 25
May 00. The solicitation will be available electronically by
accessing the Vicksburg Consolidated Contracting Office (VCCO)
web page at http://www.mvk.usace.army.mil/contract/. Hardcopies
will not be available. All other information publicized in
the original synopsis is correct.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-109 SN446219)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPAIR, REPLACE AND RESTORE LIMESTONE FASCADE ON
MAIN BUILDING
SOL IFB 40020-011-0
POC Larry Burgess
DESC: PRESOLICITATION NOTICE: The United States Penitentiary
in Leavenworth, Kansas has a requirement for a contractor to
repair limestone veneer on the south fascade of the main building
at the U.S. Penitentiary in Leavenworth, Kansas. The scope
of the project includes cleaning, and sealing existing limestone
veneer as well as replacement of damaged limestone. The works
includes: selective demolition of damaged existing limestone
masonry; installing new limestone of the same configuration
in place of the removed; cleaning of the existing limestone
masonry and sealing the existing limestone masonry. Magnitude
of this project is estimated between $1,000,000.00 and $5,000,000.00.
Recipients of bid packages who do not bid on this project,
are encouraged to write and state if you they wish to continue
receiving presolicitation notices. A non-refundable charge
will be required for the plans and specifications. The cost
of the bid package is not known at this time. Additionally,
the exact date of the issuance is not known, it is estimated
the solicitation will be issued in approximately two months.
A "sources sought" Notice will be issued in accordance with
FAR 5.204 when this information is available. This project
is not set-aside for small business.
CITE: (W-109 SN446229)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REMOVE & REPROGRAM AIR HANDLER DRIVES PHASE II
SOL RFP 69D-127-00
DUE 060500
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: It is the intent of the Department of Veterans Affairs
to enter into negotiations with Automated Control Technologies
(ACT) of Burr Ridge, Illinois, to provide all labor, materials,
equipment, and qualified supervision to Remove/Replace the
existing Air Handler Drives (Phase II) with ABB ACH 400 Adjustable
Frequency AC Drives (to match previous replacements) for 3
phase 460v Service with Internal Control Panel (removable keypad)
Enclosure and Reprogram to integrate into existing ACT Building
Automation System at the VA Medical Center, North Chicago,
Illinois. The completion date is 52 calendar days from the
Notice To Proceed. Cost range is $25,000 to $100,000. SIC code
1711 applies to this acquisition. Project Manager is Dick Magin
at VA Medical Center, North Chicago, Illinois, who can be reached
at (847) 688-1900, ext. 83572. Issue date is on or about April
19, 2000. Award is subject to the availability of funds. Contracting
Officer Kimberly Cowan-Tucker 414-902-5406.
EMAILADD: kimberly cowan-tucker@med.va.gov
EMAILDESC:
e-mail
CITE: (W-109 SN446241)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--STRUCTURAL UNIT,AMM
SOL 000450024
DUE 060700
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)605-2191
DESC: NSN 7E-1005-01-279-9804-SR, SPEC NR TDP VER 002, Ref Nr
75A732707-1009, Qty 2 EA, Deliver to MAB Mals 13 Rear Mag 13
3rd Maw FmfMarine Corps Air Station Yuma Yuma AZ , Approx Due
Date O/A Jun 07 00, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN445897)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--ORDALT KITS #16598
SOL N63394-00-R-4003
DUE 061500
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to procure thirty-four (34) Ordalt
Kits #16598. The Ordalt Kits consist of 44 kit items such as
pipe assemblies, machine shop items, and common hardware items.
The solicitation will also contain an option quantity of sixteen
(16) kits. Delivery is required to Louisville, Kentucky within
275 days after contract award. Anticipated release date of
this solicitation is 05/16/00. To obtain a copy of this solicitation
you must visit the PHD NSWC web page at http://www.phdnswc.navy.mil/procurements.
Select competitive solicitations on the left-hand side of the
screen. A hard copy of this solicitation will be available
for REVIEW ONLY at the Louisville, Kentucky facility. NO PAPER
COPIES WILL BE PROVIDED. Drawings will be provided in CD FORMAT
ONLY and may be requested by telefax (502) 364-5483, Attn:
Jacque Gee. See Note #1
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-109 SN446049)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--ELEVAT
SOL TA89887C023 =20
DUE 050300
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:ELEVAT,12 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/03/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-109 SN446302)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--PILOT DISPLAY UNIT
SOL F42620-00-R-0122
DUE 060700
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 1270-99-251-2706WF P/N: 79-077-10-01K, 6.65"
H x 7.35" W x 25.08" L 48.7 lbs. Aluminum alloy with glass,
lenses and printed circuit cards. 1ea. Applicable to: F-16
A/C. Destn: Lockheed Martin FT Worth TX. Delivery:31 Oct 2000
1 ea The approximate issue/response date will be 08 MAY 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Gec-Marconi Avionics Inc, Austin Tx 78725-2070.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-109 SN446247)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS, ASSY
SOL F42630-00-Q-60485
DUE 053000
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-01-250-1292ES P/N: 51655-751, Acft ejection
sys (life support) ballistic device. Predominant material:
woven CRES wire around plastic tube with explosive charge of.
0015 lbs, length 21.78", diameter 0.1630 and is ballistic initiated.
Item must meet all requirements as stated on drawing 16VK023,
Lockheed FW cage 81755. 272EA. Applicable to: F-16. Destn:
FMS Countries. Delivery:31 Dec 2001 272 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 08 MAY 2000. The
anticipated award date will be 30 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-109 SN446261)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MINIATURE POWER SOURCE
SOL DAAE30-00-R-0525
DUE 050800
POC Patricia Nickells, Contract Specialist, 973-724-2388
DESC: CORRECTION: THIS ACTION ORIGINALLY PUBLISHED IN THE CBD
ON 7 APRIL 2000 UNDER SOLICITATION NUMBER DAAE30-00-R-0525
IS CORRECTED AS FOLLOWS: The sentence "If the power source
is a reserve battery, it shall be activated when stimulated
by an axial force of approximately 7.0 pounds." is deleted
in its entirety and replaced with THERE IS A MECHANISM IN THE
FUZE THAT PROVIDES A FORCE OF APPROXIMATELY 7.0 POUNDS. THIS
IS AVAILABLE FOR USE BY THE POWER SOURCE. The following information
is added: The operating environments available through launch
of the munitions and expulsion of the grenades to potentially
activate a power source system are as follows: 1. Munition
axial acceleration of about 75 g's to about 17,000 g's. 2.
Munition rotational acceleration of about 1785 rad/sec2 to
about 338,500 rad/sec2. 3. Grenade expulsion from the MLRS
is lateral at about 23,000 g's. 4. Grenade expulsion from the
projectiles is axial to the rear of the projectile at about
3500 g's. 5. There is significant wind velocity at time of
expulsion. 6. The target impact velocity of the grenades is
about 140 ft/sec. All other requirements remain the same.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/041820000/041820000.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-109 SN446309)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TUBE, GUIDED MISSILE
SOL DAAH01-00-R-0077
DUE 040800
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: THIS IS SYNOPSIS. NSN 1440-00-196-0038, Army P/N 11486778.
The current known quantity for this item is 161. This acquisition
covers potential requirements for five (5) years for a total
maximum quantity of 711. Orders will be issued one or more
times as requirement materialize. This item has been identified
as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions. This solicitation is subject to
the ACOM Spares Best Value Contracting Process. See sections
A, L, and M of the solicitation. Destinations to be furnished.
Delivery schedule 275 days after contract award. Offerors must
be approved and qualified. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:
AMSAM-AC-ML-SA. The most recent representative unit price and
quantity relative to this acquisition is NSN 1440-01-196-0038,
Awd Date 052892, Qty 485, Unit Price $612.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid Potential offerors
are encouraged to pursue qualification for future buys in accordance
with AMCOM pamphlet 702-1 available through internet. 100%
Small Business Set-Aside. See Number Note(s): 1.
CITE: (W-108 SN445869)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CAP, ASSEMBLY
SOL SP047500R2478
DUE 060200
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 22 and 26. Opens 28 Apr 00. End Item Application
F-16 Aircraft, PR number YPG00048000728, NSN 1560-00-118-9669,
Cap, Assembly, MFG: Shaw Aero Devices Inc. CAGE: 99321, P/N
457-370-12. CONFIGURATION CONTROL APPLIES. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. This solicitation is for an
Indefinite Quantity Contract of one (1) base year plus four
(4) option years. Guaranteed minimum buy for the base year
is 2911 each. This PR will be used for the first draw down
only. Bidders must complete and return solicitation package.
Delivery schedule - 270 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446122)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--WHEEL, TURBINE, ASSEMBLY
SOL SP0470-00-R-2486
DUE 060200
POC poc snward - 804-279-4527/fax 6450
DESC: YPG00060000573, NSN 1660-00-909-9540, Allied Signal Inc
P/N 203583-1, quantity 124 each and 100% option. DSCR does
not currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279-3026.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446293)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--DUCT ASSEMBLY, INLET
SOL SP0470-00-R-2262
DUE 060200
POC pocsnward--804-279-4527/fax 6450
DESC: YPG00059000436, NSN 1560-00-864-4794, Lockheed Martin
Corp P/N 919215-119, Rev 'C', quantity 66 and 100% option;
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446295)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--SEAL ASSEMBLY, SHROUD
SOL SP0-470-00-R-2487
DUE 060200
POC pocsnward--804-279-4527/fax 6450
DESC: YPG99059000266, NSN 1560-00-802-4301, Lockheed Martin Corp
P/N 908822-1 Rev 'E', quantity 82 each and 100% option; DSCR
does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446303)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SEAT
SOL TA89862C025 =20
DUE 051000
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SEAT, 124items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-108 SN445871)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 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--INDEFINITE QUANTITY CONTRACT FOR AN INSERT, WHEEL
FOR A P3-C ACFT.
SOL SPO470-00-R-2404
DUE 061500
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00084043504: This solicitation will contain 1
NSN for an Insert, Wheel, for a P3-C ACFT. This award will
be solicited for an Indefinite Quantity Contract. The solicitation
will consist of one base year and four option years. There
is currently one approved source of supply: B F Goodrich Corp.,
Cage 97153. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1630-00-883-2700, P/N 170-113, AEQ =
3780. Delivery: FOB Origin, 149 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government on the NSN. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.2304(c)(1),
other than full and open competition applies. The anticipated
award date is July 31, 2000. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN445873)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
SOL DAAH23-00-Q-0786
DUE 060200
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0786;
PRON: AX0F0185AX; NSN: 1615-01-113-8188; Quantity: 40 each;
Part Number: 70101-31000-043; Sole Source to Sikorsky Aircraft
Corp.; Noun: Blade, Rotary Wing; SIC Code: 3728; Closing Date:
2000 June 02; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Destination to New Cumberland, PA. Point of Contact:
James Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Sikorsky Aircraft Corp. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. All responsible sources may submit an
offer which will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-108 SN445883)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 16--REPLACEMENT SEAT CUSHIONS FOR KC 135R
SOL F62321-00-QS112
DUE 042800
POC Richard Woodward, Contract Specialist, Phone 011-81-611-734-2297,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
DESC: Please see attached RFQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62321-00-QS112&LocID=642
LINKDESC:
notice
EMAILADD: richard.woodward@kadena.af.mil
EMAILDESC:
CITE: (D-108 SN445893)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-R-2462
DUE 060100
POC POC: Vanessa Jones (804)279-3638
DESC: NSN 1560-01-272-8404, Window Panel, Aircraft IAW Sikorsky
Aircraft, Cage 78286 DWG 70206-01001 Rev "L" dated 19 Jun 95
ATCOM, Cage 81996 Procurement Package #70206-01001 Rev "E"
Dated 27MAR89, DWG P/N 70206-01001-105, Exception, Minimum
Window Thickness is 0.060 disregard Para 2.2.2. of TI-STD-15.
The Defense Supply Center Richmond (DSCR) intends to award
a firm fixed price contract with a 100% quantity option under
NSN 1560-01-272-8404. Line Item 0001 qty = 404 ea. Total Qty
= 404 each. Critical Application Item. Origin Inspection I/A/W
QAP 008 Required. Delivery at origin, Line Item 0001 - Parcel
Post Address: Defense Distribution Depot San Joaquin, San Joaquin
Tracy, P.O. Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: Defense Distribution Depot San Joaquin, San Joaquin
Tracy, 25600 S Chrisman Road Recv WHA 10, Tracy, CA 95376-5000.
Delivery is within 180 days ARO after first article approval.
This requirement contains first article testing for 1 sample
item with a Government Verification test. This is a request
for a written quote. 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. All responsible sources may submit an offer
which will be considered. Notes 9, 22 and 26 apply to this
procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446079)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--H-60 COMMON COCKPIT
SOL N00019-97-G-0015
POC LCDR John Couture,PCO; Air-2.3.2.4.2, Phone (301)757-5301
DESC: The Naval Air Systems Command intends to negotiate a firm
fixed price order under Basic Ordering Agreement N00019-97-G-0015
with Lockheed Martin Federal Systems (LMFS), 1801 State Route
17C, Owego, NY 13827-3998. The order is for the procurement
of technical support for CH-60S Common Cockpit (CC) integration
at Sikorsky Aircraft Corporation, CC operations and maintenance
training and logistics support of the CH-60S CC. LMFS is the
only source with the engineering expertise and the technical
data required to accomplish these efforts.
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-109 SN446102)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--CONTROL ASSEMBLY
SOL SP0475-00-R-2479
DUE 060200
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: OPENS 03 MAY 00. End Item Application F-16 Aircraft, PR
number YPG99077000331, NSN 1680-01-051-0820, Control Assembly,
MFG: Lockheed Martin Corp. CAGE: 81755, and MFG: Transdigm
Inc., CAGE: 04638. CONFIGURATION CONTROL APPLIES. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. GOVERNMENT
FIRST ARTICLE TESTING IS REQUIRED. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total Quantities Total Quantities - 88 each (New Cumberland,
PA 17070-5001). Delivery schedule - 290 DARO (including 150
days for First Article production and testing). Origin inspection
required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446153)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2526
DUE 060800
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00104000389, NSN 1650004028622, Servovalve, Hydraulic,
P/N 41000484. Note 26 applies. Delivery is 50 per month 380
DARO. EBB Quotes will not be considered. Specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Intended Source
is HR Textron Inc.
CITE: (W-109 SN446154)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2526
DUE 060800
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00104000389, NSN 1650004028622, Servovalve, Hydraulic,
P/N 41000484. Note 26 applies. Delivery is 50 per month 380
DARO. EBB Quotes will not be considered. Specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Intended Source
is HR Textron Inc.
CITE: (W-109 SN446155)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2527
DUE 060800
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00105000453, NSN 1630013330538, Brake, Single Disk P/N
4000504-1. Note 26 applies. Delivery is 350 DARO. EBB Quotes
will not be considered. Specifications plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Intended Source is Aircraft Braking
Systems.
CITE: (W-109 SN446157)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--TRANSDUCER
SOL SP0475-00-R-2312
DUE 060300
POC Denise Blount, BV196, (804)279-3322. Contracting Officer,
Michele Thomas (804) 279-3118
DESC: Solicitation for NSN 1620-01-199-0166/YPG99293000328. Configuration
Control Applies, Critical Application Item. Part #: 58380,
DWG #: 58380, Rev "F" Quantity: 110 each. 100% Option quantity
applies. Unrestricted. Other than full and open competition,
intended sources: Vickers, Inc. and Kavlioc Corp. FOB: Origin,
Inspection/Acceptance: Origin. Delivery within 99 days ARO.
Solicitations between $25,000 and over will be made in writing.
This is a request for a written quote, please submit offers
to fax # (804) 279-4165. Technical Data Package Availability:
DSCR dose NOT currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
All responsible sources may submit an offer, which will be
considered. Automated Best Value Model - The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Notes 9 and 26 applies to this procurement.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-109 SN446170)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--DUCT ASSEMBLY, AIR
SOL SP0475-00-R-2480
DUE 060200
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 26 OPENS 03 MAY 00. End Item Application
F-16 Aircraft, PR number YPG99231000324, NSN 1660-01-237-4461,
Duct Assembly, MFG: Lockheed Martin Corp. CAGE: 81755, P/N
16Y182-803. Specifications, plans or drawings relating to the
procurement described are NOT AVAILABLE AND CANNOT be furnished
by the Government. GOVERNMENT FIRST ARTICLE TESTING IS REQUIRED.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantities Total Quantities
- 89 each (New Cumberland, PA 17070-5001). Delivery schedule
- 330 DARO (including 150 days for First Article production
and testing). Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446174)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--WIRE BUNDLE ASSEMBLY
SOL SP0475-00-R-2481
DUE 060200
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 1 and 26 OPENS 03 MAY 00. End Item Application
F-4 Aircraft, PR number YPG98320000426, NSN 1680-01-015-1458,
Wire Bundle Assembly, McDonnell Douglas Corp. P/N 53G79262-8
REV L. Specifications, plans or drawings relating to the procurement
described are NOT AVAILABLE AND CANNOT be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total Quantities
Total Quantities - 115 each (Richmond,VA 23297-5990) and 40
each (Barstow, CA 92311-5014). Delivery schedule - 425 DARO
(including 150 days for First Article production and testing).
Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446179)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--HEAT EXCHANGER, OIL
SOL SP0475-00-R-2483
DUE 060200
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 1 and 26 OPENS 03 MAY 00. End Item Application
F-4 Aircraft, PR number YPG98323000358, NSN 1650-00-351-5729,
Heat Exchanger, Oil, McDonnell Douglas Corp., CAGE: 76301,
P/N 53-58147-43 REV B. CONFIGURATION CONTROL APPLIES. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantities Total Quantities
- 25 each (Tinker AFB, OK 73145-9013). Delivery schedule 470
DARO. Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446186)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--ROTOR-POST, MOTOR, HYDRAULIC
SOL SP0475-00-R-2494
DUE 060200
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 22, and 26. Opens 03 May 00. SOLE SOURCE -
ANTICIPATE AWARD IAW A BOA. End Item Application F-16 Aircraft,
PR number YPG00098000731, NSN 1650-01-056-8973, Rotor-Post,
Motor, Hydraulic. MFG: Honeywell Intl. Inc. CAGE: 9X173, P/N
4100086-3. Other than full and open comp, ONLY ONE SOURCE.
Specifications, plans or drawings relating to the procurement
described are NOT AVAILABLE AND CANNOT be furnished by the
Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total Quantities 70 Each (New Cumberland, PA 17070-5002) and
255 Each (Hill AFB, UT 84056-5734). Delivery schedule 360 DARO.
Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446188)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 16--MANUFACTURE OF AIRCRAFT WING TIP
SOL F09603-00-R-34158
DUE 060200
POC James Gordon, WR-ALC/LAKB,(912) 926-7449
DESC: ITEM 0001 Manufacture of Tip, Aircraft,NSN 1560-00-449-8872,
Part Number 4T30007-101A, MFC 98897. Size Dimensions: 4.5'
- 5-5' Long, 3' - 3.5' Wide with various contours.Form/Fit/Function:
Horizontal Smb for aerodynamic functions. Predominant Material:
Alluminum Alloy. The Government has no specifications or drawings.
Only written requests please. NOTES: 22,26
EMAILADD: j.gordon@pk.robins.af.mil
EMAILDESC:
CITE: (W-109 SN446212)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 16--MANUFACTURE OF LIQUID QUANTITY INDICATORS
SOL F09603-00R-35147
DUE 050800
POC James Gordon, WR-ALC/LAKB Robins AFB GA 31098 (912) 926-7449
DESC: ITEM 0001 Manufacture of 16 ea Liquid Quantity Indicators,
NSN 6680-01-101-6437UC, Part Number 4L97500-247A. MFC 94580
& 98897. DIMENSIONS: Length 5.825 inches, Width 1.828 inches,width
2.000 inches. FIT/FORM/FUNCTION: Aluminum Alloy and Aluminum
Cast.FUNCTION: Indicates Oxygen Level. The Government drawings
or specifications are available. Only written requests please.
NOTES 22, 26.
EMAILADD: jgordon@pk.robins.af.mil
EMAILDESC:
CITE: (W-109 SN446227)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINEAR PISTON
SOL F42630-00-Q-2016
DUE 053000
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-063-9521 P/N: 65251-08066-101, A
CYLINDRICAL SHAPED ITEM WHICH TRANSFERS LOADS WHEN PRESSURE
OR FLUIDS AR E APPLIED. 5.5 IN O.D. X 8.5 IN LONG. ALLUMINUM
ALLOY. ABSORBS IMPACT DUR ING LANDING. NHA 1620 00 851 3465,
NHA NOUN MLG DRAG STRUT, NHA P/N 652 51- 08060-042, H-53, 4SA6-24-3
INND 76 25ea. Applicable to: H-53. Destn: Hill Air Force Base,
Ut 84056-5825. The approximate issue/response date will be
08 MAY 2000. The anticipated award date will be 30 May 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Sikorsky Aircraft Corp, Stratford CT. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-109 SN446260)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER, ACTUATING
SOL DAAH23-00-R-0482
DUE 053100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 1650-01-352-0090, PN: 308910-101, Quantity 23. applicable
to AH-64. F.O.B. Origin with delivery to Texarkana, TX. This
is a controlled source item to Parker Hannifin Customer Support.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The approved source is Parker Hannifin Customer Support. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-A, Roberta B Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-109 SN446288)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TWOBAR, ACFT, NSN 1730-01-465-0729, P/N 215030-01,
KC-10 APPLC
SOL F41608-00-Q-20417
DUE 060800
POC The Point of Contact is Jesse L. Christy, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: jesse.christy@kelly.af.mil
DESC: Solicitation is scheduled for release 9 May 00, with a
closing date of 8 Jun 00. Item is used with KC-10 aircraft,
2 wheels, length 129.100 inches-non adjustable, height is 32.000
inches, hook w/lockpin, width is 34.000 inches lunette eye,
made of steel coded 4H - direct purchase from manufacturer
for the first time. manufacturer is Stanley Aviation. Requirement
is for 11 units. There is no technical data available. 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.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-109 SN446271)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--CSA MK 2 MOD 1 SYSTEM CABLES FOR 688I CLASS SUBMARINES
SOL n/a
POC A.R. Ketchum, Contracting Officer, SEA 02612, (703) 602-7707
DESC: The Naval Sea Systems Command intends to issue a sole source
firm-fixed price contract to BAE Systems Incorporated, 115
Bay State Drive, Braintree, MA 02184-5203. The contract will
provide for the procurement and installation of CSA MK 2 Mod
1 system cables on 688I Class submarines. A total of 28 cable
and connector ship-sets and will be procured and installed.
Associated test cables, engineering services and technical
data will also be included in this contract. Currently, BAE
is the only manufacturer of six inch countermeasure devices
which interact with and deploy from the CSA MK 2 Mod 1 system.
BAE possesses the necessary data, experienced personnel and
manufacturing expertise to perform the work and satisfy the
low production and schedule requirements. No other source has
the technical qualifications and necessary resources to perform
the work described herein, nor will any other supplies or services
satisfy the Navy's requirement. Companies interested in subcontracting
opportunities should contact BAE directly. See Numbered Note
22.
CITE: (W-109 SN445987)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--JP-5 FUEL SEPARATOR, TANK ONLY
SOL N00181-00-Q-0492
DUE 060500
POC Jodey Barnes-Edwards, (757) 396-9354
DESC: Fleet Industrial Supply Center, Norfolk Naval Shipyard
Annex intends to procure in accordance with FAR Part 5.202
on a sole source basis with Gil, Inc. for One (1), 500 GPM
JP-5 Fuel Separator without CLA valves, Tank only in accordance
with Model No. GFS-24-15-V500 CL 1 F/S and Drawing No. G-4168-E,
with a Certificate of Compliance that the Separator was Hydro
tested to 300 PSI in accordance with NSTM S9550-BK-MMA-010/55260
and Drawing G-4168-E. Solicitation requests will be accepted
via mail and email. All requests shall include complete mailing,
address, telephone no., fax no. and point-of-contact. Written
requests shall be forwarded to Fleet Industrial Supply Center,
Norfolk Naval Shipyard Annex, Attn: Code 532.72/Jodey Barnes-Edwards,
Bldg. 1500, 2nd Floor, Portsmouth, Va. 23709-5000. Fax and/or
phone requests are not authorized and will not be accepted.
Important Notice: DFARS 252.204-7004, "Required Central Contractor
Registration (CCR)" applies. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Information can be obtained through website http://ccr.edi.disa.mil
Numbered Notes 1, 22 and 26 applies.
LINKURL: NA
LINKDESC:
EMAILADD: barnesedwardsJA@nnsy.navy.mil
EMAILDESC:
CITE: (W-109 SN446057)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--JP-5 FUEL SEPARATOR, TANK ONLY
SOL N00181-00-Q-0492
DUE 060500
POC Jodey Barnes-Edwards, 757-396-9354
DESC: This modification corrects the incorrect FAR citation in
the original description from FAR Part 5.202 to FAR Part 6.302-1.
LINKURL: NA
LINKDESC:
EMAILADD: barnesedwardsJA@nnsy.navy.mil
EMAILDESC:
CITE: (W-109 SN446063)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 25--OSHKOSH MODEL MP3000 SNOW BLOWER PARTS
SOL F65501-00-Q0052
DUE 050300
POC Rika Johnson, Contract Administrator, Phone 907-552-7556,
Fax 907-552-3908, Email johnsonr@elmendorf.af.mil
DESC: Oshkosh Model MP3000 Snow Blower parts: Part # 1797540W
Blower tub Qty 4 Part # 1833440 Tub-turn cylinder Qty 2 Part
# 1868430 Chute lift cylinder Qty 2 Part # 1868420 Chute deflector
cylinder Qty 2 Part # 1869740 Impeller Qty 2 Part # 1794090
Teflon guide Qty 12 Part # 1794080 Teflon retainers Qty 12
FOB Elmendorf AFB, Alaska POC A1C Rika K. Johnson Please disregard
the phone number given and use this number: (907) 552-5337,
E-mail is:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0052&LocID=641
LINKDESC:
notice
EMAILADD: johnsonr@elmendorf.af.mil
EMAILDESC:
CITE: (D-109 SN446209)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 ENGINE DUCT FAN
SOL JT290
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100/220 Engine Fan Duct; NSN 2840-01-386-8242PT;
P/N 4081360. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX 78241-5921; FAX (210) 925-0235. Reference JT290 on all
requests.*****
CITE: (W-108 SN445861)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 28--CUMMINS DIESEL ENGINES
SOL N46450-00-t-0031
DUE 050300
POC Nina A. Miller, Phone: 912-673-2001 X6963
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subart 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 issued as Request for Quote(RFQ).
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The Trident
Refit Facility, Naval Submarine Base, Kings Bay, GA requires
two Cummins Diesel Engines. Model #NT855G4. One serial number:
11400511 and one serial number: 11401394. It requires one job
for installing the two engines. Delivery will be estimated
at 6-5-00 to the Naval Submarine Base, Kings Bay, GA. The following
clauses apply: 52.212-1 Instructions to Offerors-Commercial.
52.212-2 Evaluation-Commercial Items, 52.212-3 Offeror Representations
and Certifications-Commercial Items, with its offer. 52.212-4
Contract Terms and Conditions-Commercial Items. 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commerical Items. See Numbered Note 22. Sole Source.
CITE: (W-109 SN446074)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--HOUSING ASSEMBLY, NO. 5 SEAL
SOL DAAE07-00-Q-N095
POC Gary M. Dycio (810) 574-7222
DESC: Item: Housing Assembly, No. 5 Seal. NSN: 2835-01-161-5335.
MPN: 12284389. Quantity: 243 each. Option: None. FOB: Destination.
See Note 1. The offer due date is on or about 2 Jun 2000.
All responsible sources may submit a quote which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-109 SN446203)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--EXHAUST DUCT ASSEMBLY
SOL DAAE07-00-R-N112
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Exhaust, Duct, Assembly. NSN: 2835-01-385-2635. PN:
12387380. Qty: 34 Each. Option: 34 Each. FOB: Destination.
See Note 01. The offer due date is on or about 2 Jun 00 (See
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered. All responses
to this solicitation must be submitted electronically. To view
more of TACOM's acquisitions and awards, visit the TACOM website
at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-109 SN446239)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 28--DUCT ASSEMBLY
SOL F09603-00-61667
DUE 060100
POC WR-ALC/PKXOC include mfg code, For additional information
contact Deleashawn Johnson/Lukb/[912]926-7270
DESC: Item 0001 NSN 2835-01-390-3671BZ P/N: 8837068-10, APPL:
MH-53J DIM: MAT: 301 STAINLESS STEEL FUNC: DIRECTS APP EXHAUST
FUMES TO OUTSIDE OF AIRCRAFT AMARC AND LOCAL RECLAMATION SOURCES
CONSIDERED. QTY 3 EA 02 JAN 2000 CLIN 1002 FIRST ARTICLE TESTING
QTY 1 EA 03 JUL 2000 4ea. Applicable to: Mh53j. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:02 JAN 2001 3 ea 03
JUL 2000 1 ea The approximate issue/response date will be 02
MAY 2000. The anticipated award date will be 30 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Engineering Development Labs Inc, Dayton Oh 45432-1803.
First article test required. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: DELEASHAWN.JOHNSON@ROBINS.AF.MIL
EMAILDESC:
CITE: (I-109 SN446264)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP0480-00-R-2050
DUE 050900
POC dscr-jlpc (804)279-4913
DESC: NSN 2840-01-177-4372, Pratt & Whitney P/N 2183955. Quantity
910 each. Item is a critical application item and configuration
control applies. Origin inspection required. Delivery will
be to Norfolk, VA. All responsible sources may submit an offer,
which will be considered. DSCR does not currently have an approved
technical data package available for this NSN. EBB responses
are not acceptable and offerors submitting them may be considered
non-responsive for award.
CITE: (W-109 SN446287)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, LEAF, INNER, EXHAUST
SOL SP0480-00-R-2337
DUE 060900
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-01-040-4255, General Electric Co., P/N 6029T01G01
Rev. "M". Approved Sources: Bristol aerospace, Samsung Aerospace
and Associated Aerospace Activities. Total quantity is 375
each; 100% quantity option applies. FOB Origin, Inspection/Acceptance
at Origin. Requested delivery is 261 Days ARO. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA 23237 19,
1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446308)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--PLUNGE
SOL FY89719C022 =20
DUE 050300
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PLUNGE, 40items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/03/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-108 SN445868)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL SP075000R3032
DUE 061200
POC For Information Only, Point of Contact - Mary Jo Coffey,
Telephone Number - 692-3847, FAX: 693-1574
DESC: PR: IQC00076000004 NSN: 2930-01-264-3480 RADIATOR, ENGINE
COOLANT, HEAVY DUTY. See Note(s): 12, 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, deliery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-109 SN446008)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR ENGINE, COOLANT
SOL DAAE07-00-Q-N078
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Radiator Engine, Coolant. NSN: 2930-01-038-3666.
PN: 12260209. Quantity: 59 Each. FOB: Destination. See Note:
01. This is a critical safety item. The offer due date is on
or about 4 June 00 (see solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
**DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION -
INTERESTED PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM
THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-109 SN446052)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--LEAD, IGNITER PLUG (MAIN)
SOL SP048000R-0962
DUE 061800
POC r.h.klein- no phone calls accepted - written only - fax:
804 279 3123
DESC: NSN 2925-00-875-5116, LEAD, IGNITER PIN (0AFL4)P/N 52001-2
or (59501)P/N 41205. Other than full & open applies; buyer
can only award to technically-approved manufacturer; DSCR does
not have drawings/specs - all offerors not already technically
approved, must submit a complete technical data package for
evaluation. Current solicitation # SP0480-00-R-0962 is to establish
an IQC with a guaranteed minimum of 88 each/per annum and a
maximum ceiling of 352 each/per annum; minimum quantity per
delivery order is expected to be 44 each for stock orders and
1 each for DVD orders. Soliciting FOB Origin with inspection
and acceptance at ORIGIN. All requests and/or offers must be
written; faxed offers will be accepted at 804-279-5201/5587.
Item is not commercial (Note 26).
CITE: (W-109 SN446058)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--HOUSING, FUEL VALVE
SOL N68836-00-T-0099
DUE 053000
POC Carol Foulk, (904) 542-1072
DESC: Housing, fuel valve, for use on C130 oil cooler. Allied
Signal p/n 17651-2. Naval Aviation Depot (NADEP) Quality Assurance
inspection required. Certificate of Conformance required. NSN
2935-00-546-3137. FOB dest to NADEP, Naval Air Station, Jacksonville,
Florida. SIC 3592, 500 employees. Request for Quotation. Type
of order: single award, firm fixed price. All responsible sources
may submit a quote which will be considered by the Government.
Numbered Note 1 applies.
LINKURL: http://www.fiscjax.com
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-109 SN446059)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, OIL, PUMP ASSEMBLY
SOL SP0740-00-Q-F642
DUE 052200
POC For Information Only: Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 2990-01-259-0588, Housing, Oil Pump Assembly, Honeywell
Int'l Inc. (02LU7) Part Number 366871-3. Quantity of 28 each
to be delivered to Tracy CA 95376-5000; quantity of 25 each
to be delivered to Texarkana TX 75507-5000, 250 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Note 22. This solicitation
is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-109 SN446070)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOZZLE, FUEL INJECTION
SOL SP075000R3031
DUE 060800
POC For Information Only; Point of Contact is Will Chavez, (614)692-1288
DESC: This notice is to revise submission No. 445717. The Solicitation
number should read SP075000R3031.
CITE: (W-109 SN446181)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--BELLOWS, COMPRESSOR
SOL SP0480-00-R-2445
DUE 060900
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2915-00-544-1221 General Electric Co., P/N 738C174P1.
Approved Source: Robert Shaw P/N 086181A0001 Total quantity
is 180 each. 100% quantity option applies. FOB Origin, Inspection
/ Acceptance at Origin. Requested delivery is 366 Days ARO.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. To request a copy of this package
please contact Bid Custodian in writing by mail: DSCR, Bid
Custodian, DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA
23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446184)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ACTUATOR TRAVEL LOCK WITH CONTAINER
SOL DAAE07-00-R-N109
POC Gary M. Dycio (810) 574-7222
DESC: This is a modification to a previous advertisement on:
Actuator Travel Lock with Container NSN: 3010-01-373-5945
Quantity: 31 each This is to inform interested parties
that the solicitation has been cancelled.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-109 SN446043)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 WOODWARD GOVERNOR CO.(31361)
SOL SP0441-00-R-2504
DUE 062000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi Kirkland/BW200/804-279-350 8. contracting officer
Carolyn D. Altizer/BW001/804-27 9-3527.
DESC: PR-NO: YPG00082000450 NSN 3110-00-078-5679, 392 -EA del
to New Cumberland PA 17070 del by 12 Dec 00. Bearing, ball,
annular Woodward Governor CAGE 31361 P/N 1411-307 critical
application FOB destination/ inspection & acceptance origin
DSCR does not have an approved technical data package for this
NSN 100% option quantity provisions apply all responsible sources
may submit an offer which will be considered.
CITE: (I-109 SN445918)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 "SOURCE CONTROL ITEM"
SOL SP0441-00-R-2503
DUE 061500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi Kirkland/BW200/804-279-350 8. contracting officer
Carolyn D. Altizer/BW001/804-27 9-3527.
DESC: PR-NO: YPG00095000805 NSN 3110-01-399-7537, 111 -EA del
to New Cumberland PA 17070 del by 06 Oct 00. See notes 9, 22,
bearing, roller, cylindrical "source control item" Allison
Engine Co. CAGE 63005 P/N 23055956 approved sources: MRC Bearings
CAGE 38443 flight safety critical FOB destination/ inspection
& acceptance origin 100% option quantity provisions apply all
responsible sources may submit an offer which will be considered.
CITE: (I-109 SN445919)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ASSEMBLY FLIGHT SAFETY CRITICAL "
SOL SP0441-00-R-2505
DUE 062000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi Kirkland/BW200/804-279-350 8. contracting officer
Carolyn D. Altizer/BW001/804-27 9-3527.
DESC: PR-NO: YPG00103000632 NSN 3110-01-054-8564, bearing Assembly
flight safety critical coqc required configuration control
item Honeywell flight system Div. CAGE 58960 P/N 4009270 Rev
P FOB destination/ inspection & acceptance origin 100% quantity
option provisions apply qty 1400 all responsible sources may
submit an offer which will be considered.
CITE: (I-109 SN445945)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP044100R2345
DUE 061900
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax, 804
279-4132
DESC: 3120-00-138-4083: All request for the above referenced
solicitation package must be put in writing and faxed to 804
279-6379. Please reference the YPG number and the solicitation
number on the request. This item requires engineering source
approval by the design activity in order to maintain the quality
of the part. COQC applies. "This is a Flight Safety Critical
Item and Configuration Control Item." This item is being procured
in accordance with Boeing Helicopters (77272) part number 114R2197-4
Rev G. Acceptable soruce(s): Roller Bearing Co. of America
(51588) and Kaydon Corporation (32828). Estimated quantity
410 with 100% option quantity, FOB destination, inspection/acceptance
origin, QAP B02, delivery 120 DARO. All deliveries will be
maed to one of DLA's stock locations with an anticipated delivery
to Tracy, CA. Automated Best Value System (ABVS) applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation. Faxed offers are not authorized. All offers
must be in writing and recieved by the closing date identified
on the solicitaion. See Note 26.
CITE: (W-109 SN445991)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING UNIT, PLAIN
SOL SP0441-00-R-2531
DUE 062000
POC For copies of solicitation call or fax Bid Custodian, Phone
804-279-3026, fax 804-279-4165. Contract Specialist James Vaughn
804-279-6304; Contracting Officer Carolyn Altizer 804-279-3527.
DESC: YPG00101000854, for 340 each, NSN 3130-01-231-4602 Bearing
Unit, Plain in accordance with Pratt & Whitney Acft. Div. cage
77445 part number 4067421 rev D or part numbers 4067401, 4067420.
Acceptable source is New Hampshire Ball Bearing Astro Div.
cage 15860. THis is a configuration control item requising
approval by the design activity. Specifications, plans or drawings
are not available and will not be furnished by the Government.
A firm fixed price award is anticipated to include a 100% option
on the quantity. FOB destination, inspection/acceptance Origin,
Delivery 280 DARO, QAP B02. All deliveries will be made to
a DLA stock location, with anticipated delivery of 35% to Tracy,
CA 30% to NewCumberland PA and 35% to Texarkana, TX. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation, See note 26.
CITE: (W-109 SN445998)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP044100R2538
DUE 061900
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax, 804
279-4132
DESC: 3120-01-349-0988: Solicitation SP0441-99-R-3303 is deleted
in it's entirety and replace with Solicitation SP0441-00-R-2538.
Submission No. 377670 dated 8 September 1999 is cancelled in
it's entirety and replaced with the following: This procurement
is modified to delete the "First Article Testing (FAT)" requirement.
In lieu of FAT, the contractor must do first piece inspection
to assure all quality requirements of the drawing and QAP are
met. This item is being procured IAW U.S. Army Armament Research
and Development Command (19200) P/N 12576040 REV B. Acceptable
Source(s): Kahr Bearing (97613), Radial Bearing (99528), RBC
Heim (73134) and Southwest Products (81376). Estimated quantity
407 with 100% option quantity, FOB destination, inspection/acceptance
origin, delivery 120 DARO, QAP B02. All deliveries will be
made to one of DLA's stock location with anticipated delivery
Tracy, CA and Anniston, AL. Automated Best Value System (ABVS)
applies. The final contract award decision may be based upon
a combination of price, past performance and other evalutation
factos described in the solicitation. Faxed offers are not
authorized. All offers must be in writing and received by the
closing date identified in the request for proposal. See Note
26.
CITE: (W-109 SN446080)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--REHABILITATION OF A 25 TON PORTAL CRANE AT NWS YORKTOWN,
VA
SOL N3258A-00-R-6010
DUE 060800
POC Alan Ira Finkelman, 610-595-0920; Margaret Gettings, 610-595-0917
DESC: This is a requirement to rehabilitate and restore a 25
Ton Portal Crane built approximately 40 years ago by Star Iron.
The offerors submitting proposals are to design the rehabilitation
and restoration of the crane in accordance with their design.
This solicitation is a 100% SMALL BUSINESS SET ASIDE. PRICE
AND TECHNICAL PROP0SALS ARE REQUIRED. THE EVALUATION OF PROPOSALS
WILL BE BY A SOURCE SELECTION PROCESS. OFFERORS SHALL SUBMIT
A TECHNICAL PROPOSAL AND A PRICE PROPOSAL, each independent
and severable. Each prooposal will be evaluated independently
of the other by a technical evaluation team and a price evaluation
team.The technical proposal shall not contain any reference
to price or pricing methods. For this solicitation Technical
and Price are considered approximately equal. The Price Proposal
shall consist of an original and four copies. The Technical
proposal shall be submitted with seven copies and shall not
exceed 20 pages, exclusive of resumes, charts and schedules.
The type size for the Technical Proposal shall not be smaller
than 10 cpi. Pages exceeding the 20 page limit will not be
read. The basis for any award resulting from the Request for
Proposal shall be based on the best value to the Government,
price and other factors considered. The Request for Proposal
should be issued during May 2000. Requests for the solicitation
may be submitted by e-mail, mail, or facsimile requests. NO
TELEPHONE REQUESTS WILL BE HONORED. Requests for the solicitation
shall cite the proposal number, the name of the firm, address,
point of contact and telephone number. Rehabilitation and restoration
will require a contractor provide design and construction services
to modify and restore the 25-gross ton Lindholm designed portal
crane. The design and modifications shall be based on the performance
criteria identified in the solicitation specification and shall
result in the crane achieving the capability to safely function
with only one crane operator located in the operator's cab.
The new work shall be built to the released design drawings
developed by registered professional engineers. the rehabilitation
and restoration of the crane will include but not be limited
to the following: (1) Replacing constant potential controls
with electronic static stepless controls for the electric drives
that power the main hoist, whip hoist, luffing hoist, rotate
and gantry; (2) Replacing the drive mechanism's hydraulic brakes
with electro-mechanical brakes for the main hoist, whip hoist
and luffing hoist; (3) Reconfiguring the holding brakes release
and setting characteristics (i.e. as primary and secondary)
for the main hoist, whip hoist and luffing hoist; (4) Reconditioning
the main engine-generator set including retrofitting with new
controls and diagnostics; (5) Painting entire crane; (6) Reconditioning
the operator's cab; (7) Reconditioning the electro-mechanical
brakes for the main hoist, whip hoist, luffing hoist, rotate,
and gantry; (8) Reconditioning each of the eight motion drive
motors; (9) Replacing the hinges on the safety gates at the
access ladders; (10) Reconditioning all leaking gearboxes,
inside gantry frame box sections, shore plug, notch area cracks,
and rotate drive hydraulic brake; (11) Replacing the boarding
platform on the opposite side of the machinery house from the
main boarding entry; (12) Replacing water seal boots on gudgeons,
loose and missing bolts, machinery house roof water seals,
boom ladder safety cables, cord grip grommets, damaged electrical
wires and cables; (13) REPLACING ALL TRAVEL WHEELS [OPTION
ONLY]; (14) Installing covers on access openings, protective
coating on machinery house roof, rope guards for main and luffing
hoist sheaves, conduit on open and unprotected electrical wires;
(15) Installing new bleeder, pedal and tubing for the rotate
drive hydraulic brake; (16) Installing new limit switches,
collector ring assembly, stop alarms, sound power telephones,
powered actuators for the luffing pawl and swing lock; (17)
Installing new ropes for the main hoist, whip hoist and luffing
hoist; (18) Designing and installing new 5-ton jib extension
to the main boom, [OPTION ONLY FOR THE 7-1/2 TON JIB EXTENSION]
(19) Designing and installing crane stops with buffers, custom
rubber boots on gantry gearboxes, and new wiring for motors
and controls; (20) Designing and installing new mounting brackets
for brakes, control panels, limit switches, actuators, collector
ring assembly, encoders, load cells, display units, air conditioner,
heater, master switches, weather station, window wipers and
pushbuttons; (21) Replacing lighting generator, emergency generator
- air compressor - diesel engine set and battery with DC-to-AC
power converter, battery back-up system, and electric motor
driven air compressor; (22) Providing new encoders and displays
for boom angle and horizontal positions, load cells and displays
for main hoist and whip hoist hook weights; (23) Load test
and certify crane utilizing Government owned and certified
test weights. The existing referenced drawings will be available
on site to the crane contractor. The contractor shall be responsible
for the removal and disposal of equipment and debris from the
site.
EMAILADD: finkelmanai@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-108 SN445847)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--MOVER, RAIL CAR
SOL SP0560-00-R-0171
DUE 051800
POC Beverly White, Buyer, ICA/012, (215) 737-7270, Email: bwhite@dscp.dla.mil
DESC: 6 ea, Rail Car Movers delivery to CONUS (excluding Alaska).
Drawings are NOT required. Diesel powered, standard gauge (56.5")
with 15,500 lbs or greater tractive effort (with single coupler
engaged), 5 ea. and 26,000 lbs or greater tractive effort (with
single coupled 42,000 or greater double coupled), 1 ea. To
obtain a copy of the solicitation, contact DSCP-ICA, B. White.
CITE: (W-109 SN446280)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 40--STAKE, GUY
SOL SP075000R3030
DUE 011200
POC For Information Only, Point of Contact - Mary Jo Coffey,
Telephone Number - 692-3847, FAX: 693-1574
DESC: PR: IQC00076000003 NSN: 430-01-395-7862 STAKE, GUY. See
Note(s): 12, and 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitaiton number(s).
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-109 SN446014)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 41--PURCHASE OF COMPRESSORS
SOL F09603-00-R-82483
POC Brenda Pate, (912)926-7083
DESC: Correction: This action was originally publicized in the
CBD dated October 27, 1999. This is a noncompetitive acquisition
to Sundstrand Corp, Rockford, IL, under the authority of FAR
6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. The quantity
for this requirement has been decreased from 47 to 28. In addition,
the Options have been canceled. All other information publicized
in the original synopsis is correct.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-109 SN446121)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 42--CHEMICAL BIIOLOGICAL MASKS (MEDIUM)
SOL F09603-00-R-N2063
DUE 062800
POC POC HEATHER KIRKLAND LEKA 912-926-6488 X 162 Heather.Kirkland@robins.af.mil
DESC: Correction: The solicitation number for this action, originally
publicized in the CBD dated 13 April 2000, is hereby changed
from F09603-00-R-N2063 to F09603-00-R-N2068. All other information
publicized in the original synopsis is correct.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB. Select Request For Proposal (RFP), Competitive
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-109 SN446040)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: 43--FURNISH ALL LABOR AND MATERIALS NECESSARY FOR THE
INSTALLATION OF A SUMP PUMP AT PUEBLO DAM
SOL 00SQ6C0036
DUE 061400
POC Kevin O'Connor @ (970)962-4310
DESC: The Bureau of Reclamation's (Loveland,CO Office)would like
to inform all perspective bidders of a change on Solicitation
00SQ6C0036, originally issued on March 18, 2000. The receipt
of all bids for this sump pump should have been June 14, 2000
and not April 29 as it is on the Request for Quotation that
was mailed to those that asked for a copy. Also, per the specification
that was supplied to perspective vendors, the completion of
this contract should be accomplished NO LATER THAN AUGUST 31,
2000.
CITE: (W-108 SN445872)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 45--AIR CONDITIONING DUCT SYSTEM
SOL N62604-00-Q-7500
DUE 050400
POC Bennie K. Boren, 228-871-2574, Fax 228-871-2691
DESC: The Naval Construction Battalion Center, Gulfport, MS is
soliciting for Duct Work System to be built in accordance with
NAVFAC Drawings and specifications. Quotations will be mailed
to prospective vendors that responded to this announcement
on or about May 4, 2000. The Duct System will require EXPORT
Packaging for overseas shipment to Seabee Camp, Puerto Rico.
System will be required 30 days after approval of marked up
drawing. This acquisition is set-aside for Small Business,
classification code is 3444, small business size standard is
500 employees. All contractors that request a copy of this
quotation MUST be registered in the Central Contractor Register
(CCR). Further information may be obtained through the Internet
at: www.acq.osd.mil/ec/faqs, or contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
All request and questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Fax
or email Bennie Boren, Fax 228-871-3212/2691, email bkboren@cbcgulf.navfac.navy.mil.
See Note 1.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-109 SN446140)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN
SOL SP0740-00-R-3813
DUE 060800
POC Contracting Officer: William Mark Mayo, Phone: 614/692-1369,
Fax: 614/693-1608
DESC: REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN. NSN 4730-01-390-0279,
P/N 8720024-1 from Carleton Technologies Inc. (04577). This
solicitation is for an Indefinite Quantity Contract with an
estimated annual demand of 24 EA. Pricing will be based on
FOB Origin shipment to various stock locations. A delivery
of 300 days will be required for quantities up to 15 EA., with
an additional 30 days for increases of 6 EA. or less. Estimated
award date is 24 JUL 00. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): [
] 1, [ ] 2, [ ] 8, [ ] 9, [X] 12, [ ] 13, [ ] 22, [ ] 23, [
] 24, [ ] 25, [X] 26, [ ] 27, [ ] 28 [X] Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord @ dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). [ ] This solicitation is available
on the Internet at http://dibbs.dscccols.com/Rfq. Hard copies
of this solicitation are not available. [ ] The Small Business
size standard is ______ employees. [ ] Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http:// abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. [X] Specifications,
plans or drawings are not available. [ ] Proposed procurement
contains a ___ % option for increased quantities. [X] The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. [ X ] This is an unrestricted
acquisition. [ ] This solicitation contains a 10% preference
for SDB concerns. [ ] Place of performance unknown. This
contract is subject to the Service Contract Act and the place
of performance is unknown. Wage determinations have been requested
for ________________________ (insert localities). The contracting
officer will request wage determinations for additional localities
if asked to do so in writing by ___________ (insert time and
date). [ ] This acquisition is for technical equipment.
a determination has been made in accordance with 10 U.S.C.
(c)(1)(b)(6) that standardization and interchangeability of
parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: ________________________________________(Name
and address of firms) [ ] This proposed procurement includes
a family group of items within the Federal Supply Class ____,
____, ____. [ ] This acquisition is limited to eligible
8(a) concerns only. SIC code ____. Eligibility to participate
may be restricted to firms in either the developmental or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. [ ] It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. [ ] Restricted Rights Data Restrictions
apply. [X] While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
[X] Various Increments Solicited: FROM: TO: 2 to 4,
5 to 10, 11 to 16, 17 And Up
CITE: (W-109 SN446084)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE
SOL SP0740-00-R-3803
DUE 060100
POC For Information Only - Cindy Mills, Telephone Number: 614-692-3899,
Fax: 614-693-1608
DESC: Solicitation Number: SP0740-00-R-3803 PR Number: YPC00088-00-0281
NSN: 4730-00-275-9459 Item Description: Elbow, Tube, Titanium
alloy, 60 degrees angle, THD male tube ends, 3/8 inch tube
size, 9/16-20 UNJ 3A THD, 1st end bulkhead style, aircraft
appl. Class 3 threads apply to this NSN. ASO/NAVSEA/AVSCOM
critical item. DLAD 52.246-9004, product verification testing,
applies. This clause is a Government option that can only be
invoked upon the cognizant contract administration office notifying
the contractor that PVT samples are to be selected. These are
the approved companies, cage codes, and part numbers. Aeroquip
Corp., cage code 00624, part number AE16396-6; Airdome Parts
Co., cage code 01673, part number AP332T06; Aerofit Products
Inc., cage code 30974, part number AFP1706T060; Aerofit Products
Inc., cage code AFP2603T06; Crane Resistoflex cage code 50599,
part number R44365T06; McDonnell Douglas Corp., cage code 76301,
part number ST7M210T6, Titeflex Corp., cage code 78570, part
number TF332T06. Copies of this solicitation are available
at the address above or by faxing 614-692-2262, or e-mailing
incoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address, and solicitation number(s).
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains a 100% option for increased quantities. Deliver to
SW3200 Defense Distribution Depot San Joaquin Stockton, CA
95296-0130. This solicitation includes an option quantity in
accordance with clause I30/I30a. It contains multiple option
contract line items and exercise options. Offerors shall insert
in their solicitation response 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
xpiration of the full option period. A mandatory entry is required
for the basic option quantity which will be evaluated at time
of award and there is a requirement available to exercise the
option concurrent with the award. Entries for the price break
option clin will not be used in evaluation of award. Note:
Failure to submit an offer on the basic option quantity clin
may result in rejection of the bid/offer. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See applicable note number one and
twenty-six. All responsible sources may submit an offer/quote
which shall be considered.
EMAILADD: Cindy-Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-109 SN446281)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT, TEST IAW EDL/4920-00-225-3300
SOL f41608-00-q-13985
DUE 050100
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: nsn: 4920-00-453-5551 pn:pwa8772-101 qty: 6 ea ship to:
deg005(fms) size/dimensions: approx 20"l x 10" w x 4"t form/fit/function:
engine support overhead adapter assembly application: f100-pw-100/200/220/229
engine predominant material: aluminum, steel delivery: 01 feb
bid sets are available All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-109 SN445955)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TANK AND PUMP UNIT, P/N: PMU29E, MIL-PREF-38266D
SOL F41608-00-R-0055
DUE 060200
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: Noun: Tank and Pump; P/N: PMU29E, MIL-PREF-38266D; NSN:4930-00-620-2406;
Qty: 73 EA;Delivery: 29 Dec 00 Predominant Material: Aluminum/Stainless
Steel/Steel;Size/Dimensions: Length (Exclude Tow Bar)-30";Width
29"; Height 24"; Weight 821 Lbs.; Form, Fit, & Function: Equipment
Provide a hand operated, transportable source of lubricating
oil for jet acft; with provision for collection of oil overflow
from the aircraft. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-109 SN446105)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 51--ROLLING TOOLBOXES AND RACKS WITH LOCKERS
SOL N00181-00-R-0014
POC Kiera J. Rustay, Code 531.5A, (757) 396-8376
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to procure 1000 each custom silver anodized
rolling toolboxes with rubber caster wheels and retractable
handle in accordance with Norfolk Naval Shipyard Drawings along
with 100 each custom aluminum racks with lockers for the rolling
toolboxes and 1000 sets of padlocks (each set shall contain
3 padlocks keyed-alike). Within 45 days ADC, contractor shall
furnish a prototype toolbox and prototype toolbox rack for
inspection as a pre-production sample. Upon approval of the
prototypes (pre-production sample), contractor shall deliver
80 toolboxes and 8 toolbox racks within 45 days; 80 toolboxes
and 8 toolbox racks within 30 days and continue to deliver
80 toolboxes and 8 toolbox racks every 30 days until contract
delivery is complete with the last delivery to consist of 40
toolboxes and 4 toolbox racks. A firm fixed price contract
is anticipated and shall be awarded on a FOB: Destination basis
with delivery to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
Closing date for receipt of offers will be specified in the
Request for Proposal (RFP) when issued. Requests for the RFP
will be accepted via Mail addressed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Building 1500,
2nd floor, Portsmouth, VA 23709-5000, Attn: Kiera J. Rustay,
Code 531.5A or via E-mail addressed to: rustaykj@nnsy.navy.mil.
Request must state the solicitation number, address for RFP
to be mailed in addition to a point of contact and phone number.
Phone and fax requests are not acceptable and will not be honored.
See numbered note 1.
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446072)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--INTAKE BULKHEADS & DRAFT TUBE STOPLOGS
SOL DACW57-00-B-0001
DUE 061900
POC Mr. Christopher Nielsen, Contract Specialist, (503) 808-4616
DESC: The Portland District, Corps of Engineers, intends to award
a contract to manufacture and install new intake rollergate
and draft tube stoplogs for The Dalles Dam Project. Contractor
will also manufacture and install new draft tube stoplog latches
and refurbish existing draft tube stoplogs by performing machine
work, welding, and non-destructive testing. Contractor will
be responsible for compliance with proper lead-based paint
removal and disposal as well as transportation of all equipment.
Size standard is 500 employees or less. Solicitation No. DACW57-00-B-0001
will be issued on or about May 19, 2000. The tentative closing
date will be on or about June 19, 2000. Interested firms are
invited to request a copy of the CD-ROM by facsimile (503)
808-4596. Only FAXED requests for the solicitation will be
honored. Include complete company name, address, phone/FAX
numbers and point of contact with the request. All responsible
sources may submit an offer, which will be considered by the
Agency. "See Note 1" SIC 3441.
EMAILADD: chris.nielsen@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-108 SN445863)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--MULTIBAND, MULTIMISSION MANPACK RADIOS
SOL M00681-00-T-0312
DUE 042700
POC GySgt Loretta Nared (760)725-8133, FAX (760)725-8445
DESC: This is a combined synopsis/solicitation for the following
commercial item: multi-band, multi-mission manpack radios.
Solicitation is 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-0312
and is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
is an unrestricted procurement. The Standard Industrial Code
is 3663 and the employee size is 750. This requirement is for
a fixed price contract and is issued as a Brand name or equal
in accordance with FAR 52.211-6(Aug 1999). The following commercial
item consists of the following: ITEM: AN/PRC-117F multi-band,
multi-mission manpack radio. QTY: 12 Each, MFG: Harris Communications.
DESCRIPTION: Provides continuous frequency coverage from 30
to 512 MHz, while offering embedded COMSEC, SATCOM, and ECCM
capabilities. FEATURES: Embedded COMSEC (KY-57, ANDVT/KYV-5,
KG-84C and Fascinator) interoperability, MIL-STD-188-181 SATCOM
Modem, MIL-STD-188-182 Narrowband (5kHz) DAMA SATCOM, MIL-STD-188-183
Wideband (25 kHz) DAMA SATCOM, SINCGARS ECCM Interoperability,
Advanced Key Management, including Crypto Ignition Key (CIK)
Capability, Multiple Standard Data Interfaces (RS-232E, MIL-STD-188-114A,
and RS-422), Full remote control capability, built in Test
(BIT), software driven, modular architecture. Fully compatible
with TSEC/KY-57 and the ANDVT/KYV-5 in voice and data modes.
It is compatible with the Fascinator equipment in voice mode
and the KG-84C in data mode. Transmit and receive SARK operations
are fully supported for each COMSEC interoperability mode.
The radio supports both DS-101 and DS-102 fill interfaces and
all common fill devices (KYK-13, KO1-18, KYX-15, and DTD).
Items are to be delivered FOB destination to Supply Officer,
1st Force Reconnaissance Company, Bldg. 41255, Camp Pendleton,
CA 92055-5341. Desired delivery date is 20 May, 2000. The following
provisions apply: 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), 52.212-1 Instructions to Offerors-Commercial
Items (Nov 1999), 52.212-3 Offer Representation and Certification-Commercial
Items (Feb 2000), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Feb 2000) applies with the following applicable clauses: 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 Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999), 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(May 1999). DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statues of Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Sep 1999) applies
with the following clauses: 252.225-7035 Buy American Act North
American Free Trade Agreement Implementation Act (Mar 1998),
252.225-7036 North American Free Trade Agreement Implementation
Act (Mar 1998), 252.204-7004 Required Central Contractor Registration
(Mar 1998). Any contract awarded, as a result of this solicitation
will be an order certified for National Defense use under the
Defense Priorities and Allocations System. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government. The following factors
shall be used to evaluate offers: price, delivery, and past
performance. Mail or fax copy offers must be received no later
than 4:00 PM PST, on 27 April, 2000 to the Contract Specialist,
Gunnery Sergeant Loretta Nared, Fax (760)725-8445, voice (760)725-8133.
Quotations sent via the Postal Service should be mailed to
the Contracting Division, P O Box 1609, Oceanside, CA 92051-1609.
Federal Express should be sent to Contracting Division Bldg
22180, Camp Pendleton, CA 92055
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
Loretta Nared
CITE: (W-108 SN445843)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--MONITOR,RADIO FREQU
SOL N0038300RG094
DUE 053000
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-207-5038-ZZ, Ref Nr 292233P2, Qty 41 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 available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN445952)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--PROCESS,COUNTERMEAS
SOL 993220002
DUE 051700
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-379-0927-LA, Ref Nr 077-018-005, Qty 12
EA, Delivery FOB Origin, Approx Due Date O/A May 17 00--This
requirement is for the purchase of GFE associated with the
A6 aircraft. Because the articles to be purchased are highly
specialized parts and due to the unavailability of drawings,
only Parker Hannifin (59211) has been solicited. Any other
interested parties should contact NAVICP Source Development
at (215) 697-2715 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN445953)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--AN/PRC-112C SURVIVAL RADIO SETS
SOL DAAB07-00-R-B035
DUE 051200
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer (732)532-1257
DESC: This acquisition is being issued as A Sole Source to Motorola,
Scottsdale, AZ. This is to acquire 635 each AN/PRC-112C Survival
Radio Sets. The government does not posses any technical data.
Delivery is 60 days after contract award. 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>http://acbop.monmouth.army.mil <DESC>CECOM
Acquisition Center's Business Opportunities Page <EMAIL>
<ADDRESS>cookc@mail1.monmouth.army.mil <DESC>Click here
to e-mail the POC </PRESOL>
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-109 SN446003)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 58--RECEIVER-TRANSMITTER, RADIO FOR THE ARC 166
SOL F09603-00-R-81711
POC Henry F. Goswick (912) 926-7056, FAX (912) 926 6949 #360
DESC: Synopsis: This is a firm fixed-price contract for a Receiver-Transmitter,
Radio, NSN 5821-01-119-3956, P/N 649-0360-001, quantity of
11 each, applicable to the ARC 166. This radio provides a VHF/AM
communications link with other aircraft and ground control
facilities. Delivery: 30 June 2001. Destination is Robins AFB.
The approximate issue date will be: 9 May 2000 with the approximate
response date of 8 Jun 2000. Request solicitation from our
web site http://pkec.robins.af.mil. The buyer is Henry F. Goswick,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7056, FAX 912 926 6949#360, e-mail: Henry.Goswick@robins.af.mil.
Only requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification SOLE SOURCE to: Rockwell
Collins Inc, CAGE: 13499. Authority: 10 U.S.C. 2304(c)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. A complete data package is not available.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For
assistance in interpreting the CBD announcements, please see
the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446147)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--SPARE PARTS FOR THE AN/PSC-5 UHF SPITFIRE TERMINAL
SOL DAAB07-00-R-A010
DUE 051900
POC Evonne Lipscomb, Contract Specialist, 732-532-5489 or Kathleen
Rizzo, Contracting Officer, 732-532-5798
DESC: The government intends to acquire on a sole source basis
to Raytheon Systems Company, Ft. Wayne, Indiana, spare parts
to support the AN/PSC-5 UHF Spitfire Terminal. Any resultant
contract will be awarded on a firm fixed price, indefinite
delivery/indefinite quantity basis with a one year period of
performance, along with four one year options. This notice
is for information purposes only and is not to be considered
as a request for proposal. See Numbered Note 22.
EMAILADD: lipscomb@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-109 SN446199)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SSN GENERIC FRONT END COMMUNICATIONS PROCESSOR II,
(GFCPII) WITH ZOLTECH CHASSIS WITH FIBER DISTRIBUTED DATA INTERFACE
(FDDI) AND THE WRN-6 INTERFACE
SOL N66604-00-Q-3622
DUE 042700
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
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-3622_.
NUWC Division Newport intends to purchase the following items:
Seven (7) each SSN Generic Front End Communication Processors
II (GFCPII), with Zoltech Chassis, Fiber Distributed Data Interface
(FDDI) and WRN-6 Interface. Straight Thru Optical Cables vice
optical bypass switch. 3.0.5 Firmware. The system must be built
in accordance with the Description Operation and Maintenance
Manual for the GFCP II Version 3.0.5; Document No. 06083. This
GFCP II is modified in the following ways: 1. The Optical Bypass
switch is replaced with the straight through optical cables
that connect internally from the FDDI A and B ports in the
back panel to the FDDI Node Controller Phy A and Phy B inputs.
These optical cables require the use of AMP pass through connectors
mounted on the back panel and ST connectors with right angle
bends at the FDDI connections on the Node Controller. These
right angle bends must allow clearance to mount the front panel
and easy connect/disconnect of the cables while the FDDI Node
Controller is mounted in slot 2 of the VME card cage. 2. The
back panel must use Zoltech Part Number VHV/18TIB-5 Rear Panel/FDDI
Pass through to accomodate the extra space required between
FDDI Ports A and B due to the use of the AMP Pass through connectors
vice the Optical By-pass switch. The Required delivery is as
follows: 1 system to be delivered by 15 June 2000. Remaining
units to be delivered by 15 July 2000. Alternate delivery schedules
will be considered. F.O.B. Destination Naval Station Newport;
Newport, RI. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. 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 27 April 2000. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Ms. Elizabeth Alexander
at 401-832-3230_. For a copy of Description Operation and Maintenance
Manual for the GFCP II Version 3.0.5; Document No. 06083, e-mail
Elizabeth Alexander at the e-mail address shown below. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
SIC Code: 3669.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-109 SN446237)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MEDIUM DATA RATE SATCOM ON THE MOVE TERMINAL
DUE 050500
POC Suzanne Anderson, Contracting Officer, 732-532-5486
DESC: A Medium Data Rate (MDR)SATCOM On-The-Move (SOTM) Terminal
Request for Information Overview: PM MILSATCOM is soliciting
information from industry to determine the current capability
of key technologies to support the fabrication of a terminal
capable of Satellite Communications On The Move (SOTM). The
terminal is intended to be hosted on a High Mobility Multi-purpose
Wheeled Vehicle (HMMWV) in support of a Battalion (BN) Tactical
Operations Center (TOC). The SOTM terminal is intended to operate
over commercial Ku-band satellites. The SOTM terminal can operate
in two modes: a low data rate (> 16 kbps) on the move and at
Medium Data Rate (MDR) (~256 kbps) SATCOM on the pause (SOTP).
The SOTM terminals are expected to travel at velocities up
to 30 mph on semi-improved roads. In addition, information
on low cost system solution is being sought. Background:
The terrestrial Near Term Digital Radio (NTDR) currently
supports TOC-to-TOC connectivity at the BN level. While the
NTDR provides for on the move capability as well as medium
data rate (MDR), it is range limited. A SOTM solution for TOC-to-TOC
is required to fulfill the need for a BLOS on the move MDR
capability to support battlefield digitization. SATCOM between
two BN TOCs in which both HMMWVs are in motion will be required
(although the majority of the traffic will flow between the
BN-level SOTM vehicle and the Brigade (BDE) TOC, where the
BDE TOC is assumed to be parked). Key Technologies:
The government estimates that the key technologies required
for the SOTM capability may include a Ku-band full duplex tracking
OTM antenna, a spread-spectrum modem with protocol suite design
for efficient use of the satellite and efficient transfer of
IP traffic on the move. The ability to transition the terminal's
mode on-the-fly from SOTM to SOTP and back with the goal of
no loss in carrier lock or crypto synchronization. Furthermore,
minimal to no operator intervention is desired once the link
is established (establishment of the link can be assumed to
occur when the terminal is in the paused mode). The goal
is to use the same antenna to support both SOTP and SOTM; however,
the antenna can be capable of "reconfiguration" on-the-fly
to support both the SOTP and SOTM modes. In support of SOTP,
the antenna system must be designed to support rapid (i.e.,
< 20 seconds) initial spatial acquisition of the satellite.
The use of a Geostationary (GEO) satellite, which offers full
duplex DirectPC-like service can be assumed for the space segment
for purposes of characterizing the satellite's station keeping.
The waveform proposed must be consistent with the current FCC
requirements for minimal adjacent satellite interference (assume
a 2-degree orbital spacing). Outcome: Currently, the
government is only seeking information on the key technologies
or system solutions needed to provide the desired SOTM capability.
The results of this survey will serve as a basis for purchases
of any readily available key components for integration and
experimentation by the government. The key technologies
will be integrated onto a HMMWV. Appropriate terminal certification
will be secured for the completed SOTM terminal along with
coordination among associated organizations. Performance trials
will be conducted to critically evaluate and characterize the
terminal's capabilities in terms of frequency and duration
of communications dropout, supported network connectivity,
supported IP services (e.g., broadcast, unicast, and multicast),
maximum vehicle speed, and supported terrain types. Point
of Contact: If interested in the above please contact Mr.
Robert Hoppes, (732) 532-7304 for an appointment or for written
material please send to Attention: Mr. David Jimenez, SFAE-C3S-MSA-TMD,
Bldg 906, Ft. Monmouth NJ 07703. This is not a solicitation.
This information will be used to determined the viability of
a future solicitation. Responses to this Request for Information
are due no later than 5 May 2000.
EMAILADD: anderss2@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446053)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 58--DIGITAL CHANNEL BANK EQUIPMENT
SOL DE-RQ65-00WG53824
POC Janet Cook - 602-352-2510
DESC: This serves as a notice of intent to issue a purchase order
under the simplified acquisition procedures to RFL Electronics,
Boonton Township, NJ. This acquisition is for digital channel
bank equipment for Western's communications equipment. The
following is a list of equipment needed: 1) 2000 PS 48vdc -
P/N 9547-820 - 12 each, 2) 2000 PS Alarm I/O DC - P/N 9547-18801
- 6 each, 3) CM-3C T1 Common Logic - P/N 9547-15884 - 7 each,
4) DA-191A 4-port Async Data - P/N 9547-18271 - 9 each, 5)
ILS/MINI DACS PROC - P/N 9547-1860 - 1 each, 6) MA-215 DS1
Electrical SCB Interface - P/N 9547-1820 - 6 each, 7) MA-220
DS1 Direct Digital I/O - P/N 9547-1830 - 1 each, 8) MA-225
SCB/EXT Timing I/O - P/N 9547-1841 - 1 each, 9) MA-230 Dual
DS1 I/O DACS/ILS - P/N 9547-1850 - 2 each, 10) MA-301 50 Pin
Voice Interface I/O - P/N 9547-1635 - 7 each, 11) MA-304 2-Port
Async Data - P/N 9547-17431 - 19 each, 12) MA-420 2-Port RS232
I/O, DA 191A - 10 each, 13) MINI DACS CHASSIS - P/N 9597-158515
- 1 each, 14) MINI DACS MODULE - P/N 9547-1810 - 1 each, 15)
T1 Chassis - P/N 9597-158520 - 6 each, 16) VF-16A Two Channel
2-Wire FXS Module - P/N 9547-17076 - 4 each, 17) VF-5A Dual
Channel 4-Wire E&M - P/N 9547-14981 - 16 each, 18) VF-16A Two
Channel 2-Wire FXS Module - P/N 9547-1705- 15 each, 19) MA-210
DS1 Electrical Interface - P/N 9547-1629 - 1 each. This notice
is not a request for quotes. Alternatives to RFL Electronics
may be considered with written responses and must be accompanied
by clear and convincing evidence that comparable item(s) is/are
available, and it is more advantageous to the government than
to award to RFL Electronics. If no affirmative written response(s)
is/are received within 15 days after publication of this notice,
a sole source order with RFL will be made. Questions concerning
this action may be directed to Janet Cook, Purchasing Agent,
(602)352-2510 or jcook@wapa.gov. A firm fixed price purchase
order is contemplated for any resultant award.
CITE: (W-109 SN446230)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON
SOL DAAH01-00-R-0082
DUE 040500
POC AMSAM-AC-ML-AB, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: REASON FOR AMENDMENT - This Synopsis is being amended to
corrected the company's name from Raytheon Company to LOCKHEED
MARTIN CORPORATION, ORLANDO DIVISION, SANDLAKE AND KIRKMAN
DRIVE, P.O. BOX 5837, ORLANDO, FL 32855. PRON: D10H0524D1,
NOUN: Circuit Card Assembly, NSN 5999-01-224-3794, APN: 11450348-19.
PRON: D10H0526D1, Circuit Card Assembly, NSN 5999-01-090-5145,
APN: 10253513-9. D10H5021D1, NOUN: Circuit Card Assembly, NSN:
4935-01-156-0333, APN: 11450734-9. PRON: D10H7000D1, NOUN:
Accumulator, Hydraul, NSN: 1420-01-265-7039, APN: 10250355-59.
PRON: D1084528D1, NOUN: Circuit Card Assembly, NSN: 5999-01-326-5725,
APN: 11450318-29. PRON: D1084586D1, NOUN: Parallel Line Unit,
NSN: 4935-01-155-3307, APN: 11450786-19. PRON: D1084592D1,
NOUN: Circuit Card Assembly, NSN: 5999-01-118-1961, APN: 11450300-9.
PRON: D1084593D1, NOUN: Circuit Card Assembly, NSN: 5999-01-120-3632,
APN: 11450333-9. PRON: D1084631D1, NOUN: Circuit Card Assembly,
NSN: 5999-01-115-0677, APN: 11450351-9. PRON: D1084632D1, NOUN:
Circuit Card Assembly, NSN: 5999-01-120-3633, APN: 11450339-9.
PRON: D1084633D1, NOUN: Circuit Card Assembly, APN: 11450303-9.
PRON: D1084663D1, NOUN: Circuit Card Assembly, APN: 11450725-9.
This requirement covers potential requirements for five (5)
years for various total maximum quantities. Orders will be
issued one or more times as requirements materialize. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase these items from other than the approved
source. Request for Proposal will be issued to Raytheon Company,
Missile Systems Division, Andover Plant, 350 Lowell Street,
West andover, MA 01810. All responsible sources may submit
a bid, or quotation which shall be considered by this agency.
Request solicitation package from address above, AMSAM-AC-ML-L,
FAX Number 256-842-6302. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Number Note: 22.*****
CITE: (W-108 SN445867)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS
SOL N0038300RP330
DUE 053000
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-411-1570-A9, IAW Ref Nr 2053AS760-01, Qty
3 EA, Delivery FOB Origin--the following niins are part of
the rfp 014089895 014111570 014672055 014723109 014723110 014728548
only the approved source lockheed martin is being solicited.
any new source must submit a technical package to navicpsource
development officesee note 26, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN445954)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--DYNAMOMETERS
SOL N00167-00-Q-0297
DUE 050400
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Cussons Technology
for Kempf & Remmers Propeller Dynamometer, Model R65-I. This
dynamometer is to be used to evaluate the propulsive efficiency
of counter rotating ship propellers. Only one responsible source
and no other supplies or services will satisfy agency requirements
under the authority of FAR 6.302.1. Anticipated award is on
or before 5/8/00. See numbered Notes 1 and 22.
CITE: (W-109 SN446171)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-r-x332
DUE 061900
POC Rene' Peterson, 614-692-7417, M. C. Couture, Contracting
Officer, 614-692-7318
DESC: IQC00108000002, NSN 5960-00-226-5222, Electron Tube, Type
Nr 8321 iaw basic spec MIL-PRF-1l dated 29 Mar 96, Amendment
1 dated 1 Jul 97 and Spec Sheet MIL-PRF-1L/1634D dated9 Oct
96. This solicitation is for an indefinite Quantity POPS purchase,
based on one 12 month period. Quantity increments are as follows:
1000 - 1999 each and 2000 -2508 each. Delivery schedule 212
each within 120 days ado and 212 each every 30 days to completion.
QPL item full and open competition. Note 26 applies. Copies
of this solicitation will be available by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD.
CITE: (W-109 SN446213)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-0007
DUE 053000
POC D. Wojciechowski/Hkc/[801]586-2119, For additional information
contact D. Wojciechowski/Hkc/[801]586-2119
DESC: Item 0001 NSN 5998-01-352-4643FD P/N: 8811-1390-6, 806L
AN/TPT-TI(V) Delivery: 90 days ARO 2ea. Destn: Hill Air Force
Base, Ut 84056-5820. The approximate issue/response date will
be 08 May 2000. The anticipated award date will be 30 May 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Sierra Technologies Inc, Buffalo NY. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.diane.wojciechowski@hill.af.mil
LINKDESC:
EMAILADD: Diane.Wojciechowski@hll.Af.Mil
EMAILDESC:
CITE: (I-109 SN446242)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-65007
DUE 053000
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5998-01-434-8008HP P/N: 6030-01, Alarm/line
interface unit, Length: 7.5 inches nominal, height: 1.0 inches
nominal, width: 5.685 inches nominal. End item: AFSCN ONVS
13ea. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Jul 2000 13 ea Item 0002 NSN 5998-01-434-8009HP Circuit Card
Assembly P/N: 6077-02, FXO Channel Unit Model 6077-01 End item:
AFSCN ONVS 35ea. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Jul 2000 35 ea The approximate issue/response date
will be 08 MAY 2000. The anticipated award date will be 30
May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: World Access Inc Telco System Div, Alameda
CA. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-109 SN446243)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-65008
DUE 053000
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5998-01-434-9027HP P/N: 6073-01, 4-wire channel
unit, length 7.500 in nominal, height 1.000 in nominal, width
5.650 in nominal End item AFSCN ONVS electrostatic sensitive
66ea. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Jun 2000 66 ea The approximate issue/response date will be
08 MAY 2000. The anticipated award date will be 30 May 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: World Access Inc Telco System Div, Alameda
CA. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-109 SN446244)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--DISPLAY
SOL F09603-00-R-50912
DUE 060700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5960-00-477-5895EW P/N: 226523-000, P/N CK1670
DIM: 6" LENGTH, APPROX. 8" DIAM. FUNC: STABLING CRT IN DISPLAY
UN. 7. 78EA. Applicable to: An/Alr-56a/C. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:29 Sep 2000 78 ea FAX No.
912 926-7214 RFP will be posted on WEB at http://pkec.robins.af.mil
NO DATA AVAILABLE. OPTION I QTY RANGES 1-5 ea, 6-15 ea, 16-25
ea, Max QTY 25. The approximate issue/response date will be
08 MAY 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Systems Co, Quincy Ma 02169
0000. To: Thomson Electron Tubes & Devices, Totowa Nj 07511-0000.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22, 23 & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-109 SN446265)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RF EXCITER
SOL F09603-00-R-82529
POC Brenda Pate (912)926-7083
DESC: AMENDMENT--This action was originally publicized in the
CBD dated 20 Jan 2000, stating the award would be made in accordance
with AFMC FAR SUP 5317.7590 (Insurance Buys.) This award will
not be made in accordance with the above stated AFMC FAR SUP
5317.7590. The range increment for this acquisition has changed
from 1-10, 11-16, and 17-25. The new range increment is 1-5,
6-9 and 10-14. All other information publicized in the original
synopsis is correct.
CITE: (W-109 SN446273)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR REPAIR AND OVERHAUL SERVICES
FOR AN/TPQ-36(V)8 AND AN/TPQ-46A ITEMS AND SHELTERS.
SOL N/A
DUE 042800
POC Sei Leung, Electronics Engineers, (732) 532-9855
DESC: This is a Market Survey to locate additional sources for
Repair Services for NSN 5840-01-390-0523, Signal Processor;
NSN 5998-99-702-2369, DSP Circuit Card Assembly; NSN 5998-99-920-9324,CPU-44;
NSN 5998-99-346-9927, Discrete I/O; NSN 5998-01-422-2054, G
I/O; NSN 5998-01-422-2057, Quad Demod; NSN 5998-01-422-2058,
A/D Buffer Memory; NSN 5998-01-422-2053, RPSVB; NSN 6130-01-432-5059,
Power Supply; NSN 6130-01-432-5055, Power Supply; NSN 5998-01-423-1495,
Paper Map Display and Overhaul service as required for AN/TPQ-36(V)8
and AN/TPQ-46A shelters. The effort includes repair and return
the repaired items to the US Army Depot or to the field. The
current source is Northrop Grumman Company. Detailed Technical
Data and Repair documentation are not available from the Army.
Potential Suppliers capable of providing these services as
a package must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-IEW-C-CF, Building 1201E, Ft. Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
Depot Maintenance Repair procedures, copy of purchase order
if the supplier was a vendor/subcontractor for these services
or a statement from listed source demonstrating that the supplier
can, in fact, successfully provide these services. Successful
supplier(s) may be required to warrant that the items supplied
under these services will satisfactorily perform when used
for the purpose intended. For more information contact Sei
Leung (732) 532-9855 or James Novotny (732) 532-2483. The deadline
for response is April 28, 2000.
EMAILADD: leung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-109 SN445995)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP043000R1441
DUE 060900
POC Brenda Coleman/ZY180/804-279-3227/ Kreylon V. Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN:6140011863711, ARG99350045004, Battery
Assembly, Specifications:MIL SPEC MIL-B-81757. PRLI: ALL, QTY:
EST 172, U/I EACH. Required delivery schedule is 120 days.
IQC + 4 option years. Qualified products list applies. 12 Trade
Agreements Act. The final contract award decision may be based
upon a combination of price, past performance and pother evalution
factors.
CITE: (W-109 SN446223)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-1443
DUE 060900
POC Richard King/ZX794/804-279-6696/Emma Pfeiffer/804-279-4905,
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 05-09-00 and the
new closing date is 06-09-00. All other terms and conditions
remain the same.
CITE: (W-109 SN446232)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY
SOL F42630-00-Q-60518
DUE 053000
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 6130-01-111-9868NM P/N: 805-28-25M, This
item is a power supply used on the digit test set. 5ea. Applicable
to: Gbu-10/12. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Mar 2001 5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 08 MAY 2000. The anticipated award date will be
30 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Trio Laboratories Inc, Plainview NY.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-109 SN446262)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MODULE BOARD
SOL SP0430-00-R-2542
DUE 052600
POC willie r robinson/tel (804) 279-5732/fax (804) 279-5201
DESC: NSN 6110-00-563-7666, Eaton Corp - Cutler Hammer Division,
Part Number 585F312G02, module, board. This procurement contains
a 100% option quantityof 18 ea. Required delivery date is 248
days A.R.O.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN446274)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING, LI
SOL DAAH23-00-Q-0778
DUE 061600
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196
DESC: NSN: 6220-21-908-8006, PN: 622-601529-001, Pron: AX0F0159AX,
Solicitation Number, DAAH23-00-Q-0778, Quantity: 47 each, applicable
to the UH-60 Helicopter. F.O.B. Origin, with deliveries to
New Cumberland, PA. Approved source is Bae Systems Canada Inc.
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers, 256-955-9237,
and 955-9196 . NOTES: 23 and 26
CITE: (W-109 SN446296)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--LACTO-SORB CRANIAL FACIAL SYSTEM
SOL SP0200-00-R8035
DUE 050100
POC Susan Adams 215-737-7890
DESC: Lacto-Sorb Cranial Facial System
EMAILADD: sadams@dscp.dla.mil
EMAILDESC:
CITE: (W-109 SN446017)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 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--TRANSDUCER,PRESSURE
SOL N0010400QTN68
DUE 060600
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-6695-01-128-9484, SPEC NR TDP VER 002, Ref Nr 41GP46G-3-1000G,
Qty 19 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN445898)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 66--GPS POSITION DATA LOGGER
SOL 00-Q-058
POC Contact: Kathleen S. Wilson, Contracting Officer 202/406-6940;
fax 202/406-6801
DESC: 17. The U.S. Secret Service (USSS) intends to negotiate
and award on a sole source basis in accordance with FAR 6.302-1
with Gans & Pugh Associates, Inc. 690 Center Street, Herndon,
Virginia 20170 for the purchase of IQ 161 GPS Position Data
Loggers. Gans & Pugh is the sole proprietary distributer for
the IQ 161 GPS Position Data Logger. This notice of intent
is not a request for competitive proposals. No formal solicitation
package is available. The Government will not be responsible
for any cost incurred in responding to this notice. Award is
anticipated within thirty (30) days. See Notes 1, 22 and 26.
Note 22 is modified to read 5 days in lieu of 45 days.
CITE: (W-109 SN446020)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF DEWAR
SOL RFO5-69026-229
DUE 060800
POC Suzanne Shaw, Contract Specialist, Phone (301) 286-4242,
Fax (301) 286-1720, Email tshaw@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
the purchase of a Dewar for the Infra-Red Multi-Object Spectrometer
(IRMOS). The IRMOS Dewar will provide the thermal and vacuum
environment for the operation of a multi-object spectrometer
on the 4m telescope at the Kitt Peak National Observatory.
NASA's conceptual design is for a 35" diameter welded assembly,
with an overall height of 35-40". Cooling would be provided
by a Gifford-McMahon cryocooler. The flat top plate of the
dewar would provide an optical port and a rigid structural
interface to the telescope. An instrumentation ring near the
top would provide ports for electrical cables, and a mounting
location for the cryocooler cold head. The bottom cylindrical
section would be removable for instrument access. This bottom
section would be strong enough to be used for some dewar handling
operations. This procurement will cover the dewar, including
one cryocooler cold head and compressor, temperature controllers,
and work stand. Full specifications, figures, and drawings
will be provided when the RFO is issued. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 3826 and 500
employees respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-15. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
May 9, 2000 with an anticipated offer due date of on or about
June 8, 2000. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-69026-229
LINKDESC:
EMAILADD: tshaw@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-109 SN446035)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--3C PARTICLE IMAGE VELOCIMETRY SYSTEM
SOL 1-060-RBE.1034
DUE 050200
POC Vickie D. Allen, Purchasing Agent, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. NASA Langley Research Center intends to purchase
one each 3C Particle Image Velocimetry System from Integrated
Design Tools (IDT) Inc. Provision for this Justification for
Other Than Full and Open Competition is made under statutory
authority of section 4202 of the Clinger-Cohen Act of 1996
as implemented by FAR 13.5. The applicability is based on the
fact that Integrated Design Tools (IDT), Inc. is the only source
and that no other type of supplies or service will satisfy
our requirements. The 3C Particle Image Velocimetry System
must be compatible and interchangeable with existing systems
in use at NASA Langley Research Center. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on May 2, 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.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Statement of Work: 3-C PIV System comprising
of: IDT-10TH Kodak ES1.0 TH cameras 30 HZ operation 2 each;
IDT-M10S Custom, Scheimpflug camera mounts (motorized) 2 each;
Nikon, 60 mm focal length lenses (F2.8- ); IDT-C2 Camera cables
(2m); One IDT-1000 Controller which includes: 2 camera interfaces,
1 Laser/Camera Timing Controller, 1 Motor drive unit, 1 PCI
computer interface, Interface cables; IDT-Software includes
and is installed on: PC-1: Del workstation with dual Pentium
550 processors, 21 inch monitor, 256 mg memory, 2 10Gb SCSSI
ultra-wide hard disks, network board PC-2: Sony VAIO slimtop
with Pentium III 600MHz single processor, 256 mg memory, 18
Gb , network capable; Software includes: WinVu Image Acquisition
and Processing, with Multi-processor support, Tecplot v8.0
data presentation package, High-resolution algorithm and error
minimized Derivatives, Operation Manual and documentation;
IDT-10 Remote capability for PC-1, includes cables and additional
keyboard, mouse and monitor-17in (1280x1024) for PC-1; New
Wave Gemini PIV laser, 120 mJ/pulse 1 each; New Wave Gemini
PIV laser, 120 mJ/pulse + required laser/timing controller
1 each; laser optics (approx 17, will be specified by Langley);
Testing and Support for 2C and 3C operation (2 weeks,) Flap
edge - 3C, Cove - 2C. All software upgrades complete within
one (1) year of the purchase date shall be included in the
purchase price. In addition, the following system upgrades
will be provided when available at no additional cost to the
Government: 1. Upgrade purchased systems fixed mesh capabilities
to include a configurable mesh. 2. Upgrade purchased systems
remote focusing capability to include auto-focusing, where
the system automatically maintains the focus. The provisions
and clauses in the RFQ are those in effect through FAC 97-15.
The SIC code and the small business size standard for this
procurement are 3674 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
Delivery to NASA/LaRC is required within 45 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO- C-9. Quotations for the items(s) described above are
due by 4:30 p.m., local time on May 2, 2000 and may be mailed
or faxed to Vickie D. Allen, NASA, Langley Research Center,
Hampton, VA 23681-0001, 757-864-9774 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.214-34, 52.214-35, 52.233-2, 52.252-5. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. FAR 52.212-4 is applicable. Addenda to FAR 52.212-4
are as follows: 52.223-3 Alternate I (Jul 1995); 52.227-14
as modified by NFS 1852.227-14; 52.247-35; 1852.215-84; 1852.219-76.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-3, 52.225-13, 52.233-3,
52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-34 The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See 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#1-060-RBE.1034
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-109 SN446046)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--RAY-TRACING EXERCISES
SOL 663-72522
DUE 050800
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for advisory and assistance services to the Principle Investigator
involving, but not limited to, ray-tracing exercises for the
support of research and development project to study the feasibility
of using multi-layer-coated thin foil x-ray mirrors in medical
applications. NASA/GSFC intends to purchase these x-ray mirrors
from RJH Scientific, Inc. because the contractor is the only
known source for performing the required ray-tracing computations
as they apply to the unique characteristics of thin-foil x-ray
mirrors produced at Goddard Space Flight Center. This procurement
is not for a commercial item subject to FAR Part 12. See Note
26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 5/8/00. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. Ombudsman has been appointed. See Internet Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#663-72522
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-109 SN446047)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--DESIGN OF A CLIENT SERVER ARCHITECTUAL FRAMEWORK
SOL 603-72854
DUE 050800
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a one-of-a-kind study to investigate the feasibility of
applying client-server architecture to end-to-end spacecraft
constellation operations. This framework will enable hybrid
telecommunication techniques and the concepts developed for
dynamic information distribution systems to be applied to revolutionize
mission operations and data handling. This framework will be
applied to communication between satellite-satellite, satellite-ground
and ground-ground segments for a constellation of satellites
or for formation-flying satellites. It will: 1. Provide a unifying
view to the complex problem of spacecraft constellation management.
2. Enable ease of communication and coordination between satellite-salellite
and satellite-ground segments. 3. Support "object" and "component"
reuse for both space and ground hardware and software. 4. Drastically
reduce data movement and communication bandwidth between space
and ground nodes. 5. Allow new and legacy services (satellites
and ground segments) and new updates to be easily integrated
into this federated framework. 6. Reduce life cycle cost on
constellation MO&DA. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC plans
to purchase the items from the only known qualified source:
Advanced Communication Technology, Inc. in Silver Spring, Md.
because they have developed AIRCACHE, an adaptive push/pull
technology on hybrid broadcasting systems, a combination of
Direct Broadcast Satellite Systems and Unicast networks (terrestrial
or wireless). This procurement is not for a commercial item
subject to FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on 5/8/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#603-72854
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-109 SN446060)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--LINEAR TRANSLATION STAGES
SOL 603-72975
DUE 050800
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for linear translation stages (two units) from Aerotech, Inc.
in Pittsburgh, PA. These stages are required to control mirror
movements in the wide field imaging interferometric testbed
(WIIT). Two 8" stages are needed to control the optical delay
line. Aerotech Inc. produces the only stages that are known
to be compatible with the WIIT control system and capable of
extremely smooth and precise movements. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). 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 5/8/00. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#603-72975
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-109 SN446061)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--CENTRIFUGE LABORATORY SMALL 115V, 60HZ
SOL SP020000Q2031
DUE 050900
POC Julia Maselli, Buyer, 215-737-7766, fax, 215-737-7197, Barbara
Lessner, KO
DESC: Centrifuge, Laboratory, Small 115V, 60HZ, Quantity to be
purchased: 18. Unit of Issue: Each. Destination: DD Tracy.
This is an Unrestricted Requisition.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-109 SN446071)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--VIBRATION ISOLATION SYSTEM
SOL 53SBNB060072
DUE 051500
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
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. SOLICITATION NUMBER 53SBNB060072 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-15. This acquisition
is 100% set aside for small businesses. The SIC code is 3829
and the related small business standard size is 500 employees.
The National Institute of Standards and Technology's Automated
Production Technology Division has a requirement for a Vibration
Isolation System. The system shall include two (2) "top of
the line" research grade vibration isolation tables to serve
as level, stable, isolated platforms on which to test prototype
nanoforce metrology systems, calibrate instrumented indention
machines, and investigate force calibration of Atomic Force
Microscopes. Low frequency performance (<2Hertz) of the isolation
system in both horizontal and vertical directions is deemed
critical, since the proposed nanoforce measurement and calibration
systems resemble metrology grade microbalances with natural
frequencies and modes below 10Hz. These nanoforce balances
will be sensitive to magnetic forces, thus voice-coil actuated
vibration control is deemed unacceptable. Furthermore, the
table itself must be nonmagnetic. The table top shall be rigid
and highly damped in order to minimize coupling of table modes
to ambient acoustic vibrations (see specifications below) ,
and the system shall be compatible with a Class 1000 clean
room environment. The combination of the table and isolators
shall produce a nominal 36" working height. The Contract Line
Item Number (CLIN), quantity, and unit issue are as follows:
CLIN 0001 Pneumatic Vibration Isolation System; Qty: two (2)
each; specifications shall be as follows: includes active leveling
with non-contacting sensors, inertial measurement based control
system to reduce the transmission at the isolators and resonance
by at least 20dB, 25" operating height, gross capacity 4000
lbs at 80 psi, natural frequencies of no greater than 0.5Hz
in vertical and horizontal direction, isolation efficiency
not less than 90% @5Hz and 95% @ 10Hz, automatic leveling accuracy
to within 1 micron in height and 1 microradian in pitch and
roll. CLIN 0002 table; Qty: two (2) each; specifications shall
be as follows: 4'x 6' x 24" nonmagentic working surface compatible
with Class 100-1000 clean room environment, table top minimum
resonance of 250 Hz (First bending mode determined by a corner
compliance test), maximum corner compliance of 0.3 micro-in/lb
force input, flatness +.005 in., individually sealed holes,
3/16" thick stainless steel top plate, -20 tapped holes at
1" o.c.array. Maximum damping, "top of the line" research grade,
(4) 12" deep pockets for isolators, 304 stainless steel construction.
The vendor shall deliver all items FOB Destination to NIST,
Bldg 225 , Room A63, 100 Bureau Drive, Gaithersburg, MD 20899-8220.
CLIN 0003: installation shall be included. Required delivery
time is 8 weeks from date of award. CLIN 0004: Mechanical drawings,
assembly manuals, functional description of any control circuits
and sensors, and/or an "instruction manual" detailing the proper
use, set up and maintenance of the system shall be included.
Acceptance by NIST end users will take place on site immediately
after a satisfactory inspection to show equipment meets all
specifications. The provisions at 52.212-1, Instructions to
Offerors-Commercial Items, apply to this acquisition. The Government
will award a purchase order 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 in shall be granted
equal importance in evaluating offers: 1) Technical Capability
to Meet the Government's Needs; 2) Past Performance. Technical
and past performance when combined, are significantly more
important than price. The clause at 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
Additionally, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (17)(i) 52.225-3, (23) 52.232.34 and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses all of the CLINs; 2) Technical
description and/or product literature; 3) Two (2) copies of
most recently published price list(s); 4) A list of three contracts
completed during the past three years for similar equipment
with the following information: name of contracting activity,
contract number, contract type, total contract value, contracting
office and telephone number, and program manager and telephone
number; 5) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.arnet.gov/far/loadmain52.html.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Kathy Fain, Building 301, Room B117, 100 Bureau Drive, Stop
3572, Gaithersburg, MD 20899-3572. For information, call the
POC identified above. Submission must be received by 3:00 p.m.
local time on May 15, 2000. Faxed offers will not be accepted.
See numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-109 SN446099)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--DESIGN AND REPLACE EXISTING 26,000 GALLON LIQUID
NITROGEN TANK, AT THE NAVAL RESEARCH LABORATORY, WASHINGTON
DC
SOL N00173-00-R-MN02
POC Contract Specialist, Michelle Nicholl, 202-767-6263, Contracting
Officer, Lisa Fleming 202-767-6263
DESC: The requirement previously synopsized on April 14, 2000,
is hereby modified as follows: The Naval Research Laboratory
will be conducting a site visit for this requirement on April
26, 2000 @ 10:00 a.m. To schedule a site visit, please contact
Michelle Nicholl @ telephone number 202-767-6263. DELETE the
following statement - To obtain a copy of the specification,
please contact Michelle Nicholl at nicholl@contracts.nrl.navy.mil.
REVISE the closing date as follows - The closing date for this
requirement is hereby extended from May 1, 2000 to May 8,
2000, 4:00 p.m. e.s.t.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-109 SN446103)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--HIGH RESOLUTION SIX-CHANNEL SEISMIC DATA LOGGERS
DUE 060200
POC Marilyn Hutchison, Purchasing Agent, (303) 236-5900, ext.
327 or FAX 303-236-2710
DESC: Concerns having the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey, Geologic Hazards Team,
has a requirement for three (3) very high quality, six channel
data loggers for deployment at remote field sites throughout
the United States. Functional Specifications are as follows:
Data Logger Specifications: High resolution, six channel seismic
data logger with integral absolute timing, calibration, and
state-of-health functionality providing console and data out
functions by means of RS-232 ports. Shall be configured to
operate with two three component sets of high quality force
balance seismometers. Shall support user written software running
under the OS-9 operating system. Shall operate from unregulated
DC voltage over a wide range of environmental conditions with
suitable surge protection. UltraSHEAR Configuration: Shall
support diskless, tapeless unattended data collection operation.
Technical Specifications are as follows: Data Logger Specifications:
The data logger shall provide a general purpose Motorola 68030
CPU with 8 Mbytes of random access memory (minimum) and three
available RS-232 asynchronous ports (minimum). The processor
shall support data logger operating software and/or user supplied
software running under the OS-9 operating system (provided
in read-only memory). Six channels of 24-bit analogue to digital
conversion (ADC) shall be supplied with 140 dB of dynamic range
(minimum) and 120 dB of differential linearity (minimum) per
channel as measured by standard USGS tests. The digitizer noise
floor shall include no more than two spurious spikes representing
negligible noise power, the largest being no more than 12 dB
above background. Each digitizer channel input shall be differential
with a range of +/-20 V (minimum) and shall include adequate
electrical isolation and surge protection. The six digitizer
channels shall be organized into two banks of three channels
each with isolated signal grounds between banks. Sample rates
of 1, 40 or 50, and 100 samples/s shall be available from each
channel. Digitizer sampling and data time shall be provided
by a precision free running crystal oscillator phase locked
by means of an electrically controlled trim to an absolute
time standard. Absolute time shall be provided by an integral
global positioning system (GPS) receiver. Time shall be maintained
to a 1 ms accuracy while the GPS receiver is synchronized and
for 2 hours (minimum) when the GPS receiver is not synchronized.
Calibration, control, and state-of-health capabilities shall
include calibration enable logic, step and sine calibration
signals, mass recenter logic, and three sensor mass position
monitoring channels for each of the two banks of three digitizer
channels. State-of-health monitoring shall also include channels
for external battery voltage, internal temperature, and one
8-bit (minimum) channel available for user applications. Three
RS-232 asynchronous ports (minimum) shall be provided, one
for console control, one for data out, and one for user applications.
The console port shall provide a system reset function on sensing
a BREAK condition. All ports shall be adequately surge protected.
The data logger shall operate from an unregulated battery voltage
of 12 V with reverse polarization protection and shall draw
no more than 16 W. The unit shall provide a low voltage shutdown,
shall be environmentally sealed against moisture damage, and
shall operate over a temperature range of -30 to 70 C. UltraSHEAR
Configuration: Shall support diskless, tapeless, unattended
data collection operation including user configurable event
detection, Steim II data compression, data store-and-forward
functionality, and communications error detection and retransmission
in the DACOMMO protocol. Shall support command generation and
user configuration via an interactive console session. UltraSHEAR
shall be supplied in read-only memory. Based on information
available at this time, and in accordance with 41 U.S.C. 253(c)(1),
implemented by FAR 5.302-1, the Government considers the item
specified as a sole source from Quanterra, Inc., Harvard, Massachusetts,
and proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Firms who feel that they can furnish the
required supplies are invited to submit in writing an affirmative
response to this announcement, and such other materials which
correspond to the required items stated herein. This information
will be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-109 SN446120)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PROPELLANT TEST SYSTEM
SOL N68936-00-R-0075
DUE 051900
POC Maggie Green, Contract Specialist, (760) 939-4274, Doreen
Robbins, Contracting Officer, (760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to enter into negotiations on an other than full
and open competition basis with MTS for a propellant test system.
MTS is the only company capable of providing the required system,
as it must be compatible with an existing MTS DAQ and Control
system with TESTSTAR II software. The software can only communicate
with the servo- and pressure valves used in the MTS 810 Load
Frame with chamber. The system shall consist of (1) 810 Load
Unit. The unit shall include a MTS Model 318.10S 2-column Load
Frame [free-standing, self-supporting unit requiring no special
foundation with a nominal dynamic load rating of +/- 22000
lbs., movable crosshead, integral actuator, nominal frame stiffness
of 1.5 x 10E6 lbs./in based on a crosshead position of 48.5
inches above the platen, a test space of 21 inches x 5.75 to
63.5 inches (W x H) with an overall height of 119 inches and
a base dimension of 33.25 inches X 24 inches (W x H) and crosshead
hydraulic lifts, locks and controls]. The unit also shall include
a MTS Model 244.12 Hydraulic Actuator [with a nominal dynamic
force rating of +/- 5500 lbs., a total displacement stroke
of 6 inches, coaxially mounted full stroke linear variable
displacement transducer for measurement and/or control, and
internal threads in the piston rod for mounting a grip of load
cell], and a MTS Model 661.9E-04X Load Cell [internal fatigue
rate to +/-5500 lbs., an accuracy of +/- 0.5% or better, high
output for the best possible resolution and precision, symmetrical
output between tension and compression for accurate through-zero
testing, 150% static overload capacity of rated load, pressure
compensated for use in pressure vessel and internal mounting
threads]. The system shall also consist of one (1) MTS 298.12
Hydraulic Service Manifold. Components from the existing MTS
load frame shall be utilized. Manifold shall have the capability
of close-coupled accumulators (allowing maximum high frequency
response of servovalves). Off/Low/High pressure control, slow
pressure turn on, and fast emergency unload for system depressurization.
Also, the system shall be rated for 30gpm flow at a maximum
operating pressure of 3000psi. Included in the system's
package shall be one (1) MTS 252.24 Servovalve rated for 10
GPM, and has high response and 5-port mounting; one (1) MTS
506.00, 25-foot Hydraulic Hose Set [which includes two (2)
3/8-inch drain hoses, two (2) 1-inch pressure and return hoses,
and fittings]. System integration of the existing MTS hardware
at China Lake with new components and subsystems shall be provided
by MTS, including a Single Bay Console for electronics, a System
Operator Panel, Temperature and Pressure readouts, TESTSTAR
rackmounting and integration, digital oscilloscope integration,
interface to on-site HPS unit and system cabling. MTS shall
also provide factory calibration, which includes four ranges
(100%, 50%, 20%, and 10% of full scale). Calibrations shall
be performed at the factory prior to shipment in accordance
with MTS calibration procedures. Also included in this package,
shall be one (1) MTS 632.12E-20 Axial Extensometer having a
1.00-inch gauge length with a strain range of +50% and -10%,
and capable of operating within a temperature range of -150
to 300 degrees F, and a pressure range of 0 to 2000psig. This
includes quick attach springs for round and flat specimens.
MTS shall conduct the TESTSTAR Calibrations on the MTS 632.12E-20
Axial Extensometer for two ranges. With the extensometer, MTS
shall provide one (1) TESTSTAR Extensometer cable, 30'(10m).
As for the MTS propellant test pressure vessel, it must
be/have: (a) able to condition between a temperature range
of -70 to 200 degrees F, and pressurize from 0 to 2000 psig,
(b) minimum internal diameter of 200 mm (7.9 inches), (c) made
of stainless steel construction, certified with an ASME stamp,
(d) a rupture disk safety system, (e) of an interlocked breach-lock
enclosure design, (f)a 2-inch diameter observation window and
a 1-inch diameter window for an external light source, (g)
able to utilize existing supplied liquid nitrogen for cooling
and dry nitrogen for pressurization, (h) an internal load reaction
from designed to accommodate a 6-inch JANNAF rail specimen.
MTS shall also provide one (1) MTS vessel temperature and pressure
control system. Chamber and control system shall be integrated
to new load unit. Delivery shall be 4 months after award of
contract. Requests for this solicitation may be requested from
Maggie Green at (760)939-4274 or FAX (760)939-4241. All responsible
sources may submit a proposal which shall be considered by
the agency. Responses to this intent to solicit, other than
MTS, must be submitted in accordance with Note 22. See Numbered
Notes: 22 & 26
CITE: (W-109 SN446152)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1609
DUE 062200
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG99210000979, NSN 6620-00-140-4584, SOLIC # SP0440-00-R-1609,
GEAR TRAIN ASSEMBLY. Solicitation cancels RFQ SP0440-99-Q-Z829
In its entirety; and will result in a definite Qty, FFP contract
W/100% opt provision. NSN is a non-commercial, critical application
item. Stock locations: NNG (Clin 0002) & AQ5 (Clin 0003).
FOB & I/A pts: Origin. QAP 001. DO-A1. Delivery schedule is
237 days. Sole source. Commercial notice. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Proposed
procurement contains a 100% option for increased quantities.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact Buyer: Teresa Simpson/AY803/804-279-6702.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Fax number 804-279-6014.
CITE: (W-109 SN446156)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PROPELLANT TEST SYSTEM
SOL N68936-00-R-0075
DUE 060500
POC Maggie Green, Contract Specialist, (760) 939-4274 or Doreen
Robbins, Contracting Officer, (760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to enter into negotiations on an other than full
and open competition basis with MTS for a propellant test system.
MTS is the only company capable of providing the required system,
as it must be compatible with an existing MTS DAQ and Control
system with TESTSTAR II software. The software can only communicate
with the servo- and pressure valves used in the MTS 810 Load
Frame with chamber. The system shall consist of (1) 810 Load
Unit. The unit shall include a MTS Model 318.10S 2-column Load
Frame [free-standing, self-supporting unit requiring no special
foundation with a nominal dynamic load rating of +/- 22000
lbs., movable crosshead, integral actuator, nominal frame stiffness
of 1.5 x 10E6 lbs./in based on a crosshead position of 48.5
inches above the platen, a test space of 21 inches x 5.75 to
63.5 inches (W x H) with an overall height of 119 inches and
a base dimension of 33.25 inches X 24 inches (W x H) and crosshead
hydraulic lifts, locks and controls]. The unit also shall include
a MTS Model 244.12 Hydraulic Actuator [with a nominal dynamic
force rating of +/- 5500 lbs., a total displacement stroke
of 6 inches, coaxially mounted full stroke linear variable
displacement transducer for measurement and/or control, and
internal threads in the piston rod for mounting a grip of load
cell], and a MTS Model 661.9E-04X Load Cell [internal fatigue
rate to +/-5500 lbs., an accuracy of +/- 0.5% or better, high
output for the best possible resolution and precision, symmetrical
output between tension and compression for accurate through-zero
testing, 150% static overload capacity of rated load, pressure
compensated for use in pressure vessel and internal mounting
threads]. The system shall also consist of one (1) MTS 298.12
Hydraulic Service Manifold. Components from the existing MTS
load frame shall be utilized. Manifold shall have the capability
of close-coupled accumulators (allowing maximum high frequency
response of servovalves). Off/Low/High pressure control, slow
pressure turn on, and fast emergency unload for system depressurization.
Also, the system shall be rated for 30gpm flow at a maximum
operating pressure of 3000psi. Included in the system's
package shall be one (1) MTS 252.24 Servovalve rated for 10
GPM, and has high response and 5-port mounting; one (1) MTS
506.00, 25-foot Hydraulic Hose Set [which includes two (2)
3/8-inch drain hoses, two (2) 1-inch pressure and return hoses,
and fittings]. System integration of the existing MTS hardware
at China Lake with new components and subsystems shall be provided
by MTS, including a Single Bay Console for electronics, a System
Operator Panel, Temperature and Pressure readouts, TESTSTAR
rackmounting and integration, digital oscilloscope integration,
interface to on-site HPS unit and system cabling. MTS shall
also provide factory calibration, which includes four ranges
(100%, 50%, 20%, and 10% of full scale). Calibrations shall
be performed at the factory prior to shipment in accordance
with MTS calibration procedures. Also included in this package,
shall be one (1) MTS 632.12E-20 Axial Extensometer having a
1.00-inch gauge length with a strain range of +50% and -10%,
and capable of operating within a temperature range of -150
to 300 degrees F, and a pressure range of 0 to 2000psig. This
includes quick attach springs for round and flat specimens.
MTS shall conduct the TESTSTAR Calibrations on the MTS 632.12E-20
Axial Extensometer for two ranges. With the extensometer, MTS
shall provide one (1) TESTSTAR Extensometer cable, 30'(10m).
As for the MTS propellant test pressure vessel, it must
be/have: (a) able to condition between a temperature range
of -70 to 200 degrees F, and pressurize from 0 to 2000 psig,
(b) minimum internal diameter of 200 mm (7.9 inches), (c) made
of stainless steel construction, certified with an ASME stamp,
(d) a rupture disk safety system, (e) of an interlocked breach-lock
enclosure design, (f)a 2-inch diameter observation window and
a 1-inch diameter window for an external light source, (g)
able to utilize existing supplied liquid nitrogen for cooling
and dry nitrogen for pressurization, (h) an internal load reaction
from designed to accommodate a 6-inch JANNAF rail specimen.
MTS shall also provide one (1) MTS vessel temperature and pressure
control system. Chamber and control system shall be integrated
to new load unit. Delivery shall be 4 months after award of
contract. Requests for this solicitation may be requested from
Maggie Green at (760)939-4274 or FAX (760)939-4241. All responsible
sources may submit a proposal which shall be considered by
the agency. Responses to this intent to solicit, other than
MTS, must be submitted in accordance with Note 22. See Numbered
Notes: 22 & 26
CITE: (W-109 SN446158)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--YAG LASER-PUMPED PULSED, TUNABLE DYE LASER SYSTEM
SOL 53SBNB060075
DUE 050200
POC Joan M. Smith (301) 975-6458
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
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060075,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15.*****The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3826, and the small business size is 500 Employees .*****The
National Institute of Standards and Technology (NIST) has a
requirement for a YAG Laser-Pumped Pulsed, Tunable Dye Laser
System. A. Specifications for the Pump-Laser are as follows:
1) Q-switched Nd:YAG with temperature-stabilized second harmonic
generator; 2) 5 to 10 Hz operation (triggered either internally
or from an external source) with at least 800 mJ/pulse at the
fundamental (1064 nm) and 400 mJ/pulse in the second harmonic
(532 nm); 3) Separate output ports for the (residual) fundamental
beam and the second harmonic beam, with the latter being used
for dye laser pumping; 4) Pulse duration for fundamental and
second harmonic from 3 to 10 nsec; 5) Linewidth of 1 cm(-1)
or less; Injection-seeding, single-longitudinal mode upgrade
shall be available as a stock item and readily installable
in the field without having to return the laser to original
vendor. (NOTE: The injection-seeding SLM upgrade is NOT being
purchase at this time); 6) Beam pointing stability of 100 microradians
or less; beam divergence of less than 0.5 milliradians; 7)
Pulse energy stability of +/-3% at fundamental; 8) Nearly Gaussian
(95%-fit) beam spatial profile in the far field; 9) Beam diameter
of 10mm or less; 10) Field upgradable to higher pulse energy,
to about 1.5 J/pulse at fundamental, through upgrades to power
supplies and optical elements; (NOTE: This upgrade is not being
purchase at this time). B. Specifications for the Dye-Laser
are as follows: 1) Wavelength/scan control through an RS-232
port compatible with LabVIEW, with the driver available either
from laser vendor or National Instruments. (LabVIEW is a product
of National Instruments, Inc.); 2) Linewidth of 0.1 cm(-1)
or less for 532 nm-pumped dyes between 550 and 670 nm; 3) Pump
energy using 532 nm of up to 800 mJ/pulse; 4) Super radiance
(ASE) of less than 0.5%; 5) Beam diameter of 3 to 6 mm, divergence
of less than 1.0 milliradians, and vertically polarized with
a purity of greater than 98%; 6) Conversion efficiency at peak
of Rhodamine 6G dye gain curve of at least 25% of 532 nm pump
energy. Given spec YAG pump (A-2 above), at least 100 mJ/pulse
of dye laser output at the peak of R6G; 7) Absolute wavelength
accuracy of +/- 0.05 nm; frequency drift of at less than 0.05
cm(-1) per deg C per hour; 8) Laser wavelength, with the linewidth
specified in B-2, must be tunable over an entire dye gain curve
without the need the realign/reconfigure any optical elements
in laser. For example, for R6G dye, this would result in a
wavelength tunability range of about 20 nm, centered at about
590 nm. C: General: Price shall include installation, training
and manuals; a 2 year warranty (from installation date) on
parts/labor; a reduced warranty period, but at least 60 days
from installation date, is acceptable for flashlamps and optical
surfaces; and both the YAG pump laser and the dye laser are
to be manufactured and serviced by the same company, so that
one company (the supplying vendor) is clearly responsible and
accountable for the aggregate system (YAG and dye) performance.
Vendors shall provide a completed copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.*****Delivery
is required within 120 days after receipt of order (ARO).*****Delivery
location is the National Institute of Standards and Technology,
Building 301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. The FOB point shall be DESTINATION, Gaithersburg,
MD. ***** NOTE:*****Vendors shall address all requirements
in this combined synopsis/solicitation, and shall provide
clear evidence of understanding and the ability and willingness
to comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it.*****The Government anticipates awarding
one order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered, based on (A) Technical
capability to meet the Government's specifications (vendors
shall submit a quotation addressing all required specifications,
and shall provide descriptive literature for item(s) quoted;
(B) Past Performance (vendors shall submit evidence of having
produced and sold comparable units/systems within the past
5 years, with indication of performance success (provide a
list of 10 references spaced out over the past 5 years, and
include the name of a contact, firm, phone number, and item(s)
purchased); and (C) Price. The Government reserves right to
award a purchase order without discussions. Selection will
be made in accordance with Federal Acquisition Regulation
(FAR) Part 13-SIMPLIFIED ACQUISITION PROCEDURES, Subpart 13.106-2,
Evaluation of Quotations or Offers. The following Federal Acquisition
Regulation (FAR) provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; and 52.212-4, Contract
Terms and Conditions -Commercial Items.*****The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (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; (17)(i) 52.225-3
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act - Balance of Payments Program; and (22) 52.232-33,
Payment by Electronic Funds Transfer - Central Contractor Registration.
The clause Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/agency.htm
, applies to this solicitation as well. Copies of other above-listed
clauses are available for downloading at www.arnet.gov/far
or by calling Joan Smith at (301) 975-6458. All interested,
responsible firms should submit quotes by 3:00 PM, Washington
DC time, on MAY 3, 2000, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Joan Smith, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotations will
NOT be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-109 SN446168)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, PRESSURE GAUGE, NSN 6685-00-349-2574, P/N
3461-1-1
SOL F41608-00-R-20396
DUE 060800
POC The Point of Contact is Jesse L. Christy, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: jesse.christy@kelly.af.mil
DESC: Solicitation is scheduled to be released 9 May 00, with
a closing date of 8 Jun 00. Item is used for precision calibration
of pressure gauges, transducer and other pressure sensitive
devices at pressures up to 10,000 PSIG. Multi application.
16" wide X 11 5/8" H X 14 1/2" D. Aluminum carrying case contains
guages, hoses and regulator Kit. Requirement is for 6 each.
Item is coded 3Z - purchase direct from manufacturer, manufacturer
is King Nutronics. There is no technical data available. 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.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-109 SN446189)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--RATE SENSOR UNIT
SOL F42620-00-R-0123
DUE 060700
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 6615-01-078-4943WF P/N: GG1500BA03, 19" L
x 12" W x 10" H, 28 lbs Delivery 2 per month beginning 30 Apr
2002 50ea. Applicable to: F-16 C/D. Destn: Fort Worth TX. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
08 MAY 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell Inc, Minneapolis Mn 55413-1719.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-109 SN446248)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--BASIC COCKPIT SIMULATOR
SOL F08651-00-Q-0337
DUE 051700
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: THIS AMENDMENT TO SOLICITATION ADDS ON PAGE 5 OF 16, UNDER
"CLAUSES INCORPORATED BY FULL TEXT, AFTER THE FIRST SENTENCE,
"TECHNICAL PROPOSAL SHALL BE LIMITED TO 100 PAGES." The Air
Armament Center (AAC), Eglin AFB, FL, intends to solicit and
award a Firm-Fixed Price contract, under Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items and
FAR Part 13.5, Test Program for Certain Commercial Items, for
a Cockpit Simulator and Associated Weapon Interface Systems.
The Guided Weapons Evaluation Facility (GWEF), Eglin Air Force
Base, Florida, provides test support for developing precision-guided
weapons technology and can evaluate the performance of those
weapons in simulated "real-world" environments. The GWEF's
primary mission is hardware-in-the-loop (HITL) simulation for
the weapon systems. This capability tests the actual weapon
hardware in a real-time, closed-loop, dynamic environment.
The multi-spectral man-in-the-loop (MMITL) program will extend
this capability via a cockpit simulator. It will stress how
human factors in target acquisition/tracking and weapon launch/guidance
affect the overall weapon delivery system. The cockpit simulator
and associated stations and interfaces comprise a pilot-vehicle-weapon
interface (PVWI). The PVWI differs from a part-task trainer
in that: i) emphasis is mostly on how human factors affect
weapon delivery, and ii) GWEF supplies real weapons with EO/IR/RF
sensors which respond to the PVWI and the HITL simulation.
The PVWI shall consist of cockpit simulator, out-the-window
scenery projected on a front screen, weapon stations and appropriate
interfaces. A single cockpit design shall combine front and
rear cockpit features of the F-15E aircraft and employ front
cockpit and rear cockpit modes of operation. Switchology and
display functionality shall be true but may be limited to following
needs: Functional realism for flight navigation, weapon powerup,
uncaging, readying, weapon video, slewing, acquisition, launch
and (for some cases) guidance. Data transfer with real weapons
in the HITL test shall apply to both air-to-air and air-to-ground
weapon systems such as the AGM-65, AGM-130, AIM-9, AIM-120
and munitions using the 1760 interface. Models and software
for 6-DOF ownship aircraft operation, selected threat/targets,
and limited air-to-air/air-to-ground radar operations are required.
A database shall be supplied for use by GWEF's computer resources
for out-the-window scenery. Off-the-shelf components of the
PVWI and integration effort for this fixed-price product is
expected to have a cost range of $600,000 to $1,500,000, to
include all options. Line Item 0001: Basic Cockpit simulator
with front scene projection system and weapon system stations
to include hardware and software. Also includes the following
options: Option 1: Data transfer module receptacle hardware
and software. Option 2: Two additional channels for out-the-window
scene projection and software. Option 3: Parts A & B: Expanded
display formats and left-hand switchology hardware and software.
Option 4: Parts A, B & C: Air-to-ground radar and target acquisition
simulation system hardware and software. The Standard Industrial
Classification Code (SIC Code) for this acquisition is 3699
(750 employees). Firms responding to this announcement should
reference F08651-00-Q-0337 and indicate whether they are or
are not a small business concern or a small disadvantaged business
concern as defined in FAR 52.219-1 and 52.219-2 using SIC Code
3699. The Air Force reserves the right to consider a small
business set aside based on the responses hereto. Requests
for copies of this solicitation must be in writing and shall
include a capabilities statement including adequate information
to determine if the prospective offeror has sufficient technical
capability and experience to provide the cockpit simulator.
These may be e-mailed to blackstonea@eglin.af.mil or faxed
to 904-882-1680. Telephone requests will not be honored. For
additional information contact Arlene Blackstone at (850) 882-5994
ext. 5-289.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0337&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-109 SN446278)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--SCIENTIFIC DIGITAL IMAGER
SOL N00178-00-R-1039
DUE 042100
POC Laurel M. Campbell, Code SD113, Contract Specialist, (540)653-7478
DESC: The Government intends to purchase on a sole source two
Roper Scientific Ektapro HG-TX color imagers, Model 2000 which
includes a shipping case, power supplies, HG junction box,
cables, and motion imaging computer with options. Roper Scientific
is the sole manufacturer and distributor of this camera system.
The Model 2000 is the only camera system that can meet the
requirements of record time, resolution and tethered camera
head. The Standard Industrial Classification code is 3861 with
a size standard of 500 employees. The contract shall be a firm
fixed priced contract. FOB Destination shall apply. The following
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Part 12 and in accordance
with Simplified Acquisition Procedures, FAR 13.5-Test Program
for Certain Commercial Items, and supplemental information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
N00178-00-R-1039 and is a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. All interested
parties shall indicate their interest and capability with their
fax quote at (540) 653-7088 which shall be considered by Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100. Interested parties must identify their
capability to provide the specific make and model identified
herein. DESCRIPTION: Product description may be accessed by
request via e-mail at: sd11@nswc.navy.mil. PROVISIONS/CLAUSES:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies
to this solicitation and is hereby incorporated by reference.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.217-5, Evaluation of Options apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, Subparagraphs (a), (b) 1, 5, 7, 11, 12, 13, 14, 15,
22, and 25. The provision at DFAR 252.212-7000, Offeror representations
and certifications-Commercial items applies with the requirement
that offeror's provide a completed copy with their offer. The
provisions at DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items is applicable with
the following provisions of subparagraph (b) thereof indicated
as applicable: 252.225-7007, 252.225-7012, 252.227-7015, 252.227-7037,
252.243-7002, and 252.247-7024. The following DFARS provisions
are applicable to this acquisition: DFAR 252.204-7004 Required
Central Contractor Registration, DFAR 252.225-7017 Prohibition
on Award to Companies Owned by the Peoples Republic of China,
DFAR 252.225-7006 Buy American Act-Trade Agreements- Balance
of Payments Program Certificate. The following full text clause
applies: Year 2000 Warranty-Information Technology (Feb 1999)
and a copy will be provided upon request. This procurement
is DO C9e priority rated. Offer is due 21 April 2000 no later
than 2:00 p.m. (EST) to: Contracting Officer, Attn: SD113/Bldg
183/Room 102, Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100 with anticipated
award by 26 April 2000. 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: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-109 SN446130)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 67--UNDER VEHICLE INSPECTION SYSTEM
SOL F05604-00-T-0027
DUE 042400
POC Dale Kautz, Contract Specialist, Phone (719) 556-6127, Fax
(719) 556-4321, Email Dale.Kautz@peterson.af.mil
DESC: This is a request for quote for commercial items. The following
item description meets the minimum needs of the government
and constitutes a brand name or equal requirement. Please quote
on the following item. Line Item 0001: Quantity - 2 each; Description
- UNDERVEHICLE INSEPCTION SYSTEM UND-AWARE, SYSTEM WILL HAVE
FULL COLOR AND BE CAPABLE OF PROVIDING EDGE TO EDGE COVERAGE
WITH EIGHT HIGH RESOLUTION COLOR CAMERAS. THE DSIPLAY WILL
BE FLICKER-FREE IMAGE BY USING 2 HIGH OUTPUT FLUORSCENT TUBES
THAT HAVE A LIFE OF 12,000 HRS. THE TUBES ARE TO BE EASILY
REPLACEABLE. SYSTEM IS TO FUNCTION AT TEMPERATURES DOWN TO
-20 DEGREES F. CAMERA LENS PORTS ARE TO BE SCRATCH RESISTANT.
CASING WILL HAVE BAKED ON EPOXY PAINT AND CORROSION RESISTANT
ALUMINUM. SYSTEM WILL RUN ON 110 VOLT OUTLET. DISPLAY WILL
BE ON A 33" GAS-PLASMA DISPLAY NO GREATER THEN 6" THICK. THE
DIGITAL IMAGE CONTROLLER WILL ALLOW TO SELECT A COMPOSITE IMAGE
WITH ALL EIGHT CAMERAS, OR EXPAND ANY SINGLE CAMERA TO FILL
THE ENTIRE SCREEN. IT WILL BE CAPABLE OF 5X PANABLE DIGITAL
ZOOM. THE SYSTEM WILL BE CAPABLE OF CLEANING ALL EIGHT LENSES
WITH A POWERFUL BLAST OF AIR. THE SYSTEM WILL BE CAPABLE OF
BEING RECORDED ON A STANDARD VIDEO RECORDER OR BE TRANSMITTED
FOR REMOTE VIEWING. PART NUMBER: 2833 FPD, AIR CLEANING ;;
PART NUMBER SUFFIX: AW, EXTRA CABLE ;; PART NUMBER 28XX-L (20)M
COMPLETE PART NUMBER TO BE ORDERED WILL BE: 2833FPD-AW-L(20),
MFG: COURT PRO SYSTEMS, P/N: 2833FPD-AW-L(20). Quote should
contain FOB destination and payment terms or discounts. In
addition, please provide the following information: CAGE Code,
DUNS number and Tax-ID number. The Standard Industrial Classification
Number is 3861 and the Business Size Standard is 500 employees.
This requirement is a 100% set-aside for small business. Award
will be based upon the technically acceptable low offeror.
Offers will be accepted until 4:00 pm. MST and electronic submission
via FAX or e-mail will be accepted. Please fax or email quote
to: SSgt Dale W. Kautz, (Fax: 719-556-4321) (e-mail:dale.kautz@peterson.af.mil)
OR Jerry Strieff (Fax 719-556-4321) (e-mail: jerry.strieff@peterson.af.mil).
accepted until 2:00 P.M MST, 6 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-T-0027&LocID=532
LINKDESC:
notice
EMAILADD: Dale.Kautz@peterson.af.mil
EMAILDESC:
CITE: (D-109 SN446277)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 68--ISOPROPYL ALCOHOL FOR DEICING THE RUNWAY
SOL F65501-00-Q0053
DUE 050200
POC Rika Johnson, Contract Administrator, Phone 907-552-7556,
Fax 907-552-3908, Email johnsonr@elmendorf.af.mil
DESC: Isopropyl alcohol for runway deicing. Quantity-6,000 gallons.
FOB Elmendorf, AFB. POC is A1C Rika K. Johnson. Please disregard
the phone number given and use this number: (907) 552-5337.
E-mail address is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0053&LocID=641
LINKDESC:
notice
EMAILADD: johnsonr@elmendorf.af.mil
EMAILDESC:
CITE: (D-109 SN446180)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 68--CLEAVABLE PEPTIDE LIBRARY
SOL RFQ006
DUE 060500
POC Leona Padrotti, Purchasing Agent (406)363-9395, Lynda Kieres,
Contracting Officer
DESC: 17. The National Institutes of Allergy and Infectious Diseases
has a requirement to procure: a peptide library consisting
of 2,054 19-mers. This is intended to be procured on a sole
source basis. Mimotopes is the only distributor of Cleavable
Peptide Libraries consisting of the following features: (1)
The individual peptides must be synthesized using multiple
parallel synthesis on pins in 96-sample blocks using multipin
solid phase peptide synthesis technology to minimize costs
and turn around time. (2) The resultant peptides must be biotinylated
at the aminoterminus and must be synthesized with a 4-residue
(S-G-S-G) spacer arm. The synthesis technology must allow the
peptides to be cleaved after synthesis on pins, synthesized
in 1-5 mmol quantities, and supplied in the final form as lyophilized
powder. In addition, Mass Spectral Analysis must be performed
on selected peptides as part of the quality control process.
(3) Mimotopes is able to synthesize at least 1,000 peptides
per week making it possible to supply the peptide libraries
within 4-5 weeks of the placement of the order. 4) Cleavable
peptide libraries can be used to detect antibody/peptide interactions
with the goal of mapping all of the epitopes (regions of a
protein recognized by antibody) in a particular protein. They
are an ideal way of searching through protein antigen sequences
for the location of B-cell or helper or cytotoxic T-cell epitopes.
Focusing on the studying of genes contributing to the virulence
of Group A Streptococcus (GAS). The cleavable peptide libraries
will identify the regions of presumptive virulence proteins
that are recognized by human antibody. The results will lead
to insights about the functional sites within these proteins,
their roles during GAS infection, and may ultimately lead to
successful vaccine strategies. Closing date for the submission
of written responses is forty-five (45) days after the date
of this notice. See numbered note 22!!
EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-109 SN446182)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 69--REQUIRED INDICATORS FOR PRODUCTION OF E4B TRAINER
SOL F02604-00-Q0182
DUE 050800
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-00-Q0182 is issued
as a request for quotation (RFQ). Funds for this acquisition
are available. This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This acquisition is reserved for small business;
SIC: 3699; Size Std.: 750 employees. General characteristics
include the following: REQUIRED INDICATORS FOR PRODUCTION OF
E4B TRAINER, CLIN 0001: Hyd Brake Pressure Gauge P/N 10-3652-01
QTY 0001 ea., CLIN 0002: Tachnometer Aux. Power Unit P/N 10-3691-01
QTY 0001 ea., CLIN 0003: Oil Qty Indicator, Aux. Power Unit
P/N 10-3692-01, QTY 0001 ea., CLIN 0004: EGT (engine temperature
gauge), APU, P/N 10-3693-01 QTY 0001 ea., CLIN 0005: ACM Outlet
Temp Indicator, P/N is not available this will have to be built
and then P/N assigned by manufacturer QTY 0002ea, CLIN 0006:
COMP DISCH Indicator, P/N is not available this will have to
be built and then P/N assigned by manufacturer QTY 0002ea,
CLIN 0007: Air Flow Indicator, P/N is not available this will
have to be built and then P/N assigned by manufacturer QTY
0002ea, CLIN 0008: Bypass Valve Indicator, P/N is not available
this will have to be built and then P/N assigned by manufacturer
QTY 0002ea, CLIN 0009: Inlet Door Indicator, P/N is not available
this will have to be built and then P/N assigned by manufacturer
QTY 0001 ea., CLIN 0010: Exit Door Indicator, P/N is not available
this will have to be built and then P/N assigned by manufacturer
QTY 0001 ea., CLIN 0011: Bypass Valve Indicator, P/N is not
available this will have to be built and then P/N assigned
by manufacturer QTY 0001 ea., CLIN 0012: DC Volts Indicator,
P/N- 10-3646-01 QTY 0001 ea., CLIN 0013: DC Amps Indicator,
P/N 10-3647-01 QTY 0001 ea., CLIN 0014: Duct PSI Indicator,
P/N 10-3653-01 QTY 0001 ea., CLIN 0015: Frequency Indicator,
P/N 10-3648-01 QTY 0001 ea., CLIN 0016: AC Volts Indicator,
P/N 10-3643-01 QTY 0001 ea., CLIN 0017: Gross Wt./Total Fuel
Wt. Indicator, P/N is not available this will have to be built
and then P/N assigned by manufacturer QTY 0002ea, CLIN 0018:
Fuel Used Indicator, P/N is not available this will have to
be built and then P/N assigned by manufacturer QTY 0005ea,
CLIN 0019: Fuel Temperature Indicator, P/N is not available
this will have to be built and then P/N assigned by manufacturer
QTY 0002ea, CLIN 0020: Fuel Tank Qty Indicator (#1 RES & #4
RES), P/N is not available this will have to be built and then
P/N assigned by manufacturer QTY 0003ea, CLIN 0021:Fuel Tank
Qty Indicator (#1 Main & #4 Main), P/N is not available this
will have to be built and then P/N assigned by manufacturer
QTY 0003ea, CLIN 0022: Fuel Tank Qty Indicator (#2 Main & #3
Main), P/N is not available this will have to be built and
then P/N assigned by manufacturer QTY 0003ea. CLIN 0023: Fuel
Tank Qty Indicator (Center Wing), P/N is not available this
will have to be built and then P/N assigned by manufacturer
QTY 0002 ea. Specifications and schematics will be provided
upon request for the parts where no part number is listed.
Award will be based solely upon price and price related factors.
Any equal offered must be clearly identified by brand name,
make and model number. Offerors of any equal must also include
descriptive literature and any proposed modifications making
an _or equal_ item conform to specifications. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. Offerors shall include with the
submission of their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.211-6, Brand Name or Equal, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition with addenda incorporating FAR
clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive orders Applicable to Defense Acquisitions
of Commercial items applies to this solicitation with addenda
incorporating DFARS clause(s) 252.225-7001, Buy American Act
and Balance of Payment Program. To be considered for award,
bidders must also comply with DFARS 252.204-7004, Required
Central Contractor Registration and DFARS 252.232-7009, Payment
by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com.
Offers shall be submitted via email or fax number is (623)
856-3447 and received not later than 4:00 PM local time 08
May 2000. Direct any questions or concerns to SSgt Ron Riley
at (623) 856-3436x236 or email at ron.riley@luke.af.mil. Please
call to confirm receipt of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-Q0182&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-109 SN446145)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 69--PARTS REQUIRED TO BUILD E4B PTT TRAINERS (PHASE
3 ENGINES)
SOL F02604-00-T0210
DUE 050800
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-00-Q0182 is issued
as a request for quotation (RFQ). Funds for this acquisition
are available. This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This acquisition is reserved for small business;
SIC: 3699; Size Std.: 750 employees. General characteristics
include the following: PARTS REQUIRED TO BUILD E4B PPT TRAINERS
(PHASE 3 ENGINES), CLIN 0001: Fuel Flow Indicator MEC P/N 2638-01
QTY 0003 ea., CLIN 0002: N2 Tachometer MEC P/N 2639-01 QTY
0003 ea., CLIN 0003: Exhaust Gas Temperature Indicator MEC
P/N 2640-01, QTY 0003 ea., CLIN 0004: Tachmeter MEC, P/N 2641-01
QTY 0003 ea., CLIN 0005: COMPT/Duct Temp Indicator , P/N 2350-12
QTY 0002ea, CLIN 0006: Trim Air Valve Indicator , P/N 2333-20
QTY 0002ea, CLIN 0007: Temperature Indicator, P/N 2350-13 QTY
0003ea, CLIN 0008: AMPS Indicator, P/N 2636-01 QTY 0001ea,
CLIN 0009: Nacelle Temperature Indicator , P/N 2636-04 QTY
0003 ea., CLIN 0010: Outflow Valve Indicator, P/N 2333-21 QTY
0004 ea., CLIN 0011: KW/KVAR Indicator, P/N 2636-02, QTY 0001
ea., CLIN 0012: Outflow Valve Position Indicator, P/N- 2333-22
QTY 0002 ea., CLIN 0013: Brake Temperature Indicator, P/N 2636-05
QTY 0003 ea., CLIN 0014: Hyd Pressure Indicator, P/N 2515-59
QTY 0005 ea., CLIN 0015: Hyd Quantity Indicator, P/N 2515-60
QTY 0005 ea., CLIN 0016: IDG Oil Temperature Gage, P/N 2636-03
QTY 0003 ea., CLIN 0017: Engine oil Quantity Gage, P/N 2637-01,
QTY 0003ea, CLIN 0018: Engine Oil Temperature Gage, P/N 2515-27,
QTY 0003ea, CLIN 0019: Engine Oil Temperature Gage, P/N 2515-28
QTY 0003 ea. Award will be based solely upon price and price
related factors. Any equal offered must be clearly identified
by brand name, make and model number. Offerors of any equal
must also include descriptive literature and any proposed modifications
making an _or equal_ item conform to specifications. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. Offerors shall include with the
submission of their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.211-6, Brand Name or Equal, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition with addenda incorporating FAR
clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive orders Applicable to Defense Acquisitions
of Commercial items applies to this solicitation with addenda
incorporating DFARS clause(s) 252.225-7001, Buy American Act
and Balance of Payment Program. To be considered for award,
bidders must also comply with DFARS 252.204-7004, Required
Central Contractor Registration and DFARS 252.232-7009, Payment
by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com.
Offers shall be submitted via email or fax number is (623)
856-3447 and received not later than 4:00 PM local time 08
May 2000. Direct any questions or concerns to SSgt Ron Riley
at (623) 856-3436x236 or email at ron.riley@luke.af.mil. Please
call to confirm receipt of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0210&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-109 SN446150)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--SRS SERIES RAID DRIVES
SOL 0-RFQ-057
DUE 042800
POC Contact: Kathleen S. Wilson, Contracting Officer @ 202/406-6940;
fax 202/406-6801
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. Solicitation number 00-Q-057 is issued as a
Request for Quotation (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This action is a 100% set-aside
for small businesses. The SIC code is 5045 Computers and Computer
Peripheral Equipment, and the small business size standard
is 500 employees. The U.S. Secret Service has a requirement
to purchase the following: Two (2) SRS Series RAID Drive Chassis
(S800); Two (2) SRS RAID Chassis with Fibre RAID Controller
(S800RF); Sixteen (16) SRS Series High Capacity Drive Cells
(DCG803); Four (4) Fibre Channel Host Bus Adapter (2470FC32KIT);
One (1) RAID Controller 128MB Upgrade (S800MEM/128); Five (5)
SRS Series GBIC - Copper/DB9 Connector used with Fibre Channel
Switch (AFCGBIC-C9); One (1) SRS Series Fibre Channel 7 Port
Hub (AFCHUB2); One (1) SRS Series San Manager for NT- 4 Server
and 250GB storage (AFCSANCO1); and One (1) SRS Series San Manager
for NT- additional 100 GB Storage Key (AFCSANST2). Delivery
shall be made within thirty days of receipt of order to the
following address, U.S. Secret Service, Technical Security
Division, 843 Brightseat Road (Rear), Landover, Maryland 20785.
The Government will make payments via electronic funds
transfer through the Automated Clearinghouse (ACH) Payment
System. The Government intends to award a firm fixed price
contract, to the offeror whose quotation will be the most price
advantageous to the Government. All responsible offerors shall
mail, fax, or e-mail quotes to the U.S. Secret Service, Procurement
Division, 950 H Street, NW Suite 6700, Washington, DC 20373-5802,
Attn: Kathleen S. Wilson; no later than the 12:00 P.M. (noon)
Friday, April 28, 2000. Award is anticipated within ten business
(10) days of receipt of quotes. The following Federal Acquisition
Regulation (FAR) clauses are applicable: 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 (May 1999). The following
additional clauses cited in 52.212-5 that apply to this acquisition
are: (1) 52.203-6 Restrictions on Subcontractor Sales to the
Government; (11) 52.222-21 Prohibition of Segregated Facilities;
(12) 52.222-26 Equal Opportunity; (13) 52.222-35 Affirmative
Action for Disabled Veterans; (13) 52.222-36 Affirmative Action
for Workers with Disabilities; (15) 52.222-37 Employment Reports
on Disabled Veterans and (22) 52.232-33 Payment by Electronic
Funds Transfer.
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
e-mail.
CITE: (W-108 SN445841)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--CONTRO
SOL TA89871C014 =20
DUE 050300
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:LIGHT, 3 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/03/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-108 SN445865)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--MATRIX SWITCHER
SOL N00604-00-T-A167
DUE 042100
POC Mary McFeely (808) 473-7538, Contract Specialist/Contracting
Officer
DESC: Extron Matrix Switcher or equal. This solicitation is unrestricted;
all responsible sources may submit a proposal which shall be
considered. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, Streamline Procedures for Evaluation and Solicitation
for Commercial Items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. Request for Quotation
number N00604-00-T-A167 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16 and Defense Change
Notice 2000413. The standard industrial code is 3577 and the
business size standard is 1000 employees. This requirement
is for a fixed priced contract for one (1) line items. Line
item 0001: Quantity- 1 Each; Item description: Extron 3200
Series 230 MHz Matrix Switcher or equal, 32 input X 32 output,
RGBS (4-wire), front panel controller, no audio. This switcher
occupies 20 vertical rack units (35"), consisting of four mainframes,
each 8-3/4" high (one for Red, one for Green, one for blue,
one for sync). Offered products shall be fully functional when
used with the following Extron equipment: Extron Crosspoint
matrix switcher, #60-241-02; Extron SW 6 AR Hvxi BGBHV switcher,
#60-266-01 (including rack shelf #60-032-01); Distribution
Amplifier, ADA 2 300, Extron #60-209-02; and BNC Crimp Connectors,
Extron #100-704-51. CLIN is to be quoted on a fixed price basis.
Offerors quoting on equivalent products shall address each
of the above requirements. Failure to do so may result in rejection
of quote. Delivery is required within 14 days after award of
contract to be delivered FOB Destination to: Receiving Officer,
Code 7040, Pacific Missile Range Facility, Bldg 374, Kekaha,
Kauai, Hawaii 96752-0128. Inspection and Acceptance shall be
made at Destination by the receiving activity. In the event
the unit price and extended price are ambiguous, the Government
shall use the indicated unit price for evaluation and award
purposes. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (b) (4),
Technical Description-Substitute "Descriptive literature" for
"technical description."; Paragraph (h), Multiple awards-Delete
entire paragraph. Substitute "Single Award. The Government
plans to award a single contract resulting from this solicitation.
Unless otherwise provided in the Schedule, offers may not be
submitted for quantities less than those specified. The Government
reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered
unless the offeror specified otherwise in the offer." The provision
at FAR 52.214-21, Descriptive Literature applies. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. The Government
intends to make a single award to the responsible contractor
whose proposal is technically acceptable, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. Technical acceptability is more important
than price. The Government reserves the right to judge which
quotes show the required capability and the right to eliminate
from further consideration those quotes which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be obtained from http://farsite.hill.af.mil or
by request from this office): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; DFARS 252.204-7004, Required Central Contract
Registration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provisions: FAR 52.215-5,
Facsimile Proposals; FAR 52.211-6 Brand Name or Equal. 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 52.222-21 Prohibition of Segregated Facilities; 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 Workers with Disabilities; FAR 52.222-37,
Employment Reports on Special Disabled and Vietnam Era Veterans;
FAR 52.232-33 Payment by EFT CCR. 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 252.227-7036 Buy American North American Free Trade
Agreement Implementation Act Balance of Payment Program. Quotes
must be received by the Contracting Officer no later than 1:00
p.m. HST, 21 April 2000. Quotes may be mailed, faxed or e-mailed.
Quotes should be mailed to Department of Navy, Fleet and Industrial
Supply Center, Regional Contracting Department (Code 201A.MM),
1942 Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at 808/471-5750. E-mail
quotes may be addressed to Mary_K_McFeely@pearl.fisc.navy.mil.
CITE: (W-108 SN445890)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 70--PURCHASE TRACKING STATION HARDWARE AND SOFTWARE
SOL F61521-00-QG327
DUE 042800
POC April Ford, TSgt, Phone (49) 631 3539 ..., Fax (49) 631 3539
..., Email April.Ford@ramstein.af.mil
DESC: Purchase the following Tracking Station Hardware and Software:
10 ea - software, pro-bit bar code label, Point Technologies
P/N: PTI-BTPro32 or equal. 18 ea - scanner, bar code, hand,
Point Technologies P/N: PTI-LS3603 or equal. 2 ea - scanner,
bar code hand, cordless, Point Techologies P/N: PTI-LS3070
or equal. 10 ea- printer, bar code eltron, Point Technologies
P/N: PTI-TLP3643 or equal. 20 ea - label and ribbon kit(for
eltron printer), Point Technologies P/N: PTI-BCL-KIT or equal.
** This solicitation is being issued as a Request for Quotation
(RFQ). **This is a combine synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. **Shiping Destination is Ramstein AB, Germany.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-00-QG327&LocID=685
LINKDESC:
notice
EMAILADD: April.Ford@ramstein.af.mil
EMAILDESC:
CITE: (D-109 SN446135)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIS 1940 Allbrook Dr., Ste. 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 70--AFFYMETRIX GENECHIP SYSTEM
SOL F33601-00-Q-A922
DUE 050100
POC Ryan Evans,937-257-4872 x4429
DESC: Background "This is a combined synopsis/solicitation prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Quotation (RFQ) number F33601-00-Q-A922.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16
and DCN 20000316. This is a Sole Source Requirement in accordance
with (IAW) FAR 6.302-1. This solicitation is not a small business
set aside. This RFQ has the following line items: 0001 Affymetrix
GeneChip Scanner System, including HP GeneArray Scanner and
GeneChip Workstation System (1 EA); 0002 Affymetrix GeneChip
Fluidics Station 400 (1 EA); 0003 Affymetrix GeneChip LIMS
Server License (1 EA); 0004 Affymetrix GeneChip Analysis Suite
(1 EA). Required Delivery Schedule: 12 weeks ARO. The following
provisions and clauses are incorporated by reference into this
solicitation and any resulting award: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-4, Contract Terms
and Conditions - Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (for paragraph (b), the following
apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.232-33
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 (for para. (a),
the following applies: 252.225-7001); and DFARS 252.204-7004,
Required Central Contractor Registration. All information technology
items must be Year 2000 compliant. Year 2000 compliant means
information technology that accurately processes date/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into and between the twentieth and twenty-first
centuries, and the years 1999 and 2000, and leap year calculations.
Furthermore, Year 2000 compliant information technology, when
used in conjunction with other information technology, shall
accurately process date/time data if the other information
technology properly exchanges date/time data with it. The Government
intends to solicit and award to only one source: Affymetrix,
Inc. 3380 Central Expressway, Santa Clara, CA 95051. Authority:
10 U.S.C. 2304(c)(1), Justification: supplies or services required
are available from only one or a limited number of responsible
source(s) and no other type of supplies and services will satisfy
agency requirements. The anticipated award date is 02 May 00.
This notice of intent to award a sole source contract is not
a request for competitive proposals. However, interested parties
may identify in writing, no later than 3:00 PM Eastern) 01
May 00, their interest and capability to respond to the requirement.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors,during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues,disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Wright-Patterson AFB, OH 45433. All information regarding this
solicitation will be posted on the world wide web at http://www.pixs.wpafb.af.mil/pixslibr/00QA922/00QA922.asp.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QA922/00QA922.asp
LINKDESC:
EMAILADD: ryan.evans@wpafb.af.mil
EMAILDESC:
CITE: (D-109 SN446172)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--WYSE WINTERM WITH KEYBOARD
SOL RFP 600-107-00
DUE 051500
POC Sara Trudeau, Contracting Officer
DESC: The VA Network Business Center intends to negotiate a sole
source procurement for the Loma Linda VA Medical Center with
GTC Systems, Inc. for the following: 200 ea (Item 980239) Wyse
3360 SE Winterm with Keyboard, to include Administration, Management
and Installation Training and Installation Support; 50 ea (Item
979374) Viewsonic View Panel Act Matrix to include Integration
Training for Citrix Server - based Computing Network & Monitor
Installation Support. Issue date o/a 3/24/00. Proposals due
o/a 5/15/00. Request for Solicitation must be made in writing
to the Contracting Officer. This is not a request for competitive
proposals. See numbered note 22.
CITE: (W-109 SN446191)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--DELL SERVER , VARIOUS EQUIPMENT AND SERVICE
SOL N00189-00-T-H285
DUE 050100
POC Yvonne Davis, Contracting Officer, 757-445-4504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H285, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, one (1) each Dell Server 1300 with 256MB RAM,
36GB RAID 5 disk/controller, 21 inch monitor, tape back-up,
UPS, Plll/500 with WIN, NT P/N DELL-1300-SRVR-RAID-36; one
(1) each document scanner, 39 PPM, 100 page ADF, with video
accelerator card/cable P/N FUJI-3097DE; one (1) each Kofax
ascent document capture software, P/N KOF-25; one (1) each
Keyfile Imaging/retrieval software with keyword and RAID Support
and 8 concurrent-use client licences P/N KEY-20; one (1) LOT
Provide installation and set-up services and training for new
server and software; one (1) LOT Provide conversion services
to Migrate Zyimage files to keyfile; one (1) LOT Provide Annual
support for the new server. Maufactured by Hershey Technologies,
LA Jolla, CA 92037-1483. Delivery will be 10 days/ARO. FOB
Point: Destination to San Diego, CA 92135-7051. Offers other
than FOB destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this solicitations
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, (JUN 1999), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (JUN 1999),FAR
52.212-4 Contract Terms and Conditions-Commercial Items (MAY
1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.215-5 Facsimile Proposals (OCT 1997),
FAR 52.246-15 Certificate of Conformance (APR 1984), (for payment
purposes only), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), Information Technology
(IT)-Year 2000 (Y2K) Compliant (OCT 1999). The RFQ document,
(N00189-00-T-H285), provisions and clauses which have been
incorporated are those in effect through FAC 97-12. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
1998), DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, (a) Definitions. As used in this clause (1) "Central
Contractor Registration (CCR) database" means the primary DOD
repository for contractor information required for the conduct
of business with DOD. (2) "data Universal Numbering System
(DUNS) number" means the 9-digit number assigned by Dun and
Bradstreet Information Services to identify unique business
entities. (3) "Data Universal Numbering System +4 (Duns+4)
number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatroy information, including the DUNS number or the Duns
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB May 1, 2000. Offers can
be faxed to (757-688-5853/8432/6897) or mailed; Supervisor
of Shipbuilding, 4101 Washington Street, Bldg 2, Newport News,
VA 23607, Attn: Yvonne Davis, Code 1831, Reference RFQ N00189-00-T-H285.
CITE: (W-109 SN446214)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 70--REGGEDIZED DATA ACQUISITION SYSTEM
SOL N00164-00-Q-0166
DUE 051200
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: The Government has a sole-source requirement to purchase
a Ruggedized Odyssey Data Acquisition system manufactured by
Nicolet Instruments and in accordance with the specifications
listed on pages 2 thru 5 on the above referenced Request for
Quotation, (RFQ). This system must be exactly as specified
in the specifications and no substitutes will be considered.
The government intends to solicit on a sole-source basis to
Advanced Telemetrics International Inc of Bellbrook OH, however
any responsible small business concern may submit an offer
which shall be considered by the procurring agency. A firm-fixed
price purchase order will be awarded using Simplified Acquisition
Procedures. Delivery is required 4 weeks after contract award,
F.O.B. Destination to Crane, IN 47522 with inspection and acceptance
at destination. The formal RFQ will be posted on our website
at http://www.crane.navy.mil/supply/announce.htm only and no
hard copies will be made available. Inquiries may be made to
Mr. Ron Smith, telephone 812-854-1679, fax 812-854-3762, or
e-mail smith_rg@crane.navy.mil. E-mail is preferred. Complete
mailing address: Mr. Ron Smith, Code 1162N2 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane, IN 47522-5001. Numbered note
22 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-109 SN446228)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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 Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: 70--STORAGE SOLUTION
SOL F29651-00-Q0367
DUE 041900
POC Lois Ward, Contract Specialist, Phone 505-572-5296, Fax 505-572-7333,
Email lois.ward@holloman.af.mil - Gloria Estrella, Contracting
Officer, Phone 505-572-5293, Fax 505-572-7333, Email
DESC: Warranty includes vendor providing maintenance service
on the Dell Servers which will be attached to the Fiber Channel
Switches.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29651-00-Q0367&LocID=961
LINKDESC:
notice
EMAILADD: lois.ward@holloman.af.mil
EMAILDESC:
CITE: (D-109 SN446269)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 70--SDRAM MEMORY
SOL NEEH0000004027JW
DUE 050100
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration NOAA)
National Geophysical Data Center (NGDC), has a requirement
for twenty-seven (27) each 512MB registered DIMM w/ECC PC133
memory for the Dell PowerEdge 2400 computers. There is no bid
package as these are the only specifications. Interested bidders
must submit there quotes by May 1, 2000. Responses must reference
Synopsis No. NEEH40000004027JW. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to John Kinsfather at (303) 497-6404.
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-108 SN445850)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--INFORMATION SYSTEMS SECURITY-BENCHMARKING SERVICES
SOL Reference-Number-ISBSMY400
DUE 050800
POC Monica Yankle, Contract Specialist, Phone 410-965-9591, Fax
410-966-5982, Email monica.yankle@ssa.gov
DESC: This is a Request for Information: When responding to this
announcement, respondents should refer to ISBSMY400. The Social
Security Administration (SSA) is seeking a contractor with
expertise in providing information systems security-benchmarking
services to assess the strength of its security program relative
to other organizations. SSA administers retirement, survivors
and disability benefit programs, other monthly benefit programs
based on need, enumeration and wage reporting activities, and
additional related functions. SSA operates from its headquarters
in Baltimore, Maryland and from local offices and centralized
processing facilities throughout the U.S. To support its mission
and organization, SSA manages an automated information retrieval,
data processing, and telecommunication system protected by
a variety of security protocols and techniques. SSA also has
an ongoing, vigorous information systems security program that
includes technological controls, employee training, monitoring,
and oversight activity. The contractor should have expertise
in the following areas: (1) benchmarking techniques and procedures
to quantify a large organization_s security program across
a wide range of relative measurements common to modern, large-scale
information systems and organizations; (2) data collection
techniques that utilize strategies and tools for efficient
data collection throughout a large geographically dispersed
organization; (3) comparative analysis techniques for comparing
SSA_s benchmark results with those of other organizations of
similar size and/or mission, using automated tools; and (4)
presentation techniques for demonstrating SSA_s performance
in specific systems security categories and functional areas
compared to other organizations whose benchmark results were
produced in a similar manner. The contractor should have an
automated database of systems security benchmark measurements,
obtained from a variety of organizations, that can be used
for comparison with SSA_s results. The database should contain
information from government and non-government organizations
such as large financial, manufacturing, insurance or service
companies. The database should reflect recent as well as historical
benchmarking activity taking into account improvements in information
systems security technology and procedures. Only contractors
with actual benchmarking experience are invited to respond
to this request for information. Respondents should site specific
examples of their experience in the area of systems security
benchmarking, in accordance with the above-mentioned expertise
requirements, and should submit examples of their comparative
analysis and presentation techniques. Respondents also should
summarize and provide an overview of the content of their benchmarking
database, including an overview of the organizations from which
the data was obtained. FAXED RESPONSES SHALL NOT BE PERMITTED.
This is not a request for quotations or an announcement of
a forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for information provided
in response to this announcement, respondents should refer
to ISBSMY400.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-ISBSMY400&LocID=2422
LINKDESC:
notice
EMAILADD: monica.yankle@ssa.gov
EMAILDESC:
CITE: (D-108 SN445859)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 73--ELECTRIC CONVECTION STEAMER, ELECTRIC COMBO STEAMER
AND COUNTER MODEL
DUE 042800
POC Jan C. Pirkle, Contract Specialist, Phone (321) 867-3429,
Fax (321) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/KSC plans to acquire one - two compartment electric generator
convection steamer(VSX42ET), one electric combo steamer(VSXEC10)
and three counter model(VSX5EC). Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than April 25, 2000. (Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See Internet Note
"B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#0104-2927
LINKDESC:
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-109 SN446208)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, WOOL ELASTIQUE AND CLOTH, P/W TROPICAL
SOL SP0100-00-R-0038
DUE 050300
POC Libby F. Harris, DSCP-CRDA, 6D058, 215-737-5630
DESC: Cloth, Wool Elastique, 18 oz. - 18.5 oz. USAF Academy Blue
Shade #500, 60" Width will be solicited under SP0100-00-R-0038
for 75,000 yards, production leadtime 330 days with First Article
210 days without first article. Spec MIL-C-3738K dated 31 Mar.
Moth proof in accordance with MIL-C-3665C dtd 14 Nov 86. Six
increments MAB - Albany, GA. NSN: 8305-00-181-0739 Cloth,
Poly/Wool Tropical, 10 oz., USAF Academy Blue Shade #540, moth-proofed,
Type III, Class 3, 60" Width under solicitation SP0100-00-R-0038
for 111,000 yards, production leadtime 330 days with First
Article 210 days without first article. Spec MIL-C-21115K dated
18 DEC 87. Moth proofed in accordance with MIL-C-43665C dated
14 Nov 86. Nine increments MAB- Albany, GA. NSN: 8305-01-049-1775.
All material used in fabrication is to be furnished by the
successful offeror. Solicitation to be issued as unrestricted:
NOTE(s) APPLIES FOR THIS SOLICITAION: 9,12,23,26
EMAILADD: lharris@dscp.dla.mil
EMAILDESC:
CITE: (W-109 SN446104)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 84--FIRE RETARDANT IMERSION SUIT
SOL USZA94-00-Q-0992
DUE 050300
POC CONSTANCE L. McCARROLL (619)437-2417
DESC: THIS IS A COMBINED SYNOPSIS/SOLICIATION FOR COMMERICAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDE THIS
NOTICE. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER. THIS ANNOUNCEMENT
CONSTITUTED THE ONLY SOLICIATION, PROPOSAL ARE BEING REQUESTED
A SEPARATED WRITTEN SOLICIATION NUMBER USZA94-00-Q-0992 APPLIES
AND ISSUED AS A REQUEST FOR PROPOSAL. THIS SOLICIATION WILL
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
ACQUISITION CIRCULAR 97-16 AND DEFENSE ACQUISITION CIRCULAR
(CORRECTION).THE GOVERNMENT INTENDS TO PURCHASE 49 FIRE RETARDANT
IMERSION SUITS OR EQUAL. SIZES TO INCLUDES MEDIUM 18 EA, MEDIUM
TALL 4 EA, LARGE 17 EA, LARGE TALL 8 EA, EXTRA TALL 2 EA. SUITS
SHOULD BE FULL LATEX NECK SEAL, WRIST SEALS, ONE PIECE DOLMAN
TYPE SLEEVES, FORMING THE FRONT BODY AND BACK BODY TO THE WAIST,
HOOK, AND PILE TAB AT EACH WRIST. CHEST TOLERANCE IS 5CM LARGER
THAN NORMAL. ONE PIECE DOLMAN LEG, FORMING EACH SIDE UP TO
WAIST WITH PLAIN ANKLES, ATTACHED REI GORTEX OVERSTOCK SEWN
INTO THE LEGS. ONE PIECE FILE FABRIC PLACED ON EACH SHOULDER
(4"X4"). ONE THREE DIVISION PEN POCKET ON A SELF FABRIC CARRIER
AT THE UPPER LEFT SLEEVE. TWO INCH ELASTIC BACK WAIST IN AN
EXTERNAL SELF FABRIC CHANNEL. WATERPROOF ZIPPER ENTRY ACROSS
SHOULDER BLADES (WHEN ZIPPER IS CLOSED SLIDER IS ON RIGHT SHOULDER);
A HORIZONTAL, WATERPROOF ACCESS ZIPPER FLY. ONE FRONT THIGH
PATCH POCKET WITH HOOK AND PILE FASTENING FLAP ON UPPER RIGHT
LEG.ONE BOXED BELLOWS PATCH POCKET WITH HOOK AND PILE FASTENING
FLAP ON EACH LEG (PLACED ON THE OUTSIDE SEAM). ALL POCKETS
HAVE PUNCHED DRAINAGE HOLES. SELF FABRIC INTERNAL REINFORCED
PATCHES ON SEAT, KNEE, AND ELBOWS. NOMEX III ON THE FACE AND
MODACRYLIC FLAME RETARDANT LINER, 180 G/M2 FOR THE FACE AND
TOTAL OF 310 G/M2. FLAME RESISTANCE SHALL INCLUDE NO IGNITION,
NO HOLE, AND NO AFTERGLOW. WATERPROOFING SHALL BE TESTED FOR
WINDPROOF SPECS LESS THAN .02CM3/CM2/SECOND. WATER VAPOR TRANSMISSION
SHALL BE GREATER THAN 4500 G/M2/24HRS OR EQUAL. MUST MEET THE
REQUIREMENT FOR AMERICAN STANDARD TEST METHOD (ASTM). CONTRACTOR
MUST SUBMIT SAMPLES AND LITERATURES. AWARD SHALL BE MADE TO
THE TECHNICALLY ACCEPTABLE LOW QUOTE. DFARS 204.7302, PROSPECTIVE
CONTRACTORS MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). COMMERICAL
PROCEDURES AS OUTLINED IN FAR 12 AND IN CONJUNCTION WITH FAR
13 ARE APPLICABLE. THE ANTICIPATED AWARD DATE IS 04 MAY 2000.
ALL RESPONSIBLE QUOTATIONS MAY BE SENT FACSIMILE OR VIA MAIL.
FACSIMILE NUMBER 619-437-3547/ E.G.,"SEE NOTE(s) 22 and 23".
LINKURL: WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: CLMCCARROLL@NSWG1.NAVY.MIL
EMAILDESC:
CITE: (W-108 SN445855)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 84--SILK/WOOL BLEND UNDERWEAR AND GORE-TEX SOCKS
SOL F6232100QS093
DUE 042500
POC Todd Purdy, Contracting Specialist, Phone 011816117345849,
Fax 011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: Please see attached RFQ's
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232100QS093&LocID=642
LINKDESC:
notice
EMAILADD: Todd.Purdy@Kadena.AF.Mil
EMAILDESC:
CITE: (D-108 SN445889)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 87--AGRICULTURAL SUPPLIES
SOL M6700100Q0016
DUE 042800
POC Martha Banks (910) 451-3011 GySgt Tammy Lopez, (910) 451-3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This a request for quotations (RFQ) and the
solicitation number is M6700100Q0016. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-12. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 0831 and
the small business size standard is 500 employees. Item #0001
for Wildlife planting/Maintenance. There are 161 forest openings
(approximately 210 acres) for Wildlife clearings which are
managed for games and nongame wildlife species at Marine Corps
Base, Camp Lejeune, NC. The Contractor shall furnish all equipment,
fuel, services, seed, fertilizer, lime and personnel for planting
and maintaining wildlife clearing. Planting and clearing shall
be done during the following time. Spring 01 May 15 May 00.
Delivery to be 15 days from date of award. Delivery to be Marine
Corps Base, Camp Lejeune, NC 28542. FOB Destination. Quotes
other than FOB DESTINATION will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Acquisition
Federal Regulation Supplement (DFARS) provision and clauses
apply to this Acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items, FAR 52.212-3 Offeror Representations and
Certification Commercial Items, FAR 52.212-4 Contract Terms
and Conditions Commercial Items, FAR 52.215-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, FAR 52.232-33 Mandatory information
for electronic funds transfer payment, DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Items, DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items. OFFERORS SHALL PROVIDE COMPLETED COPIES
OF FAR 52.212-3 WITH THEIR QUOTE. The offeror is required to
provide their Contractor's DUNS Code and Commercial and Government
Entity (Cage) code with their quote. The Cage Code entered
must be for that name and address provided by the contractor.
Offerors are required to be registered in the Central Contractor
Registration database (CCR). For more information about registering,
contact CCR Regional Assistance Center 888-227-2423 or visit
their website (www.ccr.dlsc.dla.mil). Offerors must be registered
prior to receiving an award for this acquisition or for any
future awards. Evaluation for award will be based on price
and price related factors. Offerors responding to this announcement
shall submit their offerors in accordance with FAR 52.212-1.
The closing date for this solicitation is 24 APR 00, 2:00 P.M.
Submit offerors to Contracting Division, P.O. Box 8368, Bldg
1116, MCB, Camp Lejeune, NC 28547-8368 or fax to (910) 451-2193.
EMAILADD: smtp[banksmb@contracting@mcb lejeune]
EMAILDESC:
CITE: (W-109 SN446067)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--AWARD OF THIRD OPTION YEAR PERIOD UNDER CONTRACT
NUMBER: SP0300-97-D-2931
SOL SP0300-96-R-4018
DUE 041800
POC Contract Specialist: James T. Smith (215)737-8041 or Contracting
Officer: William C. Smith (215)737-4298
DESC: Award of the third (3rd)and final one (1) year option under
current contract number: SP0300-00-D-2931 is for full line
food distribution and beverage services to Hill AFB, Utah.
This option must be exercised by Friday, 21 April 2000.
EMAILADD: jtsmith@dscp.dla.mil
EMAILDESC:
Smith
CITE: (W-109 SN446078)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 93--6H-SIC WAFER
SOL 3-149322
DUE 050400
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. 6H-SIC, P-TYPE,
PRODUCTION GRADE, 2" DIAMETER, 3.5 DEG. OFF AXIS, RESISTIVITY
>3 OHM-CM. ONE LAYER OF EPI: N-TYPE, >3E19 (QUANTITY 3 EACH)
* (CREE RESEARCH P/N W6PPD30 00SI OR EQUAL) 2. 6H-SIC, P-TYPE,
PRODUCTION GRADE, 2" DIAMETER, 3.5 DEG. OFF AXIS, RESISTIVITY
>3 OHM-CM. ONE LAYER OF EPI: N-TYPE, 2-5E18 (QUANTITY 3 EACH)
* (CREE RESEARCH P/N W6PPD30 00SI OR EQUAL) 3. 6H-SIC, P-TYPE,
PRODUCTION GRADE, 2" DIAMETER, 3.5 DEG. OFF AXIS, RESISTIVITY
>3 OHM-CM. ONE LAYER OF EPI: N-TYPE, 6-9E18 (QUANTITY 3 EACH)
* (CREE RESEARCH P/N W6PPD0 00SI OR EQUAL) 4. TEST RUN TO CALIBRATE
EPI EQUIPMENT. WILL GUARANTEE CV MEASUREMENT WILL READ BETWEEN
2-5E18. The provisions and clauses in the RFQ are those in
effect through FAC 97-6. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3299 and 500
employees, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by COB 05/04/00 and may be faxed to
Jean M. Boylan 216-433-2480 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. The Representations and Certifications required
by FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-149322
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-109 SN446235)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 95--FABRICATED METAL LOCK PARTS
SOL 412735-00-A-0190
DUE 051900
POC Basan Buvinow (215) 931-5161
DESC: Provide the Postal Service with metal fabricated Lock Parts
in accordance with Postal Service specifications for an initial
3 year period. All request must be in writing and faxed to
215-931-5154. Any questions can be directed to Basan Buvinow
at 215-931-5161. Packages are limited.
EMAILADD: BBuvinow@email.usps.gov
EMAILDESC:
CITE: (W-109 SN446166)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: 99--NOTICE FOR LIMITED COMPETITION, FIRE PROTECTION
AND PREVENTION SERVICES, PRESIDIO OF MONTEREY ANNEX AND FORMER
FORT ORD, CA
POC Lynn Topete 831-242-6569 or Nancy Bennett 831-242-6579
DESC: The Presidio of Monterey (POM), Directorate of Contracting
intends to solicit and award, under limited competition, for
Fire Protection and Prevention Services for the Presidio of
Monterey Annex (POMA) and the former Fort Ord. The service
area consists of the POMA and the former Fort Ord land areas
pending transfer from the Department of Army, as well as areas
covered by Mutual Support Agreements with local jurisdictions.
The contractor shall provide management, administration, supervision,
labor, material, supplies, tools, and equipment except for
those designated as Government furnished. The contractor shall
provide a comprehensive fire protection program including 24-hour,
seven day a week fire protection; first responder emergency
medical care; fire alarm resetting; overhaul and salvage; emergency
hazardous material response and containment; non-fire emergency
response; disaster preparedness and recovery operations; general
service response; stand-by support for ordinance removal and
hazardous operations; and fire prevention services, inspections
and training. The proposed contract action is for a period
of one twelve month base year and four twelve month option
periods. This synopsis is a notice of intent to issue an award
through other than full and open competition and is open only
to offers from Municipalities of Monterey County in accordance
with demonstration legislation, public law 103-337, Sec. 816.
The determination of the Government not to open this requirement
to full and open competition was made IAW FAR 6.302-5 -- Authorized
or Required by Statute and is solely at the discretion of the
Government. See Note 22.
CITE: (W-108 SN445846)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 99--SERVICE FOR PUMPING, CLEANING, TREATMENT, AND DISPOSAL
OF GREASE TRAPS
SOL M00681-00-T-0320
DUE 050100
POC GySgt Loretta Nared (760)725-8133, FAX (760)725-8445
DESC: This is a synopsis for commercial service prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement;
proposals are to be requested and a written solicitation will
be issued. Solicitation Number is M00680-00-T-0320 and is issued
as a Request for Quotation (RFQ). This is an unrestricted procurement.
All responsible sources may submit a quotation for consideration.
The Standard Industrial Code is 4953 and the business size
standard is $6 million dollars. This requirement is for a fixed
price indefinite quantity contract with a base year and four
options years to provide pumping, cleaning, treatment, and
disposal of grease traps at various locations aboard Marine
Corps Base, Camp Pendleton, California 92055. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for National Defense use under the Defense
Priorities and Allocations System. Mail or fax copy offers
must be received no later than 4:00 PM PST, on 1 May 2000,
to the Contract Specialist, Gunnery Sergeant Loretta Nared,
voice (760)725-8133, Fax (760)725-8445. Requests sent via the
US Postal Service should be mailed to the Contracting Office,
P O BOX 1609, Oceanside, CA 92051-1609. Federal Express should
be sent to Contracting Division Bldg 22180, Camp Pendleton,
CA 92055. Solicitation will be mailed on or about 5 May 2000.
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
Loretta Nared
CITE: (W-108 SN445876)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 99--PROCUREMENT OF HYPERBARICS SYSTEMS SPECIAL FORCES
OPERATIONS FACILITY NAVAL STATION, GUAM
SOL N47408-00-R-2118
POC Rita D. Palmore, 202.433.5313
DESC: The Naval Facilities Engineering Command, Contracts Office,
Washington Navy Yard, Washington, D.C. is interested in seeking
unrestricted proposals for the following effort. The effort
will include the design, acquisition, fabrication, shipment,
installation and final system functional testing of piping
and instrumentation for Hyperbaric System to be installed at
the Special Forces Operations Facility, Naval Station, Guam.
Piping includes air compressors, air storage, SCUBA charging,
HP and LP shop air, oxygen transfer, and nitrogen purging.
This effort will be associated with fabrication and installation
of life sensitive systems. Potential offerors are advised that
failure to adhere to the highest standards of metallurgy, welding,
and workmanship will create severe hazards to the personnel
working on or near these systems when they are pressurized.
It is anticipated that Federal Acquisition Regulation Clause,
52.211-11, Liquidated Damages, Supplies, Services or Research
and Development (1984) will be included in the subject solicitation.
The contractor shall provide all labor and materials for the
work contained in the specification issued as part of the solicitation.
The proposed solicitation will be available for downloading
from NAVFAC's web site beginning approximately 15 May 00. Please
check the following web site at that time to obtain solicitation
documents http://esol.navfac.navy.mil. It is the requestor's
responsibility to periodically check the web site for the subject
solicitation. Once the solicitation has been posted on the
Internet this office will send e-mail messages to firms that
have expressed interest in the subject solicitation. These
messages will advise potential offerors that the documents
are available for download. NOTE: All offerors will be considered
ineligible for award unless they have registered in DOD's Central
Contractor Registration Database. Registration assistance can
be obtained at the following web sites: http://www.fecrc.com/whatsnew/ccrregist.html,
and http://www.ccr2000.com. The requirement will result in
a firm fixed priced contract . Selection will be based on the
Government's determination of which firm presents the best
value to the Government utilizing the following anticipated
evaluation factors: 1) Price, 2) Technical Comprehension of
the Work to be performed 3) Corporate Experience, 4) Personnel
Capabilities, 5) Management Organization and Plan.
LINKURL: http://www.esol.navfac.mil
LINKDESC:
CITE: (W-109 SN446036)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MULTIMEDIA TOUCHSCREEN KIOSKS
SOL 7FXP-H4-00-KIOSK
DUE 041700
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov
DESC: The General Services Administration intends to award a
fixed price indefinite quantity contract for quantity of 25
to 50 government information/service kiosks under other than
full and open competition. The prospective awardee is NBG Radio
Network Inc., dba NBG Solutions, 520 SW Sixth Avenue, Suite
1030, Portland, OR 97204.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-H4-00-KIOSK&LocID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-108 SN445874)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 99--PROCUREMENT OF HYPERBARICS SYSTEMS SPECIAL FORCES
OPERATIONS FACILITY NAVAL STATION, GUAM
SOL N47408-00-R-2118
POC Rita D. Palmore, 202.433.5313
DESC: The Naval Facilities Engineering Command, Contracts Office,
Washington Navy Yard, Washington, D.C. is interested in seeking
unrestricted proposals for the following effort. The effort
will include the design, acquisition, fabrication, shipment,
installation and final system functional testing of piping
and instrumentation for Hyperbaric System to be installed at
the Special Forces Operations Facility, Naval Station, Guam.
Piping includes air compressors, air storage, SCUBA charging,
HP and LP shop air, oxygen transfer, and nitrogen purging.
This effort will be associated with fabrication and installation
of life sensitive systems. Potential offerors are advised that
failure to adhere to the highest standards of metallurgy, welding,
and workmanship will create severe hazards to the personnel
working on or near these systems when they are pressurized.
It is anticipated that Federal Acquisition Regulation Clause,
52.211-11, Liquidated Damages, Supplies, Services or Research
and Development (1984) will be included in the subject solicitation.
The contractor shall provide all labor and materials for the
work contained in the specification issued as part of the solicitation.
The proposed solicitation will be available for downloading
from NAVFAC's web site beginning approximately 15 May 00. Please
check the following web site at that time to obtain solicitation
documents http://esol.navfac.navy.mil. It is the requestor's
responsibility to periodically check the web site for the subject
solicitation. Once the solicitation has been posted on the
Internet this office will send e-mail messages to firms that
have expressed interest in the subject solicitation. These
messages will advise potential offerors that the documents
are available for download. NOTE: All offerors will be considered
ineligible for award unless they have registered in DOD's Central
Contractor Registration Database. Registration assistance can
be obtained at the following web sites: http://www.fecrc.com/whatsnew/ccrregist.html,
and http://www.ccr2000.com. The requirement will result in
a firm fixed priced contract . Selection will be based on the
Government's determination of which firm presents the best
value to the Government utilizing the following anticipated
evaluation factors: 1) Price, 2) Technical Comprehension of
the Work to be performed 3) Corporate Experience, 4) Personnel
Capabilities, 5) Management Organization and Plan.
LINKURL: http://www.esol.navfac.mil
LINKDESC:
EMAILADD: palmoreRD@nfesc.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446037)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--DEMOLITION OF GECKO TOILETS
SOL BCQ002010
DUE 051500
POC LEONA B. PARKER, 530-257-5381, ext 5338
DESC: Furnishing labor, equipment, supplies, materials, and supervision
to perform demolition, removal, and disposal of items defined
in specifications. Disposal will comply with all local, county,
state, and federal regulations. The contractor is responsible
for all necessary permits and permit fees. Location of work
is located in Imperial County, California. FOR COMPLETE PACKET
CONTACT LEONA PARKER, 530-257-5381. This procurement is estimated
at a cost not to exceed $100,000.00. Site tour is scheduled
for, April 25, 2000, starting at 10:00am at the Cahullia Ranger
Station, 450 Gecko Road off hwy 78 west of Glamis, CA. see
numbered notes 1
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-109 SN446069)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--LAS VEGAS JANITORIAL SERVICE FOR 13 MILE CAMPGROUND
SOL FAQ000054
DUE 051600
POC Leona Parker 530-257-5381
DESC: The contractor shall perform maintenance services at developed
recreation sites within the Red Rock Canyon National Conservation
Area (RRCNCA), 13 Mile Campground, which is located approximately
6.5 miles west of Charleston/Durango intersection, Las Vegas,
Nevada. Required services which are described herein, generally
consists of but not limited to: emptying of trash containers,
cleaning of toilet facilities, cleaning of picnic tables, collecting
litter, trash, cleaning fire rings and grills. All maintenance
services shall be performed by using standard approved methods,
equipment and materials. A site tour is scheduled for, May
3, 2000 at 10:00am, meet at the Visitor Center, Red Rock. For
a complete packet contact Leona Parker, 530-257-5381, ext 5338
or 775-861-6420. This procurement is estimated at a cost not
to exceed $50,000.00. see numbered note 1
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-109 SN446095)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: 99--INSTALLATION OF EQUIPMENT AND FACILITIES FOR THE
STORAGE OF LIQUID PROPANE AND THE PRODUCTION OF PROPANE-AIR
GAS
SOL GS-07P-00-HHC-0066
DUE 050300
POC Pia Heiges, Contract Specialist, Phone (817)978-3840, Fax
(817)978-7098, Email pia.heiges@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
DESC: SIC CODE 4932. This announcement is for the installation
of equipment and facilities for the storage of liquid propane
and the production of propane-air gas. The purpose of the system
is to provide an alternative gaseous fuel source during periods
of natural gas curtailment at the Federal Center located at
501 Felix Street, Fort Worth, Texas. The system shall be complete
and self-supporting, including electric power, as necessary.
The system is to produce a blend of propane vapor and air (propane-air
gas), equivalent to 25,000 cubic feet per hour of 1000 Btu
natural gas at 15.5 psig. The system must be of sufficient
capacity to produce this quantity of propane gas continuously,
for a period of 72 hours. The system shall be designed so that
the propane-air gas can be injected into the existing 15.5
psig or below, natural gas line. This is a negotiated procurement
and will require submission of technical proposals in accordance
with the solicitation which will result in a firm fixed-price
contract. The successful offerors must be included on, or added
to the Department of Energy (DOE) qualified list of energy
service companies prior to award. This will be awarded as an
Energy Savings Performance Contract and will require contractor
financing. The Government will pay the contractor out of the
energy savings. Solicitation issue date is on or about May
3, 2000; proposal due date is on or about June 2, 2000. All
requests for the package must be submitted to General Services
Administration, Special Services Division (7P), Attn: Pia Heiges,
819 Taylor St., Room 11A01, Fort Worth, Texas 76102. Please
reference the solicitation number provided above. Point of
Contact: interested parties should contact Mr. Kevin Myles
at (817) 978-9942 for additional information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-HHC-0066&LocID=341
LINKDESC:
notice
EMAILADD: pia.heiges@gsa.gov
EMAILDESC:
CITE: (D-109 SN446297)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NAVY WASTEWATER MOP - UP"
POC Keith E. Strohman ONR Code 252, (703) 696 - 8557
CNT N0001400C0359
AMT (NO RFP) $362,096.00
DTD 041800
TO Biopraxis Inc., 10655 Sorrento Valley Road, Suite 200, San
Diego, CA 92121
CITE: (W-109 SN446012)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RADIOMETRIC DATA QUALITY ASSURANCE FOR HYCODE
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001400C0218
AMT (NO RFP) $77,358.00
DTD 041800
TO Canadian Commerical Corporation 50 O'Connor Street, Ottawa,
Ontario, K1A 0S6
CITE: (W-109 SN446015)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--ENSAMBLE FORECASTING
POC Thomas L. Cox, Negotiator, (703) 325-1196; Donald Shires,
Contracting Officer, (703) 325-668484
CNT DTRA01-00-C-0022
AMT $1,784,801.
DTD 041700
TO Mission Research Corporation, 735 State Street, PO Drawer
719, Santa Barbara, CA 93102-0719
CITE: (W-109 SN446240)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--DESIGN ENGINEERING SUPPORT PROGRAM (DESP) OPTION
I
CNT F42620-00-D-0035, F42630-99-R-1002
AMT $370,000,000
DTD 041700
TO Scientech Inc, 1690 International Way, Idaho Falls Id 83402-4911
CITE: (I-109 SN446246)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: H--TEST AND EVALUATION - OSCILLATORS
POC KAREN CUNNINGHAM, 607-751-5382
CNT CBD030
AMT $202,000
LINE 0001
DTD 032000
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: KCUNNINGHAM@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-109 SN446041)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--OVERHAUL NO. 2 HIGH PRESSURE AIR COMPRESSOR AIR END,
N20NL-7.
POC Frank Jarnot, (619)556-0048
CNT GSO-00-024
AMT $116,895
DTD 041300
TO Dresser Rand, 100 Chemung Street, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-109 SN446081)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--OVERHAUL NO. 1 HIGH PRESSURE AIR COMPRESSOR AIR END.
POC Frank Jarnot, (619)556-0048
CNT GSO-00-025
AMT $51,710
DTD 041700
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-109 SN446083)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--ANNUAL SWIMMING POOL MAINTENANCE FOR THE NAVY PUBLIC
WORKS CENTER, NORFOLK, VIRGINIA
POC Barbara Merdith, Contract Specialist, (757)444-8065 ext.
3130, Patricia K. Wells, Contracting Officer, (757)444-8065
ext. 3095
CNT N00187-99-D-9409
AMT $78,915.00 Estimated
DTD 041700
TO AAA Pool Service, Inc 4856 Haygood Road, Virginia Beach, Virginia
CITE: (W-109 SN446089)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--REPAIR DUR-A-LIFT CRANE, MDL DFSL-36, S/N A3637
POC Harvey Ware, Contract Specialist, Phone 805.606.8384, Fax
805.922.1703, Email harvey.ware@vandenberg.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
CNT F04684-00-P0055
AMT $12,958.12
LINE 0001
DTD 041200
TO Great Pacific Equipment, Inc 175 E. Freedom Avenue Anaheim
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00-P0055&LocID=528
LINKDESC:
notice
EMAILADD: harvey.ware@vandenberg.af.mil
EMAILDESC:
CITE: (D-109 SN446292)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Kimberly Montgomery, (859)253-8887
CNT J11003-003
AMT $22,680.00
DTD 050100
TO Lisa Brown, Rt 7, Box 276E, Pineville, KY, 40977
CITE: (W-109 SN446141)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Q--PSYCHIATRIC SERVICES
POC Kenneth R. Morgan, Contract Specialist (803) 637-1344
CNT J30303c-019
AMT $12,500.00
LINE 1
DTD 041800
TO DR. ARTHUR F. SULLWOLD, M.D. 418 Grafton Ct. Augusta, GA 30907
CITE: (W-109 SN446149)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0185K
AMT $2,500,000
LINE 874-1,3,4
DTD 041200
TO Development Associates, Inc., 1730 North Lynn Street, Arlington,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0185K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-108 SN445862)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 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--7331--MAIL MANAGEMENT SERVICES
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Donna Ramirez,
Contracting Officer, Phone (253) 931-7079, Fax (253) 931-7174,
Email
CNT GS-10F-0187K
AMT $1,000,000
LINE 733-1, 733-2, 733-3 and 733-4
DTD 041800
TO Contract Services, Inc. 1330 East Washington Street Syracuse,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0187K&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-108 SN445888)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0184K
AMT $250,000
LINE 874-1,2,7
DTD 041400
TO MAS Consultants, Inc., P.O. Box 5130, 104 Sweetbay Drive,
Aiken, SC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0184K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-109 SN446236)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SITE SURVEY FOR 50 KVA UPS
CNT F42630-00-F-0006, GSO7F0-12-0-H
AMT $62,915
DTD 041400
TO Lee Technologies Federal, Systems Group Inc, 12150 Monument
Drive Suite 150, Fairfax Va 22033 0000
CITE: (I-109 SN446251)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SITE SURVEY FOR 15 KVA UPS
CNT F42630-00-F-0007, GSO7F7-46-5-C
AMT $28,812
DTD 041400
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-109 SN446252)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SITE SURVEY FOR 36 KVA UPS
CNT F42630-00-F-0008, GSO7F0-12-0-H
AMT $41,506
DTD 041400
TO Lee Technologies Federal, Systems Group Inc, 12150 Monument
Drive Suite 150, Fairfax Va 22033 0000
CITE: (I-109 SN446253)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SITE SURVEY FOR 36 KVA UPS
CNT F42630-00-F-0009, GSO7F0-12-0-H
AMT $41,506
DTD 041400
TO Lee Technologies Federal, Systems Group Inc, 12150 Monument
Drive Suite 150, Fairfax Va 22033 0000
CITE: (I-109 SN446254)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SITE SURVEY FOR 15 KVA UPS
CNT F42630-00-F-0011, GSO7F7-46-5-C
AMT $28,812
DTD 041400
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-109 SN446255)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SITE SURVEY FOR 36 KVA UPS
CNT F42630-00-F-0012, GSO7F0-12-0-H
AMT $41,506
DTD 041400
TO Lee Technologies Federal, Systems Group Inc, 12150 Monument
Drive Suite 150, Fairfax Va 22033 0000
CITE: (I-109 SN446256)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SITE SURVEY FOR 50 KVA UPS
CNT F42630-00-F-0013, GS07F0-12-0-H
AMT $62,915
DTD 041300
TO Lee Technologies Federal, Systems Group Inc, 12150 Monument
Drive Suite 150, Fairfax Va 22033 0000
CITE: (I-109 SN446257)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SITE SURVEY FOR 80 KVA UPS
CNT F42630-00-F-0014, GS07F0-12-0-H
AMT $66,394
DTD 041300
TO Lee Technologies Federal, Systems Group Inc, 12150 Monument
Drive Suite 150, Fairfax Va 22033 0000
CITE: (I-109 SN446258)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SITE SURVEY FOR 36 KVA UPS
CNT F42630-00-F-0015, GS07F0-12-0-H
AMT $41,506
DTD 041400
TO Lee Technologies Federal, Systems Group Inc, 12150 Monument
Drive Suite 150, Fairfax Va 22033 0000
CITE: (I-109 SN446259)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--ELECTRICITY AND RELATED SERVICES
POC Susan J. Lum (650) 615-7282
CNT 052684-00-B-0509
AMT $4,449,833.06
LINE A101
DTD 041400
TO Preferred Energy Services, Inc. dba go-green.com, 151 Bernal
Road, Suite 1, San Jose, CA 95119-1306
CITE: (W-108 SN445875)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: S--GROUNDS MAINTENANCE AND SNOW REMOVAL
POC Lois Anderson, Contract Specialist, Phone 719-567-3454, Fax
719-567-3438, Email lois.anderson@schriever.af.mil - Lois Anderson,
Contract Specialist, Phone 719-567-3454, Fax 719-567-3438,
Email
CNT FA255000C0002
AMT $693,092.00 Basic Years
DTD 041400
TO Teximara Corporation 402 Wilkins Wise Rd Suite 4 PO Box 2743
Columbus MS 39704-2743
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA255000C0002&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-108 SN445881)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 2892-S
AMT $53,035
DTD 050100
TO Sterling Press, 420 West 1700 South, Salt Lake City, UT 84115
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab2892s.pdf
LINKDESC:
CITE: (W-109 SN446137)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--BAKERSFIELD CA HILLCREST CARRIER ANNEX NEW CONSTRUCTION
OWNED DESIGN/BUILD
POC Clair Kenaston, 650-615-7226
CNT 052571-00-B-0504
AMT $2,292,950
DTD 032800
TO Berry Contractors, Inc., P.O. Box 308, Upland CA 91785-0308
CITE: (W-108 SN445882)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--DESIGN/BUILD PROJECT, CANONSBURG PA - MCMURRARY BRANCH
CNT 232098-00-B-0037
AMT $2,035,000
DTD 111700
TO Marsico Corporation, 3960 Route 8, Suite 200, Allison Park
PA 15101-3603
CITE: (W-109 SN446009)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Y--CONSOLIDATE MENTAL HEALTH CLINIC
POC Carol Grant Barr, (208) 422-1131
CNT V531C-314
AMT $2,189,683.00
LINE BASE
DTD 041400
TO SE/Z Construction P.O. Box 1469, Idaho Falls, Idaho
CITE: (W-109 SN446093)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 1H10,J14
POC Gary Brown, Engineering Coordinator: (703)404-6284
CNT DTFH71-00-C-00005
AMT $3,921,814.92
DTD 041000
TO Martin Construction Co., 1205 Durrett Lane, Louisville, KY
40213
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-109 SN446097)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--TRIDENT I (C4) ROCKET MOTOR STORAGE FACILITIES MODIFICATIONS
(P-113)
POC Ginger Domingos (602) 267-2840 or MAJ Oscar Alejandro (602)
267-2307
CNT DAHA02-00-C-0003
AMT $6877000
LINE 0001
DTD 041800
TO FCI Constructors, Inc., P.O. Box 41940, Phoenix, AZ 85080
LINKURL: http://www.azng.com/uspfo/solicita.htm
LINKDESC:
EMAILADD: domingosg@az.ngb.army.mil
EMAILDESC:
CITE: (W-109 SN446298)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN DIEGO CA COLLEGE GROVE STATION RENOVATION WITH
RETAIL STORE
POC Joe Herbst, 650-615-7248
CNT 052571-00-B-0508
AMT $402,600
DTD 040700
TO Berry Contractors Inc., P. O. Box 308, Upland CA 91785-0308
CITE: (W-108 SN445852)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--INFRA-STRUCTURE, O&M SUPPORT CONSTRUCTION & MAINTENANCE
SERVICES, BUNKER HILL SUPERFUND SITE, KELLOGG, ID
POC Rose Porcincula, Contract Specialist, 206-764-3653
CNT DACW67-00-D-1006
AMT $3,476,365.60
DTD 041900
TO Hagaman Company, Inc., PO Box 223, Smelterville, ID 83868
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-108 SN445878)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--U.S. COAST GUARD, TOLCHESTER RANGES, CHESAPEAKE BAY,
MARYLAND.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3AC128
AMT $999,999.99
LINE BASIC BID ITEM 0001.
DTD 041800
TO MARINE TECHNOLOGIES, INC., 3437 9TH STREET, BALTIMORE, MD.
21225
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3AC128&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-109 SN446062)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--CONSTRUCT WASH/RINSE RACK
CNT F29650-00-WC016
AMT $83,966.25
DTD 040700
TO Rio West Sprinkler, 6532 Cliffrose NW Albuquerque, NM 87120
EMAILADD: jill.barrett@kirtland.af.mil or ed.castillo@kirtland.af.mil
EMAILDESC:
CITE: (W-109 SN446073)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT GRAND FORKS
AFB, ND
POC Matthew Zeigler, Contract Specialist, Phone (701) 747-5286,
Email matthew.zeigler@grandforks.af.mil - Graham Pritchett,
Chief, Services Flight, Phone (701) 747-5271, Email graham.pritchett@grandforks.af.mil
CNT F32605-00-D-V001
AMT $1,679,921.20 (basic year)
LINE CLIN's 0001-0018
DTD 050100
TO BMAR & ASSOCIATES, INC P.O. BOX 688 2935 Fort Campbell Blvd.,
Suite C Hopkinsville, KY 42241-0688 (270) 885-4642 or WWW.bmar.net
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-00-D-V001&LocID=721
LINKDESC:
notice
EMAILADD: matthew.zeigler@grandforks.af.mil
EMAILDESC:
CITE: (D-109 SN446196)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION OF EXISTING FACILITIES AND RELATED SERVICES
IN THE BIG SKY DISTRICT, STATE OF MONTANA
POC Judy Cohen, Purchasing Specialist, Big Sky District, 406-657-5756
CNT 07976-00-B-0284
AMT $500,000.00
DTD 041800
TO McCrumb Construction, Inc., 749 Finley Point, Polson MT 59860-9165
CITE: (W-109 SN446206)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION OF EXISTING FACILITIES AND RELATED SERVICES
IN THE BIG SKY DISTRICT, STATE OF MONTANA
POC Judy Cohen, Purchasing Specialist, Big Sky District, 406-657-5756
CNT 07976-00-B-0285
AMT $500,000.00
DTD 041800
TO Diamond Construction, PO Box 5987, Helena MT 59604-5987
CITE: (W-109 SN446216)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION OF EXISTING FACILITIES AND RELATED SERVICES
IN THE BIG SKY DISTRICT, STATE OF MONTANA
POC Judy Cohen, Purchasing Specialist, Big Sky District, 406-657-5756
CNT 07976-00-B-0286
AMT $500,000.00
DTD 041800
TO Dick Anderson Construction, Inc., 4610 Tri-Hill Frontage Road,
Great Falls MT 59404-4935
CITE: (W-109 SN446218)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--PARKING GARAGE REPAIRS
POC Kathleen M. Kaler, Contracting Officer, 317/554-0208
CNT V583C-603
AMT $1,377,540.00
LINE 1
DTD 022900
TO Western Waterproofing Company, Inc., 4143 Kingman Drive, Indianapolis,
IN 46226
EMAILADD: kathleen.kaler@med.va.gov
EMAILDESC:
e-mail
CITE: (W-109 SN446221)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--REPAIRS/RENOVATIONS TO BUILDLINGS 60 & 62, FORT MCPHERSON,
GEORGIA
POC Lynda Searcy Contract Specialist (404)464-4108
CNT DAKF11-00-C-0005
AMT $2,677,201.00
DTD 040500
TO Reams Enterprises, 2880 Athens Highway, Madison, GA 30650
EMAILADD: searcyl@forscom.mil
EMAILDESC:
CITE: (W-109 SN446234)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--USCG INTEGRATED SUPPORT CENTER, PORTSMOUTH, VIRGINIA,
REPLACE
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF112
AMT $331,949.90
LINE Basic Bid Item 1; Unit Work 1.3.
DTD 041800
TO Arriba Corporation, 1215 St. Julian Avenue, Suite 101, Norfolk,
VA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF112&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-109 SN446300)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE DRINKING WATER CHILLER--COLMERY O'NEIL VA
MEDICAL CENTER, TOPEKA, KS
POC LoLa a. Feeney, Contracting Officer, 913-758-4284, Fax 913-758-6495
CNT V255C(677)-0013
AMT $37,000
DTD 041800
TO Journey Construction, Inc., 3588 Rocking J Road, Round Rock,
TX 78664
CITE: (W-109 SN446304)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--EXTRACTOR, CARTRIDGE. STEEL.
SOL SP0750-00-Q-A170
CNT SP0750-00-M-G534
AMT $32,406.24
LINE 0001AA THROUGH 0002AB
DTD 041700
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-109 SN445985)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS
POC Glory Barnes 309-782-5101
CNT DAAE2000P0215
AMT $38,030.00
DTD 041700
TO Robotic Systems Technology 1234 Tech Court Westminster MD
21157-3065
CITE: (W-109 SN446001)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--BAG, PROTECTIVE (FOR 30 ROUND MAGAZINE).
CNT SP0750-00-C-3587
AMT $162,375.85
LINE 0001 THROUGH 5001AA
DTD 041700
TO Senpla Services 1817 Pittsburgh St Cheswick PA 15024
CITE: (I-109 SN446028)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--RIFLE LAUNCHED ENTRY MUNITION (RLEM)
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, (973)724-7510
CNT DAAE30-00-C-1038
AMT $2,149,531.00
DTD 041700
TO RAFAEL, MANOR DIVISION, 31021 HAIFIA, ISRAEL
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1038/00C1038.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-109 SN446016)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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, AIRCRA
SOL SP0475-99-X-DB90
CNT SP0475-00-M-NA77
AMT $27,375.00
LINE 0001
DTD 041700
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-109 SN445909)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--CANOPY, MOVABLE
SOL SP0475-99-R-1423
CNT SP0475-00-C-5529
AMT $780,000.00
LINE 0001AA THROUGH 0001AC
DTD 041700
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-109 SN445914)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0411-99-Q-WB23
CNT N00383-97-G-006A-TYK6
AMT $38,256.00
LINE 0001 THROUGH 0003
DTD 041700
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-109 SN445920)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-98-Q-4173
CNT SP0470-00-M-LD05
AMT $59,800.00
LINE 0001
DTD 041700
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-109 SN445933)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--SUPPORT, STRUCTURAL
SOL SP0475-00-Q-T702
CNT SP0475-00-M-NA65
AMT $32,197.10
LINE 0001
DTD 041700
TO R D specialists Inc 2361 Ft Worth St Grand Prairie TX 75050-4913
CITE: (I-109 SN445942)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--POINT,ARRESTING HOO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394C013D, Sol Nr N00383-94-R-0102, NIIN 011663384
AMT $751,392
LINE 0001
DTD 050494
TO Mcswain Mfg Co , Cincinnati ,OH 45246-1708
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN445947)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--C-9 DEPOT LEVEL MAINTENANCE SUPPORT
POC POC: John D. Lewis, 301-757-8964; Contracting Officer: Catherine
M. Haddon, 301-757-8965
CNT N00019-00-D-0279
AMT $204.0M
DTD 041700
TO Lockheed Martin Aircraft Center, 244 Terminal Road, Greenville,
SC 29605
EMAILADD: lewisjd4@navair.navy.mil
EMAILDESC:
CITE: (W-109 SN445997)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BELL CRANK
POC Contact Brandon D. Hunt, Contract Specialist, Phone (256)
955-9281, FAX (256) 955-9196, Email: brandon.hunt@redstone.army.mil,
or Howard W. Uptain, Contracting Officer, Phone (256) 955-9226
CNT Solicitation DAAH23-99-Q-1230 awarded as Contract DAAH23-99-G-0014
0054
AMT $14,125.98
DTD 041700
TO Awarded to: The Boeing Company, 5000 East McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-109 SN446185)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--BODY, VALVE
SOL SP0475-99-Q-VA57
CNT SP0475-00-M-NB69
AMT $43,874.11
LINE 0001
DTD 041700
TO Rogerson Aircraft Corp Controls Div 16940 Von Karman Irvine
CA 92606
CITE: (I-109 SN445900)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACCUMULATOR, HYDRAULIC.
SOL SP0460-00-R-0061
CNT SP0460-00-C-5532
AMT $158,108.00
LINE 0001AA THROUGH 0001AD
DTD 041700
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-109 SN445904)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--PLATE, BRAKE ACTUATOR
CNT SP0470-00-M-QB24
AMT $27,546.12
LINE 0001
DTD 041700
TO Ott J D Co Inc 2244 6th Ave S Seattle WA 98134
CITE: (I-109 SN445912)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--BUSHING AND ROTOR TURBINE
SOL SP0475-00-Q-T763
CNT SP0475-00-M-NB05
AMT $43,138.48
LINE 0001 THROUGH 0002
DTD 041700
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-109 SN445923)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--CANOPY ASSEMBLY, PARACHUTE
SOL SP0460-00-Q-Z144
CNT SP0460-00-M-PA90
AMT $36,634.00
LINE 0001 THROUGH 0002
DTD 041700
TO Mills Mfg corp Weaverville Hwy at New Bridge exit P.O.Box
8100 Asheville NC 28814
CITE: (I-109 SN445930)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, PARACHUTE RELEASE
SOL SP0460-99-R-2679
CNT SP0460-00-C-5522
AMT $813,175.77
LINE 0001 THROUGH 0002AB
DTD 041700
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-109 SN445938)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--SELECTOR SET, HYDRAULIC.
SOL SP0460-00-R-0059
CNT N00383-99-G-016H-TYGN
AMT $156,396.00
LINE 0001AA THROUGH 0001AD
DTD 041700
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-109 SN445944)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4Q, NIIN 003380287
AMT $30,000
LINE 0001
DTD 121899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN445948)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SEPARATOR,WATER,AIR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G007A5058, NIIN 011589680
AMT $84,500
LINE 0001
DTD 120699
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN445949)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER DRAG STRUT MAIN & NLG --1620010271629
CNT F42630-00-C-0039, F42630-99-R-22642
AMT $90,348
DTD 041300
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-109 SN446249)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL SCREW ASSY --1620012636733
CNT F42630-00-C-0143, F42630-00-R-62112
AMT $897,440
DTD 041300
TO Cef Industries Inc, 320 South Church Street, Addison Il 60101-0000
CITE: (I-109 SN446250)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--SCROLL HOUSING --1660005708772
CNT F42600-98-G-0001SD49, FD2030-00-0-6320
AMT $88,408
DTD 041700
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-109 SN446267)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HYDRAULIC JACK, RHINO, 40-TON/P/N: 5967-011--RE:F41608-99-R-20214
POC Department of the Air Force SA-ALC/Support Equipment Branch
485 Quentin Roosevelt Rd., St 7 Kelly AFB, Texas 78241-6426
Webster Stubbs (210) 925-4741
CNT F41608-00-D-0152
AMT Estimated $1,571,810.08
LINE 0001
DTD 041800
TO Regent Mfg Inc. 11905 Regentview Ave. Downey CA 90241-5587
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-109 SN446207)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH A&I N-3174 REV 1 - 10K DISTILLING PLANT
STEAM BASKET DRAIN BAFFLE PLATE STIFFENER INSTALLATION
POC K. A. Toombs
CNT 4T26
AMT $45,000
LINE 001
DTD 040500
TO Newport News Shipbuilding & Dry Dock Co. 4101 Washington Avenue,
Newport news. VA 23607-2787
EMAILADD: toombska@supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446055)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--GALLEY MODIFICATIONS
POC K. A. Toombs
CNT 4T27
AMT $160,000
LINE 001
DTD 040500
TO Newport News Shipbuilding & Drydock Company, 4101 Washington
Avenue, Newport News VA 23607-2787
EMAILADD: toombska@supship.navy.mil
EMAILDESC:
CITE: (W-109 SN446056)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--HD-140 REPAIR (HYDRAULIC VALVE)
POC K. A. Toombs
CNT 4T30
AMT $165,000
LINE 001
DTD 040500
TO Newport News Shipbuilding & Drydock Company, Newport News,
VA. 23607-2787
EMAILADD: toombska@supship.navy.mil
EMAILDESC:
CITE: (W-109 SN446123)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ACCUMULATOR, HYDRAULIC.
SOL 00TU43-62-P-0700
CNT SP0760-00-M-H332
AMT $74,788.00
LINE 0001
DTD 041700
TO Garvey Precision Machine Inc 19 Ironside CT Willingboro NJ
08046-2533
CITE: (I-109 SN445978)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--REBUILD KIT, GENERATOR.
SOL SP0750-00-Q-A258
CNT SP0750-00-M-8286
AMT $67,840.00
LINE 0001
DTD 041400
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-109 SN445976)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--FENDER, LEFT HAND.
SOL SP0750-00-Q-A303
CNT SP0750-00-M-4933
AMT $71,967.00
LINE 0001 THROUGH 0002
DTD 041700
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-109 SN445980)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0750-00-Q-9881
CNT SP0750-00-M-Q718
AMT $39,389.72
LINE 0001
DTD 041700
TO Alta Mira Corp DBA Spencer Forge and Mfg Co 225 N Main St
Spencer OH 44275
CITE: (I-109 SN445981)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--AXLE ASSEMBLY, AUTOMOTIVE, DRIVING FRONT.
SOL SP0750-99-R-2719
CNT SP0750-00-C-3586
AMT $298,285.70
LINE 0001
DTD 041700
TO Komatsu America Intl Co Parts Distribution Center 108 N Industrial
Dr Ripley TN 38063-2101
CITE: (I-109 SN445984)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--COVER, FITTED, VEHICULAR BODY (KIT). CONSISTS OF
CNT SP0750-00-M-6462
AMT $48,980.10
LINE 0001
DTD 041700
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-109 SN446023)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--COMMANDER'S SEAT, ASSEMBLY.
SOL 00TX11-92-P-0700
CNT SP0750-00-M-Q719
AMT $39,259.50
LINE 0001
DTD 041700
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-109 SN446025)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--BOARD ASSEMBLY, JACK, GROUND.
POC For information only, Point of Contact -- Tamara Baldogo,
(614) 692-8510.
CNT SP0750-00-D-7769
AMT $101,643.00
DTD 041300
TO Structural Woods Products Inc., 2345 NW Nicolai, Portland,
OR 97210.
CITE: (W-109 SN446175)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--BUSHING ASSEMBLY, EX
SOL SP0480-99-R-0160
CNT SP0480-00-C-0167
AMT $40,287.00
LINE 0001
DTD 041700
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-109 SN445903)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX, TURBINE ENGINE
CNT SP0480-00-M-9482
AMT $41,730.00
LINE 0001 THROUGH 0002
DTD 041700
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-109 SN445934)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--RING, DAMPER
SOL SP0480-99-R-1669
CNT SP0480-00-C-5516
AMT $89,980.00
LINE 0001
DTD 041700
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-109 SN445935)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONNECTING LINK; P/N 4074709--RE:F41608-00-R-44088
POC SA-ALC.LPKAF/STEPHEN YATES
CNT F41608-00-G-0003-0014
AMT $316,272.22
LINE 0001
DTD 041900
TO United Technologies Corp/Pratt & Whitney P O B 109600 W. Palm
Beach FL 33410-9600
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-109 SN446272)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID. ON ENGINE IN 5KW TQG
CNT SP0750-00-M-C398
AMT $73,164.00
LINE 0001 THROUGH 0002
DTD 041700
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-109 SN446024)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL TANK, VEHICULAR (WELDMENT).
SOL SP0750-00-R-2957
CNT SP0750-00-C-3793
AMT $88,146.00
LINE 0001
DTD 041700
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-109 SN446032)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 23 TEETH, 32 DIAMETRAL PITCH,
SOL 00TA68-42-P-0700
CNT SP0740-00-M-6618
AMT $32,208.00
LINE 0001AA THROUGH 0001AC
DTD 041700
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-109 SN445975)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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
SOL SP0740-00-Q-F224
CNT F34601-97-G-0002-UZ7Z
AMT $76,918.56
LINE 0001 THROUGH 0005
DTD 041700
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-109 SN445983)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIGID
POC Contact Brandon D. Hunt, Contract Specialist, Phone (256)
955-9281, FAX (256) 955-9196, Email: brandon.hunt@redstone.army.mil,
or Howard W. Uptain, Contracting Officer, Phone (256) 955-9226
CNT Solicitation DAAH23-00-Q-0285 awarded as Contract DAAH23-99-G-0014
0056
AMT $73,442.04
DTD 041700
TO Awarded to: The Boeing Company, 5000 East McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-109 SN446190)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CAA22, Sol Nr N00104-00-R-AC51, NIIN 009873735
AMT $175,480
LINE 0001
DTD 042400
TO The Barden Corp , Danbury ,CT 06813-2449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN445894)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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, SELF-ALIGNING
SOL SP0441-00-Q-W198
CNT SP0441-00-M-Z914
AMT $29,793.15
LINE 0001
DTD 041700
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-109 SN445906)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME.
SOL SP0441-99-Q-LY43
CNT SP0441-00-M-Z997
AMT $27,341.42
LINE 0001 THROUGH 0002
DTD 041700
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-109 SN445907)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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 SP0441-00-Q-W751
CNT SP0441-00-M-RB12
AMT $32,776.38
LINE 0001
DTD 041700
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-109 SN445910)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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, CYLI
CNT SP0441-00-M-FE51
AMT $32,885.00
LINE 0001 THROUGH 0002
DTD 041700
TO Kampi Components Co Inc 88 canal Rd Fairless Hills PA 19030
CITE: (I-109 SN445917)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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, SELF-ALIGNING
SOL SP0441-00-Q-H104
CNT SP0441-00-M-RA95
AMT $37,677.84
LINE 0001
DTD 041700
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-109 SN445924)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-X523
CNT SP0441-00-M-Z936
AMT $28,900.00
LINE 0001
DTD 041700
TO Manufacturing engineering technology 2758 Aiello Dr San Jose
CA 95111-2134
CITE: (I-109 SN445925)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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-W669
CNT SP0441-00-M-RB05
AMT $28,520.80
LINE 0001 THROUGH 0002
DTD 041700
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-109 SN445926)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-Y379
CNT SP0441-00-M-FE49
AMT $39,723.20
LINE 0001 THROUGH 0002
DTD 041700
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-109 SN445927)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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-Q-DN45
CNT SP0441-00-M-Z906
AMT $60,834.00
LINE 0001
DTD 041700
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-109 SN445929)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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, CYLI
SOL SP0441-00-Q-W680
CNT SP0441-00-M-RA22
AMT $32,603.45
LINE 0001
DTD 041700
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-109 SN445936)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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-W990
CNT SP0441-00-M-RB15
AMT $63,735.00
LINE 0001
DTD 041700
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-109 SN445941)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--CONSULTING SERVICES (SAP MILLENNIUM)
POC Chyrel McPherson, Contracting Officer (202)305-7284
CNT 1PI-C-4581-00
AMT $199,500
LINE 0001
DTD 041700
TO Phoenix Business Consulting, 42 Greenlead, Malden, MA 02148,
(781)397-0677
CITE: (W-109 SN446065)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, WELDED
SOL SP0490-00-Q-Q214
CNT SP0490-00-M-HD41
AMT $34,817.20
LINE 0001 THROUGH 0002
DTD 041700
TO Kampi Components Co Inc 88 canal Rd Fairless Hills PA 19030
CITE: (I-109 SN445922)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE.
SOL SP0760-00-Q-2152
CNT SP0760-00-M-2909
AMT $33,683.20
LINE 0001 THROUGH 0002
DTD 041400
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-109 SN445979)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, MANILA
CNT SP0560-00-M-G843
AMT $26,787.60
LINE 0001 THROUGH 0002
DTD 041800
TO Oregon West lumber sales Inc 10175 SW barbur Blvd Suite 213-B
Portland OR 97219-5901
CITE: (I-109 SN446110)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--EYE WASH STATION, PORTABLE, SELF-CONTAINED,
CNT SP0100-00-M-ED05
AMT $45,780.00
LINE 0001AA
DTD 041700
TO H. L. bouton Co Inc 2166 Wisconsin Ave NW Washington DC 20007
CITE: (I-109 SN445946)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--HANGER, PUMP.
CNT N00383-99-G-016H-UB4Z
AMT $205,323.48
LINE 0001
DTD 041700
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-109 SN445982)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--ROTOR, PUMP.
CNT SP0760-00-M-H318
AMT $57,822.00
LINE 0001
DTD 041700
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-109 SN446026)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--COVER, FLUID FILTER.
SOL SP0760-00-Q-2517
CNT SP0760-00-M-B312
AMT $27,305.00
LINE 0001
DTD 041700
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-109 SN446027)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALIC, SEAMLESS-COBALT ALLOY (ONE INCH
CNT SP0740-00-M-6599
AMT $57,078.00
LINE 0001 THROUGH 0004
DTD 041400
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-109 SN445974)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SOLENOID ASSEMBLY,V
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CCA15, Sol Nr N00104-99-R-CD65, NIIN 011485018
AMT $53,235
LINE 0001
DTD 042700
TO Vickers Inc , Los Angeles ,CA 90039-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN445895)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCD58, Sol Nr N00104-00-T-2177, NIIN 011924655
AMT $77,535
LINE 0001
DTD 042700
TO Vickers Inc , Los Angeles ,CA 90039-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN445896)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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, CHECK.
SOL SP0740-00-Q-E283
CNT SP0740-00-M-6594
AMT $40,810.00
LINE 0001
DTD 041400
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-109 SN445973)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-00-R-6294
CNT SP0760-00-C-6649
AMT $89,770.00
LINE 0001 THROUGH 0003
DTD 041700
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P.O.Box 561008 Charlotte NC 28256-1008
CITE: (I-109 SN445977)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--DISK ASSEMBLY
SOL SP0760-99-Q-8279
CNT SP0760-00-M-L431
AMT $42,516.00
LINE 0001
DTD 041700
TO Hunt Valve Co Inc Union Flonetics WAECO Valve Div 1913 E State
St Salem OH 44460
CITE: (I-109 SN445986)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL 00TM66-42-P-0700
CNT F41608-98-G-0009-UB4Q
AMT $32,617.71
LINE 0001
DTD 041700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-109 SN446029)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL SP0760-00-Q-2798
CNT SP0760-00-M-4541
AMT $53,985.00
LINE 0001
DTD 041700
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-109 SN446030)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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, BALL. 4 INCH SIZE, SILVER BRAZE ENDS,
SOL SP0760-00-Q-2648
CNT SP0760-00-M-4539
AMT $32,450.00
LINE 0001
DTD 041700
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-109 SN446031)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--MAINTENANCE KIT, AIR
SOL SP0490-00-Q-P431
CNT SP0490-00-M-BA79
AMT $60,977.07
LINE 0001 THROUGH 0002
DTD 041700
TO Fatigue Technology Inc Sub of Industrial Wire and Metal Forming
Inc 100 Andover Park W P.O.Box 88388## Seattle WA 98138
CITE: (I-109 SN445939)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CONTROL CONSOLE, CANOPY ACTUATOR, P/N X-253450--RE:F41608-99-R-14141
POC Sandra K. Bennett 210-925-6950
CNT F41608-00-C-0170
AMT $196,997.10
LINE 0001
DTD 040500
TO Telair International Corporation 1950 Williams Drive Oxnard,
CA 93030
EMAILADD: sandi.bennett@kelly.af.mil
EMAILDESC:
CITE: (D-109 SN446238)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, LIQUID QUA, P/N 4S30035-101A--RE:F41608-99-Q-13008
POC Sandra K. Bennett 210-925-6950
CNT F41608-99-M-0683
AMT $45,480.00
LINE 0001
DTD 041300
TO Disan Corp 101 Mohawk Dr Nowata, OK 74048
EMAILADD: sandi.bennett@kelly.af.mil
EMAILDESC:
CITE: (D-109 SN446275)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, ASSEMBLY
SOL SP0450-99-Q-SC70
CNT SP0450-00-M-AM31
AMT $44,251.20
LINE 0001
DTD 041700
TO Sealing and packing systems Inc 2125 S James Rd Columbus OH
43232
CITE: (I-109 SN445902)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-Q-K865
CNT SP0440-00-M-CE41
AMT $27,216.00
LINE 0001 THROUGH 0002
DTD 041700
TO National Utilities Co/Nuco Div of V I J Corp 1700 Hickory
Dr P.O.Box 14639 Fort Worth TX 76117-6020
CITE: (I-109 SN445911)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, VANE
SOL SP0450-00-Q-9489
CNT SP0450-00-M-AS36
AMT $64,567.04
LINE 0001
DTD 041700
TO Htm precision machining Inc RT 220 P.O.Box 28 New Albany PA
18833
CITE: (I-109 SN445913)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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
CNT SP0540-00-M-L547
AMT $34,672.00
LINE 0001 THROUGH 0003
DTD 041800
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-109 SN446106)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SPRING TENSION
SOL 00TS95-02-P-0500
CNT SP0540-00-M-L866
AMT $36,135.00
LINE 0001 THROUGH 0003
DTD 041800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-109 SN446109)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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, BRIDGE
SOL SP0560-00-Q-8184
CNT SP0560-00-M-G692
AMT $99,738.00
LINE 0001 THROUGH 0002
DTD 041800
TO Hamilton Precision Assembly Services Inc 7101 Breen Dr Houston
TX 77086-3628
CITE: (I-109 SN446112)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW SHOULDER
SOL SP0540-00-Q-B231
CNT SP0540-00-M-L596
AMT $49,297.95
LINE 0001
DTD 041800
TO Refa International Inc 414 West Fork Drive Arlington TX
CITE: (I-109 SN446113)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, LOCK
SOL SP0540-99-Q-Y233
CNT SP0540-00-M-K817
AMT $35,200.00
LINE 0001 THROUGH 0002
DTD 041800
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-109 SN446114)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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-L232
AMT $66,000.00
LINE 0001
DTD 041800
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-109 SN446115)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--KEY, DISK DRIVE
SOL SP0540-00-Q-0916
CNT F09603-96-G-0009-TZ4G
AMT $46,523.25
LINE 0001 THROUGH 0002
DTD 041800
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-109 SN446116)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRUT, TRUNNION
SOL SP0540-00-Q-E533
CNT SP0540-00-M-L438
AMT $39,871.20
LINE 0001
DTD 041800
TO Custom Mfg Solutions 1052 Cornelius Ave Schenectady NY 12309
CITE: (I-109 SN446117)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL-INDICATOR
SOL 00TG89-42-P-0900
CNT SP0920-00-M-3600
AMT $29,400.00
LINE 0001
DTD 041700
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-109 SN445963)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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, RADIO
SOL SP0451-00-X-6414
CNT SP0451-00-M-6970
AMT $26,300.40
LINE 0001 THROUGH 0002
DTD 041700
TO Stuart MFG Inc 1615 E Wallace St P.O.Box 2357 Fort Wayne IN
46801-2357
CITE: (I-109 SN445915)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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 COMPONEN
SOL SP0960-00-X-F620
CNT SP0960-00-M-3767
AMT $48,650.00
LINE 0001
DTD 041800
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-109 SN445960)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 00T265-72-P-0900
CNT SP0930-00-M-M480
AMT $35,000.00
LINE 0001
DTD 041700
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-109 SN445961)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-4099
CNT F09603-98-G-0017-UB76
AMT $27,780.00
LINE 0001
DTD 041700
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-109 SN445962)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 99TL93-82-P-0900
CNT SP0930-00-M-2776
AMT $92,690.85
LINE 0001
DTD 041800
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-109 SN445964)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, STEPPING
SOL 00T360-32-P-0900
CNT SP0930-00-M-2751
AMT $64,440.00
LINE 0001
DTD 041700
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-109 SN445966)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL 99TR21-32-P-0900
CNT SP0905-00-M-2737
AMT $99,141.00
LINE 0001
DTD 041800
TO Mte corp W147 N9525 held Dr P.O.Box 9013 Menomonee Falls WI
53051
CITE: (I-109 SN445967)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--WAVEGUIDE ASSEMBLY
SOL SP0920-00-Q-5515
CNT SP0920-00-M-3546
AMT $33,880.00
LINE 0001
DTD 041700
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-109 SN445968)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL 00TE79-82-P-0900
CNT SP0930-00-M-M568
AMT $51,678.00
LINE 7001
DTD 041800
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-109 SN445969)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-00-M-3634
AMT $27,418.00
LINE 0001 THROUGH 0002
DTD 041700
TO Semtech Corp 652 Mitchell Road Newbury Park CA 91320-2289
CITE: (I-109 SN445970)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--ADAPTER, CABLE CLAMP
CNT SP0930-00-M-M471
AMT $56,000.00
LINE 0001
DTD 041700
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-109 SN445971)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--ELECTROMAGNETIC ACT
SOL SP0930-00-Q-4228
CNT SP0930-00-M-M577
AMT $45,220.00
LINE 7001
DTD 041700
TO Secs Inc 520 Homestead Ave Mount Vernon NY 10550-4620
CITE: (I-109 SN445972)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--HEAT SINK, ELECTRICA
SOL 99TN76-82-P-0900
CNT SP0905-00-M-2734
AMT $36,679.44
LINE 0001
DTD 041800
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-109 SN446022)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--FILTER, LIGHT SIGNAL
SOL 00T895-22-P-0900
CNT SP0920-00-M-3570
AMT $61,587.33
LINE 0001
DTD 041400
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-109 SN445959)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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
SOL SP0451-00-R-0330
CNT SP0451-00-C-0166
AMT $59,200.00
LINE 0001
DTD 041700
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-109 SN445905)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-1849
CNT SP0430-00-C-5528
AMT $369,666.00
LINE 0001AA THROUGH 0002AC
DTD 041700
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-109 SN445921)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL UNIT, GOVERNOR, GENERATOR SET
SOL SP0430-00-R-0926
CNT SP0430-00-C-0165
AMT $86,563.62
LINE 0001
DTD 041700
TO Governors America Corp 720 Silver St. Agawam MA 01001-2907
CITE: (I-109 SN445940)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G002F7027, NIIN 005354491
AMT $410,463
LINE 0001
DTD 042298
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN445950)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G002F7042, NIIN 001490702
AMT $89,813
LINE 0001
DTD 051298
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-109 SN445951)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0930-00-Q-4213
CNT SP0930-00-M-M527
AMT $29,760.00
LINE 0001
DTD 041800
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-109 SN445965)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--BASE, LAMPHOLDER
CNT SP0560-00-M-G902
AMT $35,065.80
LINE 0001 THROUGH 0002
DTD 041800
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-109 SN446111)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SYMBOL IN
SOL SP0440-00-Q-N309
CNT SP0440-00-M-DD87
AMT $92,538.00
LINE 0001
DTD 041700
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-109 SN445908)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPASS, MAGNETIC, MOUNTED
SOL SP0440-99-Q-Z646
CNT SP0440-00-M-JD26
AMT $56,249.60
LINE 0001
DTD 041700
TO Airpath Instrument Co 13150 Taussig Ave Bridgeton MO 63044-1294
CITE: (I-109 SN445916)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-00-Q-M631
CNT SP0440-00-M-JD34
AMT $55,315.18
LINE 0001
DTD 041700
TO Kampi Components Co Inc 88 canal Rd Fairless Hills PA 19030
CITE: (I-109 SN445928)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-Z023
CNT SP0440-00-M-JD08
AMT $34,440.00
LINE 0001AA THROUGH 0001AE
DTD 041700
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-109 SN445931)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STROBE LIGHT SUBASS
SOL SP0440-00-Q-M604
CNT SP0440-00-M-JD60
AMT $72,700.00
LINE 0001
DTD 041700
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-109 SN445932)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DRUM ASSEMBLY
SOL SP0440-00-Q-M601
CNT SP0440-00-M-JD25
AMT $43,512.00
LINE 0001
DTD 041700
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-109 SN445937)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR ASSEMBLY
SOL SP0440-00-Q-N511
CNT N00383-98-G-003A-TY05
AMT $32,996.00
LINE 0001 THROUGH 0002
DTD 041700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-109 SN445943)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 66--VERTICAL ACCELERATOR ASSY --6610010933356
CNT F34601-00-C-0181, F34601-00-R-35308
AMT $483,188
DTD 040700
TO L-3 Communications Corp, Space And Navigation Div, 699 Rt
46 East, Teterboro Nj 07608 1173
CITE: (I-109 SN446266)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--COMPLETE CRYSTALLOGRAPHIC SYSTEM
POC Marsha Gorham, Purchasing Agent, Todd Cole,Contracting Officer
CNT 263-MQ-008234
AMT $217000.00
DTD 041100
TO Mar USA Inc., 1840 Oak Ave., Ste. 304N, Evanston, IL 60201
CITE: (W-109 SN446276)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--BLANKET WASH
SOL SP0450-00-X-D405
CNT SP0450-00-M-D980
AMT $26,028.00
LINE 0001
DTD 041700
TO Dick A B products of Roanoke Inc 5119 hollins Rd P.O.Box 7428
Roanoke VA 24019
CITE: (I-109 SN445901)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MAINBOARDS
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0046
AMT $14085.00
LINE 0001
DTD 041800
TO Continental Technology Inc, 70 Newfield Ave., Edison NJ 08837,
(DAHA25-00-Q-0029)
CITE: (W-109 SN446290)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--COMMERCIAL UTILITY CONTAINERS; DUMPSTER; 8 CUBIC
YARDS, DESIGNED FOR FRONT LOADER REFUSE TRUCKS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1043
AMT $51750.00
LINE 0001
DTD 041800
TO Preeminence, 5620 St. Barnabas Road, Suite 200, Oxon Hill,
MD 20745
CITE: (W-109 SN446197)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--OVEN, BAKING AND ROASTING, DECK
CNT SP0500-98-G-0015-5009
AMT $52,784.00
LINE 0001
DTD 041800
TO Lang Mfg Co 6500 Merrill Creek Pky Everett WA 98203
CITE: (I-109 SN446107)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 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--OVEN, BAKING AND ROASTING, DECK
CNT SP0500-98-G-0015-5014
AMT $79,176.00
LINE 0001
DTD 041800
TO Lang Mfg Co 6500 Merrill Creek Pky Everett WA 98203
CITE: (I-109 SN446108)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 74--COPIER COPY SERVICE COST PER COPY (CPC)/LEASE
POC Charles S. Apelo, 671/344-9457
CNT N68096-00-M-3072
AMT $43,400.00
LINE 0001-0002
DTD 040700
TO Quality Business Systems, 472 Route 8, Suite 1B-144, Maite,
Guam 96927
CITE: (W-108 SN445887)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAE, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--MISCELLANEOUS OPERATING SUPPLIES
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA04)
CNT DECA04-00-D-0024
AMT $2,723,239
DTD 050100
TO ACME PAPER & SUPPLY CO INC , INCORPORATED, 8229 SANDY COURT,
SAVAGE, MD 20763
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-108 SN445892)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COAT, TEMPERATE, TYPE I, W.C. - 225,000 @ $20.30;
COAT, EHW, TYPE VI, W.C. - 270,000 @ $23.20
POC Patricia Strain, Contracting Officer, A/C 215 #737-2483
CNT SP0100-00-D-0320
AMT $10,831,500.00
DTD 041200
TO Terry Manufacturing Co., Inc., 924 South Street, P.O. Box
648, Roanoke, AL 36279
EMAILADD: pstrain@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-109 SN446119)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: John holm## contracting officer:, / -
CNT SP030099DZ201/
AMT $262537.32
DTD 041700
TO Black Beauty Resources, Inc. 225 West Morgan Ave. Evansville
IN 47710 (S)
CITE: (I-108 SN445899)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 20, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: ANNOUNCEMENT OF SOLE SOURCE PROCUREMENT IN JACKSONVILLE,
FL
DESC: U.S. GOVERNMENT SOLE SOURCE ANNOUNCEMENT JACKSONVILLE,
FLORIDA As required under 41 USC 253(f), this serves to
provide notice that the United States Government intends to
award a sole source lease to the Jacksonville Port Authority
located at NAS Cecil Field. This sole source is being proposed
because, after a review of the market, the following requirements
(needed to house approximately 80 employees and 8 helicopters)
could be met at only one location: 12,625 net usable square
feet of office space 20,475 net usable square feet of warehouse/hanger/ramp
space 40 surface parking spaces Location on a military airfield
Location near water Existing structure Minimal rehabilitation/alteration
expense Site suitable to secure helicopters, armament, ammunition,
classified materials, and cryptographic gear Sufficient,
affordable housing available within 3 miles for multi and single
family residency Available for occupancy by August 1, 2000
Two-year firm term lease with two 5-year renewal options
The proposed space need is for a lease term beginning August
1, 2000 with the Lessor providing fully serviced space, to
include required alterations. It is expected that the total
requirement can be satisfied only at the present location,
NAS Cecil Field through the Jacksonville Port Authority. Unless
there is an alternate space of equal size and quality that
meets the location requirements and is available for occupancy
August 1, 2000, at an economic advantage to the Government,
the requirement will be met at the aforementioned location.
If you have space that meets or exceeds the above requirements,
contact this office by May 3, 2000. U. S. GENERAL SERVICES
ADMINISTRATION REAL ESTATE DIVISION (4PEB-F) 401 WEST PEACHTREE
ST., SUITE 3000 ATLANTA, GA 30308 ATTN: BRIDGET N. REID
(404) 331-9779 Phone (404) 331-7263 Fax
EMAILADD: bridgetn.reid@gsa.gov
EMAILDESC:
CITE: (W-108 SN445854)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: PRESCRIPTION SAFETY GLASSES
DESC: Reference to Submission No. 444557, dated 13 Apr 00:
Due date for RFQ is 15 May 00. Change E-Mail address to:
cdharris@redriver-ex.army.mil
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: cdharris@redriver-ex.army.mil
EMAILDESC:
CITE: (W-109 SN446205)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT/FEB PROCUREMENT AND TRAINING CONFERENCE FOR
SMALL AND LARGE BUSINESSES IN OKLAHOMA CITY, OK MAY 24 & 25,
2000
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or $90 on-site. Small Business Exhibit Fees are $299 per
day/ $499 for both days. Prime Contractor Exhibit Fees are
$799 per day/$1499 for both days. For more information visit
the online brochure at: www.fbcinc.com/faa_brochure1.htm To
get a registration form call 800-878-2940 ext 227 or 238 or
email: liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1.html
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-109 SN446173)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66 - INSTRUMENTS AND LABORATORY EQUIPMENT
DESC: The U.S Army CECOM, Fort Monmouth, New Jersey intends to
award a contract to M&P International Inc., on a sole source
basis for a Control System consisting of the following: Item
1. m+p VCP_PC NT Vibration Control System (1 ea.); Item 1A.
Hewlett Packard KAYAK XA PC (1 ea.); Item 1B. #823351 HPIB
Interface Card (2 ea.); Item 1C. VCP_PC NT Vibration Control
Software (1 ea,); Item 1D. m+p X-W1 Software Warranty 12 months;
Item 1E. Calibration Certification (1 ea.); Item 1F. m+p X-W2
Installation & Training (1 day); Optional Considerations: Item
2. HP DeskJet 870Cse (1 ea.); Item 3. HP Laser Jet 6p Printer
(1 ea.); Software: Item 4. m+p Engineering Office Data Analysis
& Plotting (1 ea.); Item 5. m+p Engineering Operating Deflection
Shapes (1 ea.); Item 6. m+p Engineering SDOF & MDOF Modal Analysis
(1 ea.); Item 7. m+p Engineering User Programming (1 ea.) The
estimated award amount is $38,500.00. Note: 22
EMAILADD: maggiosc@mail1.monmouth.army.mil, oneillv@mail1.monmouth.army
EMAILDESC:
CITE: (W-109 SN446291)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS INNOVATION
RESEARCH (SBIR) PROGRAM
DESC: Small high-technology firms are encouraged to submit proposals
to DoD for R&D projects with both military and commercial applications
in response to SBIR solicitation 00.2, which will be publicly
released on the DoD SBIR Web Site (http://www.acq.osd.mil/sadbu/sbir)
on May 1, 2000. DoD will begin accepting proposals in response
to this solicitation on July 3, 2000. Five DoD components will
participate in the 00.2 solicitation - the Departments of the
Army and Navy, the Defense Advanced Research Projects Agency
(DARPA), the Office of the Secretary of Defense (OSD), and
the U.S. Special Operations Command (SOCOM). The solicitation
will list all the R&D topics under which DoD is seeking proposals,
and will also contain detailed information on the parameters
of the SBIR program and how to submit a proposal. Small firms
apply first for a six-month phase I award of $60,000 to $100,000
to test the scientific, technical, and commercial merit of
a particular concept. Proposals are limited to 25 pages in
length. If phase I proves successful, the firm may be invited
to apply for a two-year phase II award of $500,000 to $750,000
to further develop the concept, usually to the prototype stage.
On May 1, 2000, DoD will also publicly release on the DoD SBIR
Web Site (http://www.acq.osd.mil/sadbu/sbir) the names of the
SBIR solicitation topic authors and their phone numbers. This
will give small companies an opportunity to ask technical questions
about specific solicitation topics by telephone before they
submit a proposal. Once DoD begins accepting proposals on July
3, such telephone questions will no longer be accepted. Phase
I proposals are to be submitted to the addressees designated
in the solicitation, and must arrive no later than 3:00 P.M.
local time, at the addressee's organization, on August 16,
2000. A hard copy of the solicitation will be mailed automatically
to all firms registered with SBIR Support Services as of May
1, 2000. To register, call SBIR Support Services at 800-382-4634.
Hard copies and/or electronic copies of the solicitation will
also be available from SBIR Support Services (800-382-4634)
after May 1. Small firms participating in the SBIR program
retain patent rights and technical data rights, in accord with
Public Law 97-219 and Public Law 102-564. Participation in
the DoD SBIR Program is restricted to small business firms
organized for profit with 500 or fewer employees, including
all affiliated firms.
LINKURL: http://www.acq.osd.mil/sadbu/sbir
LINKDESC:
EMAILADD: BARONJ@acq.osd.mil
EMAILDESC:
CITE: (W-109 SN445957)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY000005
DUE 050200
POC Jean Skiff, 513-648-7625, or William Story, 513-648-7609
DESC: The following surplus item is for Sale. Wagner Saw Sharpener,
Model Lt, which is a rebuilt unit that was never used. Further
details are available on the Internet: Http://www.fernald.gov,
Business Opertunities, Property Sales, and then clik on the
appropriate IFB number. If you have any questions, you may
contact Jean Skiff or Will Story by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
EMAILADD: jean.skiff@fernald.gov or william.story@fernald.gov
EMAILDESC:
CITE: (W-109 SN445994)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0632 FERROUS, NON-FERROUS AND NON-METALLIC
DUE 051700
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0632 This sale includes: Cardboard, plain and corrugated
scrap, high temp alloy scrap, mixed metal scrap, paper scrap,
stainless steel scrap heavy and light unprepared scrap, and
more.
LINKURL: http://ww.drms.com/catalog/pdf/31-0632.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-109 SN446021)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0021 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 051100
POC Leroy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: 31-0020 This Sale includes: adhesive, batteries, compound,
cylinders, lubricant, oil, paint, solvents, toner, varnish
and more.
LINKURL: http://www.drms.com/catalog/pdf/31-0021/pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-109 SN446098)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0021 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 051100
POC Leroy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: 31-0021 This Sale includes: adhesive, batteries, compound,
cylinders, lubricant, oil, paint, solvents, toner, varnish
and more.
LINKURL: http://www.drms.com/catalog/pdf/31-0021/pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-109 SN446100)
[Commerce Business Daily: Posted in CBDNet on April 18, 2000]
[Printed Issue Date: April 20, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0020 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 051000
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: 31-0020 This Sale includes: acid, adhesive, alcohol, batteries,
bleach, chemicals, compounds, cylinders, copier supplies, fluid,
grease, ink, insect repellant, lubricants, oil, paint, silica
gel, solution, varnish and more.
LINKURL: http://www.drms.com/catalog/pdf/31-0020/pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-109 SN446118)