[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PARALLEL ADVANCED TACTICAL TARGETING TECHNOLOGY (PAT3)
SOL PRDA-BAA-00-10-SNK
DUE 090600
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Richard Chance,
Contracting Officer, Phone (937) 255-5182, Fax (937) 255-9074,
Email
DESC: The Defense Advanced Research Projects Agency (DARPA/SPO)
and the Air Force Research Laboratory, Sensors Directorate,
(AFRL/SNKD), Wright Research Site are soliciting research proposals
for the Parallel Advanced Tactical Targeting Technology (PAT3)
program. Proposals for this effort will be due by no later
than 6 Sep 00, 4:00 pm local time. The objective of the PAT3
program is to develop and demonstrate innovative concepts and
develop validated tools for performance / hardware trade studies.
Emphasis is placed on innovative concepts and algorithms that
can be demonstrated first by simulation and/or analytical methods
(Phase 1 - baseline) and then later validated (Phase 2 - option)
using data collected under the AT3 program. The duration of
Phase 1 is 9 months with an option for 24 additional months
if awarded. Multiple Phase 1 and Phase 2 awards are planned.
Phase 1 is divided into three task areas (Environment and System
Simulation; Algorithm Development; and Data Analysis/Validation).
Interested offerors may view and/or download the full PRDA
solicitation by accessing the Electronic Posting System (EPS)
homepage at http://www.eps.gov/. Direct questions to the Contracting
point of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-BAA-00-10-SNK&LocID=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-200 SN475876)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--BETA TESTING AND INITIAL FIELDING OF THE RESEARCH
AND DEVELOPMENT MANAGEMENT (R&DM) TOOL
SOL 8-1-0-OS-C9441
DUE 072800
POC Marianne R. Campbell, Contract Specialist, Phone (256) 544-6496,
Fax (256) 544-9080, Email marianne.campbell@msfc.nasa.gov -
Sandra L. Presnell, Contracting Officer, Phone (256) 544-0318,
Fax (256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: The purpose of this amendment is to make the following
change: NASA/MSFC intends to purchase items from Management
Technology Associates, Inc. (MTA) pursuant to FAR 6.302-1,
in lieu of FAR 13.106.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-OS-C9441
LINKDESC:
EMAILADD: marianne.campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-200 SN475933)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EXTENSION OF CONTRACT 68-C5-0036, FIELD/PILOT SCALE
EVALUATION OF BIOLOGICAL TREATMENT TECHNOLOGIES FOR SUPERFUND
CLEANUP
SOL SITE-BIO
POC Mike Hennessey, 513-487-2032
DESC: EPA intends to extend Contract 68-C5-0036, "Field/Pilot
Scale Evaluation of Biological Treatment Technologies for Superfund
Cleanup", to allow completion of the following work assignments:
WA 5 - Phytoremediation Demonstration; WA 12 - Demonstration
of Enhanced In-Situ Bioremediation of Chlorinated Compounds;
WA 14 - Alternate Cover Assessment Project; WA 18 - Demonstration
of Ecomat Inc.'s System for Biological Denitrification and
Removal of Carbon Tetrachloride from Groundwater; WA 19 - Evaluation
of Phytoremediation of Radionuclides at INEEL; WA 20 - Demonstration
of In-Situ Stabilization of Mercury Mine Waste; WA 21 - Evaluation
of Technology for Removal or Degradation of PCBs From contaminated
Soil; WA 22 - Demonstration of In-Situ Biodegradation of Chlorinated
Solvents at the Fisherville Mill Site; WA 23 - Evaluation of
EquIS Environmental Data Management System; WA 24 - Evaluation
of Technologies/Processes for Remediation of MTBE Contaminated
Groundwater. Each of these work assignments is either in some
phase of the field work associated with the demonstrations
or is in the data reduction and report preparation phase of
the process. It is estimated that about 10,000 hour and an
additional 12 months will be required to complete the work.
Companies that feel they can provide the Government's requirements
may submit qualification statements that explain how the technical
work will be completed within the time schedules negotiated
for each demonstration and without compromising the validity
of the data generated during the demonstrations. Responses
must be received no later than 15 days after publication of
this notice.
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Management Division
CITE: (W-200 SN475964)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--TEST, PLEASE IGNORE
SOL zzz999
POC Larry Presnell
DESC: Test, Please Ignore. Test, Please Ignore. Test, Please
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EMAILADD: presnell.larry@epa.gov
EMAILDESC:
CITE: (W-200 SN476058)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: A--SUPPORT SERVICE FOR PRELIMINARY DESIGN AND DEVELOPMENT
OF AN ACTD
SOL N/A
POC POC: Elliot Marcus (202) 764-1711
DESC: This procurement will provide support services -including
trade studies and conceptual designs - defining physical, functional,
and performance requirements necessary to support Navy tasks
to integrate a penentrator in a Mk4 reentry system and integrating
the resultant system onto an Army TACMS missile. Negotiations
will be conducted with Lockheed Martin Missile and Space (LMMS),
Sunnyvale, CA 94088-3504. LMMS is the only source with the
in-depth knowledge and in-place capability to perform the required
effort. See Note 22. SECURITY CLEARANCE REQUIRED*****
CITE: (W-200 SN476102)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: A--FABRICATION OF NEW PROTOTYPE GLOBAL POSITIONING SYSTEM
SOL SOL #512-20-00
DUE 080100
POC Jacquelyn M. Walker, 410-642-1104
DESC: NOTICE OF INTENT: The VA Maryland Healthcare System intends
to conduct negotiations on a sole source basis with Fitsense
Technology, 212 Worchester Street, Wellesley, MA 02481, for
the fabrication of a new Prototype Global Positioning System
(GPS) for use within the home of VA patients participating
in a VA funded research project entitled "Portable Monitoring
of Physical Activity and Depression in Stroke". This device
shall monitor stroke patients' accuracy for measuring intensity
and duration of ambulatory activity. Monitoring shall include,
but not limited to, Energy Expenditure Monitor (EEM), Heart
Rate, and Blood Pressure Monitoring Capacity. Also, include
estimates of energy expenditure of physical activity using
the EEM as an independent recording instrument. Testing of
the device shall describe integrated physiological monitoring
devises across 48 hour recoding EPOCHS in stroke patients during
the sub-acute stroke recovery period following hospital discharge
and again three (3) months later. This device shall detect
the functional mobility recovery following a stroke, and will
be compared to conventional benchmark stroke rehabilitation
outcome instruments. When the device is completed and accepted,
vendor will supply three (3) GPS units, along with appropriate
technical support and customized software for use by the VA.
This notice of intent is not a request for competitive quotes.
Interested parties shall submit information identifying clear
and convincing documentation including pricing for a like or
similar product. A determination by the Government not to compete
this acquisition based upon responses to this notice is solely
within the discretion of the Government. There is no solicitation
document available. This procurement will be conducted using
simplified Acquisition Procedures. Applicable SIC Code is 3829.
The estimated cost is between $25,000 and $50,000. Responses
shall be mailed to: VA Maryland Healthcare System, Post Office
Box 1000, Building 101, Room 26, Perry Point, Maryland 21902-1000,
and must be received not later than close of business on 08/01/00
to be considered. No telephone calls will be accepted. (EMAIL)
Jacquelyn.Walker2@med.va.gov. Fax number 410-642-1102.
CITE: (W-200 SN476167)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--WALK-IN FUME HOODS, EXHAUST FANS, SINK ASSEMBLIES,
EXHAUST FAN SWITCHES AND CONTROL UNITS
SOL N/A
DUE 080700
POC Beverly W. Wills, Contract Specialist, 256-876-8761; Marcia
N. Tully, Contracting Officer, 256-876-1351
DESC: The Army Aviation and Missile Command proposes to procure
two each of the following: (1) Large walk-in fume hoods, (2)
Greenheck Upblast Mushroom Exhaust Fan and Accessories, (3)
sink for custom walk-in fume hood, (4) explosion proof exhaust
fan on/off switch, and (5) Honeywell Velocitrol Fume Hood Variable
Air Volume control Units. This procurement is restricted to
New-Tech, Division of Zeigler Enterprises, Inc., P.O. Box 1944,
Midland, MI 48641-1944. By U.S. Law, participation is restricted
to U.S. Small Businesses. Therefore, requests from foreign
companies or representatives of foreign companies will not
be accepted. The proposed contract action is for supplies or
services for which the government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-200 SN476211)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--ENHANCED CUTTING AND FINISHING OF HAND GLASS USING
CARBON DIOXIDE LASER
SOL 40837
DUE 073000
POC Peter E. Schuster, Contracting Officer (304-285-4468
DESC: 22.This funds, $100,000, the award to West Virginia University
under "Glass Lab Call99 for Production Efficiency" titled "Enhanced
Cutting and Finishing of Hand Glass Using a CO2 Laser". No
submittals are requested with this announcement. No solicitation
is available, this is for information only.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-200 SN476228)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--MAPPING GENES FOR NON-INSULIN DEPENDENT DIABETES
MELLITUS (NIDDM)
SOL NIH-ES-00-30
DUE 083000
POC James D. Doyle, Contracting Specialist, (919) 541-0424, e-mail
Doyle@niehs.nih.gov, and FAX (919) 541-2712
DESC: The National Institute of Environmental Health Sciences
(NIEHS) is negotiating with the University of Michigan as a
sole source under the authority of FAR 6.302 for the project
entitled "Mapping Genes for Non-Insulin Dependent Diabetes
Mellitus (NIDDM)". The justification for this determination
is based upon the principal investigator's expertise in statistical
genetic analysis of the Fusion database. The estimated period
of performance is 3 years. See Note 22 and 26.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-200 SN476239)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--ANTENNA POWER DIVIDERS
SOL 00-R-5035
POC Vincette Versaggi (619)553-4519
DESC: Submission # 474720 dated July 13, 2000 at 18:57 is cancelled
in it's entirety. A correct notice will be submitted at a later
date.
EMAILADD: versaggi@spawar.navy.mil
EMAILDESC:
CITE: (W-200 SN476247)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NONDESTRUCTIVE EVALUATION (NDE) EXPLORATORY DEVELOPMENT
FOR AIR FORCE SYSTEMS
SOL MLKN-00-05
DUE 081800
POC James Satteson, Contract Negotiator, Phone (937) 656-9034,
Fax (937) 255-5302, Email James.Satteson@wpafb.af.mil - James
Leighty, Contracting Officer, Phone (937) 656-9003, Fax (937)
255-5302, Email
DESC: The Air Force Research Laboratory, Materials and Manufacturing
Directorate, Systems Support Division, Wright-Patterson AFB,
OH, AFRL/MLSA, intends to issue Request for Proposal (RFP)
F33615-00-R-5607, Nondestructive Evaluation Exploratory Development
for Air Force Systems as a follow-on contract to F33615-97-C-5640.
This will be an Indefinite Delivery/Indefinite Quantity (IDIQ)
Delivery Order contract for approximately $4.3M. Anticipated
RFP release date is 2 Jan 2001, period of performance for the
entire effort is 76 months, 72 months technical effort, and
four (4) months for the final report. Sources are sought that
have the demonstrated capability to provide and manage research
resources for long term, intermittent, and quick reaction support
of Materials and Processes (M&P) issues of United States Air
Force (USAF) Weapon Systems. The objective of the Nondestructive
Evaluation Exploratory Development for Air Force Systems program
is to provide and maintain for the Air Force a strong M&P systems
support technical capability in the technical areas of nondestructive
inspection, nondestructive evaluation and nondestructive characterization.
In addition this effort will identify new and emerging technologies
that can be further developed and transitioned to Air Force
weapons systems; and to meet immediate (quick reaction) and
long-term system support demands. Customers will include: Air
Force Materiel Command (AFMC), Aeronautical Systems Command
(ASC), System Program Offices (SPOs), Air Logistics Centers
(ALCs), Major Commands (MAJCOMs), and contractors which are
developing or maintaining Air Force and DoD weapons systems.
Because of the potential for exposure to classified materials
a security clearance of SECRET is required as a minimum. At
various times this effort will require quick reaction response.
The offeror must demonstrate the ability to physically acquire
specimens from AFRL/MLSA, test, and give preliminary findings
reports within a 24-hour period. The contractor shall be required
to maintain a full-time technical staff at the Materials and
Manufacturing Directorate consisting of one senior level engineer/scientist
and up to three senior technicians. The effort will require
contractor personnel, as a team, to be Level III qualified
in accordance with National Aerospace Standard (NAS) 410 in
penetrant, magnetic particle, radiography, ultrasonic, and
eddy current inspection methods. As an example, an acceptable
combination could be as follows: team member #1 is Level III
qualified in penetrant and magnetic particle, team member #2
is Level III qualified in radiography and penetrant, team member
#3 is Level III qualified in eddy-current, ultrasonics, and
magnetic particle. Redundancy in Level III qualifications is
not required but is very advantageous. The offeror must also
possess demonstrated expertise in performance characterization
of penetrant inspection materials. This is a nonpersonnel services
program and may require occasional travel to other AF and contractor
locations. The contractor shall also be responsible for maintaining
the equipment in a satisfactory operating condition, handling
and disposing of hazardous materials in accordance to Air Force
regulations and providing supplies not readily available at
WPAFB. Potential sources must include in their response, information
on personnel available, personnel backgrounds, relevant experience
in nondestructive evaluation (NDE) exploratory development.
Firms responding to this announcement should indicate their
business size, particularly if they occupy one or more of the
following categories; small business; socially and economically
disadvantaged business; a woman-owned business; or minority
institution; or foreign-owned. For this item, the general definition
to be used to determine whether your firm is small is as follow:
_A small business concern is one that is independently owned
and operated; is not dominant in the field of operation in
which it is bidding on government contracts; and with its affiliates,
does not exceed 500 employees._ SIC Code 8731 applies. _Concern_
means any business entity or organization for profit with a
place of business in the United States, its possessions, Puerto
Rico, or the trust territory of the Pacific Islands, including,
but not limited to, an individual, partnership, corporation
joint venture association, or corporation. The Air Force reserves
the right to consider a small business set-aside based on responses
hereto. Foreign firms are asked to immediately notify the Contracting
POC cited below before deciding to respond to this announcement.
Foreign firms should be aware that restrictions must apply
which could preclude their participation in this acquisition.
All responses to this synopsis shall include their assigned
Commercial and Government Entity (CAGE) Code (i.e., Federal
Supply Code for Mfrs., a five digit code assigned by Comdr,
Def Logistics Service Center, ATTN: DECS-CGD, Federal Center,
Battle Creek MI, (616) 961-4381, (Ref DOD 5000.129M). Small
businesses interested in this effort must respond with a complete
capability/qualifications package describing the company_s
technical expertise, experience and facilities to accomplish
the work described above. Responses submitted should be in
one copy only. Each response should reference NOCA MLKN-00-05.
Responses should be sent to Attn: MR JAMES N. SATTESON, AFRL/MLKN
2310 8th Street, Building 167, Wright-Patterson AFB OH 45433-7801,
e-mail: James.Satteson@ws.afrl.af.mil. Any non-technical and/or
contractual questions should be referred to the above individual
at (937) 656-9034. Technical questions may be directed to Mr.
John Brausch, AFRL/MLSA (937) 656-9151, e-mail: John.Brausch@afrl.af.mil.
An ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from the potential offerors when an offeror
prefers not to use established channels to communicate their
concern during the proposal development phase of this acquisition.
Potential offerors should use established channel to request
information, post questions to, and voice concerns directly
to the contracting representative before resorting to use of
the Ombudsman. Lt. Col Sam Lopez, Det 1 AFRL/PK, (937) 255-4813,
e-mail: Sam.Lopez@ws.afrl.af.mil, is the ombudsman for this
acquisition. Written responses to this sources sought/NOCA
synopsis should be submitted no later than thirty (30) calendar
days from the publication of this notice. A notice will be
issued in the Commerce Business Daily advising that the Request
for Proposal is available on the Electronic Posting System
(EPS), web site, http://www.eps.gov/. This is the official
notice of this acquisition and no other notice will be issued
prior to issuance of the solicitation. See numbered note(s):
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MLKN-00-05&LocID=904
LINKDESC:
notice
EMAILADD: James.Satteson@wpafb.af.mil
EMAILDESC:
CITE: (D-200 SN475980)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D AT EBEY'S LANDING
NATIONAL HISTORICAL RESERVE, COUPEVILLE, WA 98239
SOL Q9086000066
DUE 082400
POC Lynne McPhaden, Contracting Officer, (206) 220-4047
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting proposals from small business set-asides,
to produce, from qualified contractors, an official NPS document:
The Historic Resources Study (HRS), for the Ebey's Landing
National Historical Reserve, that traces the history of human
habitation, occupation, and use of what is today known as the
reserve. The study will use primary and secondary sources to
chronicle all of the themes that are found to be relevant to
the history of the area. Themes may include, but are not limited
to: American Indian use and occupation, exploration, emigration
and settlement, transportation, commercial development (farming,
grazing, ranching, fishing, hunting, mining, fruit growing/processing,
service industries, shipping, logging, etc.), missionaries,
religions, ethnic groups, among others listed in the solicitation.
Research will be conducted in a variety of repositories in
and outside of the State of Washington, possibly as far away
as Washington, D.C., Chicago, IL, Denver, CO, and San Francisco,
CA. The contractor shall produce a clearly written comprehensive
and interpretive history that identifies and evaluates the
historic events and activities that have occurred in and around
the reserve; include maps, photographs, illustrations, and
other graphic materials to enhance the 250-400 page study that
will be produced as identified in the scope of work. The reserve
is located in the Coupeville area of central Whidby Island,
in Puget Sound, Washington State, approximately 55 miles north
of Seattle. The reserve is managed by a Trust Board which is
comprised of local, state, and federal government agency representatives.
The Trust Board Office is located in Island County Historical
Museum, near the historic wharf, in Coupeville. The Standard
Industrial Classification Code for this procurement is 8732
and the size standard is $5.M. The estimated price range of
this solicitation is between $25,000 and $100,000. TO RECEIVE
A COMPLETE SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS
(Telephone Requests Not Accepted) WRITE: National Park Service,
Columbia Cascades Support Office, Attn: Lynne McPhaden, 909
First Avenue, Seattle, Washington 98104-1060 OR FAX YOUR REQUEST
to: Lynne McPhaden, Contracting Officer, Fax (206) 220-4160.
In your request, BE SURE to INCLUDE the following INFORMATION:
Company Name, to whose "ATTN" to be sent, Mailing Address,
Physical Address (if different), Telephone and FAX numbers.
NOTE: Telephone requests and Email requests will not be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: lynne_mcphaden@nps.gov
EMAILDESC:
CITE: (D-199 SN475775)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: B--TECHNICAL BASE INFORMATION FOR CLEARANCE OF MATERIALS
AND
SOL RS-RES-00-051
DUE 090100
POC Sharlene McCubbin, Contract Specialist, Phone (301) 415-6565,
Fax (301) 415-8157, Email smm3@nrc.gov - Paulette Smith, Contract
Specialist, Phone (301) 415-6594, Fax (301) 415-8157, Email
pds2@nrc.gov
DESC: 17. The US Nuclear Regulatory Commission is seeking a contractor
to provide technical assistance for both individual and collective
dose assessments and specified cost impacts of alternatives
for the clearance of materials and equipment. Soils are specifically
excluded from analysis as a material for clearance under this
work. The scope of work is categorized into three general,
but inter-related concepts: Part I., INVENTORY -- both of the
kinds and amounts of materials (e.g., metals, concrete, plastic,
glass, roofing materials, wood, sediments, etc) and equipment
or furniture that can be potentially released from licensed
control, and the kinds and amounts of radioactivity associated
with the potentially released materials, and, in addition,
the potential for build-up of radioactivity in materials. Part
2., DOSE ASSESSMENT -- Collective doses for 79 scenarios already
analyzed, individual and collective doses for new scenarios,
and multiple sources. Part 3, COST -- The characterization
of the inventory is a direct input for estimating the associated
costs of sorting and decontaminating material, disposal, transportation,
value of release or reuse, etc. The SIC code is 7374. Proposals
for this requirement may be submitted by all concerns, i.e.,
large businesses, small businesses, and small businesses owned
and controlled by socially and economically disadvantaged individuals.
The request for proposal (RFP) will be issued approximately
August 2, 2000, with proposals due to NRC by 3:00 p.m. on September
1, 2000. The RFP can be found on the Internet on or about the
RFP issue date at Http://www.nrc.gov/ADM/CONTRACT/solcon.html
. Interested firms should submit written requests to the US
Nuclear Regulatory Commission at the address as shown above.
Telephone requests will not be honored.***** mmmm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RS-RES-00-051&LocID=2206
LINKDESC:
notice
EMAILADD: smm3@nrc.gov
EMAILDESC:
CITE: (D-200 SN475995)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--FATIGUE ANALYSIS FOR EXTENDING THE OPERATIONAL LIFE
OF THE F-14 AIRCRAFT
SOL N/A
POC Contact Mr. Ethan Mueller, Contract Specialist, Phone (301)
757-7043 or Ms. Janice E. Tyson, Contracting Officer, Phone
(301) 757-7039
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a cost plus fixed fee delivery order under NAVAIR Basic Ordering
Agreement (BOA) Number N00019-98-G-0084 for the procurement
of a fatigue analysis for extending the operational life of
the F-14 aircraft. This effort will also require the delivery
of technical data associated with the fatigue analysis. NAVAIR
intends to negotiate this delivery order on a sole source basis
with Northrop Grumman Corporation MASD Baltimore Site, P.O.
Box 1693, M/S 1654, Baltimore, MD 21203-1693. Northrop Grumman
Corporation is the only firm with the knowledge, experience
and technical data necessary to fulfill this requirement. See
Numbered Note 22 - NAVAIR Synopsis Number 20071-00.
EMAILADD: muellerej@navair.navy.mil
EMAILDESC:
CITE: (W-200 SN476101)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: B--ETHNOGRAPHIC OVERVIEW AND ASSESSMENT
SOL Q1248000022
POC Tom Forsyth 303-969-2796 (fax 303-969-2063)
DESC: The project consists of the preparation of an ethnographic
overview and assessment of Great Sand Dunes National Monument,
Colorado. It is the purpose of the solicited research to provide
an inventory of American Indian ethnographic resources within
the monument as they are reflected in existing records. The
overview may also require limited site visits and/or interviews
with representatives of selected Indian communities. Information
resulting from this effort will form the basis for an ethnographic
database that will be used by National Park Service (NPS) personnel
to fully consider impacts to these resources that may result
from proposed NPS actions. Solicitation will be in accordance
with Federal Acquisition Regulation Part 13, Simplified Acquisition
Procedures. A written Request for Quotations (RFQ) will be
available on or about 8/2/00 with written quotes due two weeks
from the issue date of the RFQ. Price and other factors (such
as experience, technical expertise, and past performance) will
be evaluated in determining the successful quoter. The evaluation
criteria will be listed in the RFQ. To request the RFQ, call
or fax your request to Tom Forsyth (phone: 303-969-2796, fax:
303-969-2063). If you request by fax, call to confirm receipt
of fax.
CITE: (W-200 SN476230)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: B--ANALYZING FILAMENT ERUPTIONS IN RELATION TO ASSOCIATED
CMES, INTERPLANETARY EVENTS & GEOMAGNETIC STORMS
SOL NRMAJ-71DT
DUE 081400
POC Doris Turner, Purchasing Agent, 303-497-3872; Fax: 303-
497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Space Environment Center (SEC) is currently implementing the
Chen L1 prediction scheme = for detecting the approach to Earth
of magnetic clouds ejected from the Sun. These ejections are
known to cause major geomagnetic storms. The Chen scheme, which
uses near-real-time data from L1 satellites (such as ACE),
provides a one-hour warning of the onset of geomagnetic activity.
It is well established that the Chen scheme on its own is subject
to frequent = false alarms and other inaccuracies, largely
stemming from the sole application of L1 monitor data. A key
part of the implementation process is therefore to enhance
the reliability of the basic scheme by incorporating additional
data relating to conditions at the solar source. Moreover,
the additional solar data, if successfully adapted, should
enable one-two days advance warning of the magnetic cloud approach,
as opposed to the one-hour warning afforded by the current
version of the Chen scheme. SEC needs to verify whether observations
of eruptive = filamentary structures in the lower solar atmosphere
can provide the requisite information. It has been suggested
in recent scientific meetings and internet exchanges that the
orientation, polarity, and chirality of certain active magnetic
arcade structures observed on-disk in H-alpha emission can
be related to geoeffective interplanetary disturbances seen
at Earth several days after the structure erupts. In a previous
project, a run of several months observations of solar phenomena
likely to be related to geomagnectic activity were obtained.
H-alpha observations of solar filament and filament barb substructures
near disk center were taken, and the orientation of the filament
axis, the relative angle of the barbs, and the chirality (dextral
or sinistral) of the structure were determined. In addition
these determinations were related to CME helicity categories
and a preliminary effort was made to relate these observations
to CME activity as recorded by SOHO, YOHKOH, and other solar
spacecraft data and imagery. For these observations to support
the SEC implementation of the Chen prediction scheme, a full
analysis of the previous data set needs to be undertaken. Specifically
SEC needs to 1) ascertain how many disk-center eruptive filament
events can be unambiguously related to SOHO coronograph =93halo=94
= events and to in-situ interplanetary events; 2) classify
the in-situ magnetic structures in terms of the likely solar
CME events; 3) establish the observational characteristics,
if any, which distinguish filaments about to erupt; 4) determine
whether geomagnetc storms are related in any systematic way
to the orientation and twist of pre-eruptive solar filaments.
Because the raw solar data must be evaluated in light of many
other data streams to provide a useful product, demonstrated
skill and experience in observational and theoretical aspects
of solar research = is required to complete the task. Evidence
of such skill would consist of published papers on the subject
of filaments and their relation to CME and interplanetary phenomena,
and would include a proven record of participation in scientific
conferences and meetings. The period of performance of the
ONR funding for implementing the Chen prediction scheme lends
urgency to obtaining and verifying the requisite solar data.
It is essential that the study described = above begin immediately
and that it be completed by the end of December, 2000. This
announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). 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 to determine whether on 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. In the absence of other qualified
sources, it is the intent of the Government to negotiate a
sole source contract under the authority of 41 U.S.C. 253(c)(1)
with Helio Research, 5212 Maryland Avenue, La Crescenta, CA
91214 as this source is considered to be the only responsible
source and no other items will satisfy agency requirements.
These are the only specifications. There is no bid package
available. The award decision will be based upon the best value
to the Government, with technical merit and past performance
= being more important than price. Terms and conditions and
agency level protest procedures are referenced at http://www.doc.gov/oam/conops/#reference
. Responses are due by August 14, 2000 either via fax or mail.
No RFQ package is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-200 SN476012)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #177 FOR GENERAL ARCHITECT/ENGINEERING
SERVICES, PRIMARILY ELECTRICAL/MECHANICAL PRIMARILY NEW YORK
DISTRICT BOUNDARIES
SOL CBAEN-0-199-9
POC Willien Cunningham, Procurement Assistant 212-264-9123 Room
2037
DESC: This is an amendment to the above noted project advertised
in the CBD on 19 July 2000. New Evaluation Factor 5: Knowledge
of the locality and location in the general geographic area
of NY District boundaries provided that application of this
criteiron leaves an appropriate number of qualified firms,
given the nature and size of the project. Note: Firms are encouraged
to subit from any geographical area. New Approximate start
date of contract: March 2001 New Approprimate completion date
of contract: March 2004. Firms whichs have not previously applied
for New York District projects and firms which do not have
a current SF 254 on file with the New York District should
submit two of the SF 254s with this initial response to CBD
announcement. Closing date for submitting SF 255: 30 days after
advertising date.
CITE: (W-200 SN476060)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER FOR INDEFINITE DELIVERY CONTRACT
#178 GENERAL ARCHITECT/ENGINEER SERVICES PRIMIARLY ARCHITECTURAL,
PRIMARILY WITH THE NEW YORK DISTRICT'S BOUNDARIES
SOL CBAEN-0-0199-0010
POC Willien Cunningham, Procurement Assistant 212-264-9123 Room
2037This is an amendment to the above noted project advertised
in the CBD on
DESC: This is an amendment to the above noted project advertised
in the CBD on 19 July 2000. New Evaluation Factor 5: Knowledge
of the locality and location in the general geographic area
of NY District boundaries provided that application of this
criteiron leaves an appropriate number of qualified firms,
given the nature and size of the project. Note: Firms are encouraged
to subit from any geographical area. New Approximate start
date of contract: March 2001 New Approprimate completion date
of contract: March 2004. Firms whichs have not previously applied
for New York District projects and firms which do not have
a current SF 254 on file with the New York District should
submit two of the SF 254s with this initial response to CBD
announcement. Closing date for submitting SF 255: 30 days after
advertising date.
CITE: (W-200 SN476062)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 671-34-00
DUE 081800
POC Sandy Farrow, Contracting Officer,(210)617-5151 or Hal Morriss,
Contracting Officer, (210)617-5146
DESC: The South Texas Veterans Health Care System (STVHCS)has
a requirement for a firm-fixed price indefinite delivey/indefinite
quantity (IDIQ) contract for multi-discipline Architect Engineer
(A/E) Services on an as needed basis in support of the San
Antonio and Kerrville Division Medical Center. Typical services
include, but are not limited to, design services through schematic
design. Request for Proposals (RFP) packages for design/build
projects, technical studies, design reviews, cost estimating,
value engineering studies and presentations, construction submittal
review, and consulting for specialty services not available
through the design A/E such as constructability review and
quality assurance/quality control. In addition, the IDIQ/A/E
msut be able to provide all disciplines, architectural, sturctural,
civil, electrical, mechanical and plumbing as required by the
STVHCS.The IDIQ/A/E may be utilized for all services, including
design for minor construciton and non-recurring maintenance
(NRM) projects. Resulting IDIQ contract will be for a period
not to exceed five years or the maximum dollar amount of the
contract. The Government is uncertain as to the number of task
orders that will be placed from date of awarding IDIQ contract:
however, a minimum of $25,000 and up to a maximum of $3,000,000.00
is anticipated. Individual task orders may be issued for any
amount up to $500,000.00. After selection, negotiations will
be conducted with the IDIQ/A/E. The STVHCS will make award
for a set of all-inclusive hourly rates, and negotiations on
individual task orders will be limited to the hours and disciplines
required to perform the task order. Firms desiring consideration
are invided to submit current completed SF-254's and SF-255's
by close of buiness August 18, 2000. Facsimile copies will
not be accepted. If available, firms may submit the SF-254's
and SF-255's by e-mail to Sandra.Farrow@med.va.gov. If submitted
electronically, the Firm is responsible for ensuring delivery.
Evaluation factors for consideration of qualifications listed
indescending order of importance are: (1) Professional qualifications
necessary to support satisfactory performance of required services;
(2) Specialized experience and technical competence to support
satisfactory performance of required services; (3) Ability
to provide telephonic/electronic response between the hours
of 8 a.m. and 4:30 p.m. CST Monday-Friday, an on-site response
within one (1) hour after telephonic/electronic notification
by the appropriate STVHCS representative Monday-Friday; (4)
Past performance will be evaluated to ensure an offeror is
able to perform the contract successfully. Each offeror shall
identify past or current contract/agreements for efforts similar
tot he requirements stated. The pas performance information
can include, but is not restricted to , performance information
regarding predecessor companies, key personnel who have relevant
experience, or subcontractors that will be performing major
or critical aspects of the requirement. In the case of an offeror
without a record of relevant past performance or for who information
on past performance is not available, the offeror may not be
evaluated favorably or unfavorably on past performance. The
area of consideration will be limited to the State of Texas
and firms within a mileage radius commensurate with the requirements
of evaluation factor (3). This requirement is non-negotiable
and established due to past performance for related services.
Multiple SIC's as follow applies: 8711, 8712, and 8713. The
size standard for each SIC listed is $4.0 million. The point
of contact will be Sandy Farrow, Contracting Officer, by telephone
at (210)617-5151, by facsimile at (210)617-5255, or by e-mail
at Sandra.Farrow@med.va.gov, or in her absence Hal Morriss,
Contracting Officer, by telephone (210)617-5146, for e-mail
at Hal.Morriss@med.va.gov.
CITE: (W-200 SN476138)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR BASE DEVELOPMENT
PLANNING, VARIOUS LOCATIONS, NAVFACENGCOM
SOL N62477-00-D-0160
DUE 082200
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The general intention is to provide for such design and
engineering services as necessary to support the development
of facility concepts in both the planning and/or procurement
process of various projects or initiatives worldwide. One firm
will be selected to perform this contract. Overall the work
will require planning, architectural and engineering services,
knowledge of the Naval Facilities Engineering Command's shore
facility planning system and knowledge of the Navy environmental
planning system. Under this contract the primary work requires
the application of sound planning principles, processes and
applicable regulations in the development and refinement of
various planning components such as technical reports and studies,
site investigations, programming, concepts, and Architectural/Engineering
consultation for housing and community facilities projects.
More specifically this could include, but not limited to Basic
Facility Requirements studies; existing facilities assets evaluations;
military construction project planning documentation (facility
studies, economic analysis, etc.); landscape studies and special
studies in support of various plans; land surveys and provision
of cadastral maps, Real Estate Summary maps. Environmental
planning documentation including NEPA documents and special
supporting engineering studies (e.g. wetland mitigation design,
environmentally conscious design, traffic studies, community
outreach plans, etc.) for a variety of programs and initiatives;
cultural and natural resources management studies; wetland
mitigation plans; The selected firm must have proven competency
in web based technology and the electronic integration of graphic,
narrative, pictorial and tabular data. The demonstrated ability
in electronic integration and visualization technology support
is necessary for the electronic planning applications that
have been developed for Navy Shore Facility planning (facility
and environmental) and master planning components of Regional
Commanders, major claimant activities, Marine Corps and other
Federal activities. The contractor may be required to integrate
these Navy Shore Facility planning and master planning components
with NAVFAC's electronic planning and management applications
such as a Regional Shore Infrastructure Plan or other activity/regional
planning management models which utilize graphic, narrative,
pictorial and tabular data. Digitizing efforts for the production
of maps and building plans shall be in accordance with the
Spatial Data Standards promulgated by the Tri-Service CAD Center,
Vicksburg, Mississippi. The SIC Code is 8711. The selected
firm for this contract will be required to provide overhead,
profit, and discipline hourly rates to the Contracting Officer
within 7 days after receiving notification. The selected firm
for this contract will also be required to participate in an
orientation and site visit meeting (when requested) within
seven days of notification and provide a fee proposal within
ten days after receiving the Request for Proposal. This will
be a firm fixed price A/E contract. The total contract amount
for this contract will not exceed $1,000,000 for each year.
The duration of the contract will be for one year with the
possibility of four one-year options. The estimated start date
is October 2000. Selection evaluation criteria, in relative
order of importance are: 1. Specialized experience and professional
qualifications of the firm (including subcontractors), and
the proposed project team in providing above described planning,
architectural and engineering support services; 2. Demonstrated
capabilities in web based technology and the development and
technical support of integrated graphic, pictorial, narrative
and tabular data applications, both in electronic and non-electronic
format; 3. Demonstrated sustained capabilities to accomplish
work on time while managing multiple and simultaneous delivery
orders; 4. Past experience with Department of the Navy (NAVFAC)
Shore Facilities Planning, NEPA documentation, planning regulations
and Navy policy; 5. Past performance and process of the prime
A-E firm (and their subcontractors) in their quality control/quality
assurance program to produce technically accurate and well
coordinated plans, reports, and studies and in the case of
documentation subject to other agency or public review how
legal sufficiency is ensured. Each firm's past performance(s)
and performance rating will be reviewed during the evaluation
process and can affect the selection outcome. Firms that meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Form (SF) 254
and SF-255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. This proposed contract is
being solicited on an unrestricted basis. Should the due date
fall on a weekend or an official Government holiday, the SF-255
is due on the first workday thereafter. Firms having a current
SF-254 on file with this office may also be considered. Interested
firms are requested to include telefax numbers, the Contractor
Establishment Code (CEC) and Taxpayer Identification Number
(TIN) on the SF-254 and SF-255 in block 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 primary
person proposed to be the direct contact with EFA CHES for
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 SF-255 to the mailroom in EFA CHES building, Building
212, by 3:30 pm on the due date. Fax copies of the SF-254 and
SF-255 will not be accepted. This is not a request for proposal.
Selected firms may be subject to an advisory audit performed
by the Defense Contract Audit Agency. Because this contract
acquisition could eventually result in an award over $500,000.00,
a subcontracting plan is required by large business concerns.
The small disadvantaged set-aside goals in that subcontracting
plan shall be less than 5%. The women-owned, small business
set-aside goals in that subcontracting plan shall also not
be less than 5%. This does not apply if the prime firm is a
small business concern. Effective 1 October 1997, A/E firms
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, 901 M Street SE, Washington,
DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jonesr@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-200 SN476144)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR BASE DEVELOPMENT
PLANNING, VARIOUS LOCATIONS, NAVFACENGCOM
SOL N62477-00-D-0159
DUE 082200
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The general intention is to provide such design and engineering
services as necessary to support the development of facility
concepts in both the planning and/or procurement process of
various projects or initiatives worldwide. One firm will be
selected to perform this contract. Overall the work will require
planning, architectural and engineering services, knowledge
of both DOD and Navy shore facility environmental planning
system along with Navy Naval Facilities Engineering Command's
shore facility planning system. Under this contract the primary
work requires the application of sound planning principles,
processes and applicable regulations in the development and
refinement of various planning components such as technical
reports and studies, site investigations, programming, concepts,
and Architectural/Engineering consultation for housing and
community facilities projects. More specifically this could
include, but not limited to: environmental planning documentation
including NEPA documents and special supporting engineering
studies (e.g. wetland mitigation design, environmentally conscious
design, traffic studies, community outreach plans/events, etc.)
for a variety of programs and initiatives; landscape studies
and special studies in support of various plans; cultural and
natural resources management studies; wetland mitigation plans;
Basic Facility Requirements studies; existing facilities assets
evaluations; military construction project planning documentation
(facility studies, economic analysis, etc.); Master Plans;
Other Navy electronic planning applications, such as Design
and Management Guide), etc.; Graphic presentation development
and production; land surveys, real estate summary maps; general
development maps; and block plan development for building occupancy.
The selected firm must have proven competency in web based
technology and the electronic integration of graphic, narrative,
pictorial and tabular data. The demonstrated ability in electronic
integration and visualization technology support is necessary
for the electronic planning applications that have been developed
for Navy Shore Facility planning (facility and environmental)
and master planning components of Regional Commanders, major
claimant activities, Marine Corps and other Federal activities.
The contractor may be required to integrate these Navy Shore
Facility planning and master planning components with NAVFAC's
electronic planning and management applications such as a Regional
Shore Infrastructure Plan or other activity/regional planning
management models which utilize graphic, narrative, pictorial
and tabular data. Digitizing efforts for the production of
maps and building plans shall be in accordance with the Spatial
Data Standards promulgated by the Tri-Service CAD Center, Vicksburg,
Mississippi. The SIC Code is 8711. The selected firm for this
contract will be required to provide overhead, profit, and
discipline hourly rates to the Contracting Officer within 7
days after receiving notification. The selected firm for this
contract will also be required to participate in an orientation
and site visit meeting (when requested) within seven days of
notification and provide a fee proposal within ten days after
receiving the Request for Proposal. This will be a firm fixed
price A/E contract. The total contract amount for this contract
will not exceed $1,000,000 for each year. The duration of the
contract will be for one year with the possibility of four
one-year options. The estimated start date Oct 2000. Selection
evaluation criteria, in relative order of importance are: 1.
Specialized experience and professional qualifications of the
firm (including subcontractors), and the proposed project team
in providing above described planning, architectural and engineering
support services; 2. Past experience with Department of the
Navy (NAVFAC) Shore Facilities Planning, NEPA documentation,
planning regulations and Navy policy; 3. Demonstrated sustained
capabilities to accomplish work on time while managing multiple
and simultaneous delivery orders; 4. Demonstrated capabilities
in web based technology and the development and technical support
of integrated graphic, pictorial, narrative and tabular data
applications, both in electronic and non-electronic format;
5. Past performance and process of the prime A-E firm (and
their subcontractors) in their quality control/quality assurance
program to produce technically accurate and well coordinated
plans, reports, and studies and in the case of documentation
subject to other agency or public review how legal sufficiency
is ensured. Each firm's past performance(s) and performance
rating will be reviewed during the evaluation process and can
affect the selection outcome. Firms that meet the requirements
listed in this announcement are invited to submit one copy
each of the completed Standard Form (SF) 254 and SF-255, U.S.
Government Architect-Engineer Qualifications, to the office
indicated below. Site visits will not be arranged during the
advertisement period. This proposed contract is being solicited
on an unrestricted basis. Should the due date fall on a weekend
or an official Government holiday, the SF-255 is due on the
first workday thereafter. Firms having a current SF-254 on
file with this office may also be considered. Interested firms
are requested to include telefax numbers, the Contractor Establishment
Code (CEC) and Taxpayer Identification Number (TIN) on the
SF-254 and SF-255 in block 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 primary person proposed
to be the direct contact with EFA CHES for 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 SF-255
to the mailroom in EFA CHES building, Building 212, by 3:30
pm on the due date. Fax copies of the SF-254 and SF-255 will
not be accepted. This is not a request for proposal. Selected
firms may be subject to an advisory audit performed by the
Defense Contract Audit Agency. Because this contract acquisition
could eventually result in an award over $500,000.00, a subcontracting
plan is required by large business concerns. The small disadvantaged
set-aside goals in that subcontracting plan shall be less than
5%. The women-owned, small business set-aside goals in that
subcontracting plan shall also not be less than 5%. This does
not apply if the prime firm is a small business concern. 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, 901
M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jonesr@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-200 SN476156)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--SERVICES REMOTE SENSING (INCLUDING AERIAL PHOTOGRAPHY),
PHOTOGRAMMETRIC COMPILATION, & GEODETIC GROUND SURVEYS
SOL 52-DGNC-1-90006
DUE 082500
POC George.Leigh@noaa.gov
DESC: This is not an announcement of a solicitation. It is the
intent of the National Geodetic Survey (NGS) to increase the
amount of its outsourcing. This is the announcement of a Workshop
and a Request for Information (RFI). The Workshop will provide
interested parties the opportunity to express their interest,
and receive information pertinent to future contracting by
NGS. NGS will brief potential contractors on the Coastal Mapping
Program (CMP), (mapping the 95,000 miles of the U.S. shoreline);
the Aeronautical Survey Program (ASP), (mapping and surveying
1000's of airports across the U.S.); and the NGS Height Modernization
Plan (HtMod), (using GPS to determine precise heights). The
RFI will enable NGS to learn of potential contractor's capabilities.
Of special interest are the characteristics of data and products
that can be obtained from new or improved technologies, such
as Light Detection and Ranging (LIDAR) and Interferometric
Synthetic Aperture RADAR (IFSAR). These new technologies would
potentially be used in several NGS survey programs as NGS increases
the amount of its contracting. The Workshop is planned
for 9:00 a.m., September 28, 2000, in Building SSMC3, Room
4527, 1315 East-West Highway, Silver Spring, Maryland. The
Workshop will be held provided there is an adequate level of
interest and RFI responses. NGS will present a one-half day
briefing at the Workshop on the CMP, ASP, and HtMod activities.
The Government reserves the right to conduct interchange meetings
during the second half of the day with individual vendors to
discuss market capabilities. In brief, the CMP involves producing
a digital, tide-coordinated shoreline for the U.S. The traditional
methodology has been aerial photography, aerotriangulation,
compilation, and final product generation. The ASP involves
providing geodetic control at airports and using aerial photographs
and ground surveys for airport mapping, including aircraft
obstructions, navigational aids, and runway profiles. The HtMod
involves using GPS ground surveys to transfer precise elevations
throughout a network. NGS' Statement of Work (SOW) for geodetic
control at airports has been posted on the World Wide Web (WWW)
at: (http://www.ngs.noaa.gov/AERO/Supinst.html). Summaries
of other work planned for contract activities (including aerial
photography, airport surveys, and shoreline compilation) are
posted at: (www.ngs.noaa.gov/Contracts/) For the RFI: 1)
Please indicate the NGS survey program or programs that you
are addressing (contractors may address one or more programs:
CMP, ASP, and/or HtMod); 2) Explain the technology involved
in your approach(es) to one or more of the SOW, in 5 pages
or less per SOW, including data acquisition, data processing,
and final product preparation; 3) What horizontal and vertical
accuracies are representative of your approach? By what means
do you confirm the vertical and horizontal accuracy of your
data? In what manner are these accuracies warrantied for a
given dataset?; 4) Do you produce ellipsoid or orthometric
elevation information? If producing orthometric height information,
what methodology is used (i.e., are ellipsoid heights converted
to orthometrics using a geoid model, or are orthometric heights
produced directly using benchmark control on the ground?);
5) To what horizontal and vertical datums do you reference
your data?; 6) What quality control and quality assurance procedures
and reporting do you use?; 7) If addressing the shoreline mapping,
explain in detail how the exact location of the Mean Lower
Low Water and Mean High Water shorelines will be determined,
and explain if this procedure will be automated or manual;
8) If addressing aircraft obstruction mapping, explain in detail
how all obstructions will be identified and how they will be
surveyed (horizontal and vertical); 9) Discuss limitations
on your technological approach(es), such as weather; 10) What
restrictions, if any, do you place on the distribution of data
- original source, decimated versions, and derivatives - in
the public domain? Do such restrictions vary by geographic
location or other characteristic?; 11) What formats of data
do you support?; 12) Are evaluation data sets available? Submit
the RFI to: NOAA, NGS Contract Workshop, National Geodetic
Survey, ATTN: N/NGS, 1315 East-West Highway, Silver Spring,
Maryland 20910. Interested parties may attend the workshop
even if they do not submit a RFI. All interested parties are
requested to notify NGS of their number of attendees at the
Workshop. No formal solicitation or contract will result
from this synopsis for industry information. The Government
will not pay for information provided in response to this synopsis.
Information responding to this request should be received by
COB on August 25, 2000.
LINKURL: http://www.ngs.noaa.gov/Contracts/contracted_projects.shtml
LINKDESC:
EMAILADD: George.Leigh@noaa.gov
EMAILDESC:
CITE: (W-200 SN475958)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
FOR NORTEL SL-100 PBX FOR SOUTH KANSAS CITY.
SOL 6TSA-00-RAE-0093
DUE 081600
POC Rezzan Erten, Contracting Officer, Phone 816-823-4659, Fax
816-823-3322, Email rezzan.erten@gsa.gov - Jackie Gentry, Contract
Specialist, Fax (816) 823-3322, Email KC-RFP@gsa.gov
DESC: Solicitation Notice and Proposal Due Date Change. Solicitation
Number is 6TSA-00-RAE-0218 for Telecommunications Maintenance
and Follow-On Services for Government-owned Nortel SL-100 switching
systems located within the South Kansas City, MO metropolitan
area. GSA may also order equipment, services, new PBX systems
and/or maintenance of existing systems, including systems which
meet the exclusive-use requirements of other Federal agencies,
located within this geographic boundary. The Government may
also utilize this contract as a source of supply for the purchase,
installation, maintenance and miscellaneous services for Nortel
proprietary instruments, key system equipment, and ancillary
devices. The Government has determined that ONLY Nortel Authorized
Distributors of Meridian SL-100 Equipment can submit offers
as prime contractors under this solicitation. All offerors
submitting proposals must provide proof of their status as
a Nortel Authorized Distributor of Meridian SL-100 Equipment.
The proposing contractor will be required to furnish a current
letter of good standing or a manufacturer's support commitment
letter from Nortel. This procurement will be full and open
competition restricted to Nortel authorized distributors with
OEM Certifications. An Indefinite Delivery/Indefinite Quantity
Fixed Price contract is contemplated. The term of the contract
will be a base period of two (2) years with three (3) one-year
options. The estimated value is $10,000,000. The minimum guaranteed
amount will be $400,000. The solicitation will be available
on or about July 17, 2000. This solicitation will only be available
on the worldwide web eps.gov or GSA/fts website at R6.gsa.gov/fts/current
frame.html. Proposals will be due 3:00pm, local time, August
16, 2000. Send inquiries and questions to Rezzan A. Erten /Jackie
Gentry at KC-RFP@gsa.gov or via Fax to (816) 823-3322. A pre-proposal
meeting will be held in Kansas City on Wednesday, July 26,
2000 at 1:30, please email to reserve a slot to KC-RFP@gsa.gov,
your confirmation will show the locations, and specifics. For
a site tour, tours will be conducted of the current SL-100
on July 26, 27 and Aug 3, please email KC-RFP@gsa.gov to reserve
your tour date, as space is very limited per tour. This procurement
is not set aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-RAE-0093&LocID=211
LINKDESC:
notice
EMAILADD: rezzan.erten@gsa.gov
EMAILDESC:
CITE: (D-199 SN475765)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
FOR NORTEL SL-100 PBX - SOUTH KANSAS CITY, MO
SOL 6TSA-00-RAE-0093
DUE 081600
POC Rezzan Erten, Contracting Officer, Phone 816-823-4659, Fax
816-823-3322, Email rezzan.erten@gsa.gov - Jackie Gentry, Contract
Specialist, Fax (816) 823-3322, Email KC-RFP@gsa.gov
DESC: Solicitation Notice. Solicitation Number is 6TSA-00-RAE-0093
for Telecommunications Maintenance and Follow-On Services for
Government-owned Nortel SL-100 switching systems located within
the South Kansas City, MO metropolitan area. GSA may also order
equipment, services, new PBX systems and/or maintenance of
existing systems, including systems which meet the exclusive-use
requirements of other Federal agencies, located within this
geographic boundary. The Government may also utilize this contract
as a source of supply for the purchase, installation, maintenance
and miscellaneous services for Nortel proprietary instruments,
key system equipment, and ancillary devices. The Government
has determined that ONLY Nortel Authorized Distributors of
Meridian SL-100 Equipment can submit offers as prime contractors
under this solicitation. All offerors submitting proposals
must provide proof of their status as a Nortel Authorized Distributor
of Meridian SL-100 Equipment. The proposing contractor will
be required to furnish a current letter of good standing or
a manufacturer's support commitment letter from Nortel. This
procurement will be full and open competition restricted to
Nortel authorized distributors with OEM Certifications. An
Indefinite Delivery/Indefinite Quantity Fixed Price contract
is contemplated. The term of the contract will be a base period
of two (2) years with three (3) one-year options. The estimated
value is $10,000,000. The minimum guaranteed amount will be
$400,000. The solicitation will be available on or about July
17, 2000. This solicitation will only be available on the worldwide
web eps.gov or GSA/fts website at R6.gsa.gov/fts/current frame.html.
Proposals will be due 3:00pm, local time, August 16, 2000.
Send inquiries and questions to Rezzan A. Erten /Jackie Gentry
at KC-RFP@gsa.gov or via Fax to (816) 823-3322. A pre-proposal
meeting will be held in Kansas City on Wednesday, July 26,
2000 at 1:30, please email to reserve a slot to KC-RFP@gsa.gov,
your confirmation will show the locations, and specifics. For
a site tour, tours will be conducted of the current SL-100
on July 26, 27 and Aug 3, please email KC-RFP@gsa.gov to reserve
your tour date, as space is very limited per tour. This procurement
is not set aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-RAE-0093&LocID=211
LINKDESC:
notice
EMAILADD: rezzan.erten@gsa.gov
EMAILDESC:
CITE: (D-199 SN475770)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--SOFTWARE DEVELOPMENT AND IMPLEMENTATION FOR EARTHQUAKE
MONITORING SYSTEM
DUE 083100
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, x327 or
FAX 303-236-2710
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within forty-five (45) calendar days from the
date of this synopsis. Salient characteristics: The U.S. Geological
Survey, Earthworm Development Group, has a requirement to improve
seismic monitoring for three major urban at-risk areas, San
Francisco, California, Salt Lake City, Utah, and Seattle, Washington.
The major tasks of this project are as follows: 1) Installation
of eighty K2 strong motion data loggers; 2) Installation of
communication links from the remote K2 systems to central recording
sites at each network; 3) Development of software to interface
the K2 systems to Earthworm systems running at each central
site; 4) Development of software to continuously monitor the
K2 data streams for significant seismic events and calculate
strong motion parameters when a significant events occurs;
and 5) Incorporation of the strong motion waveform and parametric
data into the Earthworm database for generation of shake maps.
The Earthworm Development Group previously designed and implemented
the Earthworm earthquake monitoring system and Earthworm database.
In order to successfully complete the software development
tasks in a timely manner, the Earthworm Development Group requires
assistance from a responsible source with the following unique
qualifications, which are considered essential to the requirement:
1) In-depth knowledge and extensive experience with C-programming
language, Fortran programming language, Solaris system administration
and TCP protocol; 2) In-depth knowledge and experience with
the ORACLE DBMS used in the USGS rapid earthquake notification
system; and 3) In-depth knowledge and understanding of the
Earthworm software architecture and communication protocol
in order to install and configures these modules at Tsunami
Warning Centers, and maintain and customize the Earthworm system
for the Pacific Northwest Seismic Network. Based on information
available at this time, and in accordance with 41 U.S.C. 253(c)(1),
implemented by FAR 6.302-1, the Government considers the services
specified as a sole source from Peter Lombard, Albany, California,
and proposes to negotiate a contract with that individual on
that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required services (based upon the criteria specified herein)
are invited to submit in writing an affirmative response to
this announcement. An affirmative response would include literature,
brochures and such other materials which correspond to the
required items stated herein. This information will be evaluated
and used to determine if competitive opportunities exist. 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:
Assistance
CITE: (W-199 SN475776)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--DEPARTMENT OF DEFENSE (DOD) ENTERPRISE SOFTWARE INITIATIVE
(ESI) FOR LOTUS PRODUCTS AND SERVICES
SOL N00039-00-R-3176
POC Mr. Gene J. Moran (858) 537-0440 E-Mail: morang@spawar.navy.mil
DESC: The Space and Naval Warfare Systems Command (SPAWAR) has
a requirement in support of the Department of Defense (DoD)
Enterprise Software Initiative (ESI) for lotus products, related
Information Technology (IT) services and logistical support.
Contract items will include Complete Enterprise Option (CEO)
bundles, as well as, separately orderable products, including,
but not limited to; Domino, Notes, Sametime, SmartSuite, Learning
Space, Lotus Business Solutions, and Lotus Developer Tools.
The anticipated period of performance is a base year of 12
months followed by four one-year options. The contract type
is Indefinite Delivery/Indefinite Quantity (IDIQ) with Firm
Fixed Prices. Proposals will be evaluated based upon best value
source selection. This requirement is 100% Small Business Set-Aside.
The SIC Code is 5045/100 employees. It is anticipated that
a commercial item RFP under FAR Part 12 will be issued on or
about 4 August 2000, with proposals due 30 days thereafter.
Paper copies of the solicitation will NOT be available. Parties
interested in receiving a copy of this solicitation shall request
to be placed on the Solicitation Specific Mailing List of the
referenced solicitation No. N00039-00-R-3176 at https://e-commerce.spawar.navy.mil/command/02/acq/navbusopor.nsf
Any questions regarding the above may be directed to Mr. Gene
Moran (858) 537-0440 or E-Mail at morang@spawar.navy.mil. See
Numbered Note #1.
LINKURL: https://e-commerce.spawar.navy.mil/command/02/acq/Navhome.nsf/Business+Opportunities+Door?OpenForm
LINKDESC:
Web Page
EMAILADD: morang@spawar.navy.mil
EMAILDESC:
CITE: (W-199 SN475777)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--COST MODELING AND MATRIX SUPPORT
SOL N00039-00-R-4455
POC Mr. Marc Radi (619) 524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole-source delivery order against ITSS BPA #N00039-98-A-3008
to TDS Incorporated. Contractor will provide program and administrative
support to SPAWAR Code 052 (Plans and Budgets) in the development
of cost modeling, matrix support, tracking and analysis, funding
studies, and implementation strategies. This effort will also
provide technical assessments including Program Objective Memorandum
(POM) planning, Baseline Assessment Memorandum (BAM) development
and maintenance, and Integrated Warfare Architectures (IWARS)
long term planning and analysis. Contractor must comprehend
all SPAWAR programs, their interdependencies, and the execution
of processes that support the programs. Contractor must also
retain a high level of proficiency on IT21 matrix documentation
and processes and completely understand all shore and other
non-IT21 matrices. The period of this performance for this
order will be for ten months from the date of award. This request
is considered to be sole source to TDS Incorporated, therefore,
no solicitation will result from this announcement.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-199 SN475782)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: D--UNICENTER TNG POWER UNITS AND MAINTENANCE=20
SOL N00140-00-R-2978
DUE 073100
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the information in FAR
Subpart 12.6 as supplemented = with the=20 additional information
included in this notice. This announcement = constitutes=20
the only solicitation; a written solicitation will not be issued.
= PAPER COPIES=20 OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The RFQ number is = N00140-00-Q-2978=20 using Simplified Acquisition
Procedures under the test program for = commercial=20 items
found at FAR 13.5. This solicitation documents and incorporates=20
provisions and clauses in effect through FAC 97-11 and DFARS
19990503. = It is=20 the contractor's responsibility to be
familiar with the applicable = clauses and=20 provisions. The
clauses may be accessed in full text at these = addresses:=20
www.arnet.gov/far and www.dtic.mil/dfars. The SIC is D307 and
the = Small=20 Business Standard is 7374. This is a sole source
action with Computer=20 Associates International, Inc. of Reston,
VA. This purchase order is = being=20 issued on a sole source
basis because the software is proprietary to = the above=20
referenced company. The FISC Detachment Philadelphia requests
responses = from=20 qualified sources capable of providing:
CLIN 0001 Unicenter The Next = Generation=20 Power Units (Computer
Associates Part # TNG_99000), 1,875 units ea @=20 $____/unit;
CLIN 0002 Unicenter The Next Generation Maintenance for = 46,512=20
power units, 12 months @ $____ /month. Period of performance
is 01 Aug = 00=20 through 31 Jul 01. Responsibility and Inspection:
unless otherwise = specified=20 in the order, the supplier
is responsible for the performance of all = inspection=20 requirements
and quality control. The following FAR provision and = clauses
are=20 applicable to this procurement: 52.212-1, Instructions
to Offerors - = Commercial=20 Items; 52.212-3 ALT I, Offeror
Representations and Certifications - = Commercial=20 Items;
52.212-4, Contract Terms and Conditions - Commercial Items;
and=20 52.212-5, Contract Terms and Conditions Required to
Implement Statutes = or=20 Executive Orders - Commercial Items.
Offerors shall include a = completed copy=20 of 52.212-3 ALT
I with offers. All clauses shall be incorporated by = reference=20
in the order. Additional contract terms and conditions applicable
to = this=20 procurement are: 252.212-7000, Offeror Representations
and = Certifications -=20 Commercial Items, including DFAR
252.204-7001 Commercial and Government = Entity=20 (CAGE) Code,
DFAR 252.204-7004 Required Central Contractor = Registration;
and=20 252.212-7001 Contract Terms and Conditions Required
to Implement = Statutes or=20 Executive Orders Applicable to
Defense Acquisitions of Commercial Items = including 252.227-7015
Technical Data - Commercial Items (10 U.S.C. = 2320). See=20
Numbered Note: 22. This announcement will close at 4:00 PM
Phila time = on 31=20 Aug 00. Oral communications are not acceptable
in response to this = notice. All=20 responsible sources may
submit an offer that shall be considered by the = agency.=20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-200 SN475856)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: D--ASTRO SABER DEPOT SERVICE EXPRESS SERVICE PLAN/ ASTRO
SABER SPEAKER, MICRPHONE REMOTE
SOL DTCGG8-00-Q-TE4132
DUE 072400
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - Eric Pagal, Chief
of Contracting Officer, Phone (202) 267-1574, Fax (202) 267-4727,
Email
DESC: 1. P 2. 0717 3. 00 4. GPO491102 5. 20593 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. D_Astro Saber Depot Service Express Service Plan/Astro
Saber Speaker/Microphone remote 9. DTCGG8-00-Q-G80TE4132 10.
072200 11. SK2 Ted Robey 12. N/A 13. N/A 14. N/A 15. N/A 16.
N/A 17. The U.S. Coast Guard is processing a requirement to
purchase 575 Depot Service Express service plans for Astro
Saber and 475 Remote Speaker/Microphone for Astro Saber Portable
Radio. The proposal is for services for which the Government
intends to solicit and negotiate on a sole source basis with
Motorola USFGMD 7230 Parkway Drive, Hanover, MD 21076. Interested
persons may identify their interest and capability notice of
intent, however this is not a request for competitive quotations.
All quotations must be received via fax: (202) 267-4727 Attn
Teddy Robey, SK2, USCG, or John K. Macy, SKC, USCG by July
22, 2000. All responsible sources may submit an offer. A determination
has been made by the GOVERNMENT not to compete this proposal
contract based upon responses to this notice is solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-TE4132&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-200 SN475872)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--SOLE SOURCE SERVICES FROM BALL SYSTEMS ENGINEERING
OPERATIONS
SOL 0R00344GSA1
DUE 080100
POC Suzanne Schuman (303) 236-7565
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, Wright Patterson
Air Force Base, National Air Intelligence Center, intend to
procure on a Sole Source basis from Ball Systems Engineering
Operations, Suite 180, 2875 Presidential Drive, Fairborn, Ohio
45324, (937) 320-4052, Linda E. Kimmel, the following services:
The objective of this effort is to improve and extend the current
capabilities of the National Air Intelligence Center's Measurement
and Signature Intelligence (MASINT) Exploitation Division to
collect, process, analyze, integrate and exploit present and
future MASINT sensor data. Goals of this effort include but
are not limited to: The tasks to be performed are consultant
labor and interorganizational labor. Consultant labor will
identify the current NMD and TMD threat missile models required
in the MSDB by an extensive study of the DIA and BMDO threat
documents and coordination with the NAIC/TA, MSIC, ONI, and
other relevant offices; correlate the existing MSDB files;
evaluate and document the currency and accuracy of the existing
MSDB files to the DIA assessments; the TRP/MVS program training
and user documentation needs to be converted from its current
hardcopy into a WEB based format; and not only run the program,
but also be able to design complex modeling techniques within
the program. Interorganizational labor will provide technical
and program management support to NAIC to plan, design, develop,
integrate and implement the NSEC in support of the Spectral
Demonstration Program IAW the NSEC Program Management Plan,
NCES Integrated Master Schedule, and the NSEC DP-2 Specification;
plan, design, develop and integrate and implement the NSEC
Data Management subsystem, including the spectral data archive,
secondary dissemination, and the spectral library; implement
the NSEC Collection Management subsystem; and implement the
Processing and Exploitation subsystem, including Algorithms,
Processing and Exploitation and Research and Development. The
work performed under this contract shall include data processing,
analysis, and technique development for exploiting data collected
from both domestic and foreign program; development of advancement
of computer simulation models used to predict and evaluate
the feasibility and intelligence value of various collection
scenarios; and support of test activities designed to verify
collection techniques or analysis methods. This effort will
allow NAIC to continue to improve its support to the military
operators in various Air Force Commands, the NAvy, the Army
and othre users of MASINT data exploitation. PURPOSE: The National
Air Intelligence Center at Wright Patterson AFB requires the
following services to be purchased for MASINT Exploitation
Program task currently under contract. The government intends
to have Ball Systems Engineering Operations provide the service
as sole source. IMPACT: Without these services, the project
cannot be accomplished for the MASINT Exploitation Program.
Work will stop, deliverables will not be met, and the entire
system will not function or work as a complete system/unit.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION: In
the effort to complete a working system, it is recommended
that Ball Systems Engineering Operations provide the service
for the following considerations and reasons: To meet timeframes,
milestones, schedules; Ball Systems Engineering Operations
has established relationships with subcontractors that can
perform the required services; the services are incidental
to the total order; the services are unique in nature; and
the services are needed to complete a successful effort. This
is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capabilities
and may request a copy of the solicitation when it becomes
available. All information is to be furnished at no cost or
obligation to the government. Along with the above requested
service information, please include Company name, mailing and
e-mail address, telephone and fax numbers. Standard Industrial
Classification (SIC) is 7374 ($18 million).
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-200 SN475930)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--OPAL-RT HOST SOFTWARE
SOL RFQ153729
DUE 072600
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1. Opal-RT Host Software RF Lab Host w/Multiple Rate Option
and RunTime Base License and Labview-NT Interface Option. -
Qty (1) 2. Opal-RT Target Node Software. RT-SIM Base Scheduler
License w/TCP/IP Host-Target Communication, Multiple Rate Option,
Multiple Processor Option, and RT-Firewire Inter-Node Communication
Driver. Qty - (3) 3. Opal-RT OS Licenses. QNX Development License,
Two (2) QNX Run-Time Licenses, and Window-NT Workstation License.
Qty - (1) 4. Opal-RT Development Station w/128MB SDRAM, 20GB
Harddrive, Floppy Drive, 64X CD-ROM, Pentium III, PIII Motherboard,
17" Monitor, Maxtrox Millenium G400 32MB Graphics Card. ATX
Rackmount Casing w/Keyboard, Mouse, and two (2) Ethernet Cards.
Qty - (1) 5.Opal-RT Simulation Station (Singel Processor).
Includes 12MB SDRAM, 6.4 GBB Harddisk, 1.44 MB Floppy Drive,
40X CDROM Drive, Intel PIII 550 MHZ, Creative Riva 8MB Graphics
Card, Rackmount Case, Ethernet, and Firewire. ASUS P3B-F Motherboard.
Qty - (2) 6. Opal-RT Simulation Station (Dual Processor). Same
as item #5 Except Dual PIII Motherboard (ASUS P2B-D 44OBX).
Qty - (1) 7. Communication Accessories include 3COM 24 Port
Rack Mount Ethernet Hub, Ethernet Cables, Firewire Cables,
and Power Strips. Qty - (1) 8. I/O Subsystem Including three
(3) Acromag APC-8820 PCI 5 IP Carrier Board, Three (3) IP 341
A/D Boards, Three (3) IP 230-8 D/A Cards, (2) ICS PCIDCC20-PCI
Counter/Timer Cards, One (1) ACL-8454 ISA Timer Card, and Associated
Connectors. Qty - (1) 9. Intergration and Test of Simulator.
Qty - (1) This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from OPAL-RT, 307 North 1st Street, Ann Arbor, MI
48103. THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
is 10 U.S.C 2304(c)(2). Opal-RT will serve as a distributed
computer controller and simulator for the Flywheel Energy Storage
(FES) program. The system will be used to develop flywheel
control algorithms and to develop and verify flight-software.
Opal-RT is the only system that meet all the necessary requirements.
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 no later than 4:30 p.m. local time
on Wednesday, July 26, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ153729
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-200 SN476049)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Development Center (9TEP), 1301 Clay Street,
Suite 280 South, Oakland, CA, 94612
SUBJECT: D--NATIONWIDE DSL SERVICE REQUIREMENT
SOL 9TE-AS-00-0002
DUE 081700
POC Armando Santos, Contract Specialist, Phone (510) 637-3875,
Fax (510) 637-3869, Email armando.santos@gsa.gov
DESC: The GSA, FTS, ANSWER Solutions Development Center and Acquisition
Services Division, Pacific Rim Region intends to award several
multiple award firm fixed price Indefinite Delivery/Indefinite
Quantity Nationwide DSL service task order contracts for the
GSA, FTS, New England Region. Commercial item procedures will
be used in accordance with FAR Part 12 and GSAM Part 512. The
requirement shall serve as a source of supply for DSL services
anywhere within the 48 contiguous United States, Alaska, Hawaii
and District of Columbia and provide support to GSA, all civilian
agencies (nationwide), as well as the Department of Defense
(DoD), that have networking multimedia and e-Commerce requirements.
Multiple awards will be made to Contractors capable of providing
DSL service covering GSA_s 10 Regions (Atlanta, GA, Boston,
MA, Denver, CO, Chicago, IL, Dallas, TX, Kansas City, MO, Philadelphia,
PA, New York City, NY, San Francisco, CA, and Seattle, WA).
This may include Regional providers in a particular area of
the country, a smaller localized metropolitan area providers,
and national providers. Services will include but not limited
to installation, wiring, and coordination with the Local Exchange
Carrier (LEC) along with a technical help desk available 7
days/week, 14 hrs/day, 365 days/year. It is anticipated that
the contracts awarded will be for a One Year Base Period with
four (4) one (1) Year Options. The estimated issue date of
Solicitation no. 9TE-AS-00-0002 is August 1, 2000. Interested
parties may access and download the solicitation at http://www.eps.gov
(now referred to as FedBizOpps). This site provides instructions
for downloading the solicitation file. A hardcopy of the solicitation
will not be provided. A pre-proposal conference will be held
on a date and time to be announced in the solicitation. Information
regarding the requirement can be submitted by writing the Contracting
Officer, Attn: Armando Santos at GSA, FTS, ANSWER SDC & Acquisition
Services Division, 9TEP, 1301 Clay Street, Suite 280S, Oakland,
CA 94612 or by e-mail to armando.santos@gsa.gov. Telephone
requests will not be accepted. The SIC Code and Size Standard
is 4899 and $11 Million, respectively. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TE-AS-00-0002&LocID=2982
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov
EMAILDESC:
CITE: (D-200 SN476137)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--INFORMATION TECHNOLOGY MAINTENANCE SERVICES
SOL Reference-Number-Q-0-QF-0B-00-A42
DUE 083100
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
(202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email leona.m.brown@irs.gov
DESC: Notice of intent to award a contract to Storage Technology
Corporation for the maintenance and technical support of existing
Network Systems Corporation equipment and software located
at IRS Service and Computing centers nationwide. Vendors who
can provide the required services at prices, terms and conditions
equal to or better than those which can be provided by Storage
Technology should submit clear and convincing data in writing
substantiating an ability to furnish the entire requirement.
Responses to this notice must be received by this office within
45 days of its date of publication. Telephonic and facsimile
inquiries will not be accepted. Any responses should be mailed
to: Internal Revenue Service, National Office Procurement,
6009 Oxon Hill Road, Room 700, Oxon Hill, MD 20745, Attn: Leona
M. Brown, A:P:I:E. If a response is received that meets the
Government's requirements and analysis of both technical and
pricing documentation indicate that a competitive acquisition
would be more advantageous, a formal solicitation may be issued.
Currently, no solicitation document exists for this requirement.
Requests for same will be considered non-responsive. The reference
number for this announcement is Q-0-QF-0B-00-A42. If no compelling
responses are received, award will be made to Storage Technology
Corporation. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Q-0-QF-0B-00-A42&LocID=1764
LINKDESC:
notice
EMAILADD: leona.m.brown@irs.gov
EMAILDESC:
CITE: (D-200 SN476183)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--SNOMED MULTI-SITE LICENSE
SOL 2000-Q-00137
DUE 080100
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax (770)488-2670,
Email SWall@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit a quotation for SNOMED multi-site license, a multi-dimensional,
structured nomenclature for electronically coding medical records
including the pathology reports, and is tradmarked to the College
of American Pathologists on a sole source basis. Its medical
terms are placed within natural hierarchies and categorized.
The terminology covers diseases, clinical findings, etiologies,
therapies, procedures and outcomes. SNOMED technology is already
in use at CDC. To be effective from 08/01/2000 through 07/31/2001.
This announcement constitutes the only solicitation. Simplified
Acquisition Procedures will be utilized and an oral quotation
will be solicited on or about 08/01/2000. Other than Full and
Open Competition is authorized pursuant to 41 U.S.C 2253(C)(1).
Qualified vendors have 14 days from date of this synopsis to
submit capability statements delineating their ability to provide
this product. Such qualifications will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. No solicitation exists.
For further information, contact Shirli R. Wall, fax#770-488-2671.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00137&LocID=2965
LINKDESC:
notice
EMAILADD: SWall@CDC.GOV
EMAILDESC:
CITE: (D-200 SN476207)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--ON LINE SUBSCRIPTION TO GLOBAL TRADE INFORMATION
SOL 0070014
DUE 080200
POC Alan Oakes, 202/720-2304 or FAX 202/690-1626
DESC: The USDA Farm Service Agency in support of the Foreign
Agriculture Service intends to issue a purchase order under
simplified acquisition procedures to Global Trade Information
Service for on line subscription to World Trade Atlas.
EMAILADD: Alan.Oakes@FSA.USDA.GOV
EMAILDESC:
CITE: (W-200 SN476227)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--FALL FUNGI SURVEYS FOR DEER LAKE TIMBER SALE
SOL HAQ002082
DUE 082800
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of surveying timber sale units for Sowerbyella
(Aleuria) rhenana, Bondarzewia mesenterica, Otidea leporina,
Otidea onotica, Otidea smithii, and Polyozellus multiplex.
Surveys will require three visits to the same unit 14 to 21
days apart. The solicitation includes an option that allows
for increased quantities not to exceed twenty percent (20%)
of the total contract price. The project area consists of an
estimated 3,816 acres. Project sites are located in the Ashland
Resource Area, Jackson County, Medford District, Oregon. See
Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-199 SN475753)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--TREE REMOVAL SERVICES
SOL RQ814700087
DUE 082100
POC Sarah Langston (415)561-4797; Leo R. Guillory (415)561-4791
DESC: The National Park Service, Golden Gate National Recreation
Area has identified a requirement for a contractor to perform
tree removal services. It is the major objective of this contract
to preserve the historic coastal batteries (Godfrey, Marcus-Miller,
Boutelle, and Cranston, Presidio of San Franicsco - western
coastal section (Area A)) and enhance the cultural landscape.
Damage to the fortifications and the surrounding landscape
SHALL be avoided. The contractor shall remove approximately
25 separate trees with 50% of them having a diameter of 18"
or greater. All tress to be removed are non-native cypresses,
many of which are multi-sparred. The largest tree has a diameter
of ~ 60". All designated trees will be removed with all limbs,
brush, wood, and debris hauled away and disposed of properly.
Contractor is responsible for any and all permits and licenses
as may be required by the National Park Service and the City
of San Francisco, California. A California State License for
tree work (C61/D49) is required. See also ANSI Z133.1 Safety
Requirements for Tree Pruning, Trimming, Repairing and Removal
AND California Code of Regulations Title 8, Group 3, Article
12. Tree Work Maintenance or Removal. Technical Quotes for
this request for Quotation will be evaluated on the following
Section Criteria: A) EXPERIENCE: Demonstrated successful experience
in performing work of a similar nature. B) PAST PERFORMANCE:
The Offeror shall demonstrate past performance by inclusion
of dates, locations, customers, points of contact and award
amount. C) PRICE is not scored. However, price will be evaluated.
The National Park Service encourages the participation of small,
minority and woman-owned business enterprises. Written requests
for Solicitation No.: RQ814700087 must be submitted via e-mail
or faxed to the attention of the individual named herein. Faxed
requests will be received at (415) 561-4795; e-mail and mailing
address are contained within this notice. The Standard Industrial
Code (SIC) applicable to this procurement is 0851 FORESTRY
SERVICE. This procurement is a 100% Set-Aside for a small business.
Quotation documents will be available on or about July 25,
2000. This announcement does not constitute the Request for
Quotation.
LINKURL: http://www.nps.gov/goga/procurement opportunity
LINKDESC:
only)
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-199 SN475766)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--TOWER THINNING AND SLASH
SOL RFQ R3-01-0-27
DUE 081100
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger District, Navajo County, Arizona, requires
pre-commercial thinning and chipping on 1 block totaling approximately
90 acres. From the Black Mesa Ranger Station take State Highway
260 west to Forest Road (FR) 300. Take FR 300 south 1/4 mile
to access block 4. Plans and specifications will be available
on or about Friday, July 21, 2000. Estimated price range is
$25,000 to 99,999. No telephone requests for solicitation packages
will be accepted: use fax no. 520/333-6357 or mail address,
ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit a quote which will be considered. Contract
time is 120 days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-199 SN475769)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--SUPPORT SERVICES FOR COASTAL MANAGEMENT ISSUES
SOL 52-EANC-0-00039
DUE 083100
POC Lynne Phipps, Contract Specialist, (757)441-6881, Melvyn
DesJarlais, Contracting Officer, (757)441-6647
DESC: The National Oceanic and Atmospheric Administration intends
to solicit and negotiate on a sole source basis with the H.
John Heinz III Center for Science, Economics, and Environment,
Washington, DC for the acquisition of management support services
for the Coastal Services Center, Charleston, SC. These services
include identification of emerging environmental issues, conduct
of related scientific research and economic analyses, and create
and disseminate nonpartisan policy options for solving environmental
problems. Services also will include coordination of an analysis
of policy implications of costs associated with coastal hazards,
as a coastal management issue, with governmental, non-governmental,
and private sectors and encompassing policy, environmental,
and social and economic considerations. In addition, the contractor
shall conduct presentations, discussions, and interactions,
as well as support, in conjunction with large national meetings
of the coastal management community. The statutory authority
for less than full and open competition is 41 USC 253(c)(1),
Only One Responsible Source. The Heinz Center is the only known
source that provides a unique venue for scientists, engineers,
economists and other social scientists from industry, environmental
groups, government, and academia to work together on environmental
issues. An indefinite delivery/indefinite quantity contract
is anticipated. The period of performance will be 9/1/00 through
8/31/01 with options to extend the contract an additional four
years. Interested persons must identify their interest and
capability to respond to the requirement within 15 days of
this notice. This notice of intent is not a request for competitive
proposals. A determination by the Government to compete this
proposed contract based on 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. Evidence must
be provided of the ability to provide the required services.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. The
solicitation document will be issued on or about July 31, 2000.
Fax requests to (757) 441-3786. Telephone requests will not
be accepted. No contract award will be made on the basis of
proposals received in response to this notice since this synopsis
cannot be considered a Request for Proposal. All responses
from responsible sources will be considered. See Note 22.
LINKURL: www.easc.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-200 SN475869)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--SUPPORT SERVICES FOR COASTAL MANAGEMENT ISSUES
SOL 52-EANC-0-00039
DUE 083100
POC Lynne Phipps, Contract Specialist (757)441-6881
DESC: The correct URL for this action is http://www.easc.noaa.gov.
There are no other changes to the notice.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-200 SN475873)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--AQUACULTURE/WILD FISH INTERACTIONS
SOL EASC 00-1045
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration, National
Marine Fisheries Service intends to solicit and negotiate on
a sole source basis with Mr. Edward Baum, Atlantic Salmon Unlimited
to perform the following requirement: Frequent coordination
with West Coast salmon managers and Irish colleagues in the
development of white papers on the following topics involving
Atlantic salmon: (1) aquaculture development; (2) marine survival
of Irish stocks; (3) impacts of global warming; (4) mitigating
the impacts of dams on anadromous species; and (5) estimating
angling catches in recreational salmon fisheries. Possessing
vast knowledge of Atlantic salmon in Maine, Mr. Baum is uniquely
qualified to perform this requirement as he was employed by
the Maine Atlantic Salmon Commission for over thirty years
and recently retired as senior biologist from the same organization.
Mr. Baum has represented the United States at numerous international
meetings including the North Atlantic Working Group of the
International Council for the Exploration of the Sea and the
Canadian Department of Fisheries and Oceans. Mr. Baum prepared
and presented a paper entitled "History and Description of
the Atlantic Salmon Aquaculture Industry in Maine". The period
of performance will be from August 1, 2000 through July 31,
2001. The statutory authority for other than full and open
competition is 41 USC 253(c)(1), Only One Responsible Source.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Fax requests to (757) 441-3786. Telephone requests will not
be accepted.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-200 SN476042)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--FLAT THINNING, PRUNING AND SLASH
SOL RFQ R3-01-0-28
DUE 082500
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Alpine Ranger District, Apache County, Arizona, requires 356
acres to be thinned, pruined, and piled. Plans and specifications
will be available on or about Wednesday, July 26, 2000. Estimated
price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address, ATTN: Margaret Cisco for either mail or fax.
All responsible sources may submit a quote which will be considered.
Contract time is 179 days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476053)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--PRECOMMERCIAL THINNING, LOCATED ON THE COLVILLE NATIONAL
FOREST SERVICE
SOL RFP-R6-8-00-21
POC Rita M. Robson, Procurement Assistant, 509-826-3392
DESC: Provide all labor, equipment and transportation to perform
Precommercial Thinning on the Kettle Falls, Colville Ranger
Districts. This contract requires tree thining, whipfelling
and related work in compliance with terms and specifications.
This solicitation is a small business set-aside. Project information
point of contact is Steve Towne, Kettle Falls Ranger District
509-738-7700. Contract performance period is estimated 9/1/2000
- 9/30/2001.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476121)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0599-WR
DUE 081700
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: RFP 200-0599-WR for the Garden Grove, California area is
hereby amended to extend the closing date to August 17, 2000,
2:00 pm.
CITE: (W-200 SN475878)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--FIRE EXTINGUISHING AND DETECTION SYSTEM INSPECTION
AND RECERTIFICATION ABOARD MSCPAC VESSELS
SOL 9. N31980-00-R-2294
DUE 081100
POC Jim Ellison, contracting officer in writing, email james.ellison@mscwest.msc.navy.mil,
DESC: Fire extinguishing and detection system inspection and
certification aboard various MSCPAC ships worldwide. This procurement
will be an indefinite-delivery type contract with a base year
beginning 01 Oct 00 and 4 option years. Solicitations will
be issued on/about 11 Jul 00. This is procurement is unrestricted.
Only written requests for solicitations will be accepted. This
solicitation will be posted to the Navy Electronic Commerce
On-line website (NECO) at http://www.neco.navy.mil on or about
11 Jul 00. Potential offerors shall search for the RFP under
the section titled "Business Opportunities, Manually Generated
Solicitations". Notification of any amendments to the solicitation
will only be made on the website. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to the solicitation. The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered shall do
so by calling 1-888-227-2423, or via Internet at http://ccr.edi.disa.mil.
CITE: (W-199 SN475744)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR, CLEAN AND INSPECT OF TF34 B-SUMP HOUSING
SOL N68836-00-R-0009
POC Brenda Norris, Contract Specialist, Code ACL.BN, (904) 542-1139
DESC: Due to a change in the Government's requirements, the subject
solicitation is hereby cancelled in its entirety.
LINKURL: http://www.jax.fisc.navy.mil_rfprequest@jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-200 SN475901)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--COMPUTER HARDWARE MAINTENANCE
SOL N00178-00-R-2018
POC Betty Kniceley, Code SD12C, Phone: (540)653-7942, FAX: (540)653-4089
DESC: The Navy has a requirement for preventive, remedial, and
per-call maintenance of Government owned multi-vendor computer
systems and associated peripheral and networking devices located
at the Naval Surface Warfare Center, Dahlgren Division and
the Aegis Training and Readiness Center both located in Dahlgren,
Virginia. The equipment consists mainly of Digital Equipment
Corporation (Compaq) CPUs (VAX, Alpha, and Intel) and peripherals
and networking components from Digital Equipment Corporation
and other manufacturers. The equipment list includes the following
types of CPUs: DEC 8200, DEC 7710, DEC 4710, DEC 3000, ALPHAServer
8400, ALPHAServer 4100, ALPHAServer 2100, VAXStation 4000,
VAXStation 3100, VAX 6400, VAX8650, DECpc and others. Several
of the systems are unique configurations integrated by Digital
(Compaq) Custom Systems and Services for specific purposes.
Principle period of maintenance for on-call maintenance shall
be 24 hours per day, Monday through Friday, excluding Government
holidays observed at the site. Per-call maintenance will be
applicable outside the PPM (weekends and Government holidays).
Required response time of 4 hours. Maximum downtime of 12 hours.
Response time and downtime credits will be assessed. Maintenance
personnel are required to possess at least a Secret level clearance.
Contract term of one (1) year plus four (4) option years beginning
1 October 2000. Commercial items solicitation N00178-00-R-2018
utilizing simplified acquisition procedures in accordance with
FAR 13.5 will be issued on or about 26 July 2000. Proposals
will be due 17 August 2000. Award is anticipated to made about
15 September 2000. Proposals from all responsible sources shall
be considered. The Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100 is implementing
Electronic Commerce (EC) in the acquisition area, therefore,
the solicitation with any applicable amendments will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. Hard
copies of the solicitation will not be provided. Vendors should
regularly access the NSWCDD website to ensure they have downloaded
any and all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-200 SN475963)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON FORE SYSTEMS ATM EQUIPMENT AND SOFTWARE
SOL N00189-00-T-H598
POC Dawn Sunkins at 757 443 1423 or 757 443 1424-fax
DESC: The Government intends to negotiate a Firm Fixed Price
type contract using FAR Subpart 13.5 Test Program for Certain
Commercial Items (Clinger Cohen)procedures with Fore Systems
Federal for Maintenance Support including software upgrades
and enhancements to the Fore Systems ATM Equipment as required
by LANTFLT HEDSUPPACT, Norfolk, VA. The contractor shall provide
On-Call Maintenance/Support. The resulting contract will be
from 01 October 2000 through 30 September 2001. The Standard
Industrial Code (SIC) is 7378. Offeror is hereby notified that
the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at FISC
Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Numbered Note 22 applies.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-200 SN476008)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC POLAR STAR (WAGB 10) REPAIR OF 1B MAIN DIESEL
ENGINE AND NO. 3 SHIP_S SERVICE DIESEL GENERATOR
SOL DTCG85-01-R-625004
DUE 090600
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division intends to contract for the repair of USCGC POLAR
STAR (WAGB 10). The work package will include: (1) repair of
1B Main Diesel Engine by replacing the existing engine block
and crankshaft, and (2) repair of No. 3 Ship_s Service Diesel
Generator. All equipment and materials involved in the above
work shall be contractor-furnished. Some of the items are considered
to be long lead time items. This solicitation will be issued
pursuant to the Small Business Competitiveness Demonstration
Program. Solicitation will be issued on or about 7 August 2000
with a proposal closing date of 6 September 2000. Period of
performance will commence 30 October 2000 and conclude 01 February
2001. This will be an unrestricted best value procurement.
For 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 the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information concerning the STLP call the OSDBU
at 1-800-532-1169. The solicitation and specification package
(minus any drawings) will be available via electronic means
on the FedBizOpps website at www.eps.gov. For further information
concerning the acquisition, contact the Contracting Officer
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-01-R-625004&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-200 SN476067)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--MAINTENANCE AND RAPAIR OF CRANES AND HOISTS, AT THE
MARINE CORPS BASE, CAMP PENDLETON, CA AND NAVAL WEAPONS STATION
SEAL BEACH, DETACHMENT FALLBROOK, CA
SOL N68711-00-B-8064
DUE 090500
POC Philip S. Condella (760) 725-8212
DESC: N68711-00-B-8064, MAINTENANCE AND REPAIR OF CRANES AND
HOISTS, at the MARINE CORPS BASE, CAMP PENDLETON, CA and NAVAL
WEAPONS STATION SEAL BEACH, DETACHMENT FALLBROOK, FALLBROOK,
CA. -- This is a combined Firm Fixed-Price (FFP) and Indefinite-Quantity
(IQ) contract.-- The intention of this solicitation is to obtain
preventive maintenance inspections (PMI), preventive maintenance
service (PMS), non-destructive testing of crane hooks and elevated
crane trackage, repairs, load testing, calibration and certification
of overhead cranes, hoists and weight handling equipment (WHE).
All cranes at Naval facilities to be maintained in accordance
with NAVFAC P-307, and all other cranes, hoists and weight
handling equipment maintained in accordance with OSHA standards
and regulations. All work under this contract is subject to
Service Contract Act wages. The work includes verifying the
weight handling equipment inventory provided in the solicitation,
and providing all labor, tools, gauges, materials, equipment,
transportation, management, supervision, and incidental engineering
needed to perform on-site work in accordance with contract
requirements, as recommended by equipment manufacturers and
according to standard industry practice. The work also includes
responding to unscheduled service calls and to perform minor
repairs and indefinite quantity repairs as ordered by Task
Order issued by the Contracting Officer. Work on additional
equipment may be ordered under Indefinite Quantity (IQ) Task
Orders as required. The contract term will be for a base period
of one (1) year, with four (4) additional one (1) year option
periods. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database. New
contract awards can only be made to contractors who are registered
in the CCR. Contractors may obtain information on registration
via the internet at: www.ccr2000.com, or by calling 1-888-227-2423.
-- The solicitation will be available on or about 04 August
2000.--There will be only one site visit scheduled for this
project. The site visit will be held at 9:00 a.m., local time,
on 18 August 2000. --This procurement is issued as a 100% Small
Business Set-Aside. --SIC Code 7699; Size standard: $5.0 million.
--The Government intends to issue this solicitation through
the use of the Internet. The solicitation WILL NOT be directly
provided in a hard copy or CD ROM format. --Notification of
any changes (amendments) to the solicitation shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
(amendments) to this solicitation. -- The address for downloading
this solicitation from the Internet is: http://esol.navfac.navy.mil
-- Download from the Internet is free of charge. -- Telephone
or Fax requests WILL NOT be accepted.-- The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS site for this project. Each company must
indicate it's name, address, phone number, and E-Mail address;
identify whether the firm is a Prime, Sub, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business or Large Business or if the firm is a Women-Owned
Business. Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. -- FAX Bids WILL NOT
be accepted. --Award results may be obtained on the Internet
site after contract award.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-200 SN476110)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: J--MAINTENANCE/REPAIR/REBUILDING OF VXR-400 NM R SPECTROMETER
SOL F63359
DUE 072700
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See notes #1 & 22. This announcement is for information
purposes only and will be made on a sole source basis by 2:00
pm on 7/27/00. This award is a planned solicitation under the
simplified acquisition process. The Food and Drug Administration
[FDA], Center for Foods Safety & Applied Nurition [CFSAN],
intends to award a purchase order for maintenance and repair
for a VXR-400 NM R Spectrometer to Varian, Inc. Performance
is for one year. The following provision applies: FAR 52-232.33
Mandatory Information of Electronic Funds Transfer Payment.
This procurement will be awarded as a simplified acquisition
in accordance with the FAR Subpart 13.5.
CITE: (W-200 SN476114)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES IN SUPPORT OF THE EURO-NATO
JOINT JET PILOT TRAINING (ENJJPT), PIT AND IFF MISSION OF THE
80TH FLYING TRAINING WING AT SHEPPARD AFB TX.
SOL F41689-00-R-0027
DUE 080200
POC Louis Munoz, Contracting Specialist, Phone 210-652-3073,
Fax 210-652-3445, Email louis.munoz2@randolph.af.mil - Reinette
Alecozay, Contracting Officer, Phone 210-652-2490, Fax 210-652-3445,
Email
DESC: This acquisition is for non-personal services necessary
to provide aircraft maintenance in support of the EURO-NATO
Joint Jet Pilot Training (ENJJPT), Pilot Instructor Training
(PIT) and Introduction to Fighter Fundamental (IFF) missions
of the 80th Flying Training Wing at Sheppard AFB TX. This acquisition
involves maintenance of all assigned T-37, T-38, AT-38B aircraft
and eventually the T-6 and T-38C aircraft and all applicable
support equipment, transient aircraft support, aircraft corrosion
prevention, and off-station recovery support in order to meet
flying training commitments that achieve and maintain aircrew/instructor
qualifications. The mobilization period is projected to be
1 Sep 2001 _ 30 Sep 2001 and the basic period of performance
for aircraft maintenance is anticipated to be 01 Oct 2001 _
30 Sep 2002. We will include seven (7) one-year option periods
with an additional six (6) months option to extend the services
beyond the contract period. The contract is anticipated to
be Fixed-Price Incentive Fee with Award Fee in the amount of
6% of the total target cost. We invite industry to view a DRAFT
Statement of Work (SOW) for this acquisition at our BSX web
site http://bsx.org . You must have your JAVA script turned
on and have your computer set to accept cookies. (Please Note:
That this is only a DRAFT SOW and that only a large portion
is provided; which will include the Table of Contents, Sections
2.1-2.4, 3.1-3.4 and Workload Appendices 3B-3BC. We highlighted
these areas in the Table of Contents.) Please feel free to
provide any comments or questions in reference to this draft
SOW on or before 2 AUG 2000 COB to Louis J. Munoz at FAX (210)
652-3445 or e-mail to louis.munoz2@randolph.af.mil . Also available
at this bsx site are major milestone dates for the Sheppard
aircraft maintenance recompetition (Please Note: The dates
on the major milestones are projected dates and subject to
change) and a copy of the current contract (Number F41689-97-C-0504).
The Request For Proposal (RFP) is anticipated to be issued
30 Oct 2000 with proposals due 16 Jan 2001. A Pre-Proposal
conference is tentatively scheduled for 15 Nov 2000 at Sheppard
AFB TX. Interested firms should submit their request for RFP
F41689-00-R-0027 in writing by mail, fax or e-mail to: AETC
CONS/LGCK, ATTN: Louis J. Munoz, 2021 First Street West, Bldg.
853, Randolph AFB, TX 78150-4302; FAX at (210) 652-3445; or
e-mail to louis.munoz2@randolph.af.mil. No telephone request
will be accepted. All responsible offerors may submit a proposal
which will be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0027&LocID=467
LINKDESC:
notice
EMAILADD: louis.munoz2@randolph.af.mil
EMAILDESC:
CITE: (D-200 SN476123)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC MELLON IN SEATTLE.WA
SOL DTCG85-01-B-625003
DUE 090700
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax:
(510) 437-3392
DESC: The US Coast Guard MLCP, Alameda, CA proposes to contract
for Dockside Repairs on USCGC MELLON in Seattle, WA, during
the period of 6 Nov through 22 Dec 2000****
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-200 SN476143)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: J--MAINTENANCE OF ENERGY MANAGEMENT SYSTEM
SOL 637-40-00
DUE 113000
POC Djuna Roberts
DESC: Furnish all labor, materials, and equipment to perform
full service maintenance for the Johnson Controls Metasys Energy
Management System for the period of January 1, 2001 through
September 20, 2001 with four-one year option periods. Services
will include preventive maintenance, repair and emergency repair
services, and smoke system removal testing. The contract shall
include all services and parts necessary to maintain 100% operation
of the system. All requests for this solicitation shall be
made in writing to the address indicated above or by FAX to
828.299.2501.
CITE: (W-200 SN476246)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--SOURCES SOUGHT FOR OVERHAUL AND REPAIR OF HELICOPTER
INSTRUMENTS
DUE 080100
POC Noelle D. Reimers, ReimersND@navair.navy.mil
DESC: Naval Air Warfare Center, Aircraft Division, is seeking
sources capable of providing overhaul and repair for the following
helicopter instruments. Capability is required for items 1
10 and desired, but not required, for items 11 13: (1) EhU-15A,
T.C. Indicator; (2) S6145-61430-2, Fuel Indicator; (3) TRU-31A/A-1,
Fuel Flow Indicator; (4) EFU-15A/A-7; (5) AAU-32/A, Altimeter
(No Aersonic); (6) ERU6/A, Tach Indicator (No R.C. Allen);
(7) AAU31/A, Altimeter (No Aersonic); (8) EHU16A, Temp Indicator;
(9) S6147-61050-2, Torque Indicator; (10) 8DJ131LAB1; (11)
61451-01042-101, Flight Director Indicator; (12) 61451-01039-101,
Cruise Guide Indicator; (13) 066-3060-04, Radio Magnetic Indicator.
This is not a solicitation.
EMAILADD: ReimersND@navair.navy.mil
EMAILDESC:
be directed to the POC listed above.
CITE: (W-200 SN476236)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: K--AN/PRC-112 UPGRADE
SOL DAAB07-00-R-A018
POC Jerry Hartman, 732-427-1670, Kathleen Rizzo, 732-532-5798
DESC: The Government plans to design out the obsolete modules
and upgrade the AN/PRC-112 radio to a "D" version. During the
Phase I Upgrade effort, the number of modules will be reduced,
add capability for any external DC power source (including
rechargeable/commercial batteries), radio voltage range of
4.2 to 18 volts, reduce power consumption and incorporate low
power and Go/No Go built-in-test indicators, include slots/sockets
for future GPS transponder, Search and Rescue Satellite Aided
Tracking (SARSAT ) and Over the Horizon capabilities . Design
options will include a radio battery holder that uses military
or commercial standard rechargeable/non-rechargeable batteries
for training and garrison operations . Design Options will
also include, the development of "E" version model of the radio
to incorporate Global Positioning Satellite (GPS) transponder
capability, and the development of an "F" version model of
the radio that will incorporate SARSAT) capability or Over
the Horizon capability. During the Phase II Production Option,
the government will require production of the "D"model radio
and kit that will consist of the technology of the Phase I
development effort. There will also be production options for
rechargeable battery kits, non-rechargeable battery kits and
battery chargers, production of a kit (D model to E model)
consisting only of GPS and production of kit (D model to F
model) that will consist of SARSAT or Over the Horizon. The
Government anticipates a possible purchase of up to 1650 radios
over the life of this contract and up to 8250 retrofit kits
to upgrade the existing radio to the upgraded radio. A reduction
in Total Ownership Costs, increased reliability and additional
capabilities will also be evaluated. The resultant solicitation
will require the offeror to submit proposals that show how
the prices of the radio and spare retrofit kits will reduce
over the life of any resultant contract. To increase reliability,
a warranty clause will be included that requires the contractor
to maintain a low number of failures throughout the life of
the warranty. An IDIQ Type Contract will consist of Phase
I Upgrade Options that will be CPFF. The Phase II Production
will be Range Prices at a Firm Fixed Price. The basic contract
award will be CPFF and incrementally funded. It is proposed
that this will be awarded on a Full and Open Competition Basis.
Proposals due on or about 28 August 2000.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: john.hartman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-200 SN476190)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS-CFS)
SOL N68936-00-R-0120
DUE 090800
POC Danielle A Hawthorne, Contract Specialist, (805) 989-4091,
Nathan J Simpson, Contracting Officer, (805) 989-1303
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to procure on an other than full and open
competition basis from Rolls-Royce Allison, P. O. Box 420,
Indianapolis, IN 46206-0420, Contractor Engineering Technical
Services (CETS) in support of T56 Engines and associated equipment.
This equipment was designed, developed and manufactured by
Rolls-Royce Allison and has been supported by Rolls-Royce Allison,
who possesses proprietary technical data required to perform
the services. The requirement is for Contractor Field Service
(CFS) personnel to provide Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of military and civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to military and civilian personnel of the Department
of Defense. The CFS personnel shall provide instruction, information
and training to DOD personnel in the installation, operation
and maintenance of the T56-A-425/427 engines and associated
equipment. These services will also be in connection with diagnosing
and correcting problems which keep equipment in a "down" status.
CFS personnel must be capable of handling the most complex
and intricate equipment problems. Access to and understanding
of the technical data base for the equipment listed herein
is essential. This effort may be at a single or multiple locations
(worldwide or aboard ship). Award of a contract and the period
of performance will commence approximately 01 November 2000
and continue through 31 October 2001, with option periods through
31 October 2003. Interested persons may identify their interest
and capability to respond to this requirement. Send responses
to: Attn: Danielle Hawthorne, Point Mugu Contracts Department,
Code 230000E, NAVAIRWARCENWPNDIV, 521 9TH Street, Point Mugu,
CA 93042-5001 or via E-mail to: hawthorneda@navair.navy.mil.
All responsible sources may submit an offer which will be considered.
See Notes 22 and 26.
CITE: (W-199 SN475781)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: M--MAILROOM AND COMMUNICATION CENTER OPERATIONS
SOL KCMO-02-N-00
POC Jerry Shead, Administrative Contracting Officer, 816-926-6106;
or Angela Allen, Contracting Officer, 816-926-2617
DESC: The contractor shall furnish all labor, equipment, tools,
materials, vehicles, supervision, and other items or services
necessary to perform Mailroom and Communications Center operations
at Government Facilities. USDA/FSA in Kansas City occupies
floor space in two facilities in close proximity of each other.
The Contractor would be responsible for servicing all designated
areas within the two facilities. The estimated period of performance
is 10/01/2000 through 09/30/2001, with two one-year option
periods. Issue date of solicitation will be on or about August
11, 2000. All responsible sources should request a copy in
writing. Only written requests will be honored, and should
be addressed to: U.S. Department of Agriculture, FSA, KCAO,
ASD, CAB; Attn: Angela Allen; P.O. Box 419205; Kansas City,
MO 64141-6205. Written requests may also be faxed to: Attn:
Angela Allen, 816-926-1782. Anticipated date of award is on
or about September 20, 2000. See Numbered Note 1
CITE: (W-200 SN476222)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--NURSING COVERAGE SERVICES
SOL 246-00-R-0004
DUE 073100
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: Synopsis submission no. 41085 dated December 22, 1999 and
no. 411079 dated December 22, 1999 is hereby amended to read:
Solicitation No. is 246-00-R-0004 which was issued on June
29, 2000 with a response date of July 31, 2000. This acquisition
is 100% small business set-aside. Nursing coverage services
is for the Claremore Indian Hospital located in Claremore,
Oklahoma for a period of one year from date of award with four
(4) pre-priced option years. All other terms and conditions
remain unchanged.
CITE: (W-199 SN475756)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--INTERPRETATION & EXAMINATION OF HEART TRANSPLANT
BIOPSIES
SOL 660-042-00
DUE 083000
POC Elaine P. Davis Telephone: 801-584-1245 Fax: 801-584-2506
DESC: Note #1 - Provide Scarce Medical Services for interpretation
and examination of Heart Transplant Biopsies for patients of
the Department of Veterans Affairs VA Salt Lake City Healthcare
System from the Date of Award through September 30, 2001 with
two one-year options to extend the contract Contract will be
a firm-fixed price Commercial contract using Negotiated Procedures.
The contract will be subject to the availability of FY-2001
funds. Issue date is on or around July 31, 2000 BOD is O/A
August 30, 2000. All requests must be in writing or by fax
to the Department of Veterans Affairs SLC VA Healthcare System,
500 Foothill Blvd, Salt Lake City, Utah 84148. Attention: Elaine
P. Davis - Reference #660-042-00 SIC Code #8099
CITE: (W-199 SN475758)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--CARDIOLOGY SERVICES
SOL 568-00-12
DUE 090700
POC joann walker 605-745-2070
DESC: Contractor to provide cardiolgoy services for the VA Black
Hills Health Care System with facilities located at Hot Springs
and Fort Meade, SD. Contract shall be for a one year period
with two year options to renew. Requests for the solicitation
package shall be in writing addressed to the Contracting Officer.
Requests for soliciation package may be via FAX at 605-745-2092.
Solicitation packages shall be available approximately August
3, 2000 with bids due by close of business August 31, 2000.
Applicable SIC code is 8011. All responsible parties may submit
a bid which will be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-200 SN476018)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--TEMPORARY SERVICES OF LICENSED PRACTICAL NURSES AND
CERTIFIED NURSING ASSISTANTS
SOL 516-080-00
DUE 082400
POC Constance Springs, Contracting Officer, 727-398-9375
DESC: The issued date for this solicitation is changed to 072700
with a response date of 082400.
CITE: (W-200 SN476033)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--PSYCHIATRIST
SOL RFQ 143-001-1
DUE 081800
POC Steve Burakowski, Contract Specialist (518) 891-5400, EXT.
245 - FAX (518) 891-1574
DESC: Provide Psychiatric Consultation Services for incarcerated
inmates at the Federal Correctional Institution in Ray Brook,
New York. Contract performance will consist of a base period
not to exceed twelve months, and one - one year option period.
Work schedule will be a minimum of four - one hour sessions
per week. Solicitation will be available on 07/25/00. Requests
for the solicitation are to be in writing and addressed or
faxed to the Contracting Officer. All responsible sources may
submit an offer which, if timely received, shall be considered.
This proposed contract is 100% set-a-side for small business
concerns. SIC 8011.
CITE: (W-200 SN476073)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN PHYSICIAN SERVICES
SOL RFQ 69D-321-00
DUE 072500
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: Locum Tenen physician services for the VA Medical Center,
Tomah, WI, from approximately July 31, 2000 through January
19, 2001. Hard copy and electronic versions of the solicitation
will be available on or about 7/18/99. Requests for hard copy
solicitations must be submitted in writing. The charge for
hard copy solicitations is $5.00 in advance. Checks to be made
payable to Department of Veterans Affairs. No telephone or
fax requests will be accepted. Electronic solicitations may
be obtained FREE at the following URLs: http://www.va.gov/oa&mm/busopp/sols.htm.
Or http://www.bos.oamm.va.gov Any amendments issued to this
solicitation will also be available at these URLs. Offerors
are advised that they are responsible for obtaining amendments.
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-200 SN476082)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT)
SOL PR-HQ-001663
POC Sheila Holmes, Contracting Officer at 202 564-4354
DESC: The EPA requires contractor support in establishing and
staffing an Environmental Services Assistance Team (ESAT) in
EPA's Region 9 to perform work in the following task areas:
Analytical Support, Data Review, Analytical Logistical Support,
Quality Assurance/Quality Control Support, and Other Task-Related
Activities. Analytical support includes analysis of environmental
samples for organic and inorganic chemical elements/compounds;
biological testing employing aquatic and sediment toxicity,
bioaccumulation, seed germination, microbial, viral, and other
biological tests; biological sampling and biological assessments;
maintenance and operation of one or more mobile analytical
laboratories; performance of field chemical and physical analysis
using portable or mobile instruments; field warehouse operations
support; and laboratory support functions. Data review includes
review of organic, inorganic, dioxin, and other analytical
data to assess data quality and completeness. The review may
require the use of Computer Aided Data Review and Evaluation
(CADRE) or other automated data review systems. Analytical
logistical support shall be provided to field, analytical,
quality assurance, and Regional Sample Control Center (RSCC)
activities in the following areas: tracking of samples and
data packages, tracking of documents, generating and distributing
forms, such as chain-of-custody, traffic reports, and sample
tags, data base entry and maintenance, archiving and retrieving
analytical data, and computerized drafting support. Quality
assurance/quality control support includes preparing QA project
and/or sampling and analysis plans, preparing and/or reviewing
ecological risk assessments, biodiversity assessments, and
endangered species assessments. On-site work will be performed
in EPA provided laboratory facilities in Region 9, currently
located at 1337 South 46th Street, Building 201, Richmond,
CA, 94804. Performance under the resultant contract will begin
March 1, 2001. EPA anticipates the award of an indefinite delivery/indefinite
quantity type contract with flexible pricing (cost or fixed)
depending on the required work. The ordering periods will be
one three-year period and one two-year option period. The RFP
will be issued on or about August 15, 2000 with proposals due
30 days after issuance of the solicitation. The best estimate
of work required annually is 40,920 hours or 122,760 for the
base ordering period and 81,840 for the option period. The
maximum hours required annually are 70,680 or 212,040 for the
base ordering period and 141,360 for the option period. The
EPA intends to solicit for this requirement utilizing Full
and Open Competitive procedures after exclusion of sources.
Sources excluded are Contract Laboratory Program (CLP) contractors
and/or firms with substantial interest in CLP. The applicable
SIC Code is 8744 with a size standard of 500 employees. To
be placed on the source list, interested parties must forward
requests via Internet E-mail as stated below, via facsimile
(202) 565-2557 or in writing to U.S. EPA, Attn: S. Holmes (3805R),
1200 Pennsylvania Ave, NW, Washington, DC 20460 NLT August
30, 2000. The source list will be published one time in conjunction
with the release of the RFP. Information regarding this procurement
will be posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. In an effort to streamline the procurement
process and to utilize Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
at this same web site. Offerors must download the RFP and related
documents from the Internet, no printed copies will be available.
Questions regarding the procurement may be e-mailed to the
contracting officer at holmes.sheila@epamail.epa.gov Telephonic
requests for information will not be honored. Numbered note:
26.
LINKURL: http://www.epa.gov/oam/srpod/
LINKDESC:
EMAILADD: holmes.sheila@epa.gov
EMAILDESC:
e-mail
CITE: (W-199 SN475736)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: R--TRAINING AND TECHNICAL SUPPORT SERVICES FOR LESD,
FORT LEE VA
SOL DABT59-00-R-1019
DUE 080100
POC Terry Hyatt, Contracting Officer, (804) 734-4609
DESC: Subject acquisition is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in the Federal Acquisition Reg FAR SUbpart 12.6 as supplemented
with additional info included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number DABT59-00-R-1019 is being issued as a commercial request
for proposal (RFP). Subject acquisition is set-aside for 100%
small business concerns only. SIC code 7371, size standard
$18M. All responsible small business concerns may submit a
proposal that will be considered by this agency. Services:
The contractor shall provide all the labor, supervision, materials,
equipment and travel to perform hands-on technical and training
support services for approximately 8 Government programmers
at the government's site LESD, NSC, Bldg 1109, Room 340, Fort
Lee, VA 23801-1511. The contractor shall provide technical
expertise and guidance in all aspects of large scale object
oriented projects to include, but are not limited to, the following
areas; 1. Project management as it relates to object oriented
methodologies, 2. team building in an object oriented environment,
3. Development of standards for C++ and unified modeling language
(UML), 4. object oriented analysis and design utlizing use
cases, class diagrams, state charts, deployment diagrams, etc;
5. incremental/iterative development using rational unified
process, 6. client/server architectural design, 7. integration
with legacy systems, 8. graphical use interface (GUI) design
and implementation, 9. implementation of application programming
code in adherence with object oriented design; 10. component
development; 11. windows NT/2000 server technology, and 12.
object oriented database management system (ODBMS). The contractor's
personnel(s) that will perform on-site training and technical
support must have at least ten years of actual development
experience in object oriented technology. The contractor shall
perform the services four consecutive dates (Tuesday-Friday)
between the hrs of 0800am-4:30pm, per month for 10 months.
Contractor shall price the services per month. Due to mission
changes, the contractor must be flexible in monthly scheduling.
All technical question shall be submit to Terry Hyatt, Contracting
Officer, at the address identified below. The contractor shall
submit an original and 1 copy of their technical proposal that
identifies and discusses how the contractor plans to perform
the above services and explain their experience in providing
the same and or similar services to the government or private
sector. At least 5 past performance references and resumes
of key personnel shall be provided in the proposal. Evaluation
factors: 1. Technical capability, 2. Past Performance, 3. Price.
Factor 1 and 2 combined will be equal to factor 3. A signed
letter from an authorized contractor representative, certification
& representation, and pricing shallb e provided. This solicitation
is issued upon notice in the CBD and proposals are due no later
than 4:00 PM EST on the 1 Aug 00. Proposal shall be submitted
to Directorate of Contracting, 1830 Quartermaster Road, Fort
Lee, VA 23801-1606, (804) 734-4609. The solicitation doc, provisions
and clauses are in effect thru FAC 97-17. The provisions of
FAR 52.212-1 & FAR 212-2 are in effect with addendums identified
herein. FAR 52.212-3 & FAR 52.212-4 are incorporated. FAR 52.212-5
with checked para (b)(3)& (6)-(10), (c)(1)&(2) applies. DFAR
252.212-7001 & 252.204-7004 applies. Contractor must be CCR
registered and accept electronic funds tranfer (EFT). FAR clauses
can be download at http://acqnetl.sarda.mil. See note1.
LINKURL: http://www.lee.army.mil
LINKDESC:
EMAILADD: hyattt@lee.army.mil
EMAILDESC:
CITE: (W-199 SN475784)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR CASCOM
SOL DABT59-00-R-1020
DUE 072800
POC Terry Hyatt, Contracting Officer, (804) 734-4609
DESC: The Government intends to negotiate a sole source contract
with Logistics Resources Intl, 1266 W. Paces Ferry Rd, #508,
Atlanta, GA 30327 to provide technical support services to
the Army Velocity Management (VM) team, CASCOM,Fort Lee, VA.
The contractor will use the Gap Analysis methodology to compare
the Army's supply chain mgmt process with the commercial sector
and provide a report to the Government. Specifically, the analysis
will focus on customer response; warehouse mgmt, inventory
planning, transportation and supply. Additionally, the contractor
shall analyze the Army's Logistics Information (LIS) architecture
as it pertains to planning and execution. LIS analysis will
include warehouse, mgmt, systems; customer response systems;
inventory mgt systems, transportation mgmt, planning systems
and supply planning systems. This action is being processed
in accorance with FAR Part 12, Commercial Items. Simplied acquisiton
process will be used. Interested sources can identify their
capability to Terry Hyatt, Directorate of Contracting, 1830
Quartermaster Rd, Fort Lee, VA 23801-1606, email hyattt@lee.army.mil.
Proposals shall be received by 2:00 PM on 28 Aug 00. Sources
are advised that note 22 applies. The Government will consider
all proposals but a determination by the Government not to
compete this action is solely under the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. See note 22.
LINKURL: http//www.lee.army.mil/doc
LINKDESC:
EMAILADD: hyattt@lee.army.mil
EMAILDESC:
CITE: (W-199 SN475785)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--TECHNICAL ASSISTANCE ON FEDERAL PROTOCOLS FOR TRAINING
AND TECHNICAL ASSISTANCE IN INCIDENTS OF MASS CRIMINAL VICTIMIZATION
SOL 00M008647
POC Larry Pope,Contracts Spec., 301-443-8826, Joe Pirrone, Contracting
Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Administration (SAMHSA)
through the Program Support Center, General Acquisitions Branch
intends to award a thirteen month sole source Simplified
Acquisition to the Jefferson Institute for Justice Studies
in Washington, D.C. for Technical Assistance and Consultation
on Federal Protocols for Training and Technical Assistance
in Incidents of Mass Criminal Victimization. Educational and
training materials will be developed for mental health professionals
working with Federal law enforcement in the immediate intervention,
stabilization, and long term recovery of victims of mass criminal
victimization. The Contractor will design and pilot test training
modules focusing on the psychosocial needs of crime victims.
No solicitation is available. The expected date of award is
August 3, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-200 SN475846)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING REPAIRS AND RENOVATIONS,
BROOKLYN, NY
SOL ARCO-NAT-236-00-114- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-114- AN (IFB) Multifamily
Apartment Building Repairs and Renovations. The solicitation
is for the services of a subcontractor to supply Brick Pointing
at Medgar Evers Apartments in Brooklyn, New York. The contractor
will act as a subcontractor to Arco Management of Washington,
DC under its Prime Contract as Contractor Asset Manager for
the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
weekly. This IFB is structured in accordance with the Uniform
Contract Format required by the Federal Acquisition Regulation
(FAR). Subcontractors must visit the site to inspect the work
to be completed. Arco reserves the right to select more than
one subcontractor for this solicitation. If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 914 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing about Aug.
3, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-200 SN475864)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--DEVELOPMENT OF TRANSFORMER TEST PROCEDURES
SOL 52SBNB0C1074
DUE 090500
POC Marsha Rodgers (301)975-6398, fax (301)963-7732, e-mail Marsha.Rodgers@nist.gov,
Contracting Officer, Sandra Febach.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Dr. Oskars
Petersons, Potomac, Maryland, for technical assistance services
for development of a final rule on transformer test procedures
for publication in Code of Federal Regulations. Technical assistance
includes technical evaluation of responses to notices in the
Federal Register, resolution of technical disagreements on
proposed test procedures, and drafting of final rule. The period
of performance is for one year from date of award. There is
also an option for two additional one year periods. F.O.B.
Destination, Gaithersburg, Maryland. This is a sole source
with Dr. Petersons because he is a world-expert in the operation,
performance, and testing of high-voltage transformers. His
doctoral thesis involved the design of the test equipment currently
used for official NIST calibration of transformers. Additionally,
Dr. Petersons is intimately familiar with metrology standards
and the design of the test procedures. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all proposals received within 45 days after
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-200 SN475895)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TRAINING VIDEO FOOTAGE
SOL 00-FOHDAL-019
DUE 081700
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with Hinmon Productions, 9213 Graceland
Pl., Fairfax, VA 22031-1913 to purchase and edit footage from
their stock library. This footage will become a substantial
portion of a training video that is an outgrowth of an Economy
Act inter-agency agreement between FOH and INS. Since Hinmon
Productions owns footage that the Government wants, they are
deemed the only responsible source capable of providing the
required work and service under authority in 41 U.S.C.253 (1),
as set forth in FAR 6.302-1(b)(1)(I). This is not a solicitation.
A copy of the solicitation has not yet been produced. A copy
of the Justification for Other then Full and Open Competition
is on file. Inquiries must reference requisition number 00-FOHDAL-019(frm).
CITE: (W-200 SN475897)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: R--BUSINESS MANAGER/NATO FINANCIAL MANAGEMENT SYSTEMS
OFFICE
SOL 2000-06
DUE 080400
POC LT Diana Carsten, Contracting Officer (757) 445-3609 Fax
Only
DESC: The NATO Financial Management Systems Office is charged
with fielding the Oracle Financials software to 24 NATO locations
in Europe and North America. The duty location is at NATO Strategic
Command Europe headquarters in Mons, Belgium. A full time business
manager is needed to begin duties on 01 October 2000 with the
duties and qualification as specified below: (1) DUTIES: Responsible
to the NAFS Program Director for the Program business management
operations. The incumbent will act as the deputy FMS Systems
Director and in this capacity will provide support to the FMS
System Director in the coordination of user participation during
system implementation and system support required post implementatio.
Activities where the incumbent will either assist the FMS System
Director or act on his behalf will include the following: Ensuring
that proper user implementation groups are established at all
sites, that appropriate site preparations are carried out and
that all implementation activities are properly scheduled.
Direct the activities of Implementation user groups include
general coordination and organization of work meeting. Organization
of test set ups, demonstrations and acceptance tests at the
user sites as required. Ensure that adequate training program
is established, that schedules for training of site and other
involved personnel are produced in a timely manner. To prepare
and update life cycle cost estimates for the program. To prepare
quarterly program execution reports for the Program Director,
NAFS Steering group and outside oversight activities. To prepare
purchase requests for supplies and services needed for the
program. To approve all routine payments based on commitments
already established in a capacity as Program Contracting Officer's
Representaive. To conduct financial analysis of various alternative
outside entities or the Program Director may require. To prepare
briefings in response to specific taskings. To perform other
tasks as assigned. 2. QUALIFICATIONS: Accreditation as acquisition,
accounting or information technology professional. Four (4)
years of AIS acquisition experience. Functional knowledge of
planning programming, budgeting and execution systems. Bachelor's
Degree in business discipline. Knowledge of financial systems
operation. At least five (5) years of combined Government/Commercial
business management experience. Must have NATO SECRET CLEARANCE.
Must master ENGLISH (SLP) LANGUAGE. 3. DESIRABLE QUALIFICATIONS:
Knowledge of NATO financial proceedures. Familiarity with international
working environment. Optional French Language. 4. Contract
lenth will be 24 month initial contract with two 12 month options.
Up to 25% travel may be required to sites implementing NAFS
or other NATO locations. 5. INSTRUCTIONS FOR SUBMITION OF PROPOSALS:
Proposals must be submitted to; North Atlantic Treaty Organization,
Supreme Allied Commander, Atlantic, 7857 Blandy Road, Suite
100, Norfolk, Virgina 23551-2490, ATTENTION CONTRACTING OFFICER.
Proposals must be in double-sealed envelopes with clear markings
on the outside envelope to read: DO NOT OPEN IN MAIL ROOM DELIVER
TO CONTRACTING OFFICER and must have the solicitation number
2000-06 annotated on the envelope. Proposals should be sent
in two parts with Curriculum Vitae and cost proposal. Security
clearance must be annotated on Curriculum Vitae. Organization
chart of comapny should also be included in proposal. All proposals
must reach NATO?SACLANT by 1400 (2pm EDT) 04 August 2000. Questions
can be sent to LT Diana Carsten, Contracting Officer via fax
at (757) 445-3609. Telephonic inquires shall not be accepted.
CITE: (W-200 SN475932)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--BPHC RESOURCE NETWORK
SOL 00-BPHC-0115
DUE 081700
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from small businesses SOURCES, under
FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES, with the capability
to provide coordination of access to various assistance resources
offered by the Bureau of Primary Health Care (BPHC-HRSA). The
contractor shall set-up and staff a help-line to coordinate
access to internal and external training, expertise and resources
that assist communities and sustaining viable comprehensive,
culturally relevant systems of quality primary care for the
underserved. This is a 100% Small Business Set-Aside. Award
of a contract resulting from this solicitation is restricted
to small businesses under SIC code 7375. It is anticipated
that a six-month purchase order will be awarded. Note Number
1 applies. The solicitation will be issued on or about August
1, 2000, with a closing date on or about August 17, 2000. All
requests for this solicitation must in writing and cite RFQ-00-BPHC-0115(frm)
CITE: (W-200 SN475936)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N66604-00-D-5167 (Sol # 99-R-3515)
DUE 063000
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: Award submission of N66604-00-D-5167, entered under Submission
No. 475925 contained incorrect information on Classification
Code, Subject, and dollar amount awarded. The Classification
Code and Subject have been corrected per above information.
The dollar amount awarded to this contract is $8,881,664.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-200 SN475966)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SERVICES FOR PRE-MARKET ANALYST
SOL 106656
DUE 072400
POC Dee Gibson, 301 827-7177
DESC: The Food and Drug Administration intends to modify on a
sole source basis, an existing order to Mrs. Patricia G. Reed,
to add an additional four months to continue assisting The
Center for Veterinary Medicine with program evaluation data
and budget formulation in addition to assuming the responsibility
of a Pre-Market Analyst. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on technically acceptable low
bids. Note 22 applies, however, all other received within 15
days (in lieu of 45 days)after date of publication of original
synopsis will be considered by the Government. Interested parties
are invited to respond to this synopsis. Please fax your quote
to 301 827-7151. Questions may be direct to the Dee Gibson
for this action. The applicable Standard Industrial Code is
7389.
CITE: (W-200 SN475977)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: R--SUPPORT SERVICES FOR SUSTAINMENT AND MAINTENANCE
TRIPS TO THE PELEDUY, RUSSIA SEISMIC ARRAY!!
SOL F08650-00-R-0339
DUE 081100
POC Edith Acton, Contract Specialist, Phone 321-494-6298, Fax
321-494-5403, Email edith.acton@patrick.af.mil - Zoe Sargent,
Contracting Officer, Phone 321-494-4556, Fax 321-494-5403,
Email
DESC: The Air Force Technical Applications Center (AFTAC) intends
to procure support services for trips in support of sustainment
and maintenance trips to the Peleduy, Russian Seismic Array
on a sole source basis from Western Services Corporation, Frederick
MD. AFTAC has the responsibility to sustain and maintain this
array to support international and national nuclear treaty
monitoring requirements. A contract will be awarded to provide
in-country (Russia) support to AFTAC and the Special Monitoring
Service of the Ministry of Defense of the Russian Federation
prior to, during and following site visits to the Peleduy,
Russian Seismic Array. The support will include in-country
technical and trip coordinations, trip logistics and administrative
support (airport pickups/drop-offs, airport escort, drive in
town, hotel reservations, and in-country flight reservations).
The support will also include conference coordination, translation
services, and on-site support for Joint Commission meeting
in Moscow, Russia. The period of performance will include a
basic performance period of approximately 11 months plus four
1-year options. A sources sought synopsis was issued on 21
Apr 00. Review of the responses to that synopsis determined
that Western Services Inc is the only source that posseses
the qualifications and knowledge required to provide the required
services. The statutory authority for this acquistion (Other
Than Full and Open Competition) is 10USC 2304(c)(1), Only One
Responsible Source. The applicable Standard Industrial Classification
(SIC) Code 7389 (size standard $5 Million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0339&LocID=862
LINKDESC:
notice
EMAILADD: edith.acton@patrick.af.mil
EMAILDESC:
CITE: (D-200 SN475983)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--ENHANCING CULURAL COMPETENCE IN THE MEDICAL SCHOOL
CURRICULUM PROJECT
SOL 00T061211
DUE 072800
POC Joseph Pirrone, Supv. Contracting Officer 301-443-8826 or
Nora Tyson, Contract Spec. 301-443-8826
DESC: The Division of Office of Public Health and Science, Office
of Minority HEALTH, THROUGH THE PROGRAM SUPPORT CENTER, GENERAL
ACQUISITIONS BRANCH, PLANS TO AWARD A 12 MONTH SOLE SOURCE
SIMPLIFIED ACQUISITION TO THE UNIV. OF TEXAS HEALTH SCIENCE
CTR AT SAN ANTONIO. THE ANTICIPATED DATE OF AWARD IS AUGUST
1, 2000. THE CONTRACTOR SHALL BE RESPONSIBLE FOR, BUT NOT
LIMITED TO THE FOLLOWING: 1. PROVIDE A PROJECT WORK-PLAN
DETAILING SPECIFIC TASKS TO BE COMPLETED DURING THE DURATION
OF THE 2. PROVIDE TRAINING MODULES USED BY STANDARDIZED
SIMULATED PATIENTS. 3. PROVIDE FINAL ASSESSMENT TOOL TO
BE USED FOR THE COURSE EVALUATION. 4. PROVIDE PROPOSED
CULTURAL COMPETENCY MODEL FOR THE INCLUSION OF CULTURAL COMPETENCY
INTO THE PRE-CLINICAL MEDICAL SCHOOL CURRICULUM. 5. PROVIDE
SPECIFIC FINDINGS/RECOMMENDATIONS OF THE PROJECT TO PROMOTE
FURTHER WORK IN THIS AREA. THE PROPOSED SIMPLIFIED ACQUISITION
IS FOR 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 BY RESPONDING
TO THE REQUIREMENT WITHIN 10 DAYS AFTER THE DATE OF PUBLICATION
OF THIS NOTICE. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE
THIS PROPOSED SIMPLIFIED ACQUISITION 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. NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION,
PLEASE CONTACT NORA TYSON IN RM. 5C-03, PKLN BLDG.,5600 FISHERS
LANE, ROCKVILLE, MD. 20857 OR ON 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: JPirrone@Psc.Gov or NTyson@Psc.Gov
EMAILDESC:
CITE: (W-200 SN475997)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ASA(ALT) ANALYTIC AND TECHNICAL SUPPORT PROGRAM
SOL N/A
POC Karen O. Kolosvary, Contracting Officer, (703) 614-6846
DESC: The Defense Supply Service-Washington intends to award,
in accordance with FAR 6.302.1, a sole source bridge contract
to Science Applications International Corporation (SAIC), for
the ASA(ALT), entitled "ASA(ALT) Analytic and Technical Support
Program." This contract is for research and analysis of problems
associated with (a) defining USA operational requirement; (b)
analyzing proposed system changes to improve or upgrade operational
capabilities; (c) programming and budgeting for acquisition
systems; and, (d) other activities necessary to accomplish
the tasks related to research, development and acquisition
of military systems. This notice is not a request for competitive
proposals. A solicitation does not exist.
LINKURL: http://dbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-200 SN476030)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SERVICES
SOL N66001-00-R-8084
POC Jennifer Townsend McKamey (619) 553-5199
DESC: The Space and Naval Warfare Systems Center San Diego intends
to procure program support services required to assist the
Defense Advanced Research Projects Agency (DARPA) Tactical
Technology Office (TTO) in the execution of it's aeronautic,
space, land systems, and embedded processors and control systems
mission areas. This effort is focused on technical support;
namely, Engineering and Technical Support Services: Engineering
and Technical Integration and Coordination; Technical Studies
and Assessments; and Technical Documentation. The Solicitation
document is to be issued on or about 1 August 2000. No hard
copy versions of the solicitation will be available. The solicitation
will be available for downloading and viewing at the SPAWAR
Business Opportunity Home Page (BOHP) http://e-commerce.spawar.navy.mil/
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-200 SN476034)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES FOR FY 00 WITH OPTIONS FOR FY
02/03
SOL DAAH23-99-G-0007
DUE 083100
POC Karen House, Contract Specialist, AMSAM-AC-AV-B, 256-313-0733,
J. W. Sheats, Contracting Officer, AMSAM-AC-AV-B, 256-313-0731.
DESC: Sole Source to The Boeing Company, P.O. BOX 16858, Philadelphia,
PA 19142-0858. Specific services to be purchased will include
program management, engineering, technical and maintenance
engineering support, safety program support, technical meeting
support, configuration control support, safety, engineering
and accident investigations, Category I and II Quality Deficiency
Reports (QDRs), drawing and record maintenance, bi-annual training,
engineering change proposals, and service engineering support.
See Numbered Note 22.
EMAILADD: Karen.House@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-200 SN476048)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--UN-ARMED SECURITY GUARD SERVICES - EPA LIBBY ASBESTOS
PROJECT
SOL DTRS57-00-Q-80054
DUE 072800
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-00-Q-80054
is issued as a Request for Quote (RFQ). Solicitation is being
conducted under Simplified Acquisition Procedures (SAP). This
solicitation document and incorporated provisions are those
in effect through Federal Acquisition 97-10. This solicitation
is a small business set-aside in accordance with Section 15
of the Small Business Act. The Standard Industrial Classification
code is 7381, and the small b usiness size standard is $9.0M.
The Volpe National Transportation Systems Center has a requirement
to assist Region VIII of the United States Environmental Protection
Agency (EPA) with the Libby Asbestos Project. This project
is located in the town of Libby, Lincoln County, Montana. The
Contractor shall provide unarmed security guard services for
the field office, staging area and construction areas during
all non-working hours for the scheduled duration of the project.
The hours of work shall be: Monday through Saturday, 6 pm 7
am, 13 hours, and Sunday 24 hours. The site located in Libby,
Montana is forty miles south of Canada and approximately 50
miles south east of the Idaho border by highway. The site is
accessed by State Highway 37 from the center of Libby. As part
of this pro ject the Volpe Center will maintain a field office
(i.e. 3 trailers and associated equipment), staging area, and
construction areas during all non-working hours for the scheduled
duration of the project. The unarmed security guard will have
use of the Government trailer, a desk within the trailer, and
the Government telephone during his or her shift. The Government
telephone shall only be used for business and emergency purposes
relative to this requirement. The vendor shall provide all
the necessary equipment, material and labor to perform the
following tasks: 1. Conducts daily in-brief with Government
and contractor representative and prepare daily in-brief log.
2. Conduct daily out-brief with Government and contractor representatives
and prepare daily out-brief log. 3. File daily in- brief and
out-brief logs in the Government trailer file cabinet. 4. Conduct
rounds of Government field office trailers and equipment, Government
staging area, and construction areas(s) and document in log.
Rounds shall be conducted every two hours of the un-armed security
guards shift. 5. Notify Government and or contractor personnel,
as determined in the daily in-brief, or emergency situations.
6. Notify appropriate emergency personnel of emergency situations.
The offerers shall include the following information in their
written quotation: Item 0001- A lump sum price for all of the
services performed described above. The lump sum shall be based
upon the period of performance of approximately 2 months commencing
on August 1, 2000 and ending on September 30, 2000 (excluding
holidays). It em 0002- Option Unit price for one additional
month of coverage, October 1-31, 2000. Item 0003- Option Unit
price for one additional month of coverage November 1-30, 2000
(excluding Thanksgiving Holiday). Item 0004-Option C Unit price
($/day) for 24 hours guard services for 3 holidays (Labor Day
9/4/00, Veteran s Day 11/11/00 and Thanksgiving Day 11/22/00.
Item 0005- Option unit price ($/hour) for up to 240 additional
hours. Items 0002, 0003, 0004 and 0005 are options. The Government
will exercise the optional items if needed. The Government
at its option will request additional hours in accordance with
item 0005. All efforts will be made by the Government to provide
the request 24 hours prior to the required services. All un-armed
security guard rates shall be in accordance w ith United States
Service Contract Act rates for the Libby, Lincoln County, Montana
area (see attachment 1). The minimum wage rate for Guard 1
is $8.41/hr. The successful vendor shall be licensed by the
Montana Board of Private Security Patrol Officers and Investigators.
A copy of the license will be submitted to the Government prior
to award. The provision at 52.212-1, Instruction to Offers
Commercial Items, is hereby incorporated by reference. The
provision at 52.212-2, Evaluation - Commercial Items: The Government
will award a purchase order resulting from this solicitation
to the responsible offeror conforming to the solicitation that
will be the best value to the Government, considering that
all specifications are met and price. Offers will be received
on an all or none basis. A single award will result from this
solicitation. A Firm Fixed-Price purchase order is anticipated.
All Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, is incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5
that apply to this acquisition are: paragraph B, 1, 3, 5, 6,
9, 11, 12, 13, 14, 15, 23, paragraph C, 1, 2, 4. Offers will
be received at U.S. Department of Transportation, Volpe Center,
55 Broadway, Kendall Square, Cambridge, MA 02142, ATT N: Carolyn
Lovett, DTS-852, 2:00 P.M. Local time July 28, 2000. Offers
may be submitted via facsimile at 617/494-3649. For information
on this solicitation you may contact Carolyn Lovett at 617/494-2025.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-200 SN476057)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: R--BUSINESS MANAGER
SOL 2000-06
DUE 080400
POC LT D. Carsten 757-445-3609 Fax only
DESC: This notice is to serve as a cancellation notice to the
orignal submition. A revised submition will be posted in the
near future
CITE: (W-200 SN476081)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-35269
POC Allen Parkerson/LAKA/912-926-7339
DESC: Engineering services required to incorporate the Multifunction
Radio (ARC-210) system engineering and technical data to support
spares, improve safety and to maintain configuration control
of the C-5 aircraft engineering database. Engineering services
include production of drawings and update to TCTO 1C-5-2-11.
Approximate issue date will be 8 Aug 00. To: Lockheed Martin
Aeronautics Co, Marietta GA, 30063-1000. No telephone requests.
Solicitation will only be available via Internet (http://pkec.robins.af.mil).
The proposed contract action is for 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.
Authority: 10 U.S.C. 2304(c)(1). Justification: Services required
are available from only one or a limited number of responsible
source(s) and no other type of services will satisfy agency
requirements. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. 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 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: Allen.Parkerson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-200 SN476125)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: R--BUSINESS MANAGER
SOL 2000-07
DUE 080400
POC LT Diana Carsten, Contracting Officer 757-445-3609 Fax only
DESC: The NATO Financial Management System Office is charged
with fielding the Oracle Financials software to 24 NATO locations
in Europe and North America. The duty location is at NATO Strategic
Command Europe in Mons, Belgium. A full time business manager
is need to begin duties on 01 October 2000 with the duties
and qualifications as specified below: 1. DUTIES: Responsible
to the NAFS Program Director for the Program business management
operations. To prepare and update life cycle cost estimates
for the program. To prepare quarterly program execution reports
for the Program Director, NAFS Steering group and outside oversight
activities. To prepare purchase requests for supplies and services
needed for the program. To approve all routine payments based
on commitments already established in capacity as the Program
Contracting Officer's Representative. To conduct financial
analysis of various alternatives outside entities or the Program
Director may require. To prepare briefings in response to specific
taskings. To perform other tasks as assigned. 2. QUALIFICATIONS:
Accreditation as acquisition, accounting or information technology
professional. Bachelors Degree in business discipline. Knowledge
of financial systems operations. At least five (5) years of
combined Government/Commercial business management experience.
Must have a NATO SECRET CLEARANCE. Must master ENGLISH (SLP)
LANGUAGE. 3. DESIRABLE QUALIFICATIONS: Knowledge of NATO Financial
proceedures. Familiarity with international working environment.
Optional French Language. 4. CONTRACT LENTH: Contract lenth
will be 24 month initial contract with two 12 month options.
Up to 25% travel may be required to sites implementing NAFS
or other NATO locations. 6. INSTRUCTIONS TO BIDDERS: Proposals
must be submitted to North Atlantic Treaty Organization, Supreme
Allied Commander, Atlantic, 7857 Blandy Road, Suite 100 Norfolk,
Virginia 23511-2490, ATTENTION CONTRACTING OFFICER. Proposals
must be in double-sealed envelopes with clear markings on the
outside envelope :DO NOT OPEN IN MAIL ROOM", and must have
solicitation number 2000-07 annotated on envelope. Proposals
should be sent in two parts with Curriculum Vitae and cost
proposal. Security clearance must be annotated on Curriculum
Vitae. Organization chart of company should also be included
in proposal. All proposals must reach NATO/SACLANT by 1400
(2pm EDT) 04 August 2000. Questions can be sent to LT Diana
Carsten, Contracting Officer via fax at 757-445-3609. Telephonic
inquiries shall not be accepted.
CITE: (W-200 SN476128)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--STAFFING AND RECRUITMENT SERVICES
SOL ATF071800
DUE 081600
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF), Acquisition
and Property Management Division, 650 Massachusetts Avenue
NW, Washington, DC 20226, intends to negotiate under the authority
of FAR Subpart 6.302-1, a Sole Source agreement with MRF Consulting
L.L.C., Rockville, MD 20850 to provide staffing and recruitment
services for 3 months. The minimum contractor qualifications
include, but are not limited to: ability to obtain ATF security
clearances; extensive knowledge of the law enforcement and
inspector positions; extensive ability to write and develop
critical job factors for inspectors and law enforcement positions;
knowledge and ability to set pay; knowledge of Law Enforcement
Availability Pay (LEAP); familiarity with the Bureau of ATF
structure. This procurement will be made utilizing the Simplified
Acquisition Procedures under FAR Subpart 13.5. Inquires concerning
this requirement maybe submitted by mail and/or facsimile machine,
at 202-927-8688 Attn: Gregory Q. WIlliams. No telephone request
or inquires will be accepted. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=ATF071800&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-200 SN476175)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK TECHNICAL PROCESSING LIBRARY CATALOGING SERVICES
SOL RFQ00-C27
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for FEDLINK Technical Processing
Library Cataloging Services on behalf of the U.S. Geological
Survey, Library (GISV). Written responses should include prices
and technical data sufficient to determine capability. NO TELEPHONE
CALLS WILL BE ACCEPTED. Ref: RFQ00-C27.
CITE: (W-200 SN476176)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--ENGINEERING SERVICES
SOL F42600-00-R-0008 01
POC Mark Strawn/Lhkc/[801]586-1225, For additional information
contact Mark Strawn/Lhkc/[801]586-1225
DESC: Amendment, Synopsis F42600-00-R-0008 has been amended to
read as follows: The purpose of this amendment is to correct
block 17 to read as follows: The government intends to establish
a contract for Engineering Services for the AN/TPS-43E and
the AN/TPS-75 radar systems. Period of performance is 3 years.
The approximate issue date will be 31 July 2000. Electronic
procedures will be used for this solicitation. See our Web
page. 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 all line items. 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. 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 the 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 contract 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: Mark.Strawn@hill.Af.Mil
EMAILDESC:
CITE: (I-200 SN476178)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Literacy (NIFL), 1775 I Street,
NW, Suite 730, Washington, DC 20006-2417
SUBJECT: R--TECHNICAL ASSISTANCE FOR PUBLIC POLICY
SOL RFP-00-005
DUE 090200
POC Christy Gullion, 202-233-2033
DESC: The National Institute for Literacy (NIFL) has a requirement
for technical assistance for public policy, which will include
the production and dissemination of a publication series on
literacy-related public policy issues at the state level; and
to assist in carrying out other policy-related tasks and responsibilities.
Tasks for this requirement include researching, writing, and
disseminating three policy analysis reports; presenting work
at a national literacy conference; updating and modifying the
NIFL policy web pages; and assisting with other projects related
to literacy policy. All requests for the RFP shall reference
the RFP number RFP-00-005. The expected release date of this
RFP is on or about August 2, 2000, and the closing date is
September 1, 2000. Requests for the RFP package can be obtained
by contacting Christy Gullion by email to cgullion@nifl.gov,
by faxing to 202-233-2050, or by calling 202-233-2033. On or
about August 2, 2000, the RFP package can be found on-line
at http://www.nifl.gov/nifl/news_events.html or http://www.nifl.gov/nifl/news_events.html.
Copies of the RFP package may be picked up in person on the
issuing date at the above address. This solicitation is set-aside
for small businesses (for this simplified acquisition, individuals
are considered a small business concern).
LINKURL: http://www.nifl.gov/nifl/news_events.html
LINKDESC:
EMAILADD: cgullion@nifl.gov
EMAILDESC:
CITE: (W-200 SN476191)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: R--DEPUTY PROGRAM MANAGER
SOL 2000-08
DUE 080400
POC LT Diana Carsten Contracting Officer 757-445-3609 Fax only
DESC: The NATO Financial Management Systems Office is charged
with fielding the Oracle Financials software to 24 NATO locations
in Europe and North America. The duty location is at NATO Strategic
Command Europe headquarters located in Mons, Belgium. A full
time Deputy Program Manager is needed to begin duties on 01
October 2000 with the duties and qualifications as specified
below: 1. REPORTING CHAIN: The incumbent reports to the FMS
Systems Director. 2. PRINCIPAL DUTIES: The incumbent will act
as Deputy FMS Systems Director and in this capacity will provide
support to the FMS Systems Director in the coordination of
user participation during system implementation and system
support required post implementation. Activities where the
incumbent will either assist the FMS Systems Director or will
act on his behalf will include the following; Ensuring that
proper User Implementation Groups are established at all sites,
that appropriate site preparations are carried out and that
all implementation activities are properly scheduled. Directing
the activities of the Implementation User Groups including
general coordination and organization of work meeting; Organization
of test set-ups, demonstrations and acceptance tests at the
user sites as required; Co-ordinating discussion and agreement
on any changes needed to the established financial procedures
to accomodate the NAFS: Establishing and documenting arrangements
for local support services at all sites; Ensuring that an adequate
training program is established, that schedules for training
of site and other involved personnel are produced in a timely
manner, and that training needs are adequately monitored; Ensuring
that acceptance testing at each site is properly conducted
and monitored; Ensuring that operational handover is properly
planned abd scheduled at all sites; Ensuring a proper migration
of data from legacy systems; Maintain close contact with the
user community to ensure the effective progress of the development
and implementation effort; Provision of specialist support
to all sites in the areas of Help Desk, Training and Configuration
Management; Establish and control User Groups to review operations,
changes and procedures; Co-ordinate and monitor change proposals
to the system; Provide information, guidance and assistance
to potential and new users to the system; Maintain close liaison
with all other internal support activities at all sites to
review activities; Monitor and co-ordinate utilisation of the
system for IRM or similar management purposes. 3. ADDITIONAL
DUITES: Performs other duties as may be required by the FMS
Systems Director. 4.EXPERIENCE: Four (4) years od AIS acquisition
experience. Functional knowledge of planning, programming,
budgeting and execution systems. 5. EDUCATION: Baccalaureate
Degree in Business of Information Technology. Specialized training
in accounting or information technology. 6. DUTY STATION: Mons,
Belgium travel 50%. 7. CONTRACT LENTH: 24 month initial period
with two one year options. 8: INSTRUCTIONS TO BIDDERS: Proposals
must be submitted to North Atlantic Treaty Organization, Supreme
Allied Commander, Atlantic, 7857 Blandy Road, Suite 100, Norfolk,
Virginia 23551-2490 ATTENTION CONTRACTING OFFICER. Proposals
must be in double sealed envelopes with clear markings on the
outside envelope "DO NOT OPEN IN MAILROOM", and must have solicitation
number 2000-08 annotated on the envelope. Proposals should
be sent in two parts with Curriculum Vitae and cost proposal.
Security clearance must be annotated in Curriculum Vitae. Organization
chart of company should also be included in proposal. All proposals
must reach NATO/SACLANT by 1400 (2pm) 04 August 2000. Questions
can be sent to LT Diana Carsten, Contracting Officer via fax
at 757-445-3609. Telephonic inquires shall not be accepted.
CITE: (W-200 SN476204)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: R--COACHING SERVICE FOR THE UNITED STATES MILITARY ACADEMY
AT WEST POINT, NY
SOL DAAG60-00-R-0016
POC Patricia S. Wood, Contract Specialist, 914/938-4534
DESC: This contract is required to provide all personnel necessary
to provide coaching services for the U.S. Military Academy,
West Point, NY in accordance with the NCAA laws and bi-laws
and all other applicable standards and certifications. The
Government intends to negotiate with the Army Athletic Association,
West Point, NY 10996. Only one source is being solicited because
it can provide the necessary coaching services and has been
providing these services for years with satisfactory results.
Basic period of performance will be from 1 October 2000 through
30 September 2001 with four one year options.
CITE: (W-200 SN476212)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: R--BANKING SERVICES: THIRD PARTY DRAFT SYSTEM
SOL USSS0029
POC Kathleen S. Wilson, Contracting Officer (202)406-6794; fax
(202)406-6801
DESC: 17. This is a solicitation for the acquisition of commercial
items prepared in accordance with FAR Part 12. Solicitation
number USSS00 0029 will be issued as a request for proposals.
The U.S. Secret Service (USSS) has a requirement for a third
party payment system that allows the USSS to make certain payments
using draft instruments. The contractor must be able to support
approximately 300 cashiers located at USSS offices throughout
the United States and internationally generating an estimated
196,000 payments annually. The system requires a controlled
payment instrument, which will be supported by software customized
to meet the requirements of the USSS. The system must generate
multiple reports, including daily cleared instruments, monthly
and quarterly reports, the details of which are more particularly
described in the scope of work. The contract period of performance
will be for one base year beginning October 1, 2000 with four
(4) one-year renewal options. The Government intends to award
a firm fixed price contract, to the offeror with an acceptable
past performance record and whose technically acceptable proposal
is the most price advantageous to the Government. Firms interested
in receiving a copy of the solicitation must respond in writing.
Telephone requests for copies of the solicitation will not
be accepted. The estimated solicitation issue date is July
24, 2000.
CITE: (W-200 SN476220)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--JANITORIAL SERVICES
SOL GS-07P-00-UHC-5016
DUE 081100
POC Susan Aguilar, Contract Specialist, Phone (915) 534-6268,
Fax (915) 534-6051, Email susan.aguilar@gsa.gov
DESC: SIC Code 7349: GSA has a requirement for janitorial and
related services at the Federal Building, 11th and New York,
Alamogordo, NM. The period of performance is anticipated from
September 1, 2000 through August 31, 2001 with a 1 one-year
option. FAR Part 12 will be used for this procurement. This
solicitation will be available on 07/17/00 on the internet
for interested parties to download. The address is www.eps.gov.
It is the contractors responsibility to monitor this site for
release of the solicitation and any amendments. Please utilize
this internet address to access the solicitation. Offers will
not be accepted via fax or internet.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UHC-5016&LocID=124
LINKDESC:
notice
EMAILADD: susan.aguilar@gsa.gov
EMAILDESC:
CITE: (D-199 SN475773)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Property Management Center (8PC-D), 1961 Stout
Street, Room 160, Denver, CO, 80294
SUBJECT: S--CUSTODIAL SERVICES
SOL GS-08P-00-JBC-0057
DUE 072000
POC Cindy Wahrle, Contracting Officer, Phone (303) 844-4083,
Fax (303) 844-2565, Email cindy.wahrle@gsa.gov
DESC: SIC CODE - 7349, Building Cleaning and Maintenance Services.
Custodial services for 4 buildings in the Denver Metropolitan
and surrounding areas in the State of Colorado. Solicitation
Number GS-08P-00-JBC-0057, previous notice dated July 17, 2000,
was inadvertently marked as a solicitation verses an Amendment.
The modified synopsis with Amendment 02 is available for download
from the Electronic Posting System under Solicitation dated
July 17, 2000, at this time. The EPS address is http://www.eps.gov.
Paper copies of this amendment will not be mailed out. Proposals
will be due on July 20, 2000. The Contracting Officer and main
point of contact is Cindy Wahrle at (303) 844-4083, (303) 844-2565
(fax), GSA PBS Colorado Property Management Center (8PC-D),
1961 Stout Street, Room 160, Denver, CO 80294.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JBC-0057&LocID=314
LINKDESC:
notice
EMAILADD: cindy.wahrle@gsa.gov
EMAILDESC:
CITE: (D-199 SN475779)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: S--CARPET CLEANING SERVICES
SOL BPD-00-CI-0018
DUE 083100
POC Jeff Stephenson, Contract Specialist, Phone (304) 480-6639,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Orlando
Yaconis, Contracting Officer, Phone (304) 480-6529, Fax (304)
480-6632, Email
DESC: The Bureau of the Public Debt will issue a commercial-item
solicitation, set-aside for participation exclusively by interested
small business to acquire carpet cleaning services at our 200
Third Street Location. Carpeted areas are located on floors
Ground through Fifth. The Contractor shall be required to supply
all personnel and equipment necessary to perform the duties
outlined in the solicitation. The commercial-item solicitation
will result in a single award for a base period of twelve months
and five one year options: Interested offerors may register
at http://www.eps.gov to receive notification when the solicitation
and any amendments are issued and available for downloading.
Please note that the General Services Administration provides
the notification service as a convenience and does not guarantee
that notifications will be received by all persons on the mailing.
Therefore, we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-6632 or e-mailing
your request to procurement@bpd.treas.gov. SEE NOTE 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-CI-0018&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-200 SN475859)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
SOL DACW69-00-R-0029
DUE 091500
POC James P. Grass, CONTRACT SPECIALIST 304-529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of grass mowing and grounds
maintenance at nine (9) Muskingum Area, Ohio Projects in Northern
Ohio. Approximate time of performance is for a base year (Jan
2001 through Dec 2001) with four one year option periods. Contract
will be an Indefinite Delivery Indefinite Quantity Contract
competitively bid. A Pre-Proposal meeting is tentatively scheduled
for 10:00am 24 Aug 2000 at Dover Dam, Dover, Ohio. The total
contract shall not exceed $2,000,000.00. The Government contemplates
making multiple awards against this solicitation. This solicitation
may be requested by FAX 304-529-5281 or register online at
www.lrh.usace.army.mil/CT. This procurement is 100% Small Business
Set Aside. A SIC Code of 8744 has been asigned.
CITE: (W-200 SN475911)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--EL CENTRO TOILET CLEANING
SOL NDB000049
DUE 091400
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnish equipment, labor, and supplies to provide cleaning
of vault toilet facilities during the anticipated time period
at seven sites in the Imperial Sand Dunes. Disposal of trash
must occur at an approved facility and be performed in accordance
with Federal, State, and local regulations. Eash vault toilet
facility at each site designated must be thoroughly cleaned
and re-supplied with toilet paper. Work under this contract
is located in Imperial County, California. Please submit written
requests for solicitation to the above address for fax request
to (303) 236-9470; include name, address, phone no., fax no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-200 SN475965)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--EL CENTRO TRASH COLLECTION
SOL NDB000050
DUE 091400
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnish equipment, labor, and supplies to furnish and service
refuse containers (also referred to as "transfer bodies") during
the anticipated time period for eleven sites in the Imperial
Sand Dunes and three sites in the Long Term Visitor Areas.
Most of the sites required year round service to dispose of
trash generated by visitors to Public Lands. Work under this
contract is located in Imperial County, California. Please
submit written requests for solicitation to the above address
for fax request to (303) 236-9470; include name, address, phone
no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-200 SN475971)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
SOL DACW69-00-R-0022
DUE 091500
POC James P. Grass, CONTRACT SPECIALIST 304-529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The consists essentially of grass mowing and grounds maintenance
at nine (9) Deer Creek Lake projects Mt. Sterling, Ohio. Approximate
time of performance is for a base year (Jan 2001 through Dec
2001) with four one year option periods. Contract will be an
Indefinite Delivery Indefinite Quantity Contract competitively
bid. A Pre-Proposal meeting is tentatively scheduled for 10:00am
18 Aug 2000 at Deer Creek Lake, Ohio. The total contract shall
not exceed $560,000.00. This solicitation may be requested
by FAX 304-529-5281 or register online at www.lrh.usace.army.mil/CT.
This procurement is 100% Small Business Set Aside. A SIC Code
of 8744 has been assigned.
CITE: (W-200 SN476002)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--JANITORIAL/MAID SERVICE
SOL J4R12007
DUE 083100
POC William Och (304) 256-3388 FAX: (304) 256-3350
DESC: Provide janitorial and maid services at the National Mine
Health and Safety Academy, Beaver, WV 25813. Period of performance
is October 1, 2000 through September 30, 2001, with possibility
of four (4) one-year renewable options. Firms responding should
indicate size and type of business, i. e. small, disadvantaged,
women-owned, etc. Written requests for bid package should reach
this office not later than fifteen (15) days after this publication
due to a limited number of bid sets. Solicitation anticipated
to be available on or about August 1, 2000 with a closing date
on or about August 31, 2000. Reference Solicitation Number
J4R12007. Telephone requests will not be honored. FAX: (304)
256-3350. All responsible sources may submit a bid which shall
be considered. This procurement is a 100% set-aside for small
business concerns. See Note 1.
CITE: (W-200 SN476004)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--OPERATION, MAINTENANCE, REPAIR, AND PLANT OPERATIONS
FOR THE PUBLIC WORKS BUSINESS CENTER
SOL W34GM1-0145-0001
DUE 083100
POC Barbara Dawson (270) 798-7853 or dawsonb@emh2.campbell.army.mil
DESC: FIRST NOTICE The Garrison and Tenant Division, Directorate
of Contracting, Fort Campbell, Kentucky is soliciting proposals
for an OMB Circular A-76 Cost Comparison Study for the Public
Works Business Center. The requirement is for all management
and resources to perform operation, maintenance, repair, and
plant operations for the Public Works Business Center. Major
tasks include Support Services, Facility Support, Infrastructure
Services, and Plant Operations and Utility Systems. The performance
period includes a base year and four one-year option periods.
A separate phase-in period will be required. The anticipated
contract type is firm-fixed price with time-and-material line
items. The solicitation will be unrestricted. The Standard
Industrial Classification (SIC) Code applicable to the solicitation
is 8744. The size standard is $20 million. The FSC/Service
Code is S299. Proposal evaluation will be in accordance with
the procedures set forth in OMB Circular A-76, Army Regulation
5-20, Department of the Army Pamphlet 5-20, the Source Selection
Evaluation Plan, and Section M of the Request for Proposals.
In accordance with OMB Circular A-76, the proposal deemed to
represent the best value to the government will be compared
to the government's proposal to perform said services. The
solicitation will not result in contract award if the government
performance is determined to be more advantageous. The study
will determine if it is more economical to contract out the
functions to a commercial activity or retain the functions
within the federal workforce. This notice does not constitute
a commitment by the government. The projected date of issuance
of the solicitation is on/or about 31 Aug 2000 with proposals
due 17 Oct 2000. The issue date and date for receipt of proposals
is estimated. Actual date and time for receipt of proposals
will be specified in the solicitation. When this solicitation
is issued, a copy may be obtained from http://www.campbell-doc.army.mil.
The solicitation will not be available in hard copy. All responsible
sources may submit a proposal, which shall be considered by
this agency.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: shafferp@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-200 SN476096)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: S--SECURITY SERVICES
SOL R1-16-00-487Q
DUE 090500
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires security services at the Aerial
Fire Depot, Missoula County, Montana. This project will be
advertised as a written quotation and will be solicited under
the Simplified Acquisition Procurement (SAP) rules. Quotes
are due September 5, 2000. The work is estimated to start October
1, 2000. The contract time is one year with two additional
option years. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476148)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFACENGCOM Contracts, Strategic Weapons Facility Atlantic,
1150 USS Los Angeles Road, Kings Bay, GA 31547-2634
SUBJECT: S--UNARMED SECURITY GUARD SERVICES
SOL N68733-00-Q-7777
DUE 082200
POC Nicole A. Beasley, SPK122, 912-673-4193; Contracting Officer
- Steven J. Barz, 912-673-2043
DESC: Numbered note 1 (Small Business set-aside). Please note
this solicitation is not ready to be issued as of this date.
Contractors may contact the listed POC's beginning 08/08/00
for copies of this solicitation. This action will be for a
one year fixed price contract for Limited Area Escort Guard
Services at the Strategic Weapons Facility, Atlantic, Kings
Bay, GA. Service will be for four (4) unarmed guards for a
eight (8) hour duty day 7:00am to 4:30pm, weekdays (Mon-Fri).
There will be intermittent periods during the year that service
is not required for one or more guards. Qualified Offerors
must hold FINAL SECRET Clearance that has been favorably adjudicated
by the Defense Security Service (DSS). Guards must be able
to obtain secret clearance. SIC Code 7381 applies to this action.
EMAILADD: spk122@swflant.navy.mil
EMAILDESC:
CITE: (W-200 SN476158)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--PRIVATIZATION OF NATURAL GAS UTILITY DISTRIBUTION
SYSTEM, FORT KNOX KY
DUE 081100
POC Steven Fries, Phone 502-624-8043; Fax 502-624-7165
DESC: The Government is seeking responsible potential sources
interested in the privatization of the U.S. Army-owned natural
gas distribution system at Fort Knox KY. Fort Knox covers about
110,000 acres and is located 35 miles south of Louisville KY.
The installation is predominantly an area of exclusive Federal
jurisdiction. Privatization is defined as the transfer of ownership
and opeations and maintenance responsibilities, to include
such items as environmental c ompliance, maintenance costs,
major system renovations and upgrades, consruction, equipmentand
manpower, of the Governmenet-owned distribution system to a
municipal, private, regional, district or cooperative utility
company or to another entity. Fort Knox currently receives
natural gas supply from the spot market by an area-wide Defense
Energy Services contract delivered through Louisville Gas &
Electric to the Government-owned distribution system through
two master-metered dellivery points that are served from 6-inch
to 8-inch high pressure transmission lines. The Government-owned
natural gas distribution system consists of about 100 miles
of gas lines that range from less than 2 inches to 12 inches
in diameter, 1800 building services and 900 main valves. About
70 p ercent of the system consists of polyethylene pipe that
was installed during the last 16 years to replace steel piping.
The steel piping which account for the remaining 30 percent
of the system has an average age of 40 to 50 years. The system
is in fairly good condition given its age and confirguration.
Fort Knox is a weather-sensitive customer that consumes about
1,500,000 decatherms of natural gas annually. This request
for information (RFI) is a component of a systematic process
to implement the Department of Army's utilities privatization
program. Should insufficient credible interest or responsive
capability be identified for a privatiztion action, it is likely
that no formal solicitation will be issued, otherwise a formal
request for proposals (RFP) may be forthcoming. The statement
of interest submitted shall adress all of the following general
criteria, to include at a minimum: (1) capability and experience
in the ownership, operation, expancision and maintenance of
similar retail or other Government service systems; (2) financial
capability to purchase, e xpand, maintain, and operate the
utility system; (3) a statement expressing a willingness and
undestanding of an obligation to provide continuous tuility
serice; (4) undestanding of any applicable state or local utility
law, capability of complying with such law and to initiate
the service within a reasonable time after contract award;
and (5)understanding of the federal, state, and local environmental
laws and regulations; and familiarityand experience with environmental
compliance procedures and regulations. A statement of interest
should not exceed 15 pa ges in length. Send statements of interest
to the Directorate of Contracting, Building 4022, Fort Knox
KY 40121-5000 no later than 4:00 p.m., local time, 11 August
2000.
EMAILADD: friess@ftknox-emh3.army.mil
EMAILDESC:
e-mail.
CITE: (W-200 SN476185)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--PRIVATIZATION OF NATURAL GAS UTILITY DISTRIBUTION
SYSTEM, FORT KNOX KY
DUE 081100
POC Steven Fries, Phone 502-624-8043; Fax 502-624-7165
DESC: The Government is seeking responsible potential sources
interested in the privatization of the U.S. Army-owned natural
gas distribution system at Fort Knox KY. Fort Knox covers about
110,000 acres and is located 35 miles south of Louisville KY.
The installation is predominantly an area of exclusive Federal
jurisdiction. Privatization is defined as the transfer of ownership
and operations and maintenance responsibilities, to include
such items as environmental compliance, maintenance costs,
major system renovations and upgrades, construction, equipment
and manpower, of the Government-owned distribution system to
a municipal, private, regional, district or cooperative utility
company or to another entity. Fort Knox currently receives
natural gas supply from the spot market by an area-wide Defense
Energy Services contract delivered through Louisville Gas &
Electric to the Government-owned distribution system through
two master-metered delivery points that are served from 6-inch
to 8-inch high pressure transmission lines. The Government-owned
natural gas distribution system consists of about 100 miles
of gas lines that range from less than 2 inches to 12 inches
in diameter, 1800 building services and 900 main valves. About
70 percent of the system consists of polyethylene pipe that
was installed during the last 16 years to replace steel piping.
The steel piping which accounts for the remaining 30 percent
of the system has an average age of 40 to 50 years. The system
is in fairly good condition given its age and configuration.
Fort Knox is a weather-sensitive customer that consumes about
1,500,000 decatherms of natural gas annually. This request
for information (RFI) is a component of a systematic process
to implement the Department of Army's utilities privatization
program. Should insufficient credible interest or responsive
capability be identified for a privatization action, it is
likely that no formal solicitation will be issued, otherwise
a formal request for proposals (RFP) may be forthcoming. The
statement of interest submitted shall address all of the following
general criteria, to include at a minimum: (1) capability and
experience in the ownership, operation, expansion and maintenance
of similar retail or other Government service systems; (2)
financial capability to purchase, expand, maintain, and operate
the utility system; (3) a statement expressing a willingness
and understanding of an obligation to provide continuous utility
service; (4) understanding of any applicable state or local
utility law, capability of complying with such law and to initiate
the service within a reasonable time after contract award;
and (5)understanding of the federal, state, and local environmental
laws and regulations; and familiarity and experience with environmental
compliance procedures and regulations. A statement of interest
should not exceed 15 pages in length. Send statements of interest
to the Directorate of Contracting, Building 4022, Fort Knox
KY 40121-5000 no later than 4:00 p.m., local time, 11 August
2000.
EMAILADD: friess@ftknox-emh3.army.mil
EMAILDESC:
e-mail.
CITE: (W-200 SN476194)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: S--MEDICAL WASTE DISPOSAL
SOL 637-39-00
DUE 091500
POC Djuna Roberts
DESC: Contractor shall provide all labor, equipment, and materials
to provide microwave processing and removal of medical waste,
and pick-up and disposal of pathological/chemotherapy waste
once every two weeks or as needed in accordance with all applicable
federal, state, and local laws and regulations. Contractor
shall provide boxes with plastic liners for the boxing of pathological/chemotherapy
waste for shipment. Waste will be stored for pick-up at one
central location and electrical hook-up for microwaving will
be provided by the medical center. The initial term of the
contract will be from October 1, 2000 through September 30,
2001 with 4 one-year option periods. This solicitation is subject
to the availability of funds. This procurement is unrestricted.
All requests for solcitations must be made in writing to the
address indicated above or by FAX to 828.299.5830
CITE: (W-200 SN476233)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DEP INSERTS
SOL Jacket 548-098
DUE 072400
POC Mrs. Marlene Nagle or Bid Desk, fax 312.886.3163
DESC: Jacket 548-098. Bid opening 2 pm prevailing Chicago, IL
time on July 24, 2000. RPI 200, DEP Package Inserts/Pouches
(APA 00-776). 132,070 complete sets plus 100 extra copies of
the Wire-O bound publication. The primary production function
which cannot be subcontracted is the printing of RPI 925, Guide
for New Soldiers. This items includes a cover that is 45-1/8
x 8-1/2" prior to folding and construction, 11 x 8-1/2" text
pages, and 21-3/8 x 8-1/2" fold-in pages. Cover prints in 4-color
process plus UV coating. Text and fold-in pages print in up
to seven colors plus varnish. Pamphlet is Wire-O bound. Binding
can be subcontracted. Other required items to be produced/printed
which can be subcontracted are: Clear vinyl pouches to hold
a video and a t-shirt, replication of video tapes, production
of video tape boxes, printing of video tape labels, a poster,
a small printed card and various decals and stickers. Items
produced by the contractor plus Government furnished t-shirts,
folders, and magazines must be inserted by the contractor into
Government furnished binders. Deliver 1,500 sets by September
13, 2000. Ship 75,000 binder sets by September 29, 2000, and
ship balance of binder sets by October 20, 2000. IMMEDIATELY
FAX BID REQUEST ON FIRM'S LETTERHEAD TO 312.886.3163. Cite
company name, address, phone and fax numbers and GPO Contractor's
Code if available. No contractor's code does not preclude contractor
from bidding. Only one bid request per letter - separate letters
required for each different jacket/program request. Bid plus
GPO Form 910 can also be downloaded from the GPO web site at
www.gpo.gov/procurement. The IFB is under the Chicago Office.
The GPO Form 910 can be downloaded separately under Applications
and Forms at the bottom of the same screen.
CITE: (W-200 SN475906)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: T--AERIAL DIGITAL ORTHOPHOTOGRAHY OF FORT MCCOY MILITARY
RESERVATION
SOL DAKF61-00-Q-0068
DUE 073100
POC Dawn M. Sharp, Contract Specialist, 608-388-8459, Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: DESC: The Directorate of Business Services, Contracting
intends to issue an award for a firm-fixed price purchase
order for Aerial Digital Orthophotography from this notice.
This is a COMBINED SYNOPSIS/SOLICITATION for a commercial item
prepared in accordance with the Simplified Acquisition Procedures
in FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; a written solicitation WILL
NOT be issued. This solicitation is issued as a request for
quotations (RFQ) under DAKF61-00-Q-0068. This request for quotations
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. A fixed price purchase
order is anticipated for one (1) line item. CLIN 0001, furnish
all personnel, plant, equipment, transportation and materials
necessary to perform and deliver vertical aerial photography
of Fort McCoy Military Installation in west-central Wisconsin
in accordance with the specifications, maps, and wage determination
94-2577 Rev (15) dtd 6/14/2000. To access the specifications,
maps, and wage determination go to www.mccoy.army.mil/Garrison/DBS/DOC.
Quantity 1 Lump sum. Photos are to be taken up until 10 Sep
2000. The full text of provisions and clauses incorporated
herein can be accessed electronically at the following site:
http://farsite.hill.af.mil/. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial (no addenda), and FAR 52.212-3
(Alt 1), Offeror Representations and Certifications-Commercial
Items apply to this acquisition. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items applies (no addenda).
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses in paragraph (b): (11), (12),
(13), (14), (15), paragraph (c): (1), (2). DFARS Clause 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 applicable clauses
in paragraph (b): 252.225-7001. Also included are the following
DFARS Provisions and Clauses: 252.204-7004, Required Central
Contractor Registration; 252.225-7000, Buy American Act-Balance
of Payments Program Certificate; 252.225-7002, Qualifying
Country Sources as Subcontractors. In accordance with FAR
39.106, the contractor shall ensure the offered product and
all information technology (IT) contained therein shall be
Year 2000 Compliant. QUOTE should be submitted in accordance
with standard commercial practice (i.e. quote form, letterhead,
etc.) and MUST INCLUDE THE FOLLOWING INFORMATION: Solicitation
number (DAKF61-00-Q-0068), offeror's complete mailing and
remittance addresses, discount terms, price, terms of any
express warranty, DUNS number, and COMPLETED FAR 52.212-3.
Quotes must be received at DBS, CONTRACTING, 2103 S 8th AVE,
FORT MCCOY, WI, 54656-5153 NO LATER THAN 1630 HRS (CST) 31
July 00. If you cannot access the web site for specifications,
drawings, and wage determination send an e-mail to the Contract
Specialist. All responsible sources may submit a request for
quotation which shall be considered.
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-200 SN476243)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--SERVICES REMOTE SENSING (INCLUDING AERIAL PHOTOGRAPHY),
PHOTOGRAMMETRIC COMPILATION, & GEODETIC GROUND SURVEYS
SOL 52-DGNC-1-90006
DUE 082500
POC George.Leigh@noaa.gov
DESC: This is not an announcement of a solicitation. It is the
intent of the National Geodetic Survey (NGS) to increase the
amount of its outsourcing. This is the announcement of a Workshop
and a Request for Information (RFI). The Workshop will provide
interested parties the opportunity to express their interest,
and receive information pertinent to future contracting by
NGS. NGS will brief potential contractors on the Coastal Mapping
Program (CMP), (mapping the 95,000 miles of the U.S. shoreline);
the Aeronautical Survey Program (ASP), (mapping and surveying
1000's of airports across the U.S.); and the NGS Height Modernization
Plan (HtMod), (using GPS to determine precise heights). The
RFI will enable NGS to learn of potential contractor's capabilities.
Of special interest are the characteristics of data and products
that can be obtained from new or improved technologies, such
as Light Detection and Ranging (LIDAR) and Interferometric
Synthetic Aperture RADAR (IFSAR). These new technologies would
potentially be used in several NGS survey programs as NGS increases
the amount of its contracting. The Workshop is planned
for 9:00 a.m., September 28, 2000, in Building SSMC3, Room
4527, 1315 East-West Highway, Silver Spring, Maryland. The
Workshop will be held provided there is an adequate level of
interest and RFI responses. NGS will present a one-half day
briefing at the Workshop on the CMP, ASP, and HtMod activities.
The Government reserves the right to conduct interchange meetings
during the second half of the day with individual vendors to
discuss market capabilities. In brief, the CMP involves producing
a digital, tide-coordinated shoreline for the U.S. The traditional
methodology has been aerial photography, aerotriangulation,
compilation, and final product generation. The ASP involves
providing geodetic control at airports and using aerial photographs
and ground surveys for airport mapping, including aircraft
obstructions, navigational aids, and runway profiles. The HtMod
involves using GPS ground surveys to transfer precise elevations
throughout a network. NGS' Statement of Work (SOW) for geodetic
control at airports has been posted on the World Wide Web (WWW)
at: (http://www.ngs.noaa.gov/AERO/Supinst.html). Summaries
of other work planned for contract activities (including aerial
photography, airport surveys, and shoreline compilation) are
posted at: (www.ngs.noaa.gov/Contracts/) For the RFI: 1)
Please indicate the NGS survey program or programs that you
are addressing (contractors may address one or more programs:
CMP, ASP, and/or HtMod); 2) Explain the technology involved
in your approach(es) to one or more of the SOW, in 5 pages
or less per SOW, including data acquisition, data processing,
and final product preparation; 3) What horizontal and vertical
accuracies are representative of your approach? By what means
do you confirm the vertical and horizontal accuracy of your
data? In what manner are these accuracies warrantied for a
given dataset?; 4) Do you produce ellipsoid or orthometric
elevation information? If producing orthometric height information,
what methodology is used (i.e., are ellipsoid heights converted
to orthometrics using a geoid model, or are orthometric heights
produced directly using benchmark control on the ground?);
5) To what horizontal and vertical datums do you reference
your data?; 6) What quality control and quality assurance procedures
and reporting do you use?; 7) If addressing the shoreline mapping,
explain in detail how the exact location of the Mean Lower
Low Water and Mean High Water shorelines will be determined,
and explain if this procedure will be automated or manual;
8) If addressing aircraft obstruction mapping, explain in detail
how all obstructions will be identified and how they will be
surveyed (horizontal and vertical); 9) Discuss limitations
on your technological approach(es), such as weather; 10) What
restrictions, if any, do you place on the distribution of data
- original source, decimated versions, and derivatives - in
the public domain? Do such restrictions vary by geographic
location or other characteristic?; 11) What formats of data
do you support?; 12) Are evaluation data sets available? Submit
the RFI to: NOAA, NGS Contract Workshop, National Geodetic
Survey, ATTN: N/NGS, 1315 East-West Highway, Silver Spring,
Maryland 20910. Interested parties may attend the workshop
even if they do not submit a RFI. All interested parties are
requested to notify NGS of their number of attendees at the
Workshop. No formal solicitation or contract will result
from this synopsis for industry information. The Government
will not pay for information provided in response to this synopsis.
Information responding to this request should be received by
COB on August 25, 2000.
LINKURL: http://www.ngs.noaa.gov/Contracts/contracted_projects.shtml
LINKDESC:
EMAILADD: George.Leigh@noaa.gov
EMAILDESC:
CITE: (W-200 SN475960)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING TO SUPPORT ADAPTATION OF ATMOS AND SAGE
ALGORITHMS FOR THE PROCESSING OF OBSERVATIONS RECORDED BY THE
ATMOSPHERIC CHEMISTRY EXPERIMENT
SOL 1-168-REC.1157
DUE 080100
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for training on the adaptation of Atmospheric Trace Molecule
Spectroscopy (ATMOS) and Stratospheric Aerosol and Gas Experiment
(SAGE) algorithms for the processing of observations recorded
by the Atmospheric Chemistry Experiment (ACE). The ACE mission
is a Canadian Space Agency (CSA) mission concept selected for
flight development. The instrument is a high resolution solar
occultation Fourier Transform Spectrometer (FTS). The basic
requirement is for 1 year with a 1 year option period. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Abrams and Associates, Fort Wayne, IN who has unique services
available from only one source. The ACE instrument will be
a state-of-the-art solar occultation FTS. However, to achieve
the desired science results from this FTS system, expert skills
and knowledge of the sophisticated data reduction algorithms
developed at LaRC over the past decade will be required. Dr.
Abrams has extensive and unique experience in the implementation
and operation of the ATMOS algorithms both as the ATMOS instrument
scientist, and the responsible scientist in charge of the development
and execution of the ATMOS data processing at JPL. He has extensive
publications documenting the algorithms, validation, and scientific
results from solar occultation FTS instruments used in space.
Therefore, he is uniquely qualified to perform this training.
There would be substantial duplication of cost for another
individual to learn the required skills and such costs are
not expected to be recovered through competition. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on August 1, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-REC.1157
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-200 SN475844)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: U--WORKSHOP DEVELOPMENT
SOL 53SBNB60136
DUE 072400
POC Romena R. Moy, Contracting Officer, (301) 975-4999 or Sandra
L. Febach,Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source purchase order with Mr.
Rick King of Raleigh, North Carolina. This requirement involves
the development of a training and support program for the Advanced
Technology Program (ATP). Specifically, this project is founded
upon the prior workshops developed by the prospective contractor.
Mr. King is uniquely qualified to perform this project given
his prior experience with ATP in both performing these workshops
and developing a format and structure for these workshops.
Mr. King's extensive experience in the venture capital community
and how firms should present themselves to the community in
order to maximize their opportunities for obtaining private
sector funding is critical in the development of the anticipated
workshops. The Government anticipates the award of a firm-fixed
priced purchase order. The required period of performance is
from the effective date of purchase order through one (1) year
thereafter (FOB Destination - Gaithersburg, MD). 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 July 24, 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..
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-200 SN475881)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: U--WORKSHOP DEVELOPMENT
SOL 53SBNB060136
DUE 072400
POC Romena R. Moy, Contracting Officer, (301) 975-4999 or Sandra
L. Febach,Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source purchase order with Mr.
Rick King of Raleigh, North Carolina. This requirement involves
the development of a training and support program for the Advanced
Technology Program (ATP). Specifically, this project is founded
upon the prior workshops developed by the prospective contractor.
Mr. King is uniquely qualified to perform this project given
his prior experience with ATP in both performing these workshops
and developing a format and structure for these workshops.
Mr. King's extensive experience in the venture capital community
and how firms should present themselves to the community in
order to maximize their opportunities for obtaining private
sector funding is critical in the development of the anticipated
workshops. The Government anticipates the award of a firm-fixed
priced purchase order. The required period of performance is
from the effective date of purchase order through one (1) year
thereafter (FOB Destination - Gaithersburg, MD). 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 July 24, 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..
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-200 SN475882)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: U--AEROBIC PROGRAM
SOL F29650-00-T0161
DUE 072800
POC Susan Guzman, Contract Specialist, Phone (505) 846 - 6284,
Fax (505) 846 - 8924, Email susan.guzman@kirtland.af.mil -
Vicky Anderson, Contracts Manager [Location Administrator],
Phone (505) 846 - 6283, Fax (505) 846 - 2150, Email vicky.anderson@kirtland.af.mil
DESC: Please reference attached solicitation for a detailed description
of requested items. Solicitation must be filled out and include
attachments 1 and 2 and returned (via FAX or EMail) to the
person specified below no later than 3:00pm Mountain Standard
Time 28 Jul 2000. SIC 7991 Size Standard
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-T0161&LocID=1242
LINKDESC:
notice
EMAILADD: susan.guzman@kirtland.af.mil
EMAILDESC:
CITE: (D-200 SN475907)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: U--EQUAL EMPLOYMENT OPPORTUNITY/PREVENTION OF SEXUAL
HARRASSMENT TRAINING FOR MSC'S CIVILIAN MARINERS
SOL N32205-00-R-1012
DUE 090100
POC Frank Jackson 757-417-4594 or Sandra Tyree 757-417-4591
DESC: The Military Sealift Command (MSC) is a Navy organization
whose missions is to provide sea transportation for the Department
of Defense. MSC intends to issue a solicitation for training
its civilian mariners in the areas of Equal Employment Opportunity
(EEO) and Prevention of Sexual Harrassment (POSH). This procurement
is set aside 100% for small business. The training will be
conducted aboard MSC vessels worldwide and at designated shoreside
locations in the U.S. The anticipated solicitation release
date is 1 August 2000. Interested parties may request a copy
of the solicitation by faxing a request to Mr. Frank Jackson
or Ms. Sandra Tyree at (757)417-4606.
CITE: (W-200 SN476028)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTRODUCTION TO CONTRACTING WITH THE FEDERAL GOVERNMENT
DUE 072600
POC PTAP at (703)277-7700
DESC: This class will be held at the Mason Enterprise Center
on July 26, 2000 from 6:30pm to 9:30pm. Presented by Gerald
Francis This class is an introduction to the Federal procurement
process and its regulations. The focus is on businesses that
are developing a marketing program that targets the Federal
government as a prospective buyer. You may register by phone
by calling PTAP at 703.277.7700 or you may visit our website
at www.gmu.edu/gmu/PTAP/register.htm to register online.
LINKURL: www.gmu.edu/gmu/PTAP/register.htm
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-200 SN476139)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--RESPONDING TO RFP
DUE 081500
POC PTAP at (703)277-7700
DESC: This class will be held at the Mason Enterprise Center
on August 15, 2000 from 6:30pm to 9:30pm. Presented by: Bob
Gahagan This course is designed to provide familiarity with
the conteants of a federal government Request for Proposal.
Students will learn to understand and RFP and how to prepare
and submit a compliant and winning proposal. You may register
by phone by calling PTAP at 703.277.7700 or you may visit our
website at www.gmu.edu/gmu/PTAP/register.htm to register online.
LINKURL: www.gmu.edu/gmu/PTAP/register.htm
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-200 SN476141)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--MARKETING TO THE FEDERAL GOVERNMENT
DUE 082100
POC PTAP at (703)277-7700
DESC: This class will be held at the Mason Enterprise Center
on August 21, 2000 from 6:30pm to 9:30pm. Presented by Gerald
Francis/ This intermediate level marketing seminar is for
the business owner who already knows the basics of contracting.
Topics include: the federal acquisition process, market formation
collection, and proposal preparation. You may register by
phone by calling PTAP at 703.277.7700 or you may visit our
website at www.gmu.edu/gmu/PTAP/register.htm to register online.
LINKURL: www.gmu.edu/gmu/PTAP/register.htm
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-200 SN476142)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO COMPLETE AND SUBMIT AN IT MULTIPLE AWARD SCHEDULE
SOLICITATION
DUE 082400
POC PTAP at (703)277-7700
DESC: This class will be held at the Mason Enterprise Center
on August 24, 2000 from 9:00am to 1:30pm. Presented by Mary
Rogers, Rogers Consulting Services The cost of this class
is $150. This all day workshop is designed to give step-by-step
procedures for completing the ADP Multiple Award Schedule Solicitation.
Suggestions will be made for how the offer should be put together
when it is submitted to GSA. You may register by phone
by calling PTAP at 703.277.7700 or you may visit our website
at www.gmu.edu/gmu/PTAP/register.htm to register online.
LINKURL: www.gmu.edu/gmu/PTAP/register.htm
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-200 SN476146)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SMALL BUSINESS PROGRAMS IN FEDERAL CONTRACTING: THE
NEW RULES
DUE 082900
POC PTAP at (703)277-7700
DESC: This class will be held at the Mason Enterprise Center
on August 29, 2000 from 6:30pm to 9:30pm. Presented by Lorenzo
F. Exposito Powell, Goldstein, Frazer & Murphy LLP Federal
small business programs are changing fast! The program includes
discussion of the new 8(a) Business Development program rules,
HUBZone program and the certification requirements of and competitive
advantages afforded to small and small disadvantages businesses.
You may register by phone by calling PTAP at 703.277.7700
or you may visit our website at www.gmu.edu/gmu/PTAP/register.htm
to register online.
LINKURL: www.gmu.edu/gmu/PTAP/register.htm
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-200 SN476147)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: U--TECHNICAL TRAINING IN AGRIBUSINESS MANAGEMENT FOR
POLISH SEED COMPANY MANAGERS
SOL 0060379
DUE 080200
POC Virginia R. Berthold 202/690-1719 or FAX 202/690-1626
DESC: The USDA Farm Service Agency in support of the Foreign
Agriculture Service intends to issue a purchase order under
simplified acquisition procedures to Purdue University to travel
to Poland conduct an Agribusiness Management Seminar for a
group of Polish seed business executives.
EMAILADD: Virginia.Berthold@USDA.FSA
EMAILDESC:
CITE: (W-200 SN476150)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 090700
POC Wendy Kirchoff,937-257-8344
DESC: SOLICITATION IS RE-OPENED. ALL PROPOSALS ARE TO BE RECEIVED
BY 3:00 EASTERN DAYLIGHT SAVINGS TIME ON 7 SEPTEMBER 2000.
THE SOLICITATION, AMENDMENTS 01 AND 02 TO THE SOLICITATION
AND APPROPRIATE DOCUMENTS HAVE BEEN LOADED. ALL QUESTIONS MUST
BE E-MAILED TO THE CONTRACT NEGOTIATOR AT THE E-MAIL ADDRESS
IN THIS ANNOUNCEMENT
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-200 SN476186)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: U--FUNCTIONAL ACADEMIC SKILLS TRAINING (FAST) PROGRAM
SOL DAKF06-00-R-0017
DUE 082500
POC Contact: Contract Specialist, Bethany A. Mills, (719)526-6633;
Contracting Officer, Carmen M. O'chaita, (719)526-4488
DESC: 17. The Contractor shall provide all management, personnel
and instructors for the FAST program at Fort Carson, CO. The
FAST program shall provide individualized instruction in reading
and mathematics to enable soldiers to achieve a 10.2 TABE post-test
score in reading or mathematics. The Government anticipates
award of a requirements contract for a base year starting 1
OCT 00 and four (4) one-year option periods. All responsible
sources may submit a bid which will be considered by the Contracting
Officer. This procurement is 100% Small Business Set-Aside.
Inquiries can download the soliciation from our website on
or about 03 August 2000. Website address is: http://www.carson-doc.army.mil.
Any question can be directed to Bethany Mills at bethany.mills@carson.army.mil
at (719)526-6633.
LINKURL: http://www.carson-doc.army.mil
LINKDESC:
EMAILADD: bethany.mills@carson.army.mil
EMAILDESC:
CITE: (W-200 SN476193)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: U--PARA COUNSELING SERVICES PROGRAM
SOL DAKF06-OO-R-0018
DUE 082500
POC Contract Specialist, Bethany A. Mills (719)526-6633; Contracting
Officer, Carmen M. O'chaita, (719)526-4488
DESC: The Contractor shall provide all management and personnel
for the Para Counseling program at Fort Carson, CO. The Para
Counseling program counsels soldiers and family members on
educational opportunities on and near Fort Carson, CO. The
Government anticipates award of a requirements contract for
a base year starting 1 OCT 00 and four (4) one-year option
periods. All responsible sources may submit a bid which will
be considered by the Contracting Officer. This procurement
is 100% Small Business Set-Aside. Inquires can download the
solicitation from our website listed below on or about 03 August
2000. Any questions can be directed to Bethany Mills at (719)526-6633.
LINKURL: http://www.carson-doc.army.mil
LINKDESC:
EMAILADD: bethany.mills@carson.army.mil
EMAILDESC:
CITE: (W-200 SN476219)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 081100
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: . This is Amendment 2 to Solicitation Number F04693-00-R-0005.
The original published date was 17 Apr 2000. Industry Day scheduled
for 19 Jul 2000 is postponed. The date and time for Industry
Day will be posted when the final Request for Proposal (RFP)
is released. 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=M&ProjID=F04693-00-R0005&LocID=901
LINKDESC:
notice
EMAILADD: darin.williams@losangeles.af.mil
EMAILDESC:
CITE: (D-199 SN475742)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--AMBULANCE SERVICE
SOL IFB V15-00-0207
DUE 083100
POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser, (913)758-4241
DESC: The Department of Veterans Affairs Medical Center, Kansas
City, MO is soliciting bids to furnish ground ambulance services
to eligible beneficiaries. Contract will run one year from
date of award with four one-year options to extend the contract.
Contract will be a firm fixed-price. Solicitation documents
will be ready on or about August 1, 2000. Interested parties
may request a bid package in writing from the Contracting Officer.
Request for the solicitations may be faxed to (913)758-6495,
Attn: Oscar Del Bosque, or by postal mail, phone number (913)-758-4295.
Please ensure that your request includes your name, point of
contact, solicitation number, description, your address, telephone
number. The SIC code for this procurement is 4119.
CITE: (W-200 SN476153)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-AT, Room
12S67, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--DOD DEFENSE TRAVEL SYSTEM TRAVEL SERVICES
SOL DAMT01-00-R-0053
DUE 092200
POC N. Sue Kinsey, Contracting Officer, 703-428-2093
DESC: The Department of Defense (DoD) requests proposals for
Defense Travel System (DTS) Travel Management Services. The
RFP identifies a DTS requirement to provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform official travel management services
for DoD. The objective of the DTS is to provide a seamless,
paperless, integrated process that meets the needs of travelers
by providing the full range of travel services at an overall
cost savings to the Government. Travel management services
will be provided by area for authorized official travel performed
by DoD travelers assigned to organizations in their respective
Travel Areas (TA). The Department of Defense has established
18 Travel Areas plus 29 Small Business Set-asides and anticipates
awarding multiple contracts from the solicitation, with the
potential to award one contract per Travel Area and one per
small business set-aside location. Multiple areas may be awarded
under one contract if doing so is in the best interest of the
Government. The Government anticipates awarding a Firm
Fixed Price Requirements type contract(s) for a two year base
period and three, one year option periods. The SIC Code is
4724 with annual size standard of $1,000,000. Streamlined written
proposals are required to address the evaluation factors as
identified in the RFP. Award(s) is anticipated in December
2000. Each offeror may elect to submit a proposal for one
area or any number of areas up to all travel areas, excluding
the location set-aside for small business entities. Small business
offerors may submit a proposal for one or any number of set-aside
locations or travel areas up to all travel areas listed. All
responsible sources may submit a proposal, which will be considered
by the DoD. The RFP will be posted on or about August 11,
2000 at the Defense Travel System web site and may be found
at: http://www.dtic.mil/travelink/. The RFP and all attachments
and related information will only be available at that address.
Questions on the RFP may be forwarded electronically to Ms.
Sue Kinsey at DTSContracting@osd.pentagon.mil. Questions are
requested not later than 10 days after release date of the
solicitation. See Note 2.
LINKURL: http://www.dtic.mil/travelink/
LINKDESC:
EMAILADD: kinseys@mtmc.army.mil
EMAILDESC:
e-mail.
CITE: (W-200 SN476173)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL MS-00-Q-0043
DUE 072400
POC Kim Wineland, Contracting Officer, Phone (202) 305-9409,
Fax (703) 603-0636, Email kimberly.wineland@usdoj.gov
DESC: V--Towing, storage, maintenance, and disposal of Government
seized/forfeited vehicles for the U.S. Marshals Service District
of Western Washington. The USMS anticipates awarding a commercial
contract for a base plus four year options. In accordance with
FAR 13.5, the total estimated amount of the contract award
is expected Not-To-Exceed $5,000,000.00. All requests must
be in writing and include three self-addressed mailing labels.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-Q-0043&LocID=2262
LINKDESC:
notice
EMAILADD: kimberly.wineland@usdoj.gov
EMAILDESC:
CITE: (D-200 SN476224)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--GASEOUS OXYGEN AND ARGON AND CYLINDER RENTALS
SOL N00181-00-Q-E051
POC J. Nichols 757-396-8366
DESC: Original synopsis submission no. 473918, dated July 12,
2000, at 13:08 is modified to delete original description and
insert the following description: Purchase of gaseous oxygen
and argon and rental of cylinders. Oxygen to be UHP 99.99%
minimum purity and argon to be UHP 99.99% minimum purity. It
is anticipated that a contract will be awarded for one base
year with four (4) one year options. Delivery will be FOB Destination
to NOB Norfolk, Virginia. This solicitation will be awarded
utilizing Simplified Acquisition Procedures under FAR Part
13.5 Test Program for Certain Commercial Items. All options
will be evaluated with the base period. In addition, for purposes
of evaluation of offers received, a 10% preference will be
given to HUBZONE contractors. The solicitation number is N00181-00-Q-E051.
The SIC is 2813 and size standard is 1000. Response date for
submission of offers, quantities, and required delivery schedules
will be established in solicitation. Fax or phone requests
for solicitation packages will not be honored. Requests for
solicitation packages shall be accepted via regular/expedited
mail and email only. Address requests to: nicholsjln@nnsy.navy.mil
or FISC Norfolk Naval Shipyard Annex, Purchase Division, Attn:
J. Nichols, Code 532.1H, Bldg. 1500, 2nd floor, Portsmouth,
VA 23709-5000. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/after 5/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for more information. Numbered note 9 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-200 SN476202)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, VAUGHN, WA - MAIN OFFICE
SOL 072976-00-A-0127
DUE 081500
POC Candice L. Fuller, Real Estate Specialist (253) 925-9727
DESC: The USPS is completing final site and building plans for
a new leased building of 3,350 net square feet on a site size
of approximately 49,410 gross square feet. Offerors will be
required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
July 17, 2000, for a fee to be determined by Ford Graphics.
Forward check or money order, made payable to "Ford Graphics",
632 Broadway, Tacoma, WA 98402-4405 (one check per solicitation).
Please identify your request with the solicitation number on
the check. Visa and MasterCard will also be accepted for payment.
To obtain a solicitation package, contact Simon Lucas @ Ford
Graphics at (253) 383-6363 or 1-800-337-8103 or FAX #(253)274-8775
or FAX # 253)272-4064. For other information, call or write
Candice Fuller, Real Estate Specialist, telephone (253)925-9727,
or Hugh Roche, A/E/ Project Manager, telephone (253)925-9719,
Seattle Facilities Field Office, 34301 9th Ave. S. - Third
Floor, P.O. Box 9724, Federal Way, WA 98063-9724. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail). Submissions will not be returned.
CITE: (W-199 SN475759)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, VAUGHN, WA - MAIN OFFICE
SOL 072976-00-A-0127
DUE 081500
POC Candice L. Fuller, Real Estate Specialist (253) 925-9727
DESC: The USPS is completing final site and building plans for
a new leased building of 3,350 net square feet on a site size
of approximately 49,410 gross square feet. Offerors will be
required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
July 17, 2000, for a fee to be determined by Ford Graphics.
Forward check or money order, made payable to "Ford Graphics",
632 Broadway, Tacoma, WA 98402-4405 (one check per solicitation).
Please identify your request with the solicitation number on
the check. Visa and MasterCard will also be accepted for payment.
To obtain a solicitation package, contact Simon Lucas @ Ford
Graphics at (253) 383-6363 or 1-800-337-8103 or FAX #(253)274-8775
or FAX # 253)272-4064. For other information, call or write
Candice Fuller, Real Estate Specialist, telephone (253)925-9727,
or Hugh Roche, A/E/ Project Manager, telephone (253)925-9719,
Seattle Facilities Field Office, 34301 9th Ave. S. - Third
Floor, P.O. Box 9724, Federal Way, WA 98063-9724. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail). Submissions will not be returned.
CITE: (W-199 SN475760)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PARS(4PEX), 950 22nd Street, North, Suite 600, Birmingham,
AL 35203
SUBJECT: X--THE GOVERNMENT INTENDS TO CONDUCT A SOLE SOURCE PROCUREMENT
FOR THE SUCCEEDING LEASE OF APPROXIMATELY 18,000 RENTABLE SQUARE
FEET (RSF) OF SPACE AT 4901 UNIVERSITY SQUARE, HUNTSVILLE,
AL .
DUE 072800
POC Barbara J. Mahy, Contracting Officer (205) 731-0135 extension
24
DESC: INTENDED ACTION: The United States Government presently
leases approximately 18,000 Rentable square feet (RSF) of space
at 4901 University Square, Huntsville, AL from Rainbow Group
Properties, LLC. The current lease expires September 30, 2000.
Current economic information indicates that entering into a
succeeding lease at the current location for 3 years (non-cancelable
for 1-year) is the most cost-effective method of obtaining
continued housing. As a result, the Government intends to conduct
a sole source procurement for the succeeding lease. However,
should economic benefits as discussed below support Government
relocation to alternate space, such relocation will be considered.
In evaluating alternatives, the Government will consider, at
minimum, all moving expenses as described more fully below.
REQUIREMENTS/LOCATION/OCCUPANCY: Buildings offering alternate
space must be located within the boundaries of: North - University
Square; East - Sparkman Dr.; South - Interstate 565; and West
Rideout Road. Rentable space must yield a minimum of 15,400
BOMA Usable square feet of office and related use space, available
for use by Tenant for personnel, furnishings, and equipment.
Completion of space for occupancy required by October 1, 2000.
Above standard office floor load requirements. Deck high interior
partitioning. The Government will have the right to secure
all office and common areas, including lobbies, corridors,
restrooms, etc. All services and utilities, supplies, partitioning,
and tenant alterations are to be provided as part of the rental
consideration. ECONOMIC REQUIREMENTS: For purposes of economic
evaluation, at minimum, a competitor offering alternate space
would have to overcome the following expenses associated with
a Government relocation to alternate space: Tenant alteration
costs of approximately $360,000.00. Relocation costs (all moving
expenses, such as furniture, LAN, telephones, etc.) of approximately
$199,100.00. OWNERS AND AGENTS: If you have a site that you
wish to offer as an alternate location, please contact this
office in writing not later than July 28, 2000 at the address
below. GENERAL SERVICES ADMINISTRATION PROPERTY ACQUISITION
AND REALTY SERVICES (4PEX) 950 - 22nd STREET NORTH, SUITE
600 BIRMINGHAM, ALABAMA 35203 ATTN: BARBARA MAHY TEL. (205)
731-0135, X24/FAX: (205) 731-0148
CITE: (W-200 SN475886)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, RECEPTIONS,
AND CONFERENCE FACILITIES
SOL W811P5-0187-4101
DUE 072500
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752; JUNE L. LOPEZ, Contracting Officer, Ph:
305-437-2660, Fax: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires accommodations
and services for the Drug Enforcement Agency (DEA), Source
Zone Counterdrug Conference, 14-16 Aug 2000, to be held in
Miami, FL. Estimated attendance is 60 persons. Lodging and
daily food costs (to include meals, breaks and receptions)
may not exceed the US dollar Joint Federal Travel Regulations
(JFTR) per diem rates in effect in Aug 2000 for Miami. Conference
rooms, meeting areas, baggage handling and receptions are also
required. The proposed contract action is for services containing
physical security recommendations by the USSOUTHCOM, PPAS -
Analysis & Simulation Division, containing increased, high
level, security requirements. A Limited Source procurement
is anticipated. The following sources are identified by the
USSOUTHCOM, Protocol Office, as approved sources, meeting the
additional high level security measures required: Hotel Sofitel-Miami,
The Westin Biltmore Hotel-Coral Gables, Hotel Place St. Michel-Coral
Gables, Hyatt Regency-Coral Gables, and Omni Colonnada Hotel-Coral
Gables. These approved sources may submit an offer to the Contracting
Officer for consideration. Contractors must be registered in
Central Contractor Registration (CCR) in order to be eligible
for contract award. Solicitations are limited to the facsimile
requests from the approved hotels, made to (305) 437-2752.
CITE: (W-200 SN475928)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--SUPPLY AND INSTALL ANTENNAS AND WAVEGUIDES
SOL DE-FB65-00WJ54505
DUE 083100
POC Sharon K. Gatenby, (970) 490-7301 Amy K. Wright
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes, but is not limited
to supplying and installing antennas, waveguide, pressurization
systems and all associated hardware, wiring, grounding, and
related equipment at approximately 19 owner sites in the State
of Colorado (various counties). In addition, system documentation,
training, and acceptance testing is required. The project has
two phases. For phase I, the work shall commence on or about
September 18, 2000 and be completed on or about November 17,
2000. For phase II, the work shall commence on or about June
1, 2001 and be completed on or about July 16, 2001. The estimated
order of magnitude of this project is between $500,000 and
$1,000,000. The solicitation, specifications and drawings
will be issued in hard copy FREE OF CHARGE. NOTE: In accordance
with FAR 5.102-3, Western procurement officials will be limiting
availability of this solicitation. Therefore, only a limited
number of copies will be issued on a "first-come, first served"
basis. There will be only one award made from this solicitation.
This solicitation will be issued on or about 8/1/2000. The
closing date is on or about 8/31/2000. This proposed procurement
is set aside for small business concerns. The SIC Code is 1623,
and the applicable size standard is $27.5 million. See numbered
note 1. All responsible small business sources may submit an
offer which shall be considered by this Agency. All requests
must be in writing. Our Fax number is (970) 461-7377. Information
hours are from 7:30 AM (MST) to 4:00 PM (MST), Monday through
Friday.
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
e-mail}
CITE: (W-199 SN475748)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--ST. ANTHONY WAREHOUSE REMODEL
SOL IDAWY-45-00
DUE 083100
POC Tim Johnson (208)236-1582
DESC: This project consists of some concrete work, framing, electrical,
plumbing, HVAC, drop ceiling, finish work, carpet/floor covering
and work to make the building handicap-accessable. Project
is located in St. Anthony, ID. Estimated price range is between
$25,000 and $100,000. Estimated completion date is November
1, 2000. Requests for Solicitation may be faxed to (208)236-7503.
EMAILADD: llester@fs.fed.us
EMAILDESC:
CITE: (W-199 SN475763)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--HIGHWAY 126 CHANNELIZATION
SOL R6-18-00-736
DUE 090500
POC Contract Specialist. (541-465-6506)
DESC: A project to Highway 126 Channelization on the Willamette
National Forest, McKenzie Ranger District, Lane County, Oregon.
The project will widen the existing two lane state highway
in the vicinity of the McKenzie Ranger District to provide
a safe left turn lane for Westbound traffic and a deceleration
lane for eastbound traffic exiting the highway into the McKenzie
Ranger District. Estimated start work date is September 11,
2000. Contract performance time is 30 calendar days. Government's
estimate is between $100,000 and $250,000. This contract is
NOT set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (W-199 SN475778)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--D-AREA BARRACKS UPGRADE, PHASE III, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-R-0030
POC Mr. Charles Grainger, 912-652-5642 (Technical Questions);
Ms. Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: Renovation of one existing barracks building using the
R1, Standard Unaccompanied Enlisted Personnel Housing Renovation
Module; complete demolition of another barracks building and
construction of a new barracks building in the same location,
and construction of two new 100 man soldier community buildings.
The barracks include living/sleeping areas, bathrooms, closets,
service areas; janitor's closets, mechanical, electrical and
communications space. The soldier community buildings include
activity space, laundry, kitchen, restrooms, administrative
space, storage space, and mechanical, electrical and communications
space. The supporting facilities include utilities, electrical
service, steam and chill water distribution, paving, walks,
curbs and gutters, storm drainage, asbestos abatement and site
improvements. Options are included in the contract. Offerors
are required to submit both price and experience and technical
proposal information as stated in the solicitation. The following
evaluation criteria will be used for selection: (1) prime contractor's
construction team experience in completing military and non-military
contracts for housing facilities similar in scope and complexity
in the last five years, (2) prime contractor's construction
team past performance in meeting schedule requirements and
success in complying with requirements and standards of workmanship
exhibited in past contracts, (3) management effectiveness and
(4) compliance with safety standards. The acquisition strategy
is a lowest cost technically acceptable request for proposal.
Proposals will be received and evaluated on a GO/NO-GO basis.
Network Analysis System will be required. Estimated cost range
of this project is $10,000,000.00 to $25,000,000.00. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
ALSO BE AVAILABLE ON OR ABOUT August 10, 2000 on the internet
at http://www.sas.usace.army.mil/ebs/ . Amendments to this
solicitation will be posted on the internet at the above address
unless the total amended compressed files are greater than
5 MBYTES in which case a new CD ROM disk will be issued. For
amendments that are only posted on the Internet, SF30, amendment
of solicitation/modification of contract, and a list of revised
specifications and drawings will be mailed to each bidder.
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN 07/27/00. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR). STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN475852)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--REHABILITATION OF THE U. S. COAST GUARD STATION SHINNECOCK,
HAMPTON BAYS, NY
SOL DTCG47-00-B-3EFK17
DUE 091300
POC Mrs. Carol M. Anton, Contract Specialist/Mrs. Cathy Broussard,
Contracting Officer
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Rehabilitation of the U. S. Coast Guard Station
Shinnecock, Hampton Bays, New York. The scope of the project
is to remove two existing building wings (462 square feet),
reduce floor area in attic by 520 square feet, rehabilitate
10,375 square feet, add 1,652 square feet for stairs and 1,773
square feet for needed admin area, yielding a station building
of +/-13,800 square feet. The Station Building will house the
administrative, communications, unaccompanied personnel berthing,
dining and recreation functions of the station. The interior
of the existing building will be totally demolished except
for two fireplaces and chimneys that extend up through the
roof. Wings at either side of the building and the rear terrace
will be demolished as well. The project has one Additive Bid
Item that provides for the removal of existing exterior brick
coating system and repaint. All work shall be accomplished
in accordance with Specification No. 01-X3540 and Drawing No.
01-X3540 (Sheets 1 142). All work shall be completed within
510 calendar days after Award. THE SOLICITATION WILL BE AVAILABLE
ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
August 14, 2000. The approximate date for bid opening for Solicitation
No. DTCG47-00-B-3EFK17 is September 13, 2000 at 2:00 PM in
Norfolk, VA. The estimated construction cost is between $1,000,000.00
and $5,000,000.00. The solicitation is unrestricted IAW the
Small Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-00-B-3EFK17*****
CITE: (W-200 SN475854)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATIONAL CAPITAL PARKS-CENTRAL PROJECT PLH-NACC 502(3),505(2)
SOL DTFH71-00-R-00008
DUE 090700
POC Gary Brown, Engineering Coordinator: 703-404-6284
DESC: SYNOPSIS ---- This project will be procured utilizing a
competitive negotiated process. Proposals from all business
concerns will be accepted for National Capital Parks-Central
Project PLH-NACC 502(3),505(2), in Washington, DC. The project
consists of the rehabilitation of the Independence Avenue bridge
over Maine Avenue, and rehabilitation of westbound Maine Avenue
from 17th Street to Raoul Wallenberg Place. The work consists
of removal of asphalt pavement, placement of Superpave asphalt
concrete pavement, hydrodemolition, placement of structural
concrete, drainage work, installation of stone curb, and other
miscellaneous work. The project is expected to fall within
the price range of $1,000,000 to $5,000,000. Evaluation
of the proposals will be based on, but will not be limited
to: The offeror's price; construction time; proposed construction
method; and experience and past performance on similar construction
projects. Final criteria will be detailed in the request for
proposal and contract booklet. Request for Proposal No. DTFH71-00-R-00008
is scheduled to be issued on or about August 4, 2000. Proposals
will be due on or about September 7, 2000. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website under
"Procurement Information". Internet address: www.efl.fha.dot.gov.
All requests for bid documents will be mailed first class.
It is strongly recommended that requests for bid documents
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs) The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-200 SN475896)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SHADY COVE GROUP CAMP EXPANSION, SAN BERNARDINO NATIONAL
FOREST
SOL R5-12-00-5037
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Project consists of constructing approximately 1200 lineal
feet of native surface road and parking area, construction
of a concrete block restroom, installation of 1200 lineal feet
of 2 inch PVC waterline, and campsite improvements including
picnic tables, grills, fire rings, bulleting board and accessibility
surface hardening. SIC: 1629. Cost estimate range: $100,000
to $250,000. Contract time is approximately 90 calendar days.
Plans and specifications will be available on or about August
8, 2000. Bids due on or about September 8, 2000. Call or fax
your request (909-383-5540) include the solicitation number,
your company information.
CITE: (W-200 SN475917)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION EXCELLENCE FOR THE CONSTRUCTION OF THE
NEW UNITED STATE COURTHOUSE-ORLANDO, FLORIDA
SOL GS-04P-00-EXC-0018
POC Contracting Specialist - Linda F. Lockett (404) 331-4624
DESC: CONSTRUCTION EXCELLENCE FOR THE CONSTRUCTION OF THE NEW
U.S. COURTHOUSE-ORLANDO, FLORIDA -GS-04P-00-EXC-0018. This
is a supplemental notice to the CBD notice (CITE: W-147 SN459176)
that was published on May 31, 2000; it provides the most current
solicitation project information. A third and final notice
is tentatively scheduled to be published on August 28, 2000.
Specifically, the changes include the following; Construction
contractors may request to be put on the Bidder's Mailing List
by submitting a one page letter to the attention of Linda F.
Lockett, Contract Specialist, General Services Administration
(GSA), Property Development Division, 401 West Peachtree Street,
N.W., Suite 2500, Atlanta, GA 30308; If an offeror submitted
a response to the May 31th notice, then it is not necessary
to resubmit a second response; however, offerors may continue
to submit their initial requests up until the issuance of the
RFP; The courthouse will consist of approximately 28,642 m2
(308,304 gsf) including 1,300 m2 (14,000 gsf) for indoor parking;
The Estimated Construction Cost at Award for the project is
$50,000,000 to $57,000,000; The Request for Proposal (RFP)
is tentatively scheduled to be issued on September 15, 2000;
A Pre-Proposal Conference and site visit is tentatively scheduled
to be held approximately ten (10) days following the issuance
of the RFP, to answer questions that offerors may have concerning
the price and technical evaluation criteria. A Small Business
Subcontracting Networking Session is scheduled to immediately
follow the Pre-Proposal Conference. GSA intends to contract
for complete construction services for a new U.S. Courthouse
in Orlando, Florida with construction contractors that offer
the best overall value to the Government by demonstrating a
commitment to construction excellence, by providing and maintaining
a viable team organization and by adherence to the budgetary
and time parameters for this project. The proposed U.S. Courthouse
will be constructed in the Orlando Downtown Business District.
The building will be occupied by the U.S. District Courts,
U.S. Magistrate Courts, District Clerk of Court, U.S. Probation
Court, Circuit Satellite Library, the U.S. Marshal Service,
U.S. Pretrial and GSA joint use space. The courthouse will
provide approximately eight district courtrooms, approximately
six magistrate courtrooms, offices, sallyport, detention cells,
ADP area, and joint use GSA space for conference/training rooms,
food services, etc. Approximately thirty-five (35) secured,
indoor parking spaces will be provided. In addition, the project
will include a maximum of 200 surface parking spaces to accommodate
official vehicles and the handicapped. Occupancy is planned
for FY 2004. This procurement is advertised on an unrestricted
basis. The Standard Industrial Code for this procurement is
1542. The project is in Metric Units of Measure. The contractor
selected will be required to supply all labor, materials and
supervision to perform the complete services as required by
the Scope of Work under the resultant contract. The contractor
will be chosen competitively utilizing FAR Part 15 Source Selection
procedures in conjunction with the Best Value Trade-off process.
Based on the complexity and importance of this project, the
Government deems it to be in its best interest to consider
award to other than the lowest priced offeror or other than
the highest technically rated offeror. Therefore, combined
technical evaluation factors will be more important than cost
or price. The final price will encompass all-inclusive costs
for the entire project including the administrative cost of
processing change orders throughout the course of this project.
The Government anticipates the award of a Fixed-Price Incentive
(successive targets) Contract (see FAR Part 16.403-2), based
on a final negotiated or accepted price, to the contractor
that offers the best overall value to the Government. The primary
objective of this process is to select the most technically
qualified contractor that offers the best overall value to
the Government when all factors including price are considered.
The entire procurement process will be performed in three (3)
Stages. Stage I Submission: During this stage, the Government
will issue a Request for Proposal (RFP) for technical and price
submissions at 30% design completion documents from those firms
responding to any of the Pre-Solicitation CBD announcements.
Any scope changes by the Government that may result from the
pre-proposal conference may be incorporated into the Scope
of Work at any time prior to the final request for price proposal
submission at no recompense to the offeror(s). The technical
factors will be as follows: (1) Offeror's Experience on Similar
Projects (200 Points); (2) Offeror's Past Performance on Similar
Projects (200 Points); (3) Experience and Qualifications of
Key Personnel of the Prime (150 Points) and (4) Management
Plan Outline (50 Points). The submission of price will be simultaneous
with the submission of the technical data but under separate
cover and will be based on documents supplied by the A-E design
firm relative to the 30% design completion. This price should
reflect the contractor's Firm-Fixed Price Proposal for General
Contractor Services and a separate Proposed Target Cost and
Target Profit for the remainder of the work which will be incentivized.
The Ceiling Price (total price for all contract work) will
be provided in the RFP. Following the evaluation of the technical
proposals, a competitive range of no more than three (3) contractors
that offer the best values will be selected in accordance with
FAR Part 15.306-(c) to further compete in Stages II and III.
Any and all cost saving concepts and scope improvement measures
submitted or discussed by the offerors as part of Stage II
and III becomes the property of the Government and may be incorporated
into the drawings and specifications for use under this project
at no recompense to the offeror. Stage II Submission: During
this stage those firms selected within the competitive range
will enter into the Participation Phase of the solicitation.
During this phase, these firms will participate in Value Engineering
Workshops and Constructability reviews that will be outlined
in the RFP Scope of Work. The offerors are expected to be involved
in the participation phase from 30% completion of design development
through 95% completion of construction documents. The offerors
will each be required to participate in good faith and provide
reports documenting their comments to enhance the project's
cost savings and constructability. Following the completion
of this phase, the offerors' efforts will be evaluated by the
evaluation board as follows: Stage II Technical Evaluation
Factors: (5) Design Development Participation Phase (250 Points
maximum) will consist of the following sub-factors: #1. Value
Engineering Workshop (50 pts.); #2Written Comments/Ideas (50
pts.); #3Design Development Constructability Review 70%+/-
(50 pts.); #4 Estimate Development (50 pts.); and #5 95% Construction
Document Review (50 pts.). The offerors will be provided a
predetermined stipend (approximately $22,000 for each firm
for total effort) for their services rendered during this phase.
This stipend is to be paid to all firms in the competitive
range that participate in good faith following award to the
successful offeror. The score for Factor (5) will not be evaluated
until later in Stage III. Stage III Submission: During this
Stage, Factor (6), Construction Document Phase (150 Points
maximum) will consist of the following sub-factors: #1 Construction
Document Presentation (50 pts); #2 Detailed Project Management
Plan and Technical Approach (50 pts); and #3 Subcontractor
Qualifications (50 pts maximum) which will include the following
sub-factors: #1 Information on Subcontractor (25 pts) and Small
Business Subcontracting Plan (25 pts). The offerors in the
competitive range will engage in discussion with GSA, this
should include a discussion of the offerors' submission of
their management plan and subcontractor information. After
the discussion, the Government will request a revised technical
and price proposal, along with a mandatory, proactive Subcontracting
Plan , pursuant to FAR Part 19.705-4 encompassing the following
minimum Socio-Economic Program minimum goals: Small Business
(23%), Small Disadvantaged Business (5%), Small Women-Owned
Business (5%) and HUBZone Businesses (1.5%). A failure to submit
this plan in conjunction with the Stage III final price proposal,
when requested, will render the offer unacceptable. All correspondence
in response to this announcement must clearly indicate the
solicitation number GS-04P-00-EXC-0018. Offerors are encouraged
to submit their proposals on their most favorable terms and
following the combination of the evaluation of technical factors
1-6 with the final price proposal submission, the Government
will award to the firm that offers the best value. Following
the Pre-Proposal Conference that is scheduled during Stage
I, the General Services Administration (GSA) will host a Subcontracting
Opportunities Networking Session for Small, Small Disadvantaged,
Minority, and Woman-Owned Businesses. The Networking Session
is intended to affirm GSA's recognition of the talent that
exists in the small business community and its commitment to
opening a dialogue between the community and the firms which
are considering bidding on this project. Prospective small
business subcontractors will be given an opportunity to network
with potential prime contractors and to showcase their special
talents and abilities as qualified subcontractors. Questions
about the Networking Session should be directed to either David
Gibson, GSA Small Business Contact for the Project (404) 331-2366;
Internet: DavidA.Gibson@GSA.Gov, or to Pat Geisinger, GSA Small
Business Technical Advisor, Office of Enterprise Development
(404)331-3031; Internet PatGeisinger@GSA.GOV.4988856t566655552fcv
THIS IS NOT A REQUEST FOR PRICE OR TECHNICAL PROPOSALS. End
of CBD
CITE: (W-200 SN475935)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--STATION PENSACOLA SEAWALL, U. S. COAST GUARD STATION
PENSACOLA, PENSACOLA, FLORIDA
SOL DTCG47-00-B-3EFK18
DUE 090700
POC Cheryl Allen, Contract Specialist, Phone (757) 852-3419 -
Cathy Broussard, Contracting Officer, Phone (757) 852-3449
DESC: Provide materials and services necessary for Station Pensacola
Seawall, U. S. Coast Guard Station Pensacola, Pensacola, Florida.
The work includes, but is not limited to, demolishing an existing
caisson, and constructing a concrete sheet pile seawall, erosion
protection and timber dolphin piles. Other demolition includes
removing submerged collapsed concrete sheet piles with concrete
cap, and a temporary wooden wall. Existing caisson consists
of concrete sheet piles, gravel fill and concrete cap. The
new seawall is supported by precast concrete battered piles.
Underwater erosion protection consists of concrete filled fabric
forms. Work includes a base bid item, a unit bit item, and
four additive bid items. All work shall be accomplished in
accordance with Specification No. 08-L9003 and Drawing No.
08-L9003 (Sheets 1 16). All work shall be completed within
270 calendar days after award. THIS PROCUREMENT IS 100% SET-ASIDE
FOR THE HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZONE)
SMALL BUSINESS CONCERNS. (Status as a qualified HUBZone small
business concern is determined by the Small Business Administration
(SBA) and SBA will issue a certification to that affect in
accordance with 13 CFR part 126.) Offers that are not from
qualified HUBZone small business concerns shall not be considered
and shall be rejected. THE SOLICITATION WILL BE AVAILABLE ONLY
BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holders list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on August
8, 2000. The bid opening date for Solicitation No. DTCG47-00-B-3EFK18
is September 7, 2000 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $500,000.00 and $1,000,000.00.
The applicable Standard Industry Classification (SIC) Code
for this acquisition is 1629 and the small business size standard
is $17 Million. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. DTCG47-00-B-3EFK18*****
CITE: (W-200 SN475973)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PARKER STRIP BANK STABILIZATION
SOL NDB000051
DUE 091400
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnish labor, equipment, supplies, and materials to remove
the failing timber retaining wall and replace it with a segmental
retaining wall along the Colorado River. Work under this contract
is located in San Bernardino County, California. Estimated
price range is between $250,000 and $500,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
fax no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-200 SN475975)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--ROAD CONSTRUCTION
SOL SB-00-0001
POC Gerald Knox, Contracting Officer, 602-379-4029
DESC: This notice cancels solicitation number SB-00-0001 to grade,
drain, construct bridge, place aggregate base course, hot asphalt
concrete pavement, final fog seal and pavement markings on
3.336 KM on route 2 & 210 on the Tohono O'odham Indian Reservation,
Pima County, Arizona. It will be reissued.
EMAILADD: GeraldKnox@BIA.GOV
EMAILDESC:
e-mail
CITE: (W-200 SN476014)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATIONAL CAPITAL PARKS-CENTRAL PROJECT PLH-NACC 502(3),505(2)
SOL DTFH71-00-R-00008
DUE 090700
POC Gary Brown, Engineering Coordinator: 703-404-6284
DESC: National Capital Parks-Central Project PLH-NACC 502(3),505(2),
in Washington, DC, was pre-solicited on April 27, 2000, as
a sealed bid procurement with an Solicitation No. of DTFH71-00-B-00023.
This project is now being procured as a competitive negotiation
with a Solicitation No. of DTFH71-00-R-00008.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-200 SN476029)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--MILLER COULEE PIPELINE "2000" IN VALLEY COUNTY, MONTANA
SOL ESQ000019
DUE 091800
POC Lori Mading fax (406) 896-5020
DESC: Furnish labor, equipment, supplies and materials to construct
approximately 5 miles of pipeline with stock tanks. Work is
in Valley County, Montana. Contractor to furnish an estimated
quantity of 26,236 linear feet of trenching, backfilling and
compacting (common) - 10,190 linear feet of PVC Pipe, Class
160 1 1/2 inch dia - 15,758 linear feet of PVC Pipe, Class
160, 2 inch dia - 3 each 1 1/2 inch curb stop valve assembly
- 6 each 2 inch curb stop valve assembly- 20 each air relief
valve assembly - 9 each watering assembly - 9 each water trough
assembly -1 each hypalon Storage bag - 1 each big game exclosure.
Contractor will have 100 days to complete the project after
notice to proceed is issued. Solicitation is a Request for
Quotations and will be awarded on a purchase order in mid to
late September. Awards over $25,000 will require payment protection
in the form of 1) Irrevocable Letter of Credit, 2) Certificate
of Deposit 3) Payment Bond. See Note 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-200 SN476041)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--HUME LAKE LOOP TRAIL
SOL IFB R5-15-00-80
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This project, located on the Sequoia National Forest, involves
constructing two trail segments - one on the west side of Ten
Mile Creek Bridge (965 feet) and the second on the east (840
feet). The accessible trail will be paved, five to six feet
in width. Trail construction involves construction of 55 feet
of puncheon, installation of three 12-inch diameter culverts
with metal end sections, 50 feet of metal guardrail fabrication
and installation, seeding of all embankment and cut slopes,
obliteration and restoration of 150 feet of abandoned trailways
and construction of 215 feet of rock retaining wall. A three-inch
paving overlay is also required on 675 feet of existing road;
paving two existing trails to a six foot width one being 1990
feet long and the other 410 feet in length. The estimated price
range is between $100,000 and $250,000. The approximate start
work date is Spring of next year with an estimated contract
time of 90 days. REQUESTS FOR PLANS AND SPECIFICATIONS MAY
BE FAXED TO (559) 394-4833 OR IN WRITING TO THE SIERRA NATIONAL
FOREST, CONTRACTING, 1600 TOLLHOUSE ROAD, CLOVIS, CA 93611-0532.
CITE: (W-200 SN476045)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--ROAD AND BRIDGE CONSTRUCTION
SOL SB-00-0015
DUE 083100
POC Gerald Knox, Contracting Officer, 602-379-4029
DESC: Project P.I.R. Consolidated No. 28 will consist of Grade,
Drain, Construct Bridge, Place Aggregate Base Course, Hot Asphalt
Concrete Pavement, Final Fog Seal and Pavement Markings on
3.336 kilometers on Routes 2 and 210 on the Tohono O'odham
Indian Reservation, Pima County, Arizona, appproximately 100
miles south of Phoenix, Arizona (20 miles south of Sells, Arizona).
Issue date A/O August 7, 2000. ONLY WRITTEN OR FAX REQUESTS
WILL BE ACCEPTED. Fax number is (602) 379-6763. Estimated range
of project: $1,000,000.00 to $5,000,000.00.
EMAILADD: geraldknox@bia.gov
EMAILDESC:
e-mail
CITE: (W-200 SN476051)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--SEISMO PIPELINE MODIFICATION IN BLAINE COUNTY, MONTANA
SOL ESQ000016
DUE 091500
POC Lori Mading fax (406) 896-5020
DESC: Contractor to furnish labor, equipment, supplies and materials
to modify an existing stock water system. Work located in North
Blain County, Montana. Three schedules will be in solicitation
and one or combination of the three will be awarded. Schedule
A: All excavation, fill grading and other earthwork, as noted.
All concrete work for foundation footer and floor for the pump
house. Includes all plumbing, electrical and misc. equipment
to produce a working stock water system. Includes all new work
around the existing well vault, pump vault and tying into the
existing 3" PVC pipeline inside the fenced exclosure. Also
includes work at the existing pressure tank vault, which includes
removal of the vault and equipment and installation of an air
relief valve and two curb stop assemblies. All electrical work
required from the existing power pole. Schedule B: All excavation,
fill grading and other earthwork, as noted. Remove five of
the existing pressure reducing vaults and install new pressure
reducing assemblies. The worst five of the fifteen vaults will
be marked for replacement. Install part of the existing CMP
over and around the new riser and use the existing metal lid.
Includes all plumbing and associated connections. Schedule
C: All excavation, fill grading and other earthwork, as noted.
Remove five more of the existing pressure reducing vaults and
install new pressure reducing assemblies. Install part of the
existing CMP over and around the new riser and use the existing
metal lid. Includes all plumbing and associated connections.
Contractor will have 50 days to complete project after the
notice to proceed is issued. Solicitation is a Request for
Quotations and will be awarded as a purchase order mid to late
September 2000. Awards over $25,000 will require payment protection
in the form of 1) Irrevocable Letter of Credit 2) Certificate
of Deposit 3) Payment Bond. The proposed award is 100% set
aside for small business.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-200 SN476052)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--SOUTH BLAINE RESERVOIRS IN BLAINE COUNTY, MONTANA
SOL ESQ000017
DUE 091500
POC Lori Mading fax (406) 896-5020
DESC: Furnishing labor, equipment, supplies and materials, except
for specified Government-furnished property, to construct earthfill
dams. Work located in North Blaine County, Montana. Contractor
to furnish estimated quantities of 20,740 cubic yards of common
excavation and 19,540 cubic yards of embankment-uncompacted.
Contractor will have 58 days to complete the project after
notice to proceed has been issued. Solicitation is a Request
for Quotations and will be awarded on a purchase order mid
to late September 2000. Awards over $25,000 will require payment
protection in the form of 1) Irrevocable Letter of Credit 2)
Certificate of Deposit 3) Payment Bond. The proposed award
is 100% set aside for small business concerns. See Note. 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-200 SN476059)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--TURKEY CONNECTION PIPELINE "2000" IN CUSTER COUNTY,
MONTANA
SOL ESQ000018
DUE 091800
POC Lori Mading fax (406) 896-5020
DESC: Furnish labor, equipment, supplies, and materials, to construct
one livestock pipeline in Custer County, Montana. Contractor
to furnish estimated quantities of 14,400 linear feet of trenching,
(common), backfilling and compacting - 3,000 linear feet of
trenching, (rock) backfilling and compacting - 12,300 linear
feet of PVC Pipe, Class 160, 1 1/2 inch - 5,100 linear feet
of PVC Pipe, Class 200, 1 1/2 inch - 10 each curb stop valve
assembly, 1 inch - 8 each air relief valve assembly - 7 each
hydrant assembly and mobilization. Contractor will have 27
days to complete the project after the notice to proceed is
issued. Solicitation is a Request for Quotations and will be
awarded as a purchase order mid to late September 2000. Awards
over $25,000 will require payment protection in the form of
1) Irrevocable Letter of Credit 2) Certificate of Deposit 3)
Payment Bond. The proposed award is 100% set aside fo small
business concerns. See Note. 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-200 SN476065)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--EAST MAIN STREET/LINCOLN BLVD. BRIDGE, CONTRACT 1,
GREEN BROOK FLOOD CONTROL PROJECT
SOL DACW51-00-B-0024
DUE 090500
POC Anne Spiegelberg (212)264-9003
DESC: The project consists of the construction of the temporary
bridge and approach roads, demolition of the existing bridge,
construction of the new bridge and approaches and the demolition
of a building on the South side of East Main Street within
the Borough of Bound Brook. Included within the contract is
the removal of the temporary bridge, roadway and area restoration.
The construction contract would consist of the following: (a)
Construction of the temporary bridge, approach roads and Phase
I of the Piscataway sanitary sewer relocation. (b) Demolition
of existing bridge from the east abutment to the west abutment.
However, a 12 foot lane would need to be maintained on the
Bound Brook side of the bridge for access to the southwest
corner property. (c) Construction of the new east abutment,
Phase II of the Piscataway sanitary sewer relocation and construction
of the new center pier. The option to the basic contract will
consist of the following: (a) Complete bridge (west abutment)
and building demolition. (b) Complete construction of the new
bridge and approaches. (C) Removal of the temporary bridge,
roadway and area restoration. The estimated cost range for
this project is $5,000,000.00 to $10,000,000.00. Completion
time is 638 calendar days after receipt of Notice to Proceed.
The SIC CODE for this project is 1629/ Solicitation documents
will be available on or about 03 August 2000. Bid opening date
will be 30 calendar days following solicitation available date
or 05 September 2000 at 2:00 P.M. Bid opening will be held
in room 1841. Solicitation is available on CD-Rom and there
is no charge. To obtain solicitation documents, mail requests
to US Army Corps of Engineers, COntracting Division, Room 1843,
26 Federal Plaza, New York, New York 10278-0090. Interested
parties requesting solicitation documents should do so in writing
stating the sol. no., complete company name, street address
(no P.O. Boxes please), telephone number and facsimile no.
NOTE: This procurement is set-aside for SMALL BUSINESS. The
solicitation documents may be examined at this office or at
the following offices: F.W. Dodge Company, 148 Princetown,
Hightstown Road, Hightstown, N.J. 08520; Brown's letters, 163
Stuyvesant Avenue, Lyndhurst, New Jersey; Area Engineer, USACOE,
NYD, Bldg. 678, Fort Monmouth, NJ. 07703. Attention is directed
to DFARS Clause 252.204-7004 required Central Contractor Registration
(CCR) effective 01 June 99. Contractors must be in the CCR
database. Lack of registration in CCR may render an offeror
ineligible for award. Offerors must affirm, prior to award
of the contract,that it is so registered, on line instructions
and registration are available by visiting the website at http://ccr.edi.disa.mil.
CITE: (W-200 SN476069)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MISSOURI MINE CERCLA PROJECT (HAZARDOUS WASTE REMOVAL)
ON THE BOISE NATIONAL FOREST
SOL RFP R4-02-00-08
DUE 090600
POC Harlan F. Johnson, Contracting Officer, 208 373-4150; Contracting
Section, 208 373-4150
DESC: The project consists of non-time critical hazardous waste
removal. The work shall consist of hazaradous material removal
actions and construction work on the Missouri Mine CERCLA project.
This work requires the contractor to be HAZWOPER certified.
The work shall consist of construction of waste containment
cell, including furnishing and installation of Composite Clay
Liner material, excavation, removal, hauling and placement
of flotation mill tailings, heap leach tailings and waste rock
in the containment cell; recontouring tailings ponds to create
a natural wetlands environment; removal of mill foundation
and miscellaneous equipment, grading, shaping and recontouring
areas adjacent to mill foundation; excavation, removal and
placement of waste rock into mine shafts and containment cell,
recontouring, shaping and grading surfaces, construction of
water managenment systems, runout ditches and armoring fill
embankments, furnishing haul and placement of riprap; revegetating
site. This is a CERCLA project that requires the contractor
and employees to be HAZWOPER certified. Estimated start work
date is October 1, 2000. Required completion is within 365
days of issuance of the Notice to Proceed; however, the offerors
may propose a lesser period and the Forest Service will evaluate.
A preproposal meeting is scheduled for August 10, 2000 at 11:00
A.M. Meet at the Idaho City Ranger District Office, Idaho City,
Idaho. The estimated price range is between $250,000.00 and
$500,000.00. This proposed project is under the Small Business
Competitiveness Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-200 SN476079)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--MILES CITY CONFERENCE ROOM REMODEL IN MILES CITY,
MONTANA
SOL ESQ000020
DUE 091900
POC Lori Mading fax (406) 896-5020
DESC: Furnish labor, equipment, supplies, and materials to install
items to remodel the conference room and improve the finishes
of the BLM Warehouse building. Work located in Miles City,
Montana. There will be 3 schedules and one or any combination
thereof will be awarded. Schedule A: Demolish and remove old
beams, walls and doors from existing structure. Relocate electrical
and communications. Remove old lighting and replace with new
lighting. Remove old carpet and replace with new carpet. Furnish
and install new beams, beam supports, support bases. Furnish
and install firewall on two floors. Saw cut concrete for drain
piping installation. Install drain piping, venting and plumbing
piping. Furnish and install base board heaters, projector screen,
fire extinguishers. Furnish and install walls, doors and misc.
for new structures. Furnish and install flooring and flooring
transitions. Pre and paint walls and ceilings. Move shelving
and books from/to library for carpet removal/installation.
Perform other work included in specifications. Schedule B:
Furnish and install Coffee Cabinet, cold water supply line,
hot water heater, and associated plumbing, electrical and finish
work. Furnish and install flooring associated with Coffee Cabinet
area. Schedule C: Furnish and install sypsum board on west
wall as stated in specifications and drawings. Finish and paint.
Extend door jambs and move electrical outlets, diffusers, etc.
Relocate conduit and baseboard heater. Contractor will have
90 days to complete the project after the notice to proceed
is issued. Solicitation is a Request for Quotations and will
be awarded as a purchase order mid to late September 2000.
Awards over $25,000 will require payment protection in the
form of 1) Irrevocable Letter of Credit 2) Certificate of Deposit
3) Payment Bond. The proposed award is 100% set aside for small
business concerns. See Note 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-200 SN476083)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--MILES CITY FIRE OPERATIONS IN MILES CITY, MONTANA
SOL ESQ000021
DUE 091900
POC Lori Mading fax (406)896-5020
DESC: Furnishing labor, equipment, supplies, and materials to
install items per specifications in solicitation. Work is in
an existing metal building. Walls, roof panels, standard metal
building insulation, exterior doors and windows, plumbing stub-ups
and concrete floor are in place. Work is located in Miles City,
Montana. Three Schedules will be considered and one or any
combination of the three will be awarded. Schedule A: Furnish
and install R25 roof/ceiling insulation in Buildings A&B with
a steel banded installation system. Furnish and install floor
to ceiling fire wall for mechanical room in Building A, furnish
and install floor to ceiling fire wall separating Bulding A
& Building B. Schedule B: Furnish and install heating and
air conditioning duct work, duct insulation, volume dampers,
ducting supports. Furnish and install communications raceway
and raceway supports. Furnish and install underground communications
conduit, from Main Administrative Builidng to Fire Operations
Building. Furnish and install roof mounted relief vent outlets
and back flow preventors for EF-1, EF-2 and EF-3. Schedule
C: Furnish and install heating units, air condition units,
gas lines, thermostats, vent piping system. Contractor will
have 90 days to complete this project after the notice to proced
is issued. Solcitation is a Request for Quotations and will
be awarded on a purchase order mid to late September 2000.
Awards over $25,000 will require payment protection in the
form of 1) Irrevocable Letter of Credit 2) Certificate of Deposit
3) Payment Bond. The proposed award is 100% set aside for small
business concerns. See Note 1.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-200 SN476117)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--REMODEL BUILDING 402, FORT HAMILTON, BROOKLYN, NEW
YORK
SOL DACA51-00-B-0021
DUE 091500
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: The original solicitation dated 30 June indicated a price
of $58.00 for Plans and specifications. This solicitation
is going CD-ROM. There is NO CHARGE for plans and specifications.
To obtain plans and specifications should be so in writing
stating the solicitation number of the project complete name,
address (No. PO Boxes) telephone No. Fax Number including area
code.
CITE: (W-200 SN476131)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--CONSTRUCTION OF A NEW CENTRAL CONTROL BUILDING, REPLACING
LOCK ELECTRICAL SYSTEMS ANF UPGRADING OR REPLACVING OTHER NUMEROUS
SMALL FEATURES OF THE LOCK FACILITY. , STATION,
SOL DACW37-00-B-0015
DUE 090600
POC POC - Contract Specialist: Bruce Stephenson 651/290-5418,
Contracting Officer: F. J. Mitchell 651/290-5763
DESC: LOCK AND DAM 8 STAGE 2, MAJOR MAINTENANCE, GENOA, WISCONSIN.
Project work consists of, but is not limited to, furnishing
all plant, labor, material and equipment necessary to complete
the rehabilitation of Lock and Dam 8. Work involves construction
of a new central control building, replacing lock electrical
systems and upgrading or replacing other numerous small features
of the lock facility. Site work includes grading roadways and
parking areas, curb and gutter, sidewalks, landscaping storm
sewers, irrigation system, and retaining walls. Lock features
include concrete repairs, handrail replacement, compressed
air bubbler system, flagpoles, and auxiliary water system.
THIS PROCUREMENT IS ISSUED UNRESTRICTED UNDER THE SMALL BUSINESS
COMPETITIVE DEMONSTRATION PROGRAM (PUBLIC LAW 100-656). STANDARD
INDUSTRIAL CLASSIFICATION (SIC) CODE IS 1629; Small Business
Size Standard is $17 million average annual gross revenue of
the concern taken for the last three fiscal years. The estimated
magnitude of construction in terms of physical characteristics
and estimated price is between $5,000,000 and $10,000,000.
In the event the apparent low bid amount exceeds $1 million,
and the firm recommended for award is a large business, it
will be necessary for that firm to submit a subcontracting
plan which will be subject to approval, prior to award. For
the purposes of formulation the subcontracting plan, in the
event it is necessary, the following non-legally binding goals
applicable to all subcontracting utilized in the performance
of the contract are provided for informational purposes only:
Small Business - 61.4%, Small Disadvantaged Business - 9.1%,
Women-Owned Small Business - 5.0%, HUBZone Small Business -
Maximum Percent (%) Practicable, Subcontract Reporting (SF
294 & SF 295) 100.0%. Plans and specifications are expected
to be available approximately August 4, 2000, with bid opening
on or about September 6, 2000. Plans and specifications are
available only by CD-ROM. 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 Solicitations"). Telephone
requests will not be accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: r.bruce.stephenson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN476133)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ROOF REPAIR, BLDG 207 AND 230, FORT HAMILTON, BROOKLYN,
NY
SOL DACA51-00-B-0022
DUE 091100
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: The original solicitation dated 30 June indicated a price
of $74.00 for Plans and specifications. This solicitation
is going CD-ROM. There is NO CHARGE for plans and specifications.
To obtain plans and specifications should be so in writing
stating the solicitation number of the project complete name,
address (No. PO Boxes) telephone No. Fax Number including area
code.
CITE: (W-200 SN476134)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--RENOVATIONS AND ADDITIONS TO BLDG. 100 & VES BLDG.,
U. S. COAST GUARD BASE, SAN JUAN, PR
SOL DTCG47-00-B-3EFK16
DUE 091200
POC Mrs. Roberta H. Smith, Contract Specialist, Telephone 757-852-3417,
Mrs. Marion E. Hundley, Contracting Officer, Telephone 757-852-342-
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Renovations and Additions to Bldg. 100 &
VES Bldg. at the U. S. Coast Guard Base, San Juan, PR. The
scope of the project for Bldg. 100 and VES Bldg. is to construct
a 16,800 GSF two story vessel electronics support building
and a 9,000 GSF two story addition to an existing 9,000 GSF
operations building and renovations of the existing operations
building following completion of the addition. The construction
includes demolition of three existing buildings and associated
site work including paving, utility connections and rerouting
of existing underground telecommunications. All work shall
be accomplished in accordance with Specification No. 07-L4001
and 07-L4009 and Drawing No. 07-L4001 and 07-L4009. All work
shall be completed within 780 calendar days after Award. Plans
(half-size), specifications, and all necessary bid documents
will be available on or about August 10, 2000 and may be obtained
by submitting a check in the amount of $150.00 per set (non-refundable)
made payable to the U. S. Coast Guard. To receive a solicitation
and be placed on the bidder's list, interested parties must
submit a written request and payment to the U. S. Coast Guard.
Telephone inquires will not be honored. The approximate date
for bid opening for Solicitation No. DTCG47-00-B-3EFK15 is
September 12, 2000 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $5,000,000.00 and $10,000,000.00.
The solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov DTCG47-00-B-3EFK15*****
CITE: (W-200 SN476140)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Y--RED IVES TOILET
SOL RFQ R1-04-00-70
POC To request solicitation package: 24 hr message phone (208)
765-7284 or FAX (208) 765-7326
DESC: St Joe Ranger District, Shoshone County, Idaho. Construct
and install wooden frame toilet building with polyethelene
lined solide (one piece) concrete vault at the Red Ives Ranger
Station. Approximate start work 9/1/2000 with 60 calendar days
contract time. Price range $25,000 - $100,000. See Note 26.
CITE: (W-200 SN476149)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE (12 BUILDINGS) - FORT STEWART, GEORGIA
SOL DACA21-00-R-0027
POC Anne de la Sierra (912) 652-5645 (Technical Questions); Ms.
Lynne Roahrig (912) 652-5293 (Contractual Questions)
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to negotiate for the provision of sole source proprietary equipment
from Williams Electric Systems. The equipment includes only
HVAC control components (network control panels, VAV terminal
unit controllers, Air Handling Unit controllers, Hot and Chilled
Water System controllers and their software). See numbered
note 22.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN476155)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING OF THE OUTER ENTRANCE CHANNEL
OF THE JAMAICA BAY, NEW YORK FEDERAL NAVIGATION CHANNEL
SOL DACW51-00-B-0028
DUE 090500
POC Anne Spiegelberg (212)264-9003
DESC: Maintenance Dredging - Removal and satisfactory placement
of all material (approximately 305,000 cy) except ledge rock
lying above the plane of 20 ft. below mean low water. The dredged
material will be placed at nearby beaches at Breezy Point,
NY. Liquidated Damages: $1,085.00 per calendar day of delay
until all work under the contract is accepted. The estimated
cost range for this project is $1,000,000.00 to $5,000,000.00.
Completion time is 90 calendar days after receipt of Notice
to Proceed. The SIC CODE for this project is 1629. Solicitation
documents will be available on or about 04 August 2000. Bid
opening date will be 30 calendar days following solicitation
available date or 05 September 2000 at 11:00 A.M. Bid opening
will be held in room 1841. To obtain sol. documents, mail check
or money order payable to USAED, N.Y. in the amount of $30.00
per set (non-refundable) to U.S.Army Corps of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, New York 10278-0090.
Interested parties requesting solicitation documents should
do so in writing stating the sol. no., complete company name,
street address (no P.O. boxes please), telephone No., and facsimile
no. including area codes. NOTE: This procurement is UNRESTRICTED
and open to all prospective bidders. The solicitation documents
may be examined at this office or at the following offices:
F.W. Dodge Company, 148 Princetown, Hightstown Road, Hightstown,
N.J. 08520; Brown's Letters, 163 Stuyvesant Avenue, Lyndhurst,
N.J. A small business sub-contracting plan is required for
all large firms. The subcontracting Plan must be in conformance
with all aspects of FAR Subpart 19.7. This includes evaluation
of an offeror's past performance with respect to its allotment
of work to Small, Small Disadvantaged and Women-Owned Small
business concerns. A contract will not be awarded unless and
until the Contracting Officer has determined (with advice from
SBA) that it's subcontracting plan provides maximum practicable
opportunities for Small, Small Disadvantaged and Woman-Owned
Small Business concerns to participate in contract performance.
In determining the acceptability of a proposed subcontracting
plan the Contracting Officer will evaluate all relevant factors
inclusive of subcontrats for the same or similar products or
services to Small, Small Disadvantaged and Woman-Owned Small
Businesses. The Corps of Engineers is responsible for effectively
implementing the small business programs within its activities
including achieving programgoals and to ensure contracting
and technical personnel maintain knowledge of small, small
disadvantaged, and woman-owned small business program requirements.
In line with the emphasis on this program, the Corps of Engineers,
New York District is particularly desirous of increasing subcontracting
opportunities for small business concerns, small disadvantaged
business concerns and women-owned small business concerns.
You, as a prime contractor, are required to participate in
this program by soliciting subcontractor bids from such firms.
We urge you to take action to locate competent small, small
disadvantaged and women-owned small business concerns for your
subcontracting opportunities in preparing your bid. Submission
of an unfavorable plan may result in denial of award. You can
faciliate the identification of such firms through the Small
business administration's (SBA) PRO-NET website address HTTP://pro-net.sba.gov.
PRO-NET is a virtual one stop procurement shop which is free
of charge. In addition, you can contact the local SBA 8(a)
Business Development offices in New York and New Jersey at
(212) 264-4313 and (973) 645-2530 respectively for referrals
to SBA's 8(A) certified small disadvantaged business concerns.
CITE: (W-200 SN476192)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Jean Lafitte NHP & Preserve, 365 Canal Street, Suite
2400, New Orleans, LA 70130-1142
SUBJECT: Y--CONSTRUCTION, RENOVATION OF COMFORT STATION, CHALMETTE,
LOUISIANA
SOL Q7530000007
DUE 082400
POC Randy Marchiafava, Contracting Officer, (504) 589-3882 x122
or (504) 382-4947
DESC: This project consists of Renovation of the Comfort Station
at the Chalmette National Battlefield in Chalmette Louisiana.
The work consists of, but is not limited to, selective demolition,
and then reinstallation, of metal doors and frames, metal windows
and wood trim, metal wall vents, ceramic wall and floor tiles,
toilet accessories, toilet partitions, mirrors, plumbing and
electrical fixtures as well as some masonry work. The estimated
range for this project is between $25,000 and $100,000 dollars.
Any contract award will be based on the "Best Value" for the
government with price and other factors being considered. Quotations
will be evaluated based on past performance, experience and
price. The apparent award winner may be asked to provide references
to validate past performance. Should a contract result from
the solicitation, the contractor shall be required, within
ten days (10) after notice of award, to provide to the Contracting
Officer with a Performance Bond (100% of the contract price),
a Payment Bond (50% of the contract price) and an Irrevocable
Letter of Credit (ILC). The anticipated start date for this
work is on or about September 15, 2000 with a ninety-day (90)
period of performance. The solicitation (Request for Quote,
RFQ) will be issued in accordance with and pursuant to FAR
Part 13-Simplified Acquisition Procedures. This will be an
unrestricted solicitation available for full and open competition
in accordance with the Small Business Competitiveness Demonstration
Program. The applicable Standard Industrial Classification
(SIC) code for this project is 1542, General Contractors, with
a size standard of $17.0 million dollars. Written requests
citing solicitation number Q7530-00-0007 may be directed to
Randy Marchiafava, Contracting Officer, phone (504) 589-3882
x122 or (504) 382-4947, fax (504) 589-3550 or email JELA_Contracting@nps.gov.
Request over the phone will not be accepted.
EMAILADD: JELA_Contracting@nps.gov
EMAILDESC:
CITE: (W-200 SN476195)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Y--CONSTRUCT AIR-TO-GROUND RANGE
SOL AirToGroundRange
POC Sherry Adams (517)483-5922
DESC: PRESOLICITATION NOTICE: Project consists of constructing
one new building using structural steel framing, with masonry
walls, standing seam metal roofing, various interior finishes,
construction of all necessary electrical lighting and power,
complete communications system, installation of complete fire
detection and alarm systems and installation of complete heating,
ventilation and air-conditioning systems. The building consists
of several large garage bays, administrative space located
on two floors and a control tower that sits 5 stories above
the main floor. The total size of the structure is approximately
13,000 square feet. The existing building site requires some
clearing of trees and shrubs as well as some earthwork. Project
includes the drilling of a domestic water well, construction
of a septic system, extension of electric lines, extension
of communications lines, installation of propane tanks, the
construction of new asphalt parking areas and the construction
of approximately mile of graveled road. A firm fixed price
contract award is anticipated. The contractor will provide
all plant, labor, materials and supervision necessary to accomplish
the above-described work. All work is located on what is known
as Range 40 of the Grayling Military Reservation, Grayling,
Michigan. Estimated construction magnitude is between $1,000,000
and $5,000,000. Payment and Performance protection will be
required. SIC 1542. Work must be complete 300 days after contractor's
receipt of Notice To Proceed (NTP). Anticipate NTP issuance
on or about October 18, 2000. This procurement may be considered
for HUBZone set-aside (Crawford County, Michigan). If you are
a HUBZone certified contractor, please note that on your response.
All requests must be in writing and may be submitted via fax
(FAX number 517-483-5900)or e-mail. Solicitation documents
and plans and specifications will be available on the Internet
on or about August 3, 2000. The web address is not currently
available but will be provided to you with your response to
this notice. Contractors must be registered with the Central
Contractor Registry (CCR) in order to receive an award. All
payments under the resultant contract will be made via Electronic
Funds Transfer. BOD O/A 30 days after issuance of Solicitation.
EMAILADD: sherry.adams@mi.ngb.army.mil
EMAILDESC:
CITE: (W-200 SN476201)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--WATERFRONT OPERATIONS FACILITY, NAVAL AMPHIBIOUS
BASE, LITTLE CREEK, NORFOLK, VIRGINIA
SOL N62470-99-R-9123
DUE 092800
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: This project solicits a Two Phase-Design/Build construction
contract to design and construct a permanent Waterfront Operations
Facility at the Naval Amphibious Base, Little Creek, Norfolk,
Virginia. Special foundation features pile support required.
Project includes HVAC systems, domestic water system, sanitary
fixtures, electric service and distribution equipment, interior
lighting, mounting and wiring for CCTV system for pier observation,
radios and antennas for shore to ship communications, communications
wiring (including telephone and LAN), emergency generator,
fire alarm and sprinkler systems. The Waterfront Operations
Facility will include administrative spaces for Port Operations
staff, observation tower, locker/shower area, publications
library, departmental supply storage, duty crew male and female
bunkrooms, and a crew's lounge. The project includes a tool
issue room, operation maintenance shop, parts storage, boatswain's
locker, HAZMAT locker, battery locker, fuel storage tank for
the generator, and a covered storage area for boat gear and
equipment. This project also provides parking, area lighting,
utilities (including pier-support electricity, sanitary sewer,
and water connections for small craft), site improvements (including
mooring cleats and man overboard ladders at existing seawall),
landscaping, and demolition of Buildings 3890, 3891, 3892,
3894, 3896, 3898 and 3904. The contractor shall provide all
labor, supervision, engineering, materials, equipment, tools,
parts, supplies and transportation to perform all work described
in the specifications. Requirements for the technical Source
Selection criteria factors are as follows: PHASE ONE FACTORS:
(1) Corporate Experience; Subfactors (1A1) Construction Team;
(1A2) Design Team; (1B)Key Personnel; (1B1) Construction Team;
(1B2) Design Team; (2) Past Performance; Subfactors (2A) Team's
Past Performance; (2A1) Construction Team; (2A2) Design Team;
(2B) Safety; (2B1) Construction Team; and (3) Small Business
Subcontracting Effort; Subfactor (3A) Past Performance. PHASE
ONE EVALUATION CRITERIA WILL ADDRESS TECHNICAL ONLY, PRICE
WILL NOT BE A CONSIDERATION DURING THIS PHASE. PHASE TWO FACTORS:
(3) Small Business Subcontracting Plan Effort; Subfactor (3B)
Subcontracting Plan Effort; (4) Technical Solutions; Subfactors
(4A) Building Design; (4B) Site Design; (4C) Sustainable Design
Features; (4D) Exceeding Minimum RFP Requirement; and (4E)
Proposed Schedule; and (5) Price. A maximum of five offerors
selected during PHASE ONE will advance to PHASE TWO. Offerors
will be evaluated on both technical and price proposals during
this phase. Overall technical and price factors will be equal
in significance. The Government reserves the right to reject
any or all proposals prior to award; to negotiate with any
or all proposers; to award the contract to other than the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
IN PHASE TWO WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE
PROPOSALS RECEIVED. Proposers should not assume they will be
contacted, or afforded the opportunity to qualify, discuss,
or revise their proposals. However, the Government may contact
proposers for the purpose of clarifying aspects of their proposal.
The Government also reserves the right to enter into discussions
if deemed necessary, and if discussions are conducted the proposers
will be afforded the opportunity to revise their proposals.
The Request for Technical Proposals for PHASE ONE will be issued
approximately 21 August 2000. The receipt date for PHASE ONE
Technical Proposals is approximately 28 September 2000. Price
proposals for PHASE TWO will be requested after the competitive
range has been established. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. A charge will be made
for each CD. The cost is $12.50 for the CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Brenda A. Perkins,
Code 02221. The Estimated Cost Range is between $1,000,000
and $5,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1542 with a Size Standard of $17,000,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: perkinsba@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-200 SN476229)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--R&E - RENOVATE LAB SPACE/FOURTH FLOOR
SOL 586-65-00
DUE 083000
POC Susan Newton, 601-364-1348
DESC: The G.V. (Sonny) Montgomery VA Medical Center, Jackson,
MS, has requirements for providing all labor, material, equipment,
and supervision for general construction of the R & E - Renovate
Lab Space/Fourth Floor. Work includes, but is not limited to
general construction, demolition, alterations, selective removal
of existing finishes, partitions, ceilings, doors, frames,
and new finish work, HVAC, mechanical and electrical work,
and laboratory furniture necessary in strict accordance with
the contract drawings and specifications. SIC Code: 1542. Cost
Range: $25,000 to $100,000. Contract duration period: 150 days.
Solicitation to release on or about 7/31/00. Requests for the
solicitation must be in writing. Telephone requests will not
be honored. Fax number: 601-364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: Newton,Susan@jackson.va.gov
EMAILDESC:
CITE: (W-199 SN475738)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--OFFICE/HEADHOUSE ADDITION WITH OPTION FOR GREENHOUSES
SOL 13-3615-00
DUE 091800
POC Eileen LeGates, Point of Contact and Contracting Officer,
(215) 233-6551, FAX (215) 233-6558
DESC: The USDA, Agriculture Research Service (ARS) requires all
labor, supervision, tools, and materials to construct an office
addition (2,000 +/- sq.ft) with headhouse (525 +/- sq.ft) and
the options to install two greenhouses (approximately 3,000
sq.ft. each) for the Plant Genetics Resource Unit, Geneva,
New York. Due to budget constraints, the option to exercise
the option for one greenhouse will be in FY01 and the second
in FY02. The estimated cost of construction for each line item
is between $250,000 and $500,000. Completion time for line
item 1 is 120 days after notice to proceed and 90 days for
each greenhouse after exercising the option. Specification
No. 13-3615-00 will be available on or about August 18, 2000.
Information regarding a prebid conference will be included
in the solicitation. Requests should be in writing and include
your company's name, mailing address, telephone and fax numbers
and received at the POC's office not later than August 9, 2000.
This notice is a follow on to the presolicitation CBD notice
published June 24, 2000.
EMAILADD: elegates@naa.ars.usda.gov
EMAILDESC:
CITE: (W-199 SN475743)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--PAINT FEEDMILL BUILDING AND FEEDMILL GRAIN HANDLING
& STORAGE FACILITIES
SOL RFQ-1205-82HW-00
DUE 081800
POC Contact Point: FAX to Lee Shea, Contract Specialist, at 970/229-5531
DESC: Furnish all labor, materials, equipment and perform work
to paint the exterior of the feedmill building, Building #3-25
and Feedmill Grain Handling and storage facilities and to replace
joint sealer between the concrete walls of the feedmill building
at the USDA, ARS, Roman L. Hruska U.S. Meat Animal Research
Center, Clay Center, NE. This procurement is 100% Set-Aside
for Small Business (No more than $7.0 million average annual
receipts for an Offeror's preceding three years). The Government
estimates the cost of construction between $25,000 and $75,000.
CITE: (W-199 SN475754)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--EVAPORATIVE COOLING FOR HANGAR BUILDING 4833
SOL IFB4-00034
DUE 082900
POC Leta R. Neyman, Contract Specialist, Phone (661) 276-3340,
Fax (661) 276-2291, Email leta.neyman@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661) 276-2872, Fax
(661) 276-2291, Email sally.saunders@dfrc.nasa.gov
DESC: The anticipated RELEASE date of the IFB is changed to read
"on or about July 27, 2000". The anticipated OFFER CLOSING
DATE is changed to read "on or about August 29, 2000. The FIRM
DATE for receipt of bids will be stated in the IFB.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#IFB4-00034
LINKDESC:
EMAILADD: leta.neyman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-199 SN475772)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--RENOVATION OF 2 EMERGENCY SPILL RESPONSE TRAILERS
SOL F64133-00-Q0292
DUE 072500
POC Chris Bullard, Contract Specialist, Phone (671)366-4680,
Fax (671)366-1103, Email chris.bullard@andersen.af.mil - James
Black, Contract Specialist, Phone 366-2667, Fax 366-1103, Email
james.black@andersen.af.mil
DESC: SERVICES, NON-PERSONAL: To furnish all labor, tools, equipment,
materials, transportation, supervision and facilities to execute
the following: Renovation/refurbishment of 2 spill response
trailers. This will include, but is not limited to: demolition
of the inside; replacing doors, lockers, and benches; inspecting
and replacing electrical panels and circuits; installing metal
shelving; including corrosion control measures (ie.: removing
all rust); and performing an overall function check of each
trailer. (See file entitled Scope of Work - Spill Response
Trailer for exact requirements). Microsoft Excel document entitled
"RFQ Master Document - RFQ00Q0292" (found on the EPS homepage
@ www.eps.gov) must be completed and submitted for consideration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0292&LocID=644
LINKDESC:
notice
EMAILADD: chris.bullard@andersen.af.mil
EMAILDESC:
CITE: (D-199 SN475774)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE SANITORY WASTE AND VENT LINES, BUILDING 197
CP, NAVAL WAR COLLEGE, NEWPORT, RI
SOL N62472-00-B-6907
DUE 090500
POC Beverly Dutra at (401)841-2544, ext. 111
DESC: Delete CBD notice submission No. 475567 dated 17 July 2000
in its entirety. Modify CBD Notice issued 29 June 2000 PSA
#2632 as follows: The issue date is 07 Aug 2000 and the bid
opening date is 05 Sep 2000. The sic code is 1623 and the size
standard is $17.0 million. There is a NON-REFUNDABLE charge
of $13.00 for plans and specifications. Offerors interested
in obtaining plans and specifications for this project must
submit their request along with a Certified Check, Cashiers
Check, Company Check, Money Order, VISA, Master Card, or Discover
Card in the amount of $13.00 DEFENSE AUTOMATED PRINTING SERVICES
(DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check
must payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent first class mail. Any check received
without a solicitation number or NOT made out to the Superintendent
of Documents WILL BE RETURNED UNPROCESSED. NO CASH OR PERSONAL
CHECKS will be accepted. For further information on mailing
the solicitation via expedited courier or using VISA, MC, Discover
credit cards for payments, please call DAPS at 1-401-3183/3184.
No request for plans and specifications will be made without
proper payment to DAPS. The ROICC Contracts Office will no
longer provide copies to Contractors who visit or fax in a
request. For technical questions regarding the plans and specifications,
please FAX to Beverly Dutra at 1-401-841-1349. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGLE FOR AWARD.
OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION
AND ANNUAL CONFIRMATION OF REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://WWW.CCR.DLSC.DLA.MIL.
CITE: (W-200 SN475845)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--RICE MILL BUILDING ROOF REPLACEMENT, USCG BASE CHARLESTON,
SOUTH
SOL DTCG82-00-B-3WCA28
DUE 080200
POC Judy Stamper, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jstamper@ceumiami.uscg.mil - Berta Gomez,
Contract Specialist, Phone 305-278-6722, Fax 305-278-6696,
Email
DESC: PRE-SOLICITATION NOTICE: Furnish all necessary labor, materials,
and equipment for removing existing roofing materials including
asphalt shingle at the main roof, vents gutters and ACM built-up
roof system over elevator penthouse, clear to the top of the
wood planks. Replace damaged wood planks as required. Install
new standing seam copper roof and gutters over main roof and
new built-up mineral surface roofing system at elevator penthouse.
The work is located at U. S. Coast Base Charleston, South Carolina.
Request for a bid package must be submitted in writing. Requests
may be faxed to 305-278-6696. This action is being considered
for 100 percent set-aside for HUBZone small business concerns.
Interested HUBZone small business concerns should indicate
their interest to the Contract Specialist, in writing, as early
as possible but to be received not later than 15 calendar days
of this notice. As a minimum, the following information is
required: (a) a copy of the certificate issued by the SBA of
your qualifications as a HUBZone concern, (b) a positive statement
of your intention to submit an offer for this solicitation
as a prime contractor, (c) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers
and (d) provide evidence of bonding capability to the maximum
magnitude of the project, to include both single and aggregate
totals. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. If adequate interest is not received from
HUBZone concerns by close of business 15 calendar days from
the date of this notice, this solicitation will be issued on
an unrestricted basis without further notice. Therefore, replies
are requested from large and small business concerns, as well
as from HUBZone concerns. The estimated dollar value of this
project is between $100,000.00 and $250,000.00. The applicable
Standard Industrial Classification (SIC) Code is 1761 with
a three-year average annual receipts small business size standard
of $7.0 million. Bid quarantee, payment and performance bonds
are required. It is anticipated that the solicitation package
will be available in August 2000.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-00-B-3WCA28&LocID=490
LINKDESC:
notice
EMAILADD: jstamper@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-200 SN475857)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF M-AREA BUNKERS
SOL RFO5-51429A-616
DUE 090700
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for the
Rehabilitation of M-Area Bunkers (M-9,M-10,M-12 and M-14),
at NASA's Goddard Space Flight Center, Wallops Flight Facility,
Wallops Island, Virginia 23337. The scope of work for this
project shall include, but is not limited to: The removal and
replacement of deteriorated steel doors and steel fronts; also
the removal and replacement of concrete block retaining walls,
concrete slabs and ramps. Electrical panels are to be relocated.
The work shall be complete. It includes furnishing, as applicable,
or may be required, all contractor's plant, equipment, safety
devices, labor, tools, materials, supplies, and services, and
performing all operations necessary for or incidental to a
complete project in conformity with the drawings and as set
forth in the various sections of the specifications. This procurement
is being conducted under NASA MidRange Procurement Procedures.
The order of magnitude for the procurement is between $100,000.00
and $250,000.00 and the effort shall be completed within 180
calendar days after notice to proceed. This procurement is
a total small business set-aside. See Note 1. The Standard
Industrial Classification Code for the procurement is 1542.
The corresponding size standard is $17,000,000.00. The anticipated
release date of the RFO is on or about August 8, 2000 with
an anticipated offer closing date of on or about September
7, 2000. The firm date for receipt of offers will be stated
in the RFO. Bid packages containing specifications and drawings
will be available at a nonrefundable cost of $50.00. Requests
are to be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218,
Wallops Flight Facility, Wallops Island, VA 23337. Payment
must be made in the form of a certified check, company check,
or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. This synopsis is also an intent
to synopsize the pre-solicitation notice. No telephone requests
accepted. Collect calls not accepted. An ombudsman has been
appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities 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
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
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#RFO5-51429A-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-200 SN475870)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--3RD BATTALION ROOF REPAIRS, MARINE CORPS RECRUIT
DEPOT, PARRIS ISLAND, SC
SOL N62467-00-B-9174
POC JoDEEN CUFFE, CONTRACT SPECIALIST, 843-228-3546
DESC: PRE-SOLICITATION NOTICE. PURSUANT TO P.L. 100-656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. SOLICITATION WILL BE ISSUED
VIA ELECTRONIC SOLICITATION WEB-SITE, HTTP://ESOL.NAVFAC.NAVY.MIL.
The contractor shall provide all labor, material, equipment,
supervision, and transportation to perform re-roofing and repair
work to several barracks roofs and incidental related work.
The 180 man barracks at buildings 416, 417, 418, 419, 420,
421, 422, 423, and 424, are to have all existing roof systems
demolished, and new insulated built-up roofing systems installed.
The sun deck areas are to be stripped and the concrete wearing
slabs demolished. New insulation, a new concrete wearing slab
installed, and an epoxy waterproof membrane installed. See
drawings for complete scope of work. All roofs identified as
asbestos containing are to have abatement procedures applied
in accordance with Specifications Section 13281. The work shall
be located at the Marine Corps Recruit Depot, Parris Island,
South Carolina. The SIC Code is 1761, ROOFING AND SHEETMETAL
WORK. The size standard is $11,500,000.00. The estimated range
for this project is between $1,000,000.00 and $5,000,000.00.
The estimated time for completion is 270 calendar days. The
estimated solicitation release date is 09 August 2000. The
estimated due date for bids is 08 September 2000. A pre-bid
site visit is intended. The site visit schedule will be provided
in the solicitation. The Government intends on issuing the
solicitation through the use of the Internet only. All prospective
offerors and plan rooms must register on the web-site. The
entire solicitation, with drawings will be available for viewing
and downloading at http://esol.navfac.navy.mil. The download
time may be excessive. The official planholders list will be
maintained and can be printed from the web-site. Amendments
will be posted on the web-site for downloading. This will 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. As an alternative
to the web-site, contractors may purchase copies of a compact
disk (CD ROM) containing the INITIAL SOLICITATION plans and
specifications for an approximate fee of $15.00 from the Defense
Automated Printing Service (DAPS), 2825 Avenue D, Suite B,
North Charleston, SC 29408-1802. Purchase may be made via credit
card only (Visa/MC accepted). If problems arise concerning
receipt of the CD-ROM, contact Ronnie Mitchum at 843/743-4040.
Bids shall be submitted to SouthNavFacEngCom, Field Office
Beaufort, PO Box 429, Port Royal, SC 29935-0429; for express
mail service (i.e., UPS, FedEx, etc.) use the following address:
SouthNavFacEngCom, Field Office Beaufort, Building 852, 1st
Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO BID OPENING. In
addition to standard mail service, questions may be forwarded
via facsimile at 843/228-2177, or e-mail cuffejm@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. The BID RESULTS will
be posted on the web-site by 12 NOON the day following the
scheduled bid opening.
CITE: (W-200 SN475888)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--WEAPONS BATTALION ROOF REPAIRS, MARINE CORPS RECRUIT
DEPOT, PARRIS ISLAND, SC
SOL N62467-00-B-9175
POC JoDEEN CUFFE, CONTRACT SPECIALIST, 843-228-3546
DESC: PRE-SOLICITATION NOTICE. PURSUANT TO P.L. 100-656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. SOLICITATION WILL BE ISSUED
VIA ELECTRONIC SOLICITATION WEB-SITE, HTTP://ESOL.NAVFAC.NAVY.MIL.
The contractor shall provide all labor, material, equipment,
supervision, and transportation to perform re-roofing and repair
work to several barracks roofs and incidental related work.
The 180 man barracks at buildings 737, 738, 739, 751, and 7001
are to have all existing roof systems demolished, and new insulated
built-up roofing systems installed. The sun deck areas are
to be stripped and the concrete wearing slabs demolished. New
insulation, a new concrete wearing slab installed, and an epoxy
waterproof membrane installed. 675 man barracks at building
7003 is to have all existing roofing systems demolished, and
a new insulated built-up roofing system installed. See drawings
for complete Scope of Work. All roofs identified as asbestos
containing are to have abatement procedures applied in accordance
with Specifications Section 13281. The work shall be located
at the Marine Corps Recruit Depot, Parris Island, South Carolina.
The SIC Code is 1761, ROOFING AND SHEETMETAL WORK. The size
standard is $11,500,000.00. The estimated range for this project
is between $1,000,000.00 and $5,000,000.00. The estimated time
for completion is 270 calendar days. The estimated solicitation
release date is 09 August 2000. The estimated due date for
bids is 08 September 2000. A pre-bid site visit is intended.
The site visit schedule will be provided in the solicitation.
The Government intends on issuing the solicitation through
the use of the Internet only. All prospective offerors and
plan rooms must register on the web-site. The entire solicitation,
with drawings will be available for viewing and downloading
at http://esol.navfac.navy.mil. The download time may be excessive.
The official planholders list will be maintained and can be
printed from the web-site. Amendments will be posted on the
web-site for downloading. This will 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. As an alternative to the web-site, contractors
may purchase copies of a compact disk (CD ROM) containing the
INITIAL SOLICITATION plans and specifications for an approximate
fee of $15.00 from the Defense Automated Printing Service (DAPS),
2825 Avenue D, Suite B, North Charleston, SC 29408-1802. Purchase
may be made via credit card only (Visa/MC accepted). If problems
arise concerning receipt of the CD-ROM, contact Ronnie Mitchum
at 843/743-4040. Bids shall be submitted to SouthNavFacEngCom,
Field Office Beaufort, PO Box 429, Port Royal, SC 29935-0429;
for express mail service (i.e., UPS, FedEx, etc.) use the following
address: SouthNavFacEngCom, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING. In addition to standard mail service, questions
may be forwarded via facsimile at 843/228-2177, or e-mail cuffejm@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. The BID RESULTS will
be posted on the web-site by 12 NOON the day following the
scheduled bid opening.
CITE: (W-200 SN475893)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATE REGIONAL COUNSEL OFFICE
SOL 583-54-00
DUE 083100
POC Billy J. Cooper, Contract Specialist, 317-554-0047
DESC: Contractor to furnish all necessary tools, equipment, material,
and labor necessary to construct a new 5800 GSF steel structure
atop an existing one story concrete structure. Contractor shall
build the new structure in compliance with VA provided contract
drawings and specifications. The newly constructed area consists
of approximately 4500 GSF of finished office space and approximately
1300 GSF of unfinished space. Time for construction completion
is 365 calendar days. The cost range is estimated from $500,000
- $1,000,000. This solicitation is issued pursuant to the Small
Business Competitiveness Demonstration Program. Bid documents
will be available O/A 8/1/00. Bid opening date: O/A 8/31/00.
A non-refundable fee of $25.00 is required for each bid package
set requested. Only the following will be accepted: certified
check, money order, or cashier's check made payable to VA Medical
Center and listing the solicitation number. Checks shall be
sent directly to Agent Cashier (04), RLR VA Medical Center,
1481 West Tenth Street, Indianapolis, IN 46202. Award is subject
to availability of funds. All responsible sources may submit
a bid which shall be considered by this agency.
CITE: (W-200 SN475914)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--FOREST-WIDE PAVEMENT MAINTENANCE, ANGELES NATIONAL
FOREST
SOL R5-12-00-1038
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Project consists of an indefinite quantity of approximately
10 sites to be done. Work includes asphalt pavement milling,
crack cleaning & filling, constructing bituminous concrete
curb, placement of hot asphalt concrete pavement and pavement
overlays with geotextile paving material, pavement patching,
removal of concrete curb and painted pavment markings. SIC:
1611. Cost estimate range: $100,000 to $250,000. Contract time
is approximately 50 calendar days. Call or fax your request
with the solicitation number. Plans and specifications will
be available on or about August 12, 2000. Bids due on or about
September 12, 2000.
CITE: (W-200 SN475929)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--RESURFACE AIRCRAFT MAINTENANCE FLOOR WITH ELECTROSTATIC
DISSIPATIVE/CHEMICALLY RESISTANT URETHANE FLOOR SYSTEM
SOL F22600-00-R0101
POC Robert Winland, Team Leader, Flight A, Phone (228) 377-1837,
Fax (228) 337-3298, Email robert.winland@keesler.af.mil - Robert
Winland, Team Leader, Flight A, Phone (228) 377-1837, Fax (228)
337-3298, Email
DESC: The work performed under this project consist of providing
all facilities, plans, labor, transportation, materials, equipment,
and the performance of all work necessary to resurface approximately
25,000 SF of shop floors within aircraft maintenance hangar
4204 with an Electrostatic Dissipative (ESD)/Chemically Resistant
Urethane (CRU) Floor System as indicated on the drawings, and/or
specified herein after. Related work shall include all necessary
concrete slab restoration, resealing joints, the placement
of grounding rods, and the replacement of an equipment enclosure.
All work is located at building 4204, Keesler AFB, Biloxi,
Mississippi. THIS PROJECT IS SET-ASIDE FOR HUBZONE SMALL BUSINESS.
The Standard Industrial Code is 1799. The size standard is
$10,500,000.00. Magnitude of proposed construction is between
$100,000.00 and $250,000.00. Award will be made using the Performance
Price Trade-Off(PPT) technique. PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTOR'S REGISTRATION (CCR) 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. Contractor
can obtain further information on the CCR at CCR Web-site http://www.safaq.hq.af.mil/contracting/ccr0.html.
The solicitation package, specifications, and drawings will
tentatively be made available for down loading from the Internet
(EPS Web-site) address http://www.eps.gov on 01 August 20.
Specifications and drawings will NOT be directly provided in
a paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
above listed address daily for any posted changes to this solicitation's
specifications and drawings. Downloading from the Internet
is free of charge; however, some plans and specification will
take a considerable amount of time to download. Telephone and
fax requests will not be accepted. Questions concerning this
solicitation may be brought to the attention of Ms. Margaret
Tracy O'Connor,Contract Specialist, at (228) 377-1823. The
bid opening is tentatively scheduled for 31 Aug 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-R0101&LocID=510
LINKDESC:
notice
EMAILADD: robert.winland@keesler.af.mil
EMAILDESC:
CITE: (D-200 SN475934)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson Air Force
Base, OH 45433-5309, 45433
SUBJECT: Z--UPGRADE ELECTRICAL SWITCHGEAR, FACILITY 30884
SOL F33601-00-R9011
DUE 082000
POC 2Lt Kimberly Burt,937-257-6571 ext 4126
DESC: Background "SOLICITATION NOTICE: NOTE: A SITE VISIT IS
SCHEDULED FOR FRIDAY, 21 JUL 00 AT 9:30 A.M. IF INTERESTED
AND A BASE PASS IS NEEDED, PLEASE INFORM 2LT KIMBERLY BURT,
937-257-6571 EXT 4126 OR E-MAIL AT KIMBERLY.BURT@WPAFB.AF.MIL
BY 3:00 PM THURSDAY, 20 JUL 00. Project Number: 970620. 18
JUL 00. SCOPE: Contractor shall furnish all materials, labor,
equipment, devices and appliances and minor architectural work
in the Precision Measurement Electronics Lab at Wright-Patterson
AFB, OH. Government work will still be performed during the
same time as the contract work being performed. 1. Funds are
not presently available for this project. No award will be
made under this solicitation until funds are available. 2.
The Government reserves the right to cancel this solicitation,either
before Or after the closing date. 3. This contract will be
awarded based on Price-Performance Tradeoff factors, including
past performance, as well as technical merit. This will not
be a sealed bid contract. 4. An Ombudsman has been appointed,
please see Local Note H following the solicitation for more
information. 5. Contractor must be registered in CCR prior
to award for solicitation issued after 31 May 1998. Tel: 1-888-CCR-2423.
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". DUNS/CCR Website: http://ccr.edi.dis
or htttp://www.ccr2000.com. 6. Solicitation F33601-00-R9011,
Project Number 970620. Attachment to synopsis: NOTES: A. The
solicitation, specifications, and drawings will be available
on the World Wide Web on or about 30 Jun 00. Web site address
is : http://www.pixs.wpafb.af.mil. B. Hard copies of the solicitation
will NOT be provided. You may, however, download and print
the file from the www. C. There is no fee for this solicitation.
D. There are approximately 22 pages of the solicitation, 115
pages of specifications, ad 10 drawings. E. One hard copy of
the solicitation will be available for review in Bldg. 260,
Area C, Wright-Patterson AFB, OH. F. Registrations page will
be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsivility to check the web site for any changes to the
solicitation. G. You shall provide a signed copy of the SF
1442 at the time you submit your bid, as specified in the solicitation.
H. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
prepared by Debarred, Suspended, or otherwise ineligible contractors
are at the risk and expense of the contractor. A question and
answer session will be held in Building 1, Area C, Construction
Conference Room immediately following the site visit. PRE-SOLCITATION
NOTICE: Project Number: 970620. 6 Jun 00. SCOPE: Contractor
shall furnish all materials, labor, equipment, devices and
appliances and minor architectural work in the Precision Measurement
Electronics Lab at Wright-Patterson AFB, OH. Government work
will still be performed during the same time as the contract
work being performed. 1. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. 2. The Government reserves the right
to cancel this solicitation,either before Or after the closing
date. 3. This contract will be awarded based on Price-Performance
Tradeoff factors, including past performance, as well as technical
merit. This will not be a sealed bid contract. 4. An Ombudsman
has been appointed, please see Local Note H following the solicitation
for more information. 5. Contractor must be registered in CCR
prior to award for solicitation issued after 31 May 1998. Tel:
1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis or htttp://www.ccr2000.com. 6. Solicitation
F33601-00-R9011, Project Number 970620. Attachment to synopsis:
NOTES: A. The solicitation, specifications, and drawings will
be available on the World Wide Web on or about 30 Jun 00. Web
site address is : http://www.pixs.wpafb.af.mil. B. Hard copies
of the solicitation will NOT be provided. You may, however,
download and print the file from the www. C. There is no fee
for this solicitation. D. There are approximately 22 pages
of the solicitation, 115 pages of specifications, ad 10 drawings.
E. One hard copy of the solicitation will be available for
review in Bldg. 260, Area C, Wright-Patterson AFB, OH. F. Registrations
page will be attached to the web site. You are not required
to register. However, when you register you will receive notice
of any amdenments and/or addendums. If you have not registered,
it will be your responsivility to check the web site for any
changes to the solcitation. G. You shall provide a signed copy
of the SF 1442 at the time you submit your bid, as specified
in the solicitation. H. Contractors that are Debarred, Suspended,
or Proposed for Debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended, or otherwise ineligible
contractors are at the risk and expense of the contractor.
A question and answer session will be held in Building 1, Area
C, Construction Conference Room immediately following the site
visit."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9011/00R9011.asp
LINKDESC:
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC:
CITE: (D-200 SN475961)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--LICK CREEK DRAINAGE STRUCTURE
SOL HAB002084
DUE 090600
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of constructing a bottomless drainage
structure. Work includes removal of existing concrete and CMP
drainage structure, installation and removal of temporary crossing,
pre-cast structure construction, and approximately 175 feet
of road reconstruction. This solicitation includes an option
that allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. Project site is located
in Jackson County, Medford District, Oregon approximately 10
miles east of White City on the gravel BLM 35-1E-35 road off
of Obenchain road off Highway 140. Project price range is between
$100,000 and $250,000. Estimated start work is June 15, 2001
and performance time is 60 calendar days. Bonds are required
- Bid Bond: 20%; Performance Bond: 100%; and Payment Bond:
50%. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-200 SN475968)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: Z--TO PROVIDE COMPREHENSIVE MODERNIZATION OF THE PARKVIEW
APARTMENTS
SOL 707-18-19
DUE 083100
POC Bill Fulkerson, Purchasing Specialist, 314/286-4337; Acting
Contracting Officer, Michael Jakubowski
DESC: The St. Louis Housing Authority (SLHA) is soliciting bids
from qualified contractors to provide comprehensive modernization
of the Parkview Apartments. The magnitude of this project is
between $15,000,000.00 and $20,000,000.00. Solicitation documents
will be available for pick up in the SLHA's Procurement Section,
4100 Lindell Boulevard, St. Louis, MO 63108 starting at 12:00
p.m. (Noon) (Local Time) Monday July 31, 2000. There will be
a $120.00 non-refundable fee charged for each set of drawings.
A Pre-Bid Conference and site visit is scheduled for Wednesday,
August 9, 2000 at 10:00 a.m. in the 3rd floor conference room
at 4100 Lindell Boulevard. The SLHA will receive sealed bids
for this service until 3:00 p.m. (Local Time), August 31, 2000,
at the St. Louis Housing Authority, Procurement Section, 3rd
Floor, 4100 Lindell Blvd., St. Louis, MO 63108, at which time
and place all qualified bids will be publicly opened and read
aloud. All bidders must comply with Section 3 and MBE/WBE Requirements.
Bidders not in the local area may call 314/286-4234 during
normal business hours, 8:00 a.m. to 5:00 p.m., (Local Time)for
instructions on obtaining the solicitation documents.
CITE: (W-200 SN475970)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--FACILITY RENOVATION, MAIN OFFICE, KUTZTOWN PA 19530-9998
SOL 232098-00-A-0051
DUE 082400
POC Dan Kreischer, (717) 975-3620 or Bill Larity, (410) 997-6237
DESC: Sub-Contracting Opportunities, USPS Pre-qualifed Contractors
for this project: Biscayne Contractors, 7898 Cryden Way, Forestville
MD 20747; Bilt-Rite Contractors, 4219 Old Bethlehem Pike, Telford
PA 18969; ECI Construction Inc., 124 W. Church St., Box 459,
Dillsburg PA 17019-0459; The Quandel Group, Ste 201, 4755 Linglestown
Rd, Harrisburg PA 17112; Construction & Design, 211 Carter
Dr., Ste A, West Chester PA 19382; WU & Assoc., 341 Erickson
Ave., Essington PA 19029; Bentwood Construction Co, 4409 Manayunk
Ave, Philadelphia PA 19128-4897. Construction improvements
to USPS owned spaced within an existing building at location
on Drawings. Work includes but is not limited to demolition,
slab-on-grade, metal stud framing, sheet metal, masonry, insulation,
gypsum board walls and ceilings, acoustical ceilings, resilient
flooring, custom cabinets and fixtures, carpentry, glass storefront
fabrications, toilet accessories, signage, fire alarm systems,
security systems, CCTV, electrical, and heating, ventilating,
and air conditioning complete and ready for use. Project also
involves asbestos abatement, contractor is responsible for
all abatement work. Packages will be available on or about
July 27, 2000, at $75.00 per set, Non-refundable, referencing
Solicitation #232098-00-A-0051. Make checks/money orders payabe
to: USPS, Disbursing Officer. Please do not send cash. Address
to obtain solicitation packages: Dan Kreischer, Project Mgr.,
Spiers, McDonald, Bharucha & Royal, Ste 150, 150 Corporate
Center Dr., Camp Hill PA 17011. To obtain a bidders list, fax
request to: Dan Kreischer (717)975-3622. Since this is a negotiated
Solicitation, there will not be a public opening for the offers.
The number of offers received, the identity of the offers,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or offers.
CITE: (W-200 SN475984)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) BASE
PAVING
SOL F22608-00-B-0003
DUE 082800
POC Salvatore Saraceno, Contract Specialist, Phone (601)434-7762,
Fax (601)434-7764, Email salvatore.saraceno@columbus.af.mil
- Neil Cole, Chief, Infrastructure Flight, Phone (601)434-7799,
Fax (601)434-7765, Email
DESC: Provide all plant, labor, material, equipment, and transportation
required for a guaranteed minimum of $105,000 for Basewide
Basic Paving IDIQ project EEPZ 00-2003. The magnitude of construction
is over $10,000,000. The work shall be located at Columbus
AFB, MS and the Auxiliary Field, Shuqualak, MS. All work shall
be accomplished IAW statement of Work (SOW), drawings, and
specifications. Performance period is for a one (1) one-year
basic period and two (2) one-year option periods from notice
to proceed. Solicitation and any subsequent amendments will
be posted solely on the Electronic Posting System (EPS) (http://www.eps.gov).
Paper copies will not be provided. Contractor will be solely
responsible for monitoring the internet, downloading the solicitation
and amendments, and maintaining a file. You will need these
specific viewers for Microsoft word (.doc), Acrobat Reader
(.pdf), and Autocad Internet Format (.dwf) in order to be able
to view the solicitation and related documents. Since this
is the only source of information available, to compile a source
list of interested offerors, registration is requested when
the solicitation is posted. No telephone requests will be honored.
Information can be faxed to (662) 434-7764 or emailed to (salvatore.saraceno@columbus.af.mil).
The following information is requested at a minimum: company
name, address, telephone and fax number, email address, business
size/type, commercial and government entity (CAGE) code, DUNS
number, and Tax ID number. Interested offerors must ensure
that they are registered with the Central Contractor Registration
(CCR) in order to receive award of contract. Please submit
any questions regarding the solicitation in writing at the
site visit. The solicitation will be issued on or about 28
Jul 00. This solicitation is solicited in accordance with the
Small business Competitive Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-B-0003&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-200 SN475991)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL DAKF04-00-B-0003
DUE 081400
POC Contract Specialist, V. R. Adams, 760-380-3798
DESC: This procurement is for a Firm Fixed-Price Requirements
type contract with a Base Year and Two (2) One Year Option
Periods. The contractor shall provide all labor, material,
equipment, transportation and supervision required to install
Metal Roofing System on Army Family Housing Units at Fort Irwin,
CA. Anticipated Issue Date is on/about: 7/13/00. Bid Opening
is scheduled for 2:00 p.m. (PDT) on 8/14/00 at Acquisition
Command, Building 503 (Langford Lake and South Loop Roads),
Fort Irwin, CA. This is a 100% Set Aside for Small Business.
The Standard Industrial Classification (SIC) Code is 1761,
Special Trade Contractors-Roofing, Siding, and Sheet Metal
Work. The estimated cost is between $1,000,000.00 and $5,000,000.00.
Solicitation packages will be available on/about 7/13/00. To
request a solicitation package, write, fax or e-mail Ms. V
Adams, Contract Specialist, NTC, Acquisition Command, P. O.
Box 10036, Ft. Irwin, CA 92310-5095; e-mail V.Adams@irwin.army.mil;
fax (760) 380-3798. The Requestor must provide their name,
address, area code, phone number, e-mail address and type of
business (small, small disadvantaged, woman owned, etc). NOTE:
The apparent successful offeror must be registered in the Central
Contractor Registeration (CCR) database. Award will not be
made until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by calling 1-888-227-2423
or via the Internet at http://ccr2000.com.See Numbered Note(s)
1, 26.*****
EMAILADD: v.adams@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-200 SN476003)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--INSTALLATION OF MANHOLE AND CONDUIT SYSTEM
SOL F22608-00-B-0004
DUE 082800
POC Salvatore Saraceno, Contract Specialist, Phone (601)434-7762,
Fax (601)434-7764, Email salvatore.saraceno@columbus.af.mil
- Neil Cole, Chief, Infrastructure Flight, Phone (601)434-7799,
Fax (601)434-7765, Email
DESC: Provide all plant, labor, material, equipment, and transportation
required to install new manhole and conduit system in the flightline
area project EEPZ 00-1059. The work shall be located at Columbus
AFB, MS. All work shall be accomplished IAW statement of Work
(SOW), drawings, and specifications. Performance period is
for 90-days from issuance of notice to proceed (NTP). The magnitude
of construction is between $500,000 and $1,000,000. Solicitation
and any subsequent amendments will be posted solely on the
Electronic Posting System (EPS) (http://www.eps.gov). Paper
copies will not be provided. Contractor will be solely responsible
for monitoring the internet, downloading the solicitation and
amendments, and maintaining a file. You will need these specific
viewers for Microsoft word (.doc), Acrobat Reader (.pdf), and
Autocad Internet Format (.dwf) in order to be able to view
the solicitation and related documents. Since this is the only
source of information available, to compile a source list of
interested offerors, registration is requested when the solicitation
is posted. No telephone requests will be honored. Information
can be faxed to (662) 434-7764 or emailed to (salvatore.saraceno@columbus.af.mil).
The following information is requested at a minimum: company
name, address, telephone and fax number, email address, business
size/type, commercial and government entity (CAGE) code, DUNS
number, and Tax ID number. Interested offerors must ensure
that they are registered with the Central Contractor Registration
(CCR) in order to receive award of contract. Please submit
any questions regarding the solicitation in writing at the
site visit. The solicitation will be issued on or about 28
Jul 00. This solicitation is solicited in accordance with the
Small business Competitive Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-B-0004&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-200 SN476005)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--UPGRADE ELEVATOR
SOL 568-00-11
DUE 090700
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor and material to complete
Project 568-99-210, Upgrade Elevator at the VA Black Hills
Health Care System, Hot Springs, SD all in strict accordance
with contract specifications and drawings. This project will
renovate existing Elevator # 7. This is a 6 stop freight elevator
located in the Hospital, Building 12. The estimated construction
range is between $100,000 and $250,000. Requests for the solicitation
package must be in writing addressed to the Contracting Officer.
There is a refundable $50.00 charge required for this solicitaiton
package. Solicitation package will be available approximately
August 3, 2000. Bid opening is scheduled for September 7, 2000
at 3:00pm local time. Applicable SIC code is 1542. All responsible
sources may submit a bid which will be considered. Subject
to the availability of funds.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-200 SN476007)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REVIS FENDER SYSTEM FOR PIER 4 AT THE NORFOLK NAVAL
STATION, NORFOLK, VIRGINIA
SOL N62470-00-B-3356
DUE 091400
POC Contract Specialist, Paula Dignan, 757-322-4457
DESC: The work includes demolition and disposal of the existing
timber fender system and construction of new foam filled fender
modules and corner clusters and incidental related work. Plans
and specfications will be available on or about 17 August 2000.
A check or money order for $42.00 (for half size) or $83.00
(for full size)payable to the Superintendent of Do cuments
is required as a non-refundable charge for each set of bidding
data. Written requests must be received in the Office of the
Defense Automated Printing Service (DAPS), 1641 Morris Street,
Norfolk, Virginia 23511-2898. Point of contact Priscilla Schaefer,
telephone (757) 444-5968. Estimated cost range: $1,000,000
to $5,000,000. All responsible sources may submit an offer,
which will be considered.
CITE: (W-200 SN476015)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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 Force Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--CONSTRUCT CNG STATION - 934 AIRLIFT WING
SOL F21611-00-R0003
POC Darcee Copus-Sabart, Contracting Officer, Phone (612) 713-1432,
Fax (612) 713-1425, Email darcee.copus-sabart@minneapolis.af.mil
DESC: Project QJKL 99-0000, Construct CNG Station consists of
all materials, labor and oversight necessary to provide a turnkey
installation of a compressed natural gas fuel station for this
installation. Components consist of but are not limited to:
a duel hose fast fill dispenser; a compressor capable of delivering
between 50 to 75 SCFM at a minimum of 50-psi inlet pressure;
Class I, Division 1 208VAC, 3 phase at 60Hz electric motor;
electronic type priority control system; system enclosure;
non-regenerative type dryer; three ASME storage vessels; and
cement pad(s), electrical, gas and telephone connections to
allow for complete installation of the equipment. Start-up
and training also required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F21611-00-R0003&LocID=527
LINKDESC:
notice
EMAILADD: darcee.copus-sabart@minneapolis.af.mil
EMAILDESC:
CITE: (D-200 SN476016)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Z--RENOVATION INTO OFFICE SPACE
SOL IFB-7293
DUE 080400
POC Jan H. Brown, Contracting Officer, (202) 324-2458
DESC: The Federal Bureau of Investigation (FBI) has a need to
renovate existing warehouse building space into occupyable
office space in Building T-1067, Number 6, Street A, Montana
Industrial Park, BO. Camaceyes, Aguadilla, Puerto Rico. Construction
renovation shall include, but is not limited to: Architectural,
Mechanical, Electrical, Fire Protection, Paved Parking Area,
and Emergency Generator service. Estimated cost is between
$500,000 and $1,000,000. Detailed requirements and specifications
are included in the Solicitation. Release date for the Solicitation
is August 4, 2000. The Solicitation shall be available by mail
request only at a cost of $250 per set, with a limit of one
(1) set per requesting firm. Those wishing to reserve a copy
at this time may do so by remitting a deposit and letter of
interest to: FBI, Attn: Mr. Jan H. Brown, Room 10254, J. Edgar
Hoover FBI Building, 935 Pennsylvania Avenue, N.W., Washington,
DC 20535. All Solicitation deposits are fully refundable upon
return of the complete Solicitation, within 15 days, following
Bid Opening. The Solicitation shall be available on a first-come-first-serve
basis until supply is exhausted. A Pre-Bid Conference and Site
Visit is scheduled for Tuesday, August 22, 2000, at 10:00 a.m.
(Local Time) at Building T-1067, Number 6, Street A, Montana
Industrial Park, BO. Camaceyes, Aguadilla, Puerto Rico (See
Solicitation for particulars). Bid Opening is scheduled for
Wednesday, September 6, 2000, at 2:00 p.m. (Local Time) at
the following address: FBI, Room 10254, J. Edgar Hoover FBI
Building, 935 Pennsylvania Avenue, N.W., Washington, DC 20535.
Bids shall not be accepted at any other location. Performance
Bond is required. Payment Bond is required if subcontractors
are used on this project. Insurance is required. Access to
the job site shall be limited to U.S. Citizens ONLY. The Standard
Industrial Classification (SIC) Code for this project is 1541.
The Small Business Size Standard is $17.0 million. NOTE: This
project is a 100 percent Small Business Set-Aside.
CITE: (W-200 SN476017)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE BUILDING NO. 8.
SOL 2000-4431-013
DUE 090400
POC Terry A. Krutz, Contracting Officer, (662) 686-5361
DESC: The U. S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for the renovation of Building No. 8 at the USDA, ARS, Jamie
Whitten Delta States Research Center, Stoneville, Mississippi.
The work includes but is not limited to; renovation of existing
interior space for research laboratories, provide gypsum board
walls and ceilings, metal doors and frames and painting, provide
mechanical, plumbing and electrical systems. The work will
be completed in 240 days. An IFB will be issued on or about
August 4, 2000. An estimated cost of this project is between
$250,000. And $500,000. All requests for bid package must be
submitted in writing, faxed to (662) 686-5373 or by electronic
mail to: TKRUTZ@ARS.USDA.GOV.
CITE: (W-200 SN476019)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL IFB 10N3-178-00
DUE 072700
POC Rosa Asencio 718-741-4353 or Archie Mosley 718-741-4359
DESC: This CDB notice originally published on May 19, 2000, is
modified as follows: Bid Issue Date and Bid Opening date will
now read "7/27/00" and "8/28/00" in lieu of "7/3/00" and "8/2/00".
Bid Opening Time remains the same.
CITE: (W-200 SN476022)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL IFB 10N3-178-00
DUE 072700
POC Rosa Asencio 718-741-4353 or Archie Mosley 718-741-4359
DESC: This CDB notice originally published on May 19, 2000, is
modified as follows: Bid Issue Date and Bid Opening date will
now read "7/27/00" and "8/28/00" in lieu of "7/3/00" and "8/2/00".
Bid Opening Time remains the same.
CITE: (W-200 SN476024)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REFURBISH HANGAR DOORS
SOL N62467-00-R-8851
DUE 083100
POC Mary Dumas, Contract Specialist, (817) 782-6266
DESC: This is a one-time unrestricted procurement which includes
the refurbishment,mechanical and electrical hangar doors at
the northeast quadrant of Building 1050, with three option.
Option 1: Refurnish southeast set of hanger doors elecrtically
and mechanically. Option 2: Refurbish southwest set of hanger
doors electrically and mechanically. Option 3: Refurbish both
southeast and southwest hanger doors electrically and mechanically.
Soliciation packages scheduled to be mailed out beginning August
01, 2000. Site visit scheduled for August 10, 2000 at 10:00
A. M. If you plan to attend, fax your name, company name and
phone number to (817)782-7680. All questions/inquires must
be submitted in writing by 3:00 P.M. on Thursday, August 17,
2000. All proposal are due Thursday, August 31, 2000, at 4:30
P. M. Send proposal to Naval Facilities Engineering Command,
Field Office Fort Worth, 1215 Depot Avenue, Naval Air Station,
Joint Reserve Base, Fort Worth, TX 76127-1215. Bid bond is
required. Estimated Construction Cost: Between $500,000.00
and $1.000,000.00. Standard Industrial Classification (SIC)
Code: 1799. Liquidated damages: $200.00/day. Completion of
Construction: 120 days. Further information can be obtained
from Electronic Soliciation (esol.navfac.navy.mil) after
CITE: (W-200 SN476025)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL IFB 10N3-178-00
DUE 072700
POC Rosa Asencio 718-741-4353 or Archie Mosley 718-741-4359
DESC: This CDB notice originally published on May 19, 2000, is
modified as follows: Bid Issue Date and Bid Opening date will
now read "7/27/00" and "8/28/00" in lieu of "7/3/00" and "8/2/00".
Bid Opening Time remains the same.
CITE: (W-200 SN476026)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--REROOF COURTHOUSE IN MADISON, WI
SOL GS05P00GAC0280
DUE 090100
POC Sally J. Rygula, Contract Specialist, GS05P00GAC0208; sally.rygula@gsa.gov
DESC: Roof Replacement - Madison, WI Solicitation GS05P00GAC0208
due 9/12/00. Work includes removal and disposal of existing
roofing components;install tapered polyisocyanurate insulation
saddles behind every projection and between drains; adhere
asphalt coated fiberboard; install base ply of Burmastic Composite
Ply; install new membrane; install new base flashings; flood
coat area and apply new gravel; install new sheet metal; rework
existing drains as shown in the specifications and drawings.
To obtain a copy of the solicitation and drawings, contact
Sally J. Rygula, Contract Specialist, at 312/886-5969 (sally.rygula@gsa.gov).
Solicitation issue date on or about 8/2/00. This procurement
is open to large and small business under the Small Business
competitiveness Demonstration Program. Estimated cost between
$100,000 and $300,000.
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
CITE: (W-200 SN476031)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--DEMOLITION AND SITE RESTORATION OF VARIOUS TRACTS
WITHIN SLEEPING BEAR DUNES NL, EMPIRE, MICHIGAN
SOL IB630000031
DUE 091800
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all equipment, materials, tools and
labor necessary to remove and dispose of buildings, structures,
spetic systems, water wells, loose debris and other items as
described. All structures shall be removed from within Sleeping
Bear Dunes National Lakeshore boundaries. Structures include
all buildings, foundations, walls, basements, floors, steps,
all slabs (including asphalt or concrete slabs used as a pullover
on or near any highway that falls within Lakeshore boundaries),
curbs, sidewalks, driveways (concrete, asphalt, or gravel),
fences, septic tanks, wells, trash and debris, concrete, steel
or wood pilings, wire steel reinforcing rods and any other
materials that is not of the natural setting. EXCEPTION: The
Contractor may break up and bury concrete foundations and floor
slabs in existing basement excavations to a depth of no less
than 120 centimeters (4 feet) below surface grade. All underground
utilities shall be removed. All grading and shaping operations
shall be completed and the area left at or near the surrounding
natural contours. All roads, drives and lanes used for access
will be scarified to encourage natural revegetation and discourage
vehicular use. Asphalt materials shall not be buried on site.
Contractor may use any method of demolition, provided the
method does not cause damage to the landscape and natural resources,
and conforms to local/state/federal laws and regulations. It
will be the responsibility of the Contractor to obtain any
and all necessary permits and/or clearances. Magnitude of
project $100,000.00 to $150,000.00. Solicitation No. IB630000031,
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext.
436. Request for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail request
to Indiana Dunes National Lakeshore, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299 or Fax 219-926-7561, ext.
557. Solicitation issue date on or about August 21, 2000. Set
aside for small business
CITE: (W-200 SN476035)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--REROOF COURTHOUSE, MADISON, WI
SOL GS05P00GAC0280
DUE 090100
POC Sally J. Rygula, Contract Specialist, 312/886-5969;sally.rygula@gsa.gov
DESC: Roof Replacement - Madison, WI Solicitation GS05P00GAC0208
due 9/1/00. Modification corrects due date in description
from 9/12/00 to 9/1/00. All else remains unchanged.
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
CITE: (W-200 SN476040)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR RUNWAY 14-32, MARINE CORPS AIR STATION, BEAUFORT,
SC
SOL N62467-00-B-0310
DUE 090700
POC Charles A. Daniels, (843) 228-3193 or Jimmy Mackey, (843)
228-3951
DESC: DESC: THIS SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The SIC Code for
this Solicitation is 1611: The Size Standard is $27,500,000.Highway
and Street Construction, Except Elevated Highways - General
Contractors. Repair Runway 14-32, Marine Corps Air Station,
Beaufort, SC. This project includes milling of existing airfield
pavements; new bituminous paving, removal of pavement paint
and rubber, new pavement markings, joint resealing, installation
of pavement protection plates or arresting gear, and incidental
related work. 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 of equal
importance. The Technical Factors to be addressed are: Technical
Qualifications, Past Performance, Construction Schedule and
Small Business Subcontracting Plans. 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; 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. The Government intends
to issue solicitation on or about 7 August 2000. The entire
solicitation, including plans and specifications, is available
for viewing and downloading at www.esol.navfac.navy.mil. Prospective
Offerors MUST register themselves on the web site. The official
plan holder's list will be maintained and can be printed from
the web 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. As an alternative to the web site, contractors
may purchase copies of a compact disk (CD-ROM), containing
the plans and specifications for an approximate fee of $15.00,
from the Defense Automated Printing Services (DAPS), 2825 Avenue
D, Suite B, and North Charleston, SC 29408-1802. Purchase may
be made via credit card only (Visa/MC accepted). If problems
arise concerning receipt of the CD-ROM, contact Ms Paula Brook
at (843) 743-4040. PLEASE NOTE: YOUR REQUEST FOR A COPY OF
CD-ROM MUST BE A WRITTEN REQUEST, FAXED TO THIS NUMBER (843)
743-3027. For inquiries about Proposals Due or Number of Amendments
issued, contact Charles A. Daniels at (843) 228-3193. Technical
Inquiries must be submitted in writing 15 days before Proposals
are Due to the address listed above, or faxed to (843) 228-2177,
Attn: Charles A. Daniels. The estimated construction is between
$1,000,000 and $5,000,000. The estimated days for completion
are 365 calendar days.
CITE: (W-200 SN476056)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFEINITE QUANTITY CONTRACT
FOR VARIOUS SCHOOL SITES WITHIN THE DISTRICT OF COLUMBIA PUBLIC
SCHOOL SYSTEM FOR ROOFING RENOVATIONS
SOL DACW31-00-R-0070
DUE 082400
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This action originally publicized in the Commerce Business
Daily o/a 7 July 2000 is hereby cancelled and will be re-advertised
at a later date.
CITE: (W-200 SN476066)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFEINITE QUANTITY CONTRACT
FOR VARIOUS SCHOOL SITES WITHIN THE DISTRICT OF COLUMBIA PUBLIC
SCHOOL SYSTEM FOR PAVING RENOVATIONS
SOL DACW31-00-R-0069
DUE 082400
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This action originally publicized in the Commerce Business
Daily o/a 7 July 2000 is hereby cancelled and will be re-advertised
at a later date.
CITE: (W-200 SN476068)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--RENOVATE STATION GYM, MARINE CORPS RECRUIT DEPOT,
PARRIS ISLAND, SC
SOL N62467-00-B-9169
DUE 090700
POC Charles A. Daniels (843) 228-3193 or Jimmy Mackey, (843)
228-3951
DESC: PRESOLICITATION NOTICE. PURSUANT TO P. L. 100 656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to perform Renovate Station Gym, located at Marine Corps Recruit
Depot, Parris Island, SC. The project includes, but not limited
to renovation of the gymnasium with new HVAC, lighting and
finishes, for Building 111 and incidental related work. Also
includes the abatement of lead based paint and asbestos containing
building materials. The SIC Code is 1542. The size standard
is $27,500,000.00. The estimated range for this project is
between $250,000.00 and $500,000.00. The estimated time for
completion is 315 calendar days. The estimated solicitation
release date is 7 August 2000. The estimated due date for receipt
of bids is 7 September 2000. The Government intends on issuing
the solicitation through the use of the Internet only. All
prospective bidders and plan rooms must register on the web-site.
The entire solicitation, with drawings will be available for
viewing and downloading at http://esol.navfac.navy.mil. The
download time may be excessive. The official plan holder's
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. As an
alternative to the web-site, contractors may purchase copies
of a compact disk (CD-ROM). containing the plans and specifications
for an approximate fee of $15.00, from the Defense Automated
Printing Service (DAPS), 2825 Avenue d, Suite B, North Charleston,
SC 29408-1802. Purchase may be made via credit card only (Visa/MC
accepted). I f problems arise concerning receipt of the CD-ROM,
contact Ms Paula Brook at (843) 743-4040. PLEASE NOTE: YOUR
REQUEST FOR A COPY OF CD-ROM MUST BE A WRITTEN REQUEST, FAXED
TO THIS NUMBER (843) 743-3027. THERE WILL BE NO EXCEPTION TO
THIS REQUEST. Bids shall be submitted to SOUTHNAVFACENGCOM,
Field Office Beaufort, P. O. Box 429, Port Royal, SC 29935-0429;
for express mail service (i.e. UPS, FedEx, etc.) use the following
address: SOUTHNAVFACENGCOM, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING. In addition too standard mail service, questions
may be forwarded via facsimile at (843) 228-2177, or e-mail
Contract Specialist: danielsca@efdsouth.navfac.navy.mil. TELEPHONE
QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS, contact
Mr. Jim Mackey, at (843) 228-3951 AFTER 12 NOON the day following
the scheduled bid opening.
CITE: (W-200 SN476078)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--SHORT-TERM WHARF REPAIRS AT USCG INTEGRATED SUPPORT
COMMAND, NEW ORLEANS, LA
SOL DTCG82-00-B-3WCA20
DUE 090600
POC Berta Gomez, Contract Specialist, Phone 305-278-6722, Fax
305-278-6696, Email bgomez@ceumiami.uscg.mil - Berta Gomez,
Contract Specialist, Phone 305-278-6722, Fax 305-278-6696,
Email
DESC: Furnish all necessary labor, materials, and equipment necessary
to perform short-term wharf repairs at the USCG Integrated
Support Command, New Orleans, LA. The work includes the following:
(a) Replace deteriorated timber deck parking components, (b)
Provide traffic barricades at the South ramp platform, (c)
Replace deteriorated timber fender piles, (d) Replace North
ramp platform, (e) Install a grout/rip- rap curtain at the
North end, and (f) Replace deteriorated portions of wharf timber
piles. The estimated price range is between $250,000.00 and
$500,000.00. Bid guarantee, payment and performance bonds are
required. There is a charge of $20.00 for the bid package.
Checks should be made payable to the U. S. Coast Guard and
forwarded to the Miami address. This solicitation is being
issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to both small and large business concerns.
All responsible sources may submit a bid, which will be considered
by this agency. Those who have previously requested this project
under the Presolicitation Notice (CBD Submission No. 455697,
dated 05/17/00) do not need to request again. For: Minority,
Women-owned, and Disadvantaged Business Enterprises : The Department
of Transportation ( DOT) Office of Small Disadvantaged Business
Utilization (OSBDU), has a program 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 $1.0
million per contract. The DOT provides an 80% guarantee on
the bond amount to a surety against losses. Loans are also
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-00-B-3WCA20&LocID=490
LINKDESC:
notice
EMAILADD: bgomez@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-200 SN476085)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--BOAT RAMP AND PARKING AREA
SOL 401810Q174
DUE 082800
POC Kevin Brooks, 404-679-4069
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
demolition of two concrete boat ramps and a wooden boat dock.
New work of grading, shaping and compacting a new boat ramp,
ramp approaches, boat staging, parking area, construct and
install new concrete cellular block boat ramp, asphalt and
aggregate wearing surface and painting area and installing
signs. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. The SIC Code is 1799
and size standard is $11.5 Million. Estimated price range is
between $25,000 and $100,000. Request for RFQ shall be in
writing, stating RFQ number 401810Q174, complete company name,
point of contact, address, area code and telephone number,
and facsimile number. Issue date for RFQ will be around be
on/or about 8/7/00. A firm fixed price purchase order will
be issued, with a performance period of 60 days from date of
Notice to Proceed. Anticipated award date is 9/9/00. Telephone
requests will not be accepted. Request can be faxed to 404/679-4057.*****
CITE: (W-200 SN476105)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--COATING FLOORS OF ANIMAL HOLDING FACILITIES AT THE
NATIONAL ANIMAL DISEASE CENTER, AMES, IA
SOL 5114-0-3145
POC Norma R. Cremeens (309)681-6618
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Coating floors
of Animal Holding Facilities at the National Animal Disease
Center (NADC), Ames, IA. The work includes but is not limited
to: furnishing all labor, supervision, materials, tools, equipment,
transportation, and other necessary work to prepare floors
and floor curbs for coating and coat with an epoxy topping.
All work shall be performed in strict accordance with the applicable
portions of the Specifications and Drawings. The Magnitude
of Construction is estimated between $100,000 and $250,000.
The bid schedule will be issued for Base Bid and Option Nos.
1 and 2. The Base Bid period of performance will be 60 calendar
days after receipt of a Notice to Proceed (NTP) (NTP estimated
to be issued in October 2000). Option No. 1 (An additional
six Animal Holding Facilities in Building 4A) may be exercised
30 days after funds become available and performance will begin
21 Calendar days after a 45 day waiting period from the completion
of the base bid, Option 2 (An Additional Five Animal Holding
Facilities in Building 4G) may be exercised 30 days after funds
become available and performance will begin 21 Calendar days
after a 45 day waiting period from the completion of Option
No. 1. A Bid Bond as well as Performance and Payment Bonds
shall be required. The solicitation will be issued as Request
for Proposal No. 5114-0-3145 and will be available on or about
July 30, 2000, with proposals to be received not later than
the Close of Business (2:00 p.m (CST)), August 30, 2000. The
solicitation is issued pursuant to full and open competition
and is unrestricted. Standard Industrial Classification Code
of 1711, with a corresponding size standard of $7.0M. All responsible
sources may submit a proposal. The solicitation packages may
be requested, free of charge, by mail, fax, or e-mail cremeenn@mwa.ars.usda.gov
to: Norma R. Cremeens, USDA-ARS-MWA, 1815 N. University, Peoria,
Illinois 61604, FAX: (309) 681-6680. No telephone requests
for solicitation packages will be accepted. The POC for this
solicitation is Norma R. Cremeens, Phone (309) 681-6618.
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-200 SN476106)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--BOAT RAMP AND PARKING AREA
SOL 401810Q174
DUE 082800
POC Kevin Brooks, 404-679-4069
DESC: Correction - Place of performance for this project is Black
Bayou Lake National Wildlife Refuge, Monroe, LA.
CITE: (W-200 SN476116)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Z--PROJECT #501-99-102, REPLACE FIRE ALARM SYSTEM
SOL IFB 501-29-00
DUE 090600
POC Contracting Officer, Kathryn Ogilvie, (505) 256-5412
DESC: Provide all labor, materials and supervision to construct
and install a new fire alarm central station and all associated
hardware and software to complete the new Fire alarm System.
Shall include connection and testing of the microprocessor
controlled intelligent reporting fire alarm network equipment
to form a complete, operative, coordinated system. It shall
include, but mot be limited to, alarm initiating devices, alarm
notification appliances, Network fire alarm Control Panels
(FACP), Network Reporting Terminals (NRT), Network Liquid Crystal
Display (INA) (Intelligent network annunciator panels), auxiliary
control devices. Liquid Crystal Display annunciators (LCD)
(local annunciator panels), wiring, all testing, certification
and training for VA maintenance personnel. Complete removal
and demolition of the existing systems. Project #501-99-102,
Replace Fire Alarm system at the New Mexico Va Health Care
system, Albuquerque, NM. Approximate issue date is 8/1/00.
Request bidding documents in writing, referencing IFB number.
SIC code 1731 applies. Average annual receipts for prior three
years cannot exceed $11.5 million. construction range between
$1,000,000 and $5,000,000.
CITE: (W-200 SN476126)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--RENOVATIONS TO BLDG. 120, U. S. COAST GUARD BASE,
SAN JUAN, PR
SOL DTCG47-00-B-3EFK19
DUE 091200
POC Mrs. Roberta H. Smith, Contract Specialist, Telehphone 757-852-3417,
Mrs. Marion E. Hundley, Contracting Officer, Telephone 757-852-3420
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Renovations to Bldg. 120 at the U. S. Coast
Guard Base, San Juan, PR. The scope of work for Building 120
is to renovate an existing single story 8700 GSF storage and
shop building into a mercantile (exchange) and storage building.
The construction includes demolition of two existing buildings
and associated site work including paving and utility connections.
All work shall be accomplished in accordance with Specification
No. 07-X3838 and Drawing No. 07-X3838. All work shall be completed
within 270 calendar days after Award. Plans (half-size), specifications,
and all necessary bid documents will be available on or about
August 10, 2000 and may be obtained by submitting a check in
the amount of $100.00 per set (non-refundable) made payable
to the U. S. Coast Guard. To receive a solicitation and be
placed on the bidder's list, interested parties must submit
a written request and payment to the U. S. Coast Guard. Telephone
inquires will not be honored. The approximate date for bid
opening for Solicitation No. DTCG47-00-B-3EFK19 is September
12, 2000 at 2:00 p.m. in Norfolk, VA. The estimated construction
cost is between $1,000,000.00 and $5,000,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov DTCG47-00-B-3EFK19*****
CITE: (W-200 SN476130)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--MEADOW CREEK CAMPGROUND WATER SYSTEM REPLACEMENT
SOL RFQ R1-04-00-71
POC To request solicitation package: 24 hr message phone (208)
765-7284 or FAX (208) 765-7326
DESC: Bonners Ferry Ranger District, Boundary County, Idaho.
Project includes the installation of a 3/4 hp submersible pump,
controls, a new 86 gallon captive air pressure tank, valving,
meter, 5 campground hydrants, 2 maintenance hydrants, new 1"
and 1-1/2" water lines, host site utilities, a telephone line
and electrical power conduit to the new host site. Approximate
start work date 9/15/2000 with 75 calendar days contract time.
Price range between $25,000 - $100,000. See Note 26.
CITE: (W-200 SN476165)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR FIRE SPRINKLERS, DLA FACILIT
SOL F42650-00-B-0011
DUE 090600
POC Sandee Jackson/Pkoeb/[801]777-0193, For additional information
contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Repair Fire Sprinklers, DLA Facilities. Repair Five sprinklers
in seven large warehouses. Includes replacing/adding piping
and sprinklers, repairing/replacing post indicator valves,
repairing alarm check valves, flushing piping, replacing flow
and tamper switches, repairing notification applicance circuits,
repairing initiating device circuits and testing. Performance
Period 365 days Estimated Range $500,000 and $1,000,000 The
approximate issue/response date will be 07 AUG 2000. Electronic
procedure will be used for this solicitation. See our Web page.
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://eps.gov
LINKDESC:
EMAILADD: Sandee.Jackson@hill.Af.Mil
EMAILDESC:
CITE: (I-200 SN476181)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--REMOVAL AND RESIDING OF ROW HOUSES
SOL 23002401SA803
DUE 082400
POC Richard Olson, (508)968-6483 or CWO Fortin, (508)968-6521
DESC: The Contractor shall provide all labor, materials, supervision,
transportation, equipment, & disposal necessary to remove existing
siding & re-side twenty (20) existing row houses as identified
in attached specification, drawings (02), & wage determination.
Housing units are located at U.S. Coast Guard Air Station Cape
Cod, MA. The estimated cost of this project is between $25,000.00
and $100,000.00. A payment bond will be required for any awards
over $25k prior to commencement. SIC code for this project
is 1522. Contract commencement will be established at the Pre-Construction
meeting. Solicitation packages will be available from 07/19/00
to 08/24/00 at a cost of $29.25 per package, which includes
shipping. Packages can be obtained from Falmouth Printing and
Copy Center, 205 Worchester Court, B6 Heritage Place, Falmouth,
MA. 02540, Phone #(508)540-1288, (508)548-1253, Fax (508)457-4444,
by sending a check payable to Falmouth Printing along with
the shipping address. All copying and delivery costs are the
sole responsibility of the offeror. Any amendments to the original
solicitation will be distributed from: Commanding Officer,
USCG Air Station Cape Cod, MA 02542-5024, Attn: CWO4 G. J.
Fortin.
CITE: (W-200 SN476197)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--SITE WORK INDEFINITE DELIVERY/INDEFINITE QUANTITY
(ID/IQ)
SOL F41612-00-R0110
DUE 090800
POC Laela Schulze, Contract Specialist, Phone (940) 676-5702,
Fax (940) 676-3784, Email Laela.Schulze@sheppard.af.mil - Kay
Clayton, Contracting Officer, Phone (940) 676-6374, Fax (940)
676-3784, Email
DESC: Provide all necessary services and materials to maintain/repair/construct
base pavements as described in the statement of work under
a Site Work Indefinite Delivery/Indefinte Quantity. Surveying
may be required in support of construction work. In addition,
the Task Order, "Seal Overruns, Runway 15R/33L", will be awarded
as a seed project for the Site Work ID/IQ contract. Applicable
SIC Code for this project is 1611, with a size standard of
$27.5 Million. Contract will be issued for a basic year plus
two one year option periods. The minimum total contract value
is $25,000.00 for the duration of the contract with the maximum
total contract value for the duration of the contract not to
exceed $100,000.00. Solicitation is being set aside for competitive
Hubzone small businesses. Solicitation and any subsequent amendments
will be posted through the electronic posting system (http://eps.gov/).
Paper copies will not be provided. Contractors will be solely
responsible for monitoring the internet and obtaining the solicitation
documents and any amendments. Interested offerors must ensure
they are registered with Central Contractor Registration (CCR)
in order to receive award of a contract. Information to register
can be found on the Internet at http://www.ccr2000.com or telephone
888-227-2423. Estimated issue date for the solicitation is
09 Aug 00. Estimated proposal due date is 08 Sep 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0110&LocID=563
LINKDESC:
notice
EMAILADD: Laela.Schulze@sheppard.af.mil
EMAILDESC:
CITE: (D-200 SN476199)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--INSTALL BASE LANDSCAPING
SOL F31610-00-R0026
DUE 081700
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: Note: The solicitation has been withdrawn as a 100% HubZOne
set-aside. The solicitation will now be pursued as 100% small
business set-aside. The solicitation will be amended on 19
Jul 00. Proposals will be due 17 Aug
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0026&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-200 SN476200)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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 Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--CONSTRUCT TAIL ENCLOSURE
SOL F08620-00-R-0017
DUE 090500
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Chris
Wentworth, Contract Specialist, Phone 850-884-1260, Fax 850-884-1272,
Email
DESC: Work consists of, but is not limited to constructing a
mobile parting tail enclosure (MPTE) which can be placed over
the tail of the aircraft after it has been positioned in the
hangar, thereby providing complete enclosure of the aircraft.
The structure consists of two three-sided boxes set on imbedded
steel rails running parallel with the hangar doors. Each _box_
is equipped with motor-driven steel wheels that run on an ASCE
rail imbedded in the concrete ramp. The two _boxes_ open in
opposite direction to allow the aircraft to enter and exit
the hangar and then the two _boxes_ come together at the hangar
centerline to form an enclosure for the aircraft tail section.
This is an unrestricted acquisition. Estimated magnitude for
this project is between $250,000 and $500,000. This solicitation
will be available only via the Internet at the following address:
http://www.eps.gov. To get to the solicitation; go to the EPS
web site, EPS for Vendors, USAF _ Offices, Air Force Special
Operations Command _ Locations, 16th Contracting. No paper
copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R-0017&LocID=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-200 SN476213)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--INSTALL/REPLACE AIRFIELD LIGHTING SYSTEMS AND DISTANCE
MARKERS, NAS, KINGSVILLE, TX
SOL N62467-00-C-7661
POC SHIRLEY MC GINNIS (361) 961-2154, mcginnissl@efdsouth.navfac.navy.mil
DESC: THE WORK INCLUDES UPGRADING EXISTING AIRFIELD LIGHTING
VAULTS, DISTANCE MARKERS, AND POWER DISTRIBUTION SYSTEM AND
PROVIDING A NEW SIMULATED CARRIER DECK LIGHTING SYSTEM. ESTIMATED
COST IS BETWEEN $100,000 AND $500,000 AND TIME FOR COMPLETION
IS 360 CALENDAR DAYS. THIS PROCUREMENT IS UNRESTRICTED. SIC
CODE IS 1731; THE SIZE STANDARD IS $11.5M. THE PROCUREMENT
METHOD WILL BE COMPETITIVE SOURCE SELECTION REQUIRING BOTH
TECHNICAL AND PRICE PROPOSALS. THE GOVERNMENT INTENDS TO UTILIZE
THE TRADE OFF PROCESS PERMITTING AWARD TO THE OFFEROR OFFERING
THE BEST VALUE TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED.
EVALUATION FACTORS INCLUDE PRICE, PAST PERFORMANCE, METHODS
AND PROCEDURES AND RESOURCES. THE GOVERNMENT INTENDS TO EVALUATE
PROPOSALS AND AWARD A CONTRACT WITHOUT DISCUSSIONS; THEREFORE,
THE OFFEROR'S INITIAL PROPOSAL SHOULD CONTAIN THE OFFEROR'S
BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. PROPOSERS
SHOULD NOT ASSUME THAT THEY WILL BE CONTACTED OR AFFORDED AN
OPPORTUNITY TO QUALIFY, DISCUSS, OR REVISE THEIR PROPOSALS.
THE GOVERNMENT INTENDS TO ISSUE THE SOLICITATION THROUGH THE
USE OF THE INTERNET. THE SOLICITATION WILL BE POSTED ON THE
INTERNET FOR VIEWING AND DOWNLOADING, ALTHOUGH THE DOWNLOAD
TIME MAY BE EXCESSIVE. PROSPECTIVE OFFERS MUST REGISTER ON
THE INTERNET AT http://www.esol.navfac.navy.mil. 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. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEBSITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
THE ANTICIPATED ISSUE DATE IS 04 AUGUST 2000. PROPOSALS WILL
BE DUE ON OR ABOUT 05 SEPTEMBER 2000. TECHNICAL INQUIRIES ARE
TO BE SUBMITTED ELECTRONICALLY 15 DAYS BEFORE PROPOSALS ARE
DUE TO MS. SHIRLEY MCGINNIS AT mcginnissl@efdsouth.navfac.navy.mil.
CITE: (W-200 SN476226)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Z--ROOF REPAIR
SOL 655-35-00
DUE 083100
POC Marsden,Charles (517) 497-2500, ext. 3074 or Ernie Graham,
ext. 3878
DESC: The Aleda E. Lutz VA Medical Center, Saginaw, Michigan
is solicitating for a Contractor to furnish all labor, supervision,
equipment, tools, materials, operation and all associated work
as required to perform firm-fixed price roof repairs to existing
roofs in accordance with contract specifications and drawings.
The proposed procurement herein is unrestricted in accordance
with the Small Business Competitiveness Demostration Program
(P.L. 100-656). The applicable Standard Industrial Code is
1761, with a size standard of $7 million. The cost range is
estimated between $25,000.00 and $100,000.00. The solicitation
will be available on or about August 1, 2000 at $50.00 per
set. Make checks payable to the Department of Veterans Affairs
referencing the solicitation number. Checks will be refundable
upon return of plans and specifications. The bid opening date
is scheduled for August 31, 2000@ 3:00P.M, local time. Requests
for the solicitation shall be in writing to the address above
or facsimile at (517) 791-2221. Any request for a solicitation
package shall include the company name, address, telephone
and fax number, name of company point of contact, and should
be identified by the solicitation number.
EMAILADD: den,Charles@Saginaw.gov
EMAILDESC:
CITE: (W-200 SN476237)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--UPGRADE EXTERIOR PAINT
SOL F25600-00-B-0015
DUE 081400
POC Rex Amicone, Contract Specialist, Phone 402-294-2248, Fax
402-294-4069, Email rex.amicone@offutt.af.mil - Ginny Jones,
Contract Specialist, Phone 402-232-5918, Fax 402-294-4069,
Email
DESC: The purpose of this amendment is to announce that this
solicitation package is officially released and paint for buildings
5089, 5093, 5094,5095 will be furnished by the Government.
PRIMER IS NOT INCLUDED. All other buildings will have contractor-supplied
paint and primer. All solicitations will be mailed. Solicitation
and drawing will not be made available in electronic format.
The site visit is scheduled for 25 July 00 at 9:00am (Central
Time). Bidders planning on attending must notify Rex Amicone
at (402) 294-6750 by 21 July 00 not later than 4:00pm (Central
Time). Bid opening has changed to 14 August 00, and are due
by 3:00pm(Central Time). Contractors wishing to be placed on
the bidders mailing list need to contact rex.amicone @ offutt.af.mil.
Consult EPS web page (www.eps.gov) for future updates/amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-B-0015&LocID=601
LINKDESC:
notice
EMAILADD: rex.amicone@offutt.af.mil
EMAILDESC:
CITE: (D-200 SN476238)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--AIRCRAFT PARKING APRON REPAIR - 934 AIRLIFT WING
SOL F2161100B0001
POC Cindy Murry, Contract Specialist, Phone (612) 713-1427, Fax
(612) 713-1425, Email cynthia.murry@minneapolis.af.mil - Darcee
Copus-Sabart, Contracting Officer, Phone (612) 713-1432, Fax
(612) 713-1425, Email
DESC: Project QJKL 97-0003, Aircraft Parking Apron Repair involves
the repair of localized cracks and joints, repair localized
areas of slab spalling, perform full depth repairs on localized
areas, and preserve, protect or correct (if damaged) electrical
grounding lines. The estimated magnitude of construction is
$250,000.00 to $500,000.00. The performance period is 150 calendar
days (90 days for obtaining approvals and materials and 60
days for on-site performance). SIC code is 1611. It is anticipated
that the solicitation will be issued o/a 1 August 2000 and
opened o/a 31 August 2000. Dates are for estimating only and
may be revised as indicated in the IFB. This acquisition is
subject to the Small Business Competitiveness Demonstration
Program and is therefore unrestricted. All responsible sources
may submit a bid, which will be considered by this agency.
Funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The Government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. Please fax or e-mail requests
for this solicitation to the individual named in this announcement.
Telephone requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F2161100B0001&LocID=527
LINKDESC:
notice
EMAILADD: cynthia.murry@minneapolis.af.mil
EMAILDESC:
CITE: (D-200 SN475985)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SYSTEM TECHNICAL SUPPORT (STS) M249 SQUAD ASSAULT
WEAPON (SAW)
SOL DAAE30-00-Q-0413
DUE 080700
POC George M. Chavis, Sr., Contract Specialist, AMSTA-CM-CPD,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a System Technical Support
(STS) requirement to increase the barrel life of the M249 Squad
Automatic Weapon (SAW). The barrel has a current life of 15,000
rounds (minimum), with an average life of approximately 15,000
to 20,000 rounds. The U.S. Army TACOM-ARDEC seeks responses
from all responsible sources. The government intends to issue
a purchase order using Simplified Acquisition Procedures in
accordance with FAR Subpart 13.302. The release date of the
Request for Quote (RFQ) is anticipated to be 24 Jul 00. Requests
for the RFQ should be directed to Mr. George M. Chavis, (973)
724-4496, e-mail: gchavis@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0413/00Q0413.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-200 SN476218)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--PINTLE ASSEMBLY
SOL N0010400QLG80
DUE 090500
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-1240-LL-H79-0963, SPEC NR TDP VER 005, Qty 6 EA,
Deliver to Crane Division Naval Surface Crane IN -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN475791)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--HOLDER,BLASTING CAP
SOL N0010400QLG77
DUE 090500
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1375-01-119-3323-ED, SPEC NR TDP VER 001, Ref Nr
5206196, Qty 178 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Class Set Aside--SOLICITATION REQUESTS MUST BE
FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT:
HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN475792)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--SUPPORT OF PRODUCTION PROGRAMS FOR THE M549 AND
M549A1 FUZES AND M430 AND M430A1 CARTRIDGES
SOL DAAE30-00-R-0541
DUE 080700
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS SEEKING SOURCES FOR ENGINEERING
SERVICES IN SUPPORT OF PRODUCTION PROGRAMS FOR 40MM CARTRIDGE
FUZES. THE SPECIFIC FUZES AND CARTRIDGES OF INTEREST ARE THE
M549 AND M549A1 FUZES, AND THE M430 AND M430A1 HEDP CARTRIDGES.
THE WORK NEEDED IS IN SUPPORT OF CURRENT PRODUCTION CONTRACTS
AT DAYRON, INC. FOR THE FUZES LISTED ABOVE, AND SPECIFICALLY
TO DETERMINE THE ROOT CAUSE OF DUD FUZES. SPECIFIC WORK EFFORTS
WILL BE TAILORED AT THE TIME OF NEED TO INCLUDE TEARDOWN AND
ANALYSES OF DUD HARDWARE; ANALYSIS OF FUZE COMPONENTS; EVALUATIONS
OF PROPOSED DESIGN MODIFICATIONS; FABRICATION OF COMPONENTS
AND COMPLETE FUZES FOR TESTING AND EVALUATION; PROVIDE SUPPORT
FOR FUZE MALFUNCTION INVESTIGATIONS; PREPARATION OF FUZE TEST
PLANS, TEST REPORTS, AND COMPONENT OR SYSTEM SPECIFICATIONS;RESOLUTION
OF FUZE PRODUCIBILITY ISSUES; EVALUATION OF FUZE PRODUCT IMPROVEMENT
PROPOSALS IN VIEW OF PERFORMANCE, COST, SCHEDULE, AND BENEFITS
DERIVED; AND PROVIDE ENGINEERING AND TECHNICAL SUPPORT IN THE
ARE OF NON-DESTRUCTIVE TESTING OF FUZES AND FUZE COMPONENTS.
ENGINEERING SUPPORT WILL ALSO BE REQUIRED IN THE ANALYSIS AND
TESTING OF FUZE EXPLOSIVE TRAIN COMPONENTS. THE PROPOSED CONTRACT
IS A TIME AND MATERIAL CONTRACT FOR A 36-MONTH PERIOD. FIRMS
WITH THE EXPERIENCE IN THE AREAS CITED ABOVE SHOULD PROVIDE
A SUMMARY OF THEIR COMPANY'S CAPABILITIES INCLUDING A DESCRIPTION
OF FACILITIES, PERSONNEL AND PAST EXPERIENCE TO MEET THIS REQUIREMENT
BY 7 AUGUST 2000 IN ACCORDANCE WITH NOTE 25. REQUEST THAT ALL
INFORMATION BE SUBMITTED VIA ELECTRONIC MAIL TO mrhines@pica.army.mil.
LARGE FILES NEED TO COMPRESSED USING WinZip (http://www.winzip.com).
RESPONDENTS TO THE NOTICE WILL NOT BE NOTIFIED EITHER OF THE
RECEIPT OR THE ASSESSMENT OF THE INFORMATION SUBMITTED. THIS
MARKET SURVEY IS FOR INFORMATION AND PLANNING PURPOSES ONLY,
DOES NOT CONSTITUTE RFP, AND IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT. SEE NUMBERED NOTES 25 AND 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/071820000/071820000.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-200 SN475922)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--TOMAHAWK CLOSURE PROTECTIVE COVERS (CPC)
SOL N66604-00-R-5766
DUE 082500
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820
DESC: Base quantity of 80 TOMAHAWK CPCs (including one First
Article- to serve as the manufacturing standard), with an option
for up to 40 more, per Government drawing package (as modified).
Required delivery: First Article unit within 90 days of award;
balance- 240 days after First Article approval (the option
will be exercised- if at all- simultaneous with award, with
delivery of option items due 240 days after First Article approval);
Delivery point: NUWCDIVNPT, Newport RI. Required marking: MIL-STD
130; required identification/packing- per AMS 2817. Procurement
is a 100% set-aside for small businesses. This acquisition
will be processed using Commercial procedures per FAR Part
12; the solicitation is being issued less than fifteen days
after synopsis per FAR 5.203(a) and (h). Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 2000 JUL 25; SIC Code: 3499
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-200 SN475912)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--PURCHASE OF A WINDOW PANEL, AIRCRAFT FOR A C-130
AIRCRAFT VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGH51
DUE 081500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00180043507: This solicitation will contain one
NSN for a Window Panel, Aircraft for a C-130 Aircraft. This
solicitation is for award of an Indefinite Delivery Purchase
Order (IDPO). The solicitation will include a base year and
four option years. The OEM is Lockheed Martin Corporation,
Lockheed Martin Aeronautical Systems, Cage 98897. There are
eight approved sources of supply: Control Logistics Inc., Cage
0YRW3, Beta Corp., Cage 06671, Supreme Edgelight Devices Inc.,
Cage 13774, Quality Aero Products Corp., Cage 33641, L P Aero
Plastics Inc., Cage 3T949, Airborne Technologies Inc., Cage
58730, GMJ Machine Co. Inc., Cage 8T119, and Precision Standard
Inc.,Cage 8X897. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) is as follows: 1560-00-306-3562; Lockheed Martin
P/N 339931, AEQ = 116, Delivery is 113 Days ARO. FOB Destination.
Inspection and Acceptance Origin. Specifications, Plans or
Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is October 2, 2000.
Reference notes 1, 23, and 26. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at (804) 279-3350; send a request by FAX to (804)
279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. For copies
of RFQ solicitations, contact the buyer. Questions may be
directed to Stuart Flowers, DSCR-CEC, Ext. 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN475848)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 15--AIRFRAME STRUCTURAL PART
SOL DAAH13-00-T-1006
DUE 080700
POC Olga B. Albornoz, Contract Specialist, (361)961-3913 ext.
144, Glenda M. Simnacher, Contracting Officer, (361)961-3913
ext.143.
DESC: Stabilator Assembly, one each, McDonnell Douglas part number
7-311123600-603. The government does not have adequate data
required to purchase this part from other sources. It is anticipated
that award will be made to an existing McDonnell Douglas Basic
Order Agreement via delivery order. All responsible sources
may submit a quotation which will be considered by this agency.
See note 22.
EMAILADD: oalborno@ccad.army.mil
EMAILDESC:
CITE: (W-200 SN475931)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--ANTENNNA FAIRING ASSEMBLY
SOL SP0470-00-R-3179
DUE 090500
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1560-01-007-0249; Nomenclature: Antenna Fairing Assembly;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Part Number: 341295-73 Rev "AD"; Quantity:
15; Unit of Issue: Each; Delivery To: Stockton, CA 180 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Unrestricted.
Solicitation includes a 100% Quantity Option. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations at DSCR-JJAB, ATTN: Bid Custodian,
Telephone: 804-279-3026; Fax 804-279-4165. Technical Data Package
Availability: 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN475959)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--PURCHASE OF A PAD, RESTRAINING RAIL FOR A C-130
AIRCRAFT VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGH79
DUE 081500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00166043501: This solicitation will contain 1
NSN for a Pad, Restraining Rail for a C-130 Aircraft. This
solicitation is for award of an Indefinite Delivery Purchase
Order (IDPO). The solicitation will include a base year and
four option years. The OEM is AAR Mfg. Inc., Cage 81868. There
is one approved source of supply: AAR Mfg. Inc., Cage 81868.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) is
as follows: 1670-01-073-0426; P/N 11768-226, AEQ = 480, Delivery
is 109 Days ARO. FOB Destination. Inspection/Acceptance Origin.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is October 30, 2000. In accordance with 10 U.S.C. 2304
(c) (1), other than full and open competition applies. Reference
notes 22, 23, and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. Questions may be directed to Stuart Flowers,
DSCR-CEC, Ext. 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN475850)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--PURCHASE OF A VALVE FOR A C-130 AIRCRAFT VIA AN
INDEFINITE QUANTITY CONTRACT
SOL SP047000R3357
DUE 083000
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00193043501: This solicitation will contain 1
NSN for a Valve for a C-130 Aircraft. This solicitation is
for award of an Indefinite Quantity Contract (IQC). The solicitation
will include a base year and four option years. The OEM is
Goodman Ball Inc., Cage 62502. There is one approved source
of supply: Goodman Ball Inc., Cage 62502. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) is as follows: 1660-00-770-7874;
P/N 8988779-10, AEQ = 64, Delivery is 100 Days ARO. FOB and
Inspection/Acceptance is Origin. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is October 30, 2000. In accordance
with 10 U.S.C. 2304 (c) (1), other than full and open competition
applies. Reference notes 22, 23, and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at (804) 279-3350; send a request by FAX to
(804) 279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. Questions
may be directed to Stuart Flowers, DSCR-CEC, Ext. 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN475862)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-00-R-35146
POC Dink D. Cooper, WR-ALC/LAKA,(912) 926-7459 - NO COLLECT CALLS
DESC: This notice is for manufacture of 22 each Liquid Quantity
Indicators, NSN: 6680-01-101-6433UC, Part number JG617C13 (Cage
Code: 94580) or Part Number 4197500-251A (Cage Code 98897).
Applicable to C-5 Ailrcraft. Dimensions: Length 5.825 inches;
width 1.828 inches; height 2.000 inches. Material: Aluminum
Alloy and Aluminum Cast. Function: Indicates oxygen levels.
All responsible sources may submit a bid, proposal or quotation
which shall be considered. Authority: 10 U.S.C 2304(c)(1),
Justificton: Only one or a limited number of responsible source(s),
and no other supplies or services will satisfy agency requirements.
Source is Cage Code 94580, Honeywell Inc, Sensor and Guidance
Producst, 2600 Ridgway Parkway, Minneapolis MN 55413-1719.
Data is not available for this procurement. GFM is not authorized.
Fifteen days after publication of this synopsis, solicitation
may be viewed at the following web site: http://pkec.robins.af.mil.
Solicitation response date will be 30 days after posting of
solicitation on the web. Notes "B", 22 and 26 apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (W-200 SN475927)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--COMPENSATOR ASSEMBLY, BLEED AIR
SOL SP0470-00-R-3180
DUE 090500
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1660-00-625-3095; Nomenclature: Compensator Assembly,
Bleed Air; Configuration Control Applies; Manufacturer: Arrowhead
Products Co., Cage 70628; Part Number: 10146-37; Quantity:
99; Unit of Issue: Each; Delivery : 6 ea to Stockton, CA, 44
ea to Hill AFB, UT, 47 ea to New Cumberland, PA; 240 Days ARO;
FOB: Origin, Inspection/Acceptance: Origin; Unrestricted. Solicitation
includes a 100% Quantity Option. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations at DSCR-JJAB, ATTN: Bid Custodian, Telephone:
804-279-3026; Fax 804-279-4165. Technical Data Package Availability:
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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN475976)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MAG 3000 CALIBRATION TESTER
SOL USZA95-00-Q-0037
DUE 080900
POC Teresa Dansberry, Contract Specialist, 757-878-5223, 243
DESC: This is a Combined Synopsis/Solicitation for Commercial
Items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Proposal (RFQ). The solicitation number is USZA95-00-Q-0037.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-18. The Standard Industrial Classification (SIC) Code
is 3724 and the Business Size is 1000 employees. Inspection
and Acceptance: Origin. FOB Point: Destination. The item to
be quoted is CLIN 0001 MAG 3000 Calibration Tester, Part Number
570-8552-01, 2 each. The contractor shall submit a firm fixed
price proposal. Only one responsible source and no other supplies
will satisfy agency requirement. Approved source(s): BF Goodrich
Avionics Systems, Inc, P.O. Box 873, 5353 52nd Street, S.E.,
Grand Rapids, MI 49588-0873 Justification for Other Than Full
and Open Competition is Federal Acquisition Regulations (FAR)
6.302-1, 10 USC 2304 (c) (1). This proposed contract action
is for supplies/services for which the government lacks the
technical data package, specifications, and engineering description
suitable for full and open competition. The time required for
approval of new supplies/services is such that award and delivery
cannot be delayed pending approval of a new source. This is
a one-time buy. Any award resulting from this RFQ will be issued
on a Standard Form (SF) 1449A and will contain all clauses
by law, the FAR, and the Defense Federal Acquisition Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.212-1 Instructions to Offerors Commercial Items; 52.212-2
Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certifications Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; and 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items. 252.212-7000 Offeror Representation and Certifications
Commercial Items and 52.212-7001 Contract Terms and Conditions
Required to Implement Statues or Executive Orders applicable
to Defense Acquisition of commercial items. This solicitation
incorporates one or more solicitation provision/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Proposals shall provide the following
information, representations, and certifications: Offeror
shall affirm FOB Point. 2. Offerors shall affirm that their
proposal will be valid 90 days from the specified closing date.
3. Offeror shall affirm FOB Point and Inspection & Acceptance.
4. Remittance address. 5. Taxpayer Identification Number
(TIN) per FAR 52.204-3, Taxpayer Identification (Oct 1998).
6. FAR 52.204-6, Contractor Identification Number Data Universal
Numbering System (DUNS) Number (Apr 1998). 7. Commercial and
Government Entity (CAGE) Code per DFARS 252.204-7001, Commercial
and Government Entity (CAGE) Code Reporting (Dec 1991). Proposals
may be submitted in contractor format. Offers shall include
a complete copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items and DFARS 252.212-7000
Offeror Representation and Certifications Commercial Items,
with the offer. Be sure to include company name, address, telephone
number, e-mail address, fax number, and reference the solicitation
number. Proposals must be delivered to U.S. Special Operations
Command, Technology Applications Contracting Office, Attn:
AMSAM-TASO-K (Teresa Dansberry), Bldg. 401 Lee Blvd., Ft. Eustis,
VA 23604-5577, not later than 3:00 PM local time 9 Aug 00.
The proposed contract action is for supplies/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 proposals. However, the government will consider
all proposals received within ten (10) days (IAW FAR 5.203
(a)) after date of publication of this synopsis. A determination
by the government not to compete this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement SEE Note 22
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-200 SN475992)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--BRACKET ASSY, SUPPORT, STEERING CYCL. NLG.
SOL SP0470-00-R-3182
DUE 090500
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1620-00-534-3898; Nomenclature: Bracket Assy, Support,
Steering Cycl. Nlg.; Configuration Control Applies; Manufacturer:
Lockheed Martin Corp., Cage 98897; Part Number: 355845-3; Quantity:
452; Unit of Issue: Each; Delivery : 226 ea to Stockton, CA,
226 ea to New Cumberland, PA; 240 Days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. Solicitation includes a 100% Quantity
Option. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations at DSCR-JJAB, ATTN:
Bid Custodian, Telephone: 804-279-3026; Fax 804-279-4165. Technical
Data Package Availability: 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN475999)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--POWER CONTROL ASSEMBLY
SOL SP047500R2077
DUE 090400
POC Kim Ratliff/BD518/(804)279-4535/Fax 4300. Martha Gay, Contracting
Officer.
DESC: Solicitation for NSN 1680-01-433-6191/NPG99361000852
Part #: 7621A0001-04 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 36 EA. 260
DARO. Unrestricted. Other than full and open, only one source,
intended source is Vickers Inc. End Item AV-8. Contains 100%
option. You must provide option pricing. You must fill out
the complete solicitation package in order to be evaluated.
A letter RFP (offer) is not acceptable unless you are quoting
IAW a BOA. EBB Quotes are not acceptable for this procurement.
Internet quoting system (IQS) quotes are also not acceptable
for this procurement. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
CITE: (W-200 SN476108)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP047500R2904
DUE 091100
POC Sabrina Spratley/BV510/(804)279-3438/Fax 4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1650-01-125-7140/YPG00131000410
Part #: 268192-1007 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 137 EA. 112
DARO. Unrestricted. Other than full and open, more than one
source, intended sources are Parker Hannifin and G.W. Lisk
co. See Note 22. See Note 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
CITE: (W-200 SN476115)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--DISK, BRAKE
SOL SP047500R2905
DUE 091200
POC Sabrina Spratley/BV510/(804)279-3438/Fax 4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1630-00-939-0469/YPG00133000965
Part #: 9534304 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 261 EA. 108
DARO. Unrestricted. Other than full and open, only one source,
intended source is Aircraft Braking Systems Corp. The Government
intends to award against existing BOA from Aircraft Braking
Systems Corp. See Note 22. See Note 26. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
CITE: (W-200 SN476120)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--DETECTOR, FIRE, OVERHEAT
SOL SP047500R3167
DUE 092100
POC Sabrina Spratley/BV510/(804)279-3438/Fax 4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-146-8239/YPG99348000250
Part #: 3151-16-500/325-9 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 120
EA. 50 DARO. Unrestricted. Other than full and open, only one
source, intended source is Whittaker Corp. See Note 22. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
CITE: (W-200 SN476124)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--NOZZLE, FLIGHT REFUELING
SOL SP047500R3170
DUE 091800
POC Sabrina Spratley/BV510/(804)279-3438/Fax 4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-114-8524/NPG00133000524
Part #: Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 924 EA. 127 DARO. Unrestricted.
See Note 23. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
CITE: (W-200 SN476129)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--POSITION FEEDBACK ASSEMBLY
SOL SP047500R3069
DUE 091400
POC Sabrina Spratley/BV510/(804)279-3438/Fax 4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1650-01-186-1565/YPG00131000846
Part #: 2041814-3 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 90 EA. 252
DARO. Unrestricted. Other and full and open, only one source,
intended source is Moog Inc. The Government intends to award
under exising Moog Inc BOA. See Note 22. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
CITE: (W-200 SN476132)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: 18--DISTINGUISHED SPACE INDUSTRY FELLOWS PROGRAM
SOL PKVS-02
DUE 081800
POC Paulette Windley, Contracts Specialist, Phone 505 846 5011,
Fax 505 846 6022, Email windleyp@plk.af.mil - Paulette Windley,
Contracts Specialist, Phone 505 846 5011, Fax 505 846 6022,
Email windleyp@plk.af.mil
DESC: The Air Force Research Laboratory (AFRL), Space Vehicles
Directorate (VS), Kirtland AFB, NM is interested in receiving
proposals from industry and academia for the Distinguished
Space Industry (DSI) Fellows Program to advance the state-of-the-art
and scientific knowledge in space technology. AFRL has approximately
$135,000.00 available for proposals in response to this BAA.
Offerors are encouraged to cost-share. Costs that may be shared
include labor and associated overheads, travel, relocation
to/from AFRL/VS. Offerors selected for award will provide an
individual to be known as a DSI Fellow. The program will provide
the DSI Fellow and his/her company or university with improved
insight into the degradation of microelectronic and microelectromechanical
systems (MEMS) devices in a radiation environment and improved
methods of mitigation. The candidate shall have a strong research
background and be an expert in the following areas: Experience
in radiation effects in microelectronics and space system survivability
is desired. Understanding of capabilities and applications
of MEMS, sensors, or optics to space platforms and experience
in other defense programs will be favorably considered. The
DSI Fellow remains a company or university employee while participating
in the one-year program onsite at AFRL/VS, Kirtland AFB NM.
The DSI Fellow will conduct technology development in one of
the areas discussed below. The DSI program offers participants
technical interchange opportunities with the following organizations:
Air Force Office of Scientific Research (AFOSR), NASA Goddard,
NASA Langley, Naval Research Laboratory (NRL), Army Research
Laboratory (ARL), National Reconnaissance Office (NRO), Jet
Propulsion Laboratory (JPL), NASA Ames, Space and Missile Command
(SMC), Air Force Space Command, Air Force Research Laboratory-Wright-Patterson,
Strategic Command, and NASA Kennedy Space Center. Offerors
may propose opportunities to travel from the above listed organizations
they deem necessary to support technical interchange objectives
related to their research, not to exceed 5 trips. TECHNICAL
TOPIC AREAS: Background. Military and commercial satellites
are susceptible to a variety of disturbances within the space
environment. Cosmic rays and high-energy solar particles can
cause single event effects (soft errors) on spacecraft computers
and can damage sensitive electronic components. Low-energy
electrons cause spacecraft charging at geosynchronous altitudes
and high-energy electrons are responsible for deep dielectric
charging. Over time, low levels of ionizing radiation can degrade
microelectronic and MEMS components. These effects can be mitigated
through a combination of approaches that include process design,
circuit design, circuit layout, and shielding methods. The
DSI Fellow will use research and/or development background
in radiation effects upon microcircuits and/or MEMS devices
to develop a better comprehension of basic radiation mechanisms
and to develop improved methods of mitigation. It is expected
that the results of this research will be applied to other
military and commercial spacecraft developments including AFRL
microelectronics and satellite efforts. The offeror shall address
how one or more of the following activities would be integrated
with specific research proposed: flight experiments; laboratory
experiments; electrical and radiation characterization, and
simulation and modeling. Topic Areas: a) Reconfigurable Computing:
Sample activities for this topic area include: i) assessment
of needs and identification of the benefits of reconfigurable
computing in near and far-term missions, ii) analysis to validate
the assessment of needs and benefits, iii) demonstration of
reconfigurable computing technology including software development
environment on commercially available hardware, and iv) projection
of the performance of radiation hardened reconfigurable computing
for 5, 10, and 15 years into the future. b) Advanced Processing
Architecture/Optical Interconnect Technology: Sample activities
for this topic area include: i) assessment of the benefits
of optical interconnect technology in advanced processing architectures
for space borne applications; ii) identification and demonstration
of an optically-interconnected architecture that is scalable
and extensible, iii) assessment of the radiation performance
of such an architecture, and iv) development of suitable qualification
and validation procedures for optical interconnect technologies
and architectures, including identification of flight opportunities.
c) Rad Hard Component Technology: Sample activities for this
topic area include: i) assessment of the SEU performance of
current and future analog circuit technologies, and ii) development
of a methodology for estimating SEU rate of analog technologies
by component type and fabrication technology. The focus of
these activities would be to provide the foundation for starting
the development of a generally accepted procedure for evaluating
the radiation performance of analog circuit technologies, to
close the gap between the state-of-the-art of rad hard analog
circuit design and rad hard digital circuit design. BASIS FOR
AWARD and EVALUATION CRITERIA: The proposals will be evaluated
by a peer or scientific review process in accordance with the
following evaluation criteria listed in descending order of
importance, except that 1 and 2 are of equal importance: 1.
The overall scientific and technical merits of the proposal,
including capabilities, related experience, facilities, techniques
or unique combinations of these which are integral factors
for achieving proposal objectives; 2. Importance to AFRL/VS
programs; and 3. Availability of Funds. No further evaluation
criteria will be used in selecting the proposals. AFRL reserves
the right to select for award any, all, part or none of the
proposals received in response to this announcement, subject
to the availability of funds. GENERAL: AFRL anticipates awarding
cooperative agreements, non-FAR assistance instruments subject
to the DoD Grant and Agreement Regulations (DoDGARS) (http://web7.whs.osd.mil/pdf/32106r/32106r.htm),
not the Federal Acquisition Regulation. Offerors may submit
separate proposals that nominate more than one person for each
area and/or propose the same person for more than one area.
Offerors shall submit proposals in accordance with the Proposal
Preparation Instructions posted at the Electronic Posting System
(EPS) website (http://www.eps.gov). (At the EPS homepage, select
USAF Offices, AF Material Command Locations, AFRL-PL "Space
Vehicles Directorate" Posted Dates.). Offerors are required
to review the model cooperative agreement available at the
Electronic Posting System (EPS) website and address any concerns
with terms and conditions as required by the Proposal Preparation
Instructions. The closing date of this announcement is 18 August
2000. It is anticipated that awards will be made by 30 August
2000. Proposals shall reference the BAA number and include
a unique proposal identification number. Submit proposals in
writing to the Det 8 AFRL/PKVS Point of Contact, Paulette S.
L. Windley, 2251 Maxwell SE, Bldg. 426, Rm. 131, Kirtland AFB
NM 87117-5773. Proposals submitted by fax or e-mail will not
be considered for award. To assure proper handling, offerors
must mark their proposals appropriately. This announcement
is an expression of interest only and does not commit the Government
to pay for proposal preparation costs. The cost of preparing
proposals, in response to this BAA is not considered an allowable
direct charge to any resulting award. However, it may be an
allowable expense to the normal bid and proposal indirect costs.
Proposals sent to inappropriate addresses are ineligible for
award. Only grants officers are legally authorized to commit
the Government when using non-FAR instruments. Topic areas
may involve technology that is subject to U.S. Export Control
Laws. It is anticipated that awards will be unclassified. Only
offerors who are certified by the Defense Logistics Information
Service (DLIS) may submit proposals. Contact DLIS on-line at
http://www.dlis.dla.mil/ccal or DLIS US/Canada Joint Certification
Center, Federal Center, 74 north Washington, Battle Creek MI
49017-4312, (800) 352-3572 for further information on certification.
Foreign-owned firms and US firms proposing use of foreign nationals
as a DSI Fellow are advised to contact the Point of Contact,
Ms. Paulette S. L. Windley, (505) 846-5011 or e-mail paulette.windley@kirtland.af.mil
immediately to determine whether an award would be possible.
For technical issues contact Mr. BoB Pugh, (505) 846-4510.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PKVS-02&LocID=2682
LINKDESC:
notice
EMAILADD: windleyp@plk.af.mil
EMAILDESC:
CITE: (D-200 SN476013)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Elliott Bay Design Group, 5301 Shilshole Ave. NW #200,
Seattle, WA 98107
SUBJECT: 19--CONSTRUCTION OF PASSENGER/ VEHICLE FERRY
SOL IFA CV-100
DUE 091800
POC Kent Miller, (907)225-3992
DESC: This RFP is for the detail engineering, construction, completion,
testing and delivery of a 150 passenger, 30 car, Sub-chapter
K vehicle/passenger ferry to provide year-round service to
the south end of Prince of Wales Island from Ketchikan, Alaska.
One vessel will be built for delivery in the year 2001; an
optional second vessel may follow for delivery in 2002. The
design features of the ferry are: LOA 197'-6", beam 53'-0",
design draft 9'-0" to 11'-0". The ship will have twin geared
diesel propulsion with controllable pitch propellers. Offerers
should have a minimum of four years experience in the construction
of U.S. Coast Guard certificated, Subchaperter T and K passenger
vessels, and have constructed four such passenger vessels,
with at least one vessel of the approximate size and complexity
of the subject ferry. The Inter-island Ferry Authority will
provide a full Contract Design Package and Request for Proposal
(RFP) to offerers wishing to submit a proposal. The non-refundable
fee of $100.00 for the Contract Design package and RFP is payable
to: Inter-island Ferry Authority, c/o Elliott Bay Design Group,
5301 Shilshole Avenue Northwest, Suite 200, Seattle, Washington,
98107. Copies of the Contract Design package and RFP will
be available 7/17/00. A pre-proposal conference wil be held
in Seattle on 8/14/00. The deadline for submittal of the proposals
is 9/18/00. The estimated cost of the ferry is $10.8 Million
to $11.5 Million. Proposals will be evaluated on price, the
offerer's experience, warranty support, building facility,
and other factors indicated in the Request for Proposals.
The project is state and federally funded by the Inter-island
Ferry Authority, and Alaskan Port Authority, Federal Transit
Administration and Federal Highway Administration. DBE, prevailing
wage, "Buy America Requirements", and other Federal Transportation
Administration requirements are to be met.
CITE: (W-199 SN475780)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: 19--18FT PONTOON AND 14-16FT JET BOAT
SOL M67386-00-Q-0032
DUE 081400
POC Sgt. McConnell 816-843-3712 Email mcconnellmt@mcsakcmo.usmc.mil
DESC: The Marine Corps Support Activity, at the Richards-Gebaur
Memorial Airport, Kansas City, Missouri has a requirement for
the purchase of a Pontoon and Jet Boat. Pontoon Boat one each
with the following specs: AM/FM cassette radio, BI-Mini top,
speedometer, fuel gauge, tachometer, hour meter, ski tow bar,
tilt steering wheel, upgraded carpet, propane grill, minimum
20 gallon fuel tank, lifetime deck warranty, full length keel
on pontoons, molded fiberglass console, 50hp 4 stroke Evinrude
outboard motor, trailer and spare, spacers between floor and
railing and at least 1 year warranty on interior. Jet Boat
one each with the following specs: at least 90hp not to exceed
150hp motor. At least 14 feet in length not to exceed 16 feet
in length, with trailer, four person capacity, single jet engine,
ski pylon and tow hook, dry and wet storage areas, auto bilge,
blower reserve fuel switch, not to exceed 1500lbs, at least
25 gallon gas tank, electric start, charging system, weedless
intake system, engine systems performance instrumentation.
The offeror must have a location within the Kansas City, MO
metropolitan to insure after purchase support such as warranty
repairs. The Marine Corps will offer a 1989 Grumman 24" pontoon,
trailer, 1991 40 hp 4 stroke Evinrude O/B motor and 1995 Sea
Rayder 90 hp with trailer for exchange, exchange will be made
at the option of the Government. Funds are not presently available
for the purchase without exchange option. This purchase qualifies
to be processed using the simplified acquisition procedures
and the award will be based on price and price related factors.
The Standard Industrial Code and size standard is 5551/$5.0
million gross annual receipts. The solicitation will be issued
on or about 28 July with the closing date on or about 14 August.
The solicitation will be available in an electronic format
via Email or a paper copy may be requested. Requests for copies
of the solicitation will only be accepted by Email, mail or
facsimile at (816) 843-3717. No telephone requests will be
honored. Parties interested in this solicitation who are not
registered in the Central Contractor Registration are urged
to contract the Contract Specialist for information on registration
CITE: (W-200 SN476232)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 22--MACEDONIA--SUPPLY OF LEVEL-CROSSING SAFETY DEVICES
FOR THE MACEDONIAN RAILWAYS
DUE 080900
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: 703-875-4357, Fax: 703-875-4009
DESC: Record Number:SN463248, issue Date: June 13, 2000 Zivko
Gelevski General Director Macedonian Railways c/o U.S.
Trade and Development Agency 1621 N. Kent Street, Suite 200
Arlington, VA 22209-2131 Tel: 703-875-4357 Fax: 703-875-4009
Per request of the grantee, the RFP closing date is hereby
extended to August 9, 2000.*****
CITE: (W-200 SN476039)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--OVERHAUL OF 581 EACH, LOGISTICS VEHICLE SYSTEMS
(LVSS) AND 210 EACH, HEAVY EXPANDED MOBILITY TACTICAL TRUCKS
(HEMTTS)
SOL N/A
DUE 080400
POC Ms. Patricia Defour, Contracting Officer at (810) 574-5268
DESC: See note 22 -- The U.S. Army Tank-Automotive and Armaments
Command has a requirement for the overhaul of 581 Logistics
Vehicle Systems (LVSs) and 210 Heavy Expanded Mobility Tactical
Trucks (HEMTTs). The HEMTT requirement also contains a 50%
option for up to a quantity of 315 each. The Logistics Vehicle
System (LVS) series trucks are designed for on and off road
use by the United States Marine Corps. The vehicles can be
configured to perform a variety of missions from the movement
of supplies to the recovery of disabled vehicles to the transport
of bridge sections. The vehicle series consists of a front
power unit (MK48) and any one of four trailers (MK14, MK15,
MK16 and MK17), listed below. When coupled, the complete unit
becomes an articulated, 8x8 vehicle. The vehicle is designed
to operate on and off road in temperatures between -25 to 125
degrees Fahrenheit, ford water up to 60 inches and climb or
descend slopes up to 60 degrees. The Heavy Expanded Mobility
Tactical Truck (HEMTT) provides transport capabilities for
re-supply of combat vehicles and weapons systems. There are
five basic configurations of the HEMTT series trucks: M977
cargo truck with Material Handling Crane (MHC), M978 2500 gallon
fuel tanker, M984 wrecker, M983 tractor and M985 cargo truck
with MHC. A self-recovery winch is also available on certain
models. This vehicle family is rapidly deployable and is designed
to operate in any climatic condition where military operations
are expected to occur. Overhaul of HEMTT and LVS vehicles,
originally manufactured by Oshkosh Truck Corporation, involves
the disassembly of components from the vehicle frame, inspection
of components for cracks and wear, replacement of key components
as required, and reassembly and repainting of the vehicle.
All gaskets, seals, fasteners, hoses, wiring and harnesses
are replaced. Overhauled vehicles are required to be in the
same configuration as HEMTT vehicles being produced by the
manufacturer at the time of overhaul and the last production
vehicle of the LVS, which is no longer in production. All overhauled
vehicles must carry the same standard warranty currently provided
by the vehicle manufacturer for new production.
EMAILADD: Defourp@tacom.army.mil
EMAILDESC:
CITE: (W-200 SN476054)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY, AUTOM
SOL DAAE07-00-Q-S161
POC Irene Perala (810) 574-6318
DESC: ITEM: Axle Assembly, Autom NSN: 2520-01-366-3315 P/N:
1837400 U QTY: 4 each FOB: Origin See Note 22-Sole Source
The offer due date is on or about 31 Aug 00 (See solicitation
for actual offer due date).
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-200 SN475871)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
SOL SP0750-00-R-3198
DUE 090800
POC For information only, Point of contact -- Herman Poe, Jr.,
Telephone number: (614) 692-2865.
DESC: NSN: 2540-01-108-9129, Box, Accessories Stowage. In accordance
with drawing number: 12369008. Various quantity ranges - see
solicitation. Items will be shipped to various zones within
Conus - see solicitation. . All responsible sources may submit
an offer/quote, which shall be considered. See Note(s): one
(1) and twenty-six (26). The small business size standard is
750 employees. This solicitation is an RFP and will be available
on the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 08 August 2000. Hard copies of this solicitation will
not be available. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs and IFBs and http://dibbs.dscccols.com/Rfq
for RFQs; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-200 SN476001)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-M081
POC Terry Zielinski (810) 574-5833.
DESC: Item; Arm Assembly Pivot; NSN: 2530-01-222-8007; P/N: 12334218-2;
Qty: 417 each; 100% option; FOB:Destination; See note none.
Offer due date is on or about 04 Sept 00 (See solicitation
for actual due date). To view more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity. htm
LINKDESC:
CITE: (W-200 SN476095)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--SHAFT AND COUPLING ASSY, TORQUEMETER
SOL SP0480-00-R-3098
DUE 092100
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request: YPG00140000438; NSN 2840-00-004-3966;
Qty = 14 (7 basic + 7 option); delivery 300 daro; fob origin;
i/a origin; viq +/- 5%; award against Allison BOA is anticipated;
ebb quotes are not acceptable and will not be considered; abvs
applies; other than full & open competition; numbered notes
22 and 26 apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-200 SN475982)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--BLADE, COMPRESSOR ROTOR
SOL SP0480-00-R-3213
DUE 092100
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request: FPG00168000795; NSN 2840-00-877-0032;
Qty = 64800 (32400 basic + 32400 option); delivery 390 daro;
fob origin; i/a origin; viq +/- 5%; award against Allison BOA
is anticipated; ebb quotes are not acceptable and will not
be considered; abvs applies; other than full & open competition;
numbered notes 22 and 26 apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-200 SN475986)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--RING, SPLINED
SOL SP0480-00-R-3241
DUE 092100
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request: FPG00169000335; NSN 2840-00-594-0981;
Qty = 142 (71 basic + 71 option); delivery 335 daro; fob origin;
i/a origin; viq +/- 5%; award against Allison BOA is anticipated;
ebb quotes are not acceptable and will not be considered; abvs
applies; other than full & open competition; numbered notes
22 and 26 apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-200 SN475988)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL DAAH23-00-Q-1464
DUE 080700
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX050810AX, NSN: 2835-00-943-2216, P/N: 1-140-274-02,
Quantity: 1,832 each, applicable to the UH-1 Turbine Engine.
F.O.B. Destination with delivery to New Cumberland, PA. This
will be a 100% Small Business Set-Aside restricted to Chromalloy
Castings Tampa Corporation, Tampa, FL 33634-4410 and SIFCO
Machining Company, Minneapolis, MN 55427-3568. By U. S. Law,
participation in Small Business Set Asides are restricted to
U. S. small businesses, therefore foreign requests for this
solicitation will not be honored. This is a Flight Safety Part
requiring Engineering Testing. Required delivery with First
Article Test is 500 each 331 days after contract award and
500 each month until contract completion. First Article Test
is due 253 days after contract award. Required delivery without
First Article Test is 500 each 265 days after contract award
and 500 each month until contract completion. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Mary G. Pitman, Contracting Officer on FAX number 256-955-9220.
NOTES: 1 and 26
CITE: (W-200 SN476020)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FRONT AFTERBURNER MODIFICATION, P/N6007T93G01
SOL F41608-00-Q-49069
DUE 080400
POC Maria M. Ortiz/LPKBC/(210)925-4607 485 Quentin Roosevelt
Rd Kelly AFB, TX 78241-6426
DESC: This modification is initiated to increase the quantity
from 15 each to 38 each. All other terms and conditions remain
the same.
EMAILADD: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-200 SN476168)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--AIR CLEANER, INTAKE
SOL DAAH23-00-R-0352
DUE 083100
POC Pam Myres, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T2050AX, NSN: 2945-01-304-4306, P/N: 6071T53G02,
Quantity: Min: 300 each/Max: 900 each 5 Year Indefinite Delivery
Quantity ( IDIQ) requirement applicable to the T-701C Turbine
Engine. F.O.B. Destination with delivery to Texarkana, TX.
This will be a 100% Small Business Set-Aside. By U. S. Law,
participation in Small Business Set Asides are restricted to
U. S. small businesses, therefore foreign requests for this
solicitation will not be honored. Required delivery with First
Article Test is 40 each 335 days after contract award and 40
each per month until contract completion. First Article Test
is due 256 days after contract award. Required delivery without
First Article Test is 40 each 268 days after contract award
and 40 each per month until contract completion. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer
on FAX number 256-955-9220. NOTES: 1 and 26
CITE: (W-200 SN476038)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GEARSHAFT, HELICAL
SOL DAAH23-00-Q-1709
DUE 080800
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T7141AXAX, NSN: 3040-01-459-1408, PN: 1-030-191-14,
Quantity: 97 each applicable to the T-53 Turbine Engine. F.O.B.
Origin with delivery to New Cumberland, PA and Texarkana, TX.
Required delivery with First Article Testing is 97 each, 329
Days After Contract Award (DACA). The First Article Test Report
is due 251 DACA. Required delivery without First Article Testing
is 97 each, 263 Days DACA. This item is restricted to Honeywell
Intl. Inc., CAGE 02LU7, because the data needed to acquire
this part competitively is not physically available. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer, on FAX
number 256-955-9220. NOTES: 22 and 26
CITE: (W-200 SN475868)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, HELICAL
SOL DAAH23-00-Q-1438
DUE 083100
POC Pam Myres, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T7142AX, NSN: 3040-01-459-1398, PN: 1-030-193-05,
Quantity: 157 each with a 100% Option, applicable to the T-53
Turbine Engine. F.O.B. Origin with deliveries to Texarkana,
TX and New Cumberland, PA. This item is restricted to Honeywell
Intl., Inc, Engines and Systems, 111 S. 34th Street, Phoenix,
AZ 85072-2181. All offerors must meet prequalification requirements
in order to be eligible for award. Required delivery with First
Article Test is 157 each 225 days after contract award. First
Article Test is due 168 days after contract award. Required
delivery without First Article Test is 157 each 180 days after
contract award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pam Myres, Contracting Officer on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-200 SN476027)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,ROLLER,CYLINDER
SOL DAAH23-00-R-0337
DUE 081800
POC Pamela Myres, Contracting Officer, on FAX number 256-955-9220
DESC: Amendment to synopsis No. 454382, dated May 12, 2000. PRON:
AX0T1038AXAX, NSN: 3110-01-089-4209, PN: 5035T69P01/P02. The
purpose of this amendment is to change the solicitation number,
the quantity, the schedule, the point of contact (POC), and
the FAX and mail information. Change from: DAAH23-00-Q-1312
Change to: DAAH23-00-R-0337 Change from: Quantity: 60 each
Change to: Quantity: Minimum 950 each/Maximum 2450 each, 5
Year Indefinite Delivery Indefinite Quantity (IDIQ) requirement
Change from: Required delivery is 60 each, 390 Days After
Contract Award (DACA) Change to: Required delivery is 100
each, 390 Days After Contract Award (DACA) and 100 each per
month thereafter until contract completion Change POC from:
Lionel Desbiens, Contracting Officer, on FAX number 256-955-7737
Change POC to: Pamela Myres, Contracting Officer, on FAX number
256-955-9220 Change from: You may FAX or mail your request
ATTN: AMSAM-AC-ML-TB, Lionel Desbiens, Contracting Officer,
on FAX number 256-955-7737 Change to: You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Pamela Myres, Contracting
Officer, on FAX number 256-955-9220
CITE: (W-200 SN475874)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WORKSTATION UPGRADE
SOL SP0490-00-Q-NB78
DUE 081600
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-10-1016 solicitation for procurement of A
NC workstation upgrade for Tinker AFB, model 7044-170 to include
accessories. delivery, installation and configuration are all
A part of this requirement. Delivery FOB destination to Tinker
AFB, OK. 21 days ARO all responsible sources may submit an
offer which will be considered.
CITE: (I-200 SN475834)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--BRIDGEPORT LATH
SOL 1-0-S4-C9523
DUE 072800
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-9354, Email glen.alexander@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.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/MSFC plans to acquire a Bridgeport Expath Lath with
the following specifications. 1. Bridgeport EZPATH SD lathe,
480 volt, 3-phase, 60 hertz with internal multi-tap transformer
capable of 208 volt or 480 volt, with minimum standard features:
(1) cast iron construction with heavily ribbed bed with maximum
floor space required: 51 inches x 98 inches. (2) CNC headstock,
three spindle bearings: two precision angular contract bearings
& one #2 roller: (all bearings synthetically greased for life)
(3) recirculating ballscrews, automatically lubricated (4)
induction hardened & ground twin "V" guideways with low-friction/low-wear
saddle and cross slide (5) replaceable CNC control unit (6)
AC servo drives with closed loop control (7) dual electronic
hand wheels on front mounted track; carriage engagement lever
for travel with carriage in manual operations, disengagement
for no motion during automatic operation (for safety) (8) 10
hp (30 min) 2-speed variable ac spindle motor (9) belt driven
motor to gearless headstock (10) constant surface speed control
and programmable speeds (11) 17" diameter swing over bed, 8"
diameter over cross slide top (12) 2.08" diameter hole through
A2-5 spindle 2.0" bar capacity (13) heavy duty, manual tailstock
with inch/metric graduations, tang stop, tool knock out when
quill retracts, dual clamps (14) 40.0" longitudinal travel
and center distance (15) 8.66" x-axis cross slide travel (16)
4.7" quill travel, #4 MT I.D. (17) feedrates: .01 - 200.0 in/min.
variable by program input (18) rapid traverse: X-axis = 295
in/min Z-axis = 394 in/min (19) spindle speeds: infinitely
variable speeds within two programmable motor ranges: low speed
= 50 - 2,000 rpm, high speed 100 - 4000 rpm (20) spindle nose
is A2-5 with #4 MT adapter (21) 4-sided indexible tool post
with 5 removable holders, Dorian 'quadra' tool holder set:
2 ea. >" sq. turning/facing holder, 2 ea. >" turning/facing/boring
holder, 1 ea. 1" boring bar holder (22) tool size; .750" x
.750" square and 1.0" diameter boring bars (23) tailstock taper:
#4 MT; quill diameter: 2.36" (24) automatic lube system to
all way surfaces & ball screws (25) safety interlocked electrical
cabinet (26) > flood coolant pump with segment type flexible
nozzle (27) 25 gallon coolant tank capacity (28) open splash
guarding with two sliding windowed doors (29) chuck guard (30)
worklight 40""floursecent tube behind sealed glass panel (31)
removable chip pan under bed (32) swivel mount on operator
control (33) set of leveling pads, screws and nuts (34) set
of wrenches for operating machine (35) set of manuals; operating,
programming, maintenance, and parts (36) maximum floor area
51" x 98" (37) full one year parts and labor warranty on machine
and control. ***the following are control specifications: (38)
32 bit pentium microprocessor/CNC control (39) PC-based DOS
operating system (40) 9" VGA display (41) 2-axis X & Y digital
display (42) spindle load meter (43) floppy disc drive mounted
in front panel (44) absolute & incremental programming (45)
inch/metric display, feedrate input, inch/rev or mm/rev (46)
inch/metric threading: straight, taper, and multi-lead (47)
radius, chamfer, or taper cutting in manual or automatic modes
(48) teach mode: record X,Z points while turning first part
in manual then run following parts in automatic (49) math help
with geometric examples, built in trig calculator (50) on screen
help from programming manual (51) on screen tool path graphics
with tool shape to verify part (52) rs-232 com port (53) emergency
stop, start & hold buttons on control panel & apron (54) spindle
control lever on apron on off forward neutral & reverse (55)
jog button +/- directions in x & z axes (56) manual power feed
feature (57) 24 tool offsets (x,z,r,t) including 24 wear offsets
(58) automatic acel/decel (59) decimal point programming (60)
self diagnostics/with error messaging on screen (61) manual
power feed feature. 2. 1 each three jawed 8" manual chuck,
A2-5, w/hard jaws includes self centering adapter and extended
t-handle wrench part #11865902 3. 2 each sets of 3 soft jaws
for 8" chucks part #11866529 4. 1 each extra set of manuals
complete (operating, programming, maintenance, and parts) part
#11866410 5. 1 each 2nd door installed (not interlocked) part
#13866375 6. 1 each steady rest (open) 5/16" - 3 1/8", bronze
tips part #11865920 7. 1 each steady rest (closed) 5/16" -
3 1/8", bronze tips maximum capacity is 6" part #11865919 8.
1 each additional set of bronze tips for closed rest 3 1/8"
to 6" capacity part #11866341 9. 1 each additional set of rollers
for closed rest 5/16" to 6" capacity part #11866342 10. 1 each
additional set of rollers for closed rest 3 1/8" to 6" capacity
part #11866343 11. 1 each T-slotted face plate, A2-5 x 16"
(375 RPM) part #11866337 12. 1 each 5c air collet closer system,
w/foot pedal, for standard A-5 spindle installed part #138666641
13. 1 each 5c collet chuck, scroll type, Lexair part #11866757
14. 1 each adapter for A2-5 spindles, Lexair collet chucks
part #11866761 15. 1 each wrench for 5C collet chuck Lexair
part #11866764 16. 1 each 1/16" thru 1/18" set of 5C collets
by 1/32nds part #GP70-5CC-R35 17. 1 each offline software,
EZ-SPS w/manual part #12043155 This equipment must be compatible
with existing equipment, tooling and parts currently in use
at MSFC. Questions regarding this acquisition must be submitted
in writing (e-mail is acceptable) no later than July 21, 2000.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". 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=62#1-0-S4-C9523
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-200 SN475858)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 35--FOOD SERVICE EQUIPMENT FOR FAIRCHILD AFB WARRIOR
INN
SOL F4561300Q0067
DUE 072800
POC Betty White, Contract Specialist, Phone (509)247-3837, Fax
(509)247-2073, Email betty.white@fairchild.af.mil - Laurie
Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation F4561300Q0067 is issued as a Request
for Quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. Standard Industrial Code is 3589. Small business
size standard is 500 employees. This is a 100% small business
set-aside. Unit Small Business Specialist, Mr. David E. Olson
(509)247-4880; link to USAF Small Business, http://www.selltoairforce.org;
link to SBA, http://sba.gov; link to the unit public information
web site, http://www.fairchild.af.mil/92arw/index.htm. The
contractor shall provide a variety of food services equipment
as listed on the Pricing Schedule, (accessible at Web Site:
http://www.eps.gov/), for use in Warrior Inn dining facility
on Fairchild AFB. Quotes may be faxed to Betty White at (509)
247-8684 or mailed to the above address. Anticipated award
date is 1Aug 00. The provisions at FAR 52.212-1, Instructions
to Offeror-Commercial Items (Mar 2000) apply to this acquisition.
Offerors may submit their offer via mail or fax. The Government
will award a contract resulting from this Request for Quote
to the offeror whose offer is the lowest price and can make
delivery by the no later than date of 15 August 2000, or earlier.
The provision at FAR 52.212-3, Offeror Representations and
Certifications (Feb 2000) applies to this acquisition and is
available at website http://farsite.hill.af.mil/. A completed
signed copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions --
Commercial Items (May 1999) applies to this acquisition. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
(Jul 2000) applies to this acquisition. Under para (b) of FAR
52.212-5, the following clauses are incorporated: FAR 52.222-26,
Equal Opportunity (Feb 1999); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); FAR 52.222-36, Affirmative Action for Workers With Disabilities
(Jun 1998); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999); under para (c),
the following clause is incorporated: FAR 52.232-33, Payment
by Electronic Funds Transfer -- Central Contractor Registration
(May 1999). DFARS 252.204-7004, Required Central Contractor
Registration (Mar 2000) applies to this solicitation. (Important
Note: A contractor cannot receive an award until they are registered
in CCR). DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000), and
DFARS 252.225-7001, Buy American Act and Balance of Payments
Program (Mar 1998) are applicable to this acquisition. Offers
are due NLT 28 JUL 00 at 2:00 PM Pacific DaylightTime. Mailing
address is: Attn: Betty White, 92 CONS/LGCA, 110 W. Ent Street,
Suite 200, Fairchild AFB, WA 99011-9403. The FAX number is
(509) 247-8684. This requirement is a small business set-aside.
Simplified Acquisition Procedures will be utilized.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4561300Q0067&LocID=761
LINKDESC:
notice
EMAILADD: betty.white@fairchild.af.mil
EMAILDESC:
CITE: (D-199 SN475786)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 35--6,000 PSI CRYOGENIC PUMPS
SOL 13-SSC-Q-00-9
DUE 090100
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - Harold G. Taulbee,
Contracting Officer, Phone (228) 688-1640, Fax (228) 688-1141,
Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Quotation with
a base bid and (1) option for 6,000 PSI Cryogenic pumps. The
base bid consists of (2) each 6,000 PSI liquid nitrogen pumps.
Work shall be performed in accordance with specification 200GK-GM16.
The option item consists of (1) additional 6,000 PSI cryogenic
pump. A firm fixed price commercial contract will be awarded
in accordance with FAR part 12 and subpart 13.5. This procurement
is a total small business set-aside. Prospective offerors shall
request a copy of the RFQ in writting to telefax 228-688-1852
or via email to jason.edge@ssc.nasa.gov. All qualified responsible
sources may submit an offer which shall be considered by this
agency. Selection and award will be made to the lowest priced,
technically acceptable offer. Technical acceptability will
be deteremined by information submitted by the offeror providing
a description in sufficient detail to show that the product
offered meets the Government's requirement. It shall be the
responsibility of the offeror to monitor the NAIS for solicitation
releases as the solicitation will be released as soon as practicable
whether prior or subsequent to 2 Aug 00. The SIC Code is 3561
with a size standard of 500 employees. An ombudsman has been
appointed. See note B. Any referenced notes my be viewed at
http://genesis.gsfc.nasa.gov/nnotes.htm .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-Q-00-9
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-200 SN475879)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
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: 35--DOCK LEVELERS
SOL SSA-RFQ-00-0324
DUE 080400
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: The Social Security Administration has the need for a
contractor to provide all labor, materials, equipment and supervision
necessary to replace five (5) dock levelers at the Social Security
Administration Building, 6301 Security Blvd., Baltimore, Maryland
21235 as indicated in this solicitation. This is a combined
synopsis/solicitation for commercial items (as defined by FAR
2.101) prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotations are being requested; however,
a written request for quotation will not be issued. This is
a 100% small business set-aside, issued as Request for Quote
Number SSA-RFQ-00-0324. Quotations submitted from other than
small business sources will be rejected. All responsible small
business sources may submit a proposal, which shall be considered.
The SIC code 3537. The small business size standard is $7.0
million. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. Proposals in response to this RFQ shall be
submitted by 3:00 p.m. local prevailing time, August 4, 2000.
SCOPE: The contractor shall replace, remove and dispose of
five (5) existing pit mounted dock levelers. Clean dock leveler
pit thoroughly of all trash, debris and power wash to clean
oil from concrete as much as possible. Install five (5) new
minimum 15,000-pound capacity hydraulic dock levelers Pentalift
brand name or equal levelers. Replace all controls, wiring,
pumps and accessories so that all components of the dock levelers
are new. Contractor shall use existing conduit. Replace rubber
bumpers on loading dock for new dock levelers. Paint with two
(2) coats, a four (4) inch safety stripe around top of each
leveler with safety yellow color. Contractor shall only have
two (2) levelers out of service at any one time. All measurements
stated in this solicitation are to be considered as approximate
dimensions. RESPONSBILITY: The contractor shall be responsible
for exact dimensions of the size of the levelers. At least
15 days prior to the start of any work, the contractor shall
submit for approval, a schedule of the work to be performed.
The contractor shall provide a list of materials brand name
or equal, model number, dimensions of dock leveler materials.
The contractor shall bring to the attention of the Project
Officer any materials suspected of being hazardous which he/she
encounters during execution of the work. The contractor shall
supply the Government with Material Safety Data Sheets for
any hazardous materials supplied or used on Government property.
The contractor shall at all times maintain good housekeeping
practices to reduce the risk of fire damage. All scrap materials,
rubbish and trash shall be removed daily in and about the building.
All work areas shall be broom cleaned and debris removed on
a daily basis and the contractor shall not be permitted to
use Government containers, compactors or trash receptacles
for disposal of materials. The contractor shall store all tools,
materials and equipment within the immediate work area leaving
no obstructions or hazards for SSA maintenance personnel making
tours or repairs. The contractor shall make every effort to
keep sidewalks clear and safe for pedestrians at all times.
TIME OF PERFORMANCE: All work shall be performed during normal
working hours. Normal working hours are Monday through Friday
between the hours of 6:00 a.m. and 6:00 p.m. except Federal
Holidays. SYSTEM WARRANTY: The contractor shall warrant all
work including equipment, parts and labor for a period of (1)
one year from the time of acceptance of the completed project.
The installation contractor shall perform any warranty work,
with no additional cost to the Government. Response time for
warranty work shall be within 24 hours. COMPLETION: From the
date of award, the contractor shall have ninety (90) days to
complete all requirements. The contractor shall provide to
the Government two (2) original copies of all manufacture_s
installation instruction, maintenance manuals, diagrams and
schematics, or any other technical information pertaining to
this installation. The project must be accepted by the Project
Officer or his representative before the completion date. SECURITY
CLEARANCES: Contractor_s personnel who require access to SSA
facilities shall be required to undergo a pre-screening investigation.
This will be conducted by the Government. Such investigation
shall include a statement of personal history. Non-US citizens
shall be required to provide a photocopy of their work authorization
permit and Social Security card. Accordingly, the contractor
should select only those persons who are likely to meet the
suitability requirements in order to reduce the likelihood
that employee (s) will be found unsuitable and not be allowed
to work under the contract. The Government shall have and exercise
full and complete control over granting, denying, withholding
or terminating clearances for contractor employees. The contractor
shall allow five (5) working days after SPO (Security Project
Officer) receipt of the required forms for the pre-screening
process. TERMS AND CONDITIONS: The provision of FAR 52.212-1,
Instructions to Offerors-Commercial Items (March 2000) and
below applies to this acquisition, (a) Sic Code 3537, Size
Standard $7.0 million; (b) (1) - (b) (11); (c), (f) and (g).
Offerors are required to include a completed and signed copy
of the provision at FAR 52.212-3_Offeror Representation and
Certifications-Commercial Items (Feb 2000), with their offer.
FAR provision 52.212-4 Contract Terms and Conditions_Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues Or Executive Orders_Commercial
Items (July 2000), (a) (1-2), (b) (12), (b) (13), (b) (14),
(b) (15), (b) (16), (c) (1-2) (d) (1-3) are incorporated by
reference. Wage determination wage no: 94-2247 (Rev 16). EVALUATION
CRITERIA: Award will be made on a best value basis taking into
account the following factors: experience, past performance
and price. The offeror shall submit three (3) references of
similar projects completed within the past three (3) years.
SITE VISIT: A site visit is schedule for July 28, 2000at 10:00
a.m. at the Social Security Administration, Supply Building,
6301 Security Blvd, Baltimore, Maryland 21235. A copy of the
above provision/clauses may be obtained from the contracting
point.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0324&LocID=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-200 SN476157)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 36--DIGITAL COPIERS
SOL 363199-00-A-0210
DUE 080300
POC Wanda S. Bost, (336) 665-2851
DESC: The Postal Service is seeking sources to form a long-term
contractual relationship (possibly for as long as ten years)
for providing digital copiers of all sizes on a nationwide
basis. We are seeking manufacturers who can provide state of
the art equipment to be used throughout the Postal Service.
Annual Postal spend for copiers is estimated between $28-35
million per year. The Postal Service intends to prequalify
suppliers. Interested suppliers must respond, in writing, to
this request. Response packages must include specific detail
to sufficiently address the competencies noted below. The following
areas of focus will be used in determining qualifications among
responses received: 1. Production Capability: The supplier
must have the facilities to manufacture or otherwise provide
the equipment required. Suppliers must include information
outlining their specific production capacity. A supplier demonstrates
the ability to perform to consistently high standards through
a record of excellent past performance. Quality may be demonstrated
by previously providing high quality equipment, and by maintaining
a documented quality system. Reliability may be demonstrated
through consistent on-time delivery, as well as through equipment
that performs well throughout its service life. 2. Program
Management and Service Capability: Suppliers must include information
outlining the proposed contract management structure. Provide
a narrative description of the proposed approach to assure
quality control of the products and service provided and the
timeliness of service, including a description of the transportation/distribution
network. Supplier must provide information showing the company
has the necessary organization, experience, accounting and
operational controls, technical skills, production capacity
and property controls. 3. Current and Past Performance:
The supplier must provide information and references to document
a record of satisfactory performance on contracts of similar
magnitude. Satisfactory performance as defined by the Postal
Service is (1) quality of service, (2) timeliness of performance,
and (3) customer satisfaction. Suppliers should provide proof
of timeliness of performance (adherence to contract schedules,
including the administrative aspects of performance). Suppliers
should be able to prove good customer relations (a history
of being reasonable and cooperative with customers; commitment
to customer satisfaction, integrity and ethics). 4. Distribution
Network/Maintenance Capabilities: Suppliers must provide adequate
information outlining their distribution network, including
an explanation of the contractual relationship between the
supplier and its distribution network. Suppliers must provide
a narrative description detailing how maintenance support will
be managed, including quality control, and appropriate response
management. 5. Financial responsibility: Suppliers must
provide adequate information to demonstrate their financial
capability, and indicate if the company has the necessary working
capital and/or other resources to perform the contract. Evidence
of financial stability as indicated by the suppliers credit
history will be one aspect of the evaluation. Each prospective
supplier must provide their company's (or parent company's)
audited annual financial statements (both the Balance Sheet
and Income Statement) for the immediate past two fiscal years.
6. Supplier Diversity Program: The Postal Service is committed
to seeking out and providing opportunities for small, minority
and women-owned businesses through direct contract awards and
subcontracting opportunities. Supplier Diversity plays an important
role in promoting economic development in communities, while
helping the Postal Service get the top quality products and
services we need to serve the American public. Each prospective
supplier must provide information regarding their firms supplier
diversity and subcontracting opportunity programs. SUBMISSION
REQUIREMENTS: Response packages must be submitted to: Purchasing
and Materials Service Center, USPS, ATTN: Wanda Bost, PO Box
27496, Greensboro, NC 27498-0001. Packages must be submitted
no later than 15 calendar days from the date of this notice.
This announcement is not a Request for Proposals.
EMAILADD: wbost@email.usps.gov
EMAILDESC:
CITE: (W-200 SN476075)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ROTAR, ASSEMBLY, PUMP.
SOL SP0760-00-R-6517
DUE 090700
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-00-383-4376 PR:YPC00063001376 PRLI:000100 Quantity:
4 AY. Mfg:Warren Pumps Inc. (63857) Part number:R339R Description:Rotor,
assembly, pump. Deliver to:W62G2T, XU Defense Dist Depot San
Joaquin, 25600 S Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000.
Delivery within 210 days after date of contract. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 8 August 2000. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-200 SN476145)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
SOL SP0760-00-R-6515
DUE 090700
POC For Information Only, Point of Contact - Karen Bane, Telephone
614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-01-430-7383 PR:YPC00187001758 PRLI:000100 Quantity:49
Ea. Mfg: Warren Pumps Inc. (63857) Part number:0657C1893S901A
Description:Impeller, pump, centrifugal. Composite material.
Deliver to: W62G2T, XU Distribution Depot San Joaquin, Trans
Ofc P O Box 960001, Stockton, CA 95296-0130. Delivery within
90 days after date of contract. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
12 and 26. This solicitation is an RFP or IFB and will be available
on the internet at http://dibbs.dscccols.com/Rfp on its issue
date of 8 August 2000. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-200 SN476166)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 44--FURNACES
SOL 00SQ170762
DUE 080200
POC Pamala K Marrs 509-633-9512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format 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 No. 00SQ170762 is issued as a Request
for Quotation (RFQ) and incorporates provisions in effect through
Federal Acquisition Circular 97-16. This acquisition is a Small
Business set-aside. The size standard is 750 employees and
the standard industrial classification code is 3567. U. S.
Bureau of Reclamation, Grand Coulee, Washington has a fixed
price requirement for the following items: CLIN 0001 -Furnace,
oven box, high temperature up to 2,200 degrees F, miniumum
chamber size 24" H x 36" W x 42" L, minimum overall size 76"
H x 82" W x 78" L, 65 Kw, 460 volts, 3 phase. Shell to be a
continuously welded 3/16" plate steel and heavy structural
steel members, front frame to be a minimum of 1/2" thick to
preclude thermal warpage. The wall and roof insulation should
be of layered ceramic fiber blanket with a low thermal mass.
The door should use edgestacked fiber insulation to prevent
lamination failure. Floor and entrance vestibule sides should
be insulating firebrick. The blanket insulation should be a
minimum of 9" thick and the resultant shell temperature should
be less than 120 degrees f above ambient. The hearth to be
of silicon carbide flat plates 1-1/2" thick. The door to be
pneumatic power operated and of such weight to be lifted with
1 hand. A safety switch is required to shut the power off when
the door is opened. The heating elements to be iron/chrome/aluminum
alloy resistance wire supported in a hard refractory plate.
Elements to be suspended on the side walls and placed under
the hearth. Power density to be less than 15 watts per square
inch and ceramic holders to keep elements away from side wall
insualtion. The power controls to be magnetic contactor with
voltage reducing power transformer, mounted below the furnace.
A second magnetic contactor to operate a high limit controller
as a safety backup, Thermcraft Model No. BHAF-243642-1093,
or equal. - 1 each. The items must be delivered to U. S. Bureau
of Reclamation, Warehouse B - Door 6 - Industrial Area, Grand
Coulee WA 99133 by September 15, 2000. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (MAR 2000), 52.212-3 Offeror
Representations and Certifications - Commercial Items (FEB
2000), 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
(FEB 2000) and 52.247-34 F.O.B. Destination (NOV 1991). Clause
52.212-5, paragraph (b) is tailored to incorporate the following
clauses by reference: 52.203-6, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-1. The Government intends to make
a single award to the responsible bidder whose bid is most
advantageous to the Government, based on items meeting the
specification, price and price-related factors, and delivery
schedule considered in descending order of importance as listed
here. The closing date for receipt of offers is August 2, 2000.
Offers are to be mailed to the following address: Bureau of
Reclamation, Code 7810, P O Box 620, Grand Coulee WA 99133-0620
or faxed to 509-633-9175. All sources responding to this Request
for Quotation shall do so in writing. All sources responding
to this Request for Quotation shall submit information relating
to business status, including identification as to whether
small, minority-owned, and/or women-owned. Include Federal
Tax Identification number and Dun and Bradstreet number on
your bid. All responsible sources may submit a bid, which will
be considered by this agency.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-200 SN476098)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--PIPE, TUBING, HOSE & FITTINGS
SOL SP074000R3964
DUE 090700
POC For information only Dee Schneider 614 692-3483 fax 614 692
6292
DESC: PR:YPC00164000861 NSN 4710-01-314-9827 Tube assembly,metal,
end item: ACFT/ENGINE F-110-GE-400 General Electric Co (07482)&
Tube Processing Corp (96593. There are 25 each being delivered
to New Cumberland PA. The required delivery schedule is 150
days after date of award. See Note 26 All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB aand will be available on the Internet at
http://dibbs.dscccols.com/Rfp on its issue date of 16 Aug 00.
Hard copies of this solicitation are not available. The Small
Business size standard is 1000 employees. Specifications,plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. This is an unrestricted acquisition. This
solicitation contains a 10% preference for SDB concerns. It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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-200 SN476109)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 47--PIPE, TUBING, HOSE, AND FITTINGS
SOL WASC-0-1238
DUE 080100
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotations - - The National Marine Fisheries
Service requires the following items: (1) Polyethene pipe
SDR 17, - 4600 ft , (2) 12" SDR 17 poly butt tees - 2 each
(3) 12"x6" SDR 17 poly butt reducers - 2 each, (4) 12" SDR
17 flanges - 12 each, (5) 6" SDR 17 flanges - 2 each, (6)
12" 316 stainless steel flange rings - 12 each, and (7) 6"
316 stainless steel flange rings - 2 each. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-200 SN476076)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE VALVE
SOL SP0740-00-R-3961
DUE 090700
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4810-00-373-4886, Sleeve, Valve.
In accordance with Whittaker (79318) PN 225280. 19 Each to
be shipped to Tinker AFB OK and 11 to New Cumberland PA 365
Days After Date of Order. Please see note(s): (26). This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08/08/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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-200 SN476203)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--BOLT
SOL N0010400QLG71
DUE 092000
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-5306-00-025-0742-ED, SPEC NR TDP VER 001, Qty 186
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN475793)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 53--GONDOLA DISPLAY/STORE SHELVING, GONDOLA DISPLAY
SHELVING
SOL M6700100Q0027
DUE 080100
POC Sarah Swales, Contract Specialist, 910-451-3011, Contracting
Officer, 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 is a request for quotations (RFQ) and the
solicitation number is M6700100Q0027. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-03. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 7125 and
the small business size standard is 500 employees. Item 0001
Gondola type display/store shelving new for installation in
building 1301. Provide and install 1 double (back to back)
gondola approximately 20 feet long and 30 inches deep on each
side. 2 single gondolas (wall units) approximately 20 feet
long and 30 inches deep. All gondola to be 72 inches high and
equipped with end panels. All gondolas to be equipped with
base shelves, 4 levels of tilted merchandising shelves with
6-inch lips and 2 dividers per shelf/section, and 1 level of
wire-basket shelves with 6-inch lips. Individual gondola sections
to be not less than 3 feet, nor more than 4 feet long. Gondolas
to be of a knockdown type, erected without nuts and bolts,
and easily disassembled, if required, for movement by government
personnel with no requirement for special tools or skills.
Base shoes, uprights, and cantilever shelves to be of high
tensile steel. Closed base front kickplates to have welded
channel or equivalent non-visible reinforcement to resist impact
by floor cleaning equipment, pallet jacks, etc. Base shelves
to be 30 inches deep, reinforced, and have a minimum capacity
of 1200 lbs each. Base shelves to be equipped with full length
uptilt (45-60 degree) price tag molding to accept 1 1-4 inch
price tags. Molding to be permanently attached open metal type.
Upper shelves to be 24 inches deep, with a minimum capacity
of 600 lbs each and to be independently adjustable at nominal
1 inch intervals. Support brackets to be attached to shelves.
Shelves to have permanent price tag molding attached. All shelf
load requirements based on evenly distributed shelf loads.
Base shelf load levelers to be provided for all gondola sections.
Each upright column on each side of a gondola must be capable
of supporting a balanced load (both sides of a double gondola)
of 2400 lbs, excluding base shelves. In addition, each upright
must be capable of supporting an unbalanced load (one side
only, without a balancing opposing load) of 240 lbs per shelf
on a five shelf profile, excluding the base shelves. These
requirements are based on loads being evenly distributed on
each shelf. Back panels to be solid (not pegboard). Components
normally painted are to be finished in a high quality baked
enamel or powder-coat bonded to steel.. Contractor is to be
responsible for delivery, offload, portage and installation.
Forklift support will be provided by Marine corps base shop
stores personnel under the guidance of the contractor. Item
0002 for Gondola type display/store shelving replacement for
installation in building 1301 remove and replace. 6 double
(back-to-back) gondolas. Each approximately 36 feet long and
30 inches deep on each side. 1 single gondola (wall unit) approximately
36 feet long and 30 inches deep. All gondolas to be 72 inches
high and equipped with end panels. All gondolas to be equipped
with base shelves and 4 levels of standard merchandising shelves.
Individual gondola sections to be not less than 3 feet, nor
more than 4 feet long. Gondolas to be of a knockdown type,
erected without nuts and bolts, and easily disassembled, if
required, for movement by government personnel with no requirements
for special tools or skills. Base shoes, uprights, and cantilever
shelves to be of high tensile steel. Closed base front kickplates
to have welded channel or equivalent non-visible reinforcement
to resist impact by floor cleaning equipment, pallet jacks,
etc. Base shelves to be 30 inches deep, reinforced, and have
a minimum capacity of 1200 lbs each. Base shelves to be equipped
with full length uptilt (45-60 degree) price tag molding to
accept 1 inch price tags. Molding to be permanently attached
open metal type. Upper shelves to be 24 inches deep, with a
minimum capacity of 600 lbs each and to be independently adjustable
at nominal 1 inch intervals. Support brackets to be attached
to shelves. Shelves to have permanent price tag molding attached.
All shelf load requirements based on evenly distributed shelf
loads. Base shelf load levelers to be provided for all gondola
sections. Each upright column on each side of a gondola must
be capable of supporting a balanced load (both sides of a double
gondola) of 2400 lbs, excluding base shelves. In addition each
upright must be capable of supporting an unbalanced load (one
side only, without a balancing opposing load) of 300 lbs per
shelf on a four shelf profile, excluding the base shelves.
These requirements are based on loads being evenly distributed
on each shelf. Back panels to be solid (not pegboard). Components
normally painted are to be finished on a high quality back
enamel or powder-coat bonded to steel. Contractor is to be
responsible for delivery, offload, portage and installation.
As well as removal and dispose of replaced shelving. Forklift
support will be provided by Marine corps base shop stores personnel
under the guidance of the contractor. Contractor not to be
responsible for removal and replacement of merchandise on shelving.
Gondolas to be removed and replaced incrementally to allow
as little off-shelf storage requirement for mechandise as is
practicable. Contractor to coordinate delivery and removal/installation
with shop stores point of contact at building 1301 for items
1 and 2. Theresa Dixon (910-451-7448) or Delores Trott (910-451-5163).
Overall point of contact for inspection acceptance is Jim Tarwater
or Capt. Lyles, Base Logistics (910-451-2535/2507). Delivery
to be 15 to 30 days from date of award; delivery to 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, FAR52.212-3 Offerors 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, 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. Offers responding to this announcement shall submit
their offers in accordance with FAR 52.212-1. The closing date
for this solicitation is 01AUG 2:00 P.M. Submit offers to Contracting
Division, P.O. Box 8368, Bldg 1116, MCB, Camp Lejeune, NC 28547-8368
or fax to (910) 451-2193.
EMAILADD: smtp[swalessa@contracting@mcb lejeune]
EMAILDESC:
CITE: (W-200 SN475990)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--NUTS AND BOLTS
SOL N00406-00-R-5210
DUE 100700
POC David P. Stokes 360-476-8020
DESC: The Fleet and Industrial Supply Center, Puget Sound, is
soliciting a Third Party Logistics contract for various types
of nuts bolts and fasteners in the FSG 53 category. This effort
will comprise between 10,000 to 14,000 line items. This will
be a direct vendor delivery for these items in the Puget Sound
area including facilities at Naval Air Station Whidbey Island,
the Intermediate Maintenance Facility at Bangor, and the Puget
Sound Naval Shipyard at Bremerton. deliveries will be FOB Destination.
The resultant contract will be a Firm Fixed Price Indefinite
Delivery Indefinite Quantity type contract. The period of performance
will be date of award continuing one year thereafter with nine
option years. All responsible sources may submit an offer/bid,
which will be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-200 SN476100)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--PONTOON FLOAT
SOL DAAE07-00-R-S142
POC Irene Perala (810) 574-6318
DESC: ITEM: Pontoon Float NSN: 5420-00-292-9805 P/N: DL13212E3020
QTY: 16 each FOB: Origin NOTE: None--Full & Open The offer
due date is on or about 1 Sep 00. (See solicitation for actual
offer due date).
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-200 SN476044)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Lassen Volcanic National Park,
PO Box 100, Mineral, CA 96063
SUBJECT: 56--3,000 TONS 3/4" ROCK
SOL Q8400-00-0026
DUE 080400
POC Carole Childs, 530-595-4444x5141 or Tekla Vines, 707-464-6101x5040
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR) as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being reguested
and a written solicitation will not be issued. Solicitation
Number Q8400-00-0026 is issued as a request for quotation.
This synopsis/solicitation and incorporated provisions and
clauses are those in effect through FAC 97-17. The Stadard
Industry Code (SIC) is 5032 and the small business size standard
is 50. Lassen Volcanic National Park has a requirement for
3,000 tons of 3/4" minus aggregate road base material delivered
to Juniper Lake Road, southeast entrance to Lassen Volcanic
National Park, Plumas County, California, approximately 5 miles
on a paved road and 10 miles on a dirt road from the town of
Chester, California. Delivery to be made no earlier than August
15, 2000 and no completed later than September 8, 2000. Quotation
shall include delivery. FAR Clause 52.212-1, Instructions
to Offerors-Commercial Items (Jan 1999) applies to this acquisition.
FAR Clause 52.212-2, Evaluation-Commercial Items (Jan 1999)
applies to this acquisition. The Government will award a purchase
order to the reponsible offeror whose offer is the most advantageous
to the Government based on the lower price offered to meet
the Government requirement. The offeror is required to submit
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Feb 2000)
with its offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) applies to this acquisition. Statutes or Executive
Orders-Commercial Items (Feb 2000) applies to this procurement.
Quotations shall be received by Lassen Volcanic National Park
Contracting Office, Attn: Carole Childs, PO Box 100, Mineral,
California 96063 no later than 4:30 pm (PST)on August 4, 2000.
All inquiries regarding this announcement may be addressed
to the attention of Ms. Carole Childs, 530-595-4444 ext. 5141.
Aggregate for Class 2 aggregate base shall be dry pit crushed
shale, free from vegetative matter and other deleterious substances
and shall be of such nature that it can be compactd readily
under watering and rolling to form a firm, stable base. The
coarse aggregate (material retained on the No 4 sieve) shall
consist of material of which at least 25 percent by weight
shall be crushed particles as determined by California Test
205. Aggregate shall conform to the grading and quality requirements
shown in the following table: AGGREGATE GRADING REQUIREMENT,
percentage passing: Sieve Size 4, 3/4" maximum; Individual
test results 30-60; Moving average 35-55. QUALITY REQUIREMENTS:
Tests Individual Test Results Moving Average Resistance (R-value)
78 Min - Sand Equivalent 22 Min 25 Min Durability Index 35
Min - Evaluation of test results, with moving averages specified,
shall conform to the provision in Section 6-3.02, "Statistical
Testing." The aggregate shall not be treated with lime, cement
or other chemical material before the Durability Index test
is performed.
EMAILADD: carole_childs@nps.gov
EMAILDESC:
email
CITE: (W-199 SN475745)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: 56--SEAL ROADWAYS
SOL 258-0081-0
DUE 090400
POC Carl Williams, Supervisory Contract Specialist, 606/599-4120
DESC: All asphalt surfaces at FCI Manchester shall be coated
with two coats of sealer and silica sand. The Firing Range,
approximately 16,000 square feet, shall have new asphalt surfaces
applied and approximately 1400 feet x 12 feet wide of re-paving
and other areas requiring patching, prior to seal coating,
as outlined in the statement of work. All pavement markings
shall be repainted to the existing configurations.*****
CITE: (W-200 SN476241)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--BEARING, GEARED, AZIMUTH DRIVE
SOL DAAH01-00-T-0538
DUE 080800
POC AMSAM-AC-LS-S, Mary G. Pitman, Contracting Officer, 256-876-8039
DESC: Nomenclature: Bearing, Geared, Azimuth Drive, PRON D10B0112,
NSN: 5840-01-470-7538, P/N: 13212974, Quantity 11 each. Two
(2) each first articles required for testing. The proposed
contract listed herein is being solicited on an unrestricted
basis. Destination to be furnished. Delivery Schedule 290 days
after contract award. 80 days for delivery of first article,
90 days testing and 80 days for delivery of production quantity.
Delivery Schedule without first article 80 days after contract
award. All responsible sources may submit a quotation, which
shall be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-T-, FAX Number 256-842-6302.
See Numbered Note(s): 1.
CITE: (W-199 SN475739)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
Postal Square-6th Floor, Washington, DC 20510
SUBJECT: 58--TELEVISION STUDIO HIGH DEFINITION PRODUCTION SWITCHER
SOL 2000-R-014-A
DUE 072700
POC Kathleen Haddow, Contract Specialist (202) 224-7135; Lawrence
B. Toperoff, Contracting Officer (202) 224-2547
DESC: This announcement modifies the original to reflect a specification
error as follows: "(SMPTE 292M & 294M)" should actually be
"(SMPTE 292M & 274M)" all other items are correct. The corrected
announcement follows in its entirety. This announcement constitutes
the only notice, a formal written request will not be issued.
Quotations are solicited with this notice. This is a combined
synopsis/Request for Quotation (RFQ) for commercial items in
accordance with United States Senate Procurement Regulations.
The quotation document incorporates United States Senate contract
terms and conditions. A copy of the current terms and conditions
may be obtained by faxing a request to (202) 228-2051 or email
to acquisitions@saa.senate.gov citing the above quotation number.
The United States Senate, Office of the Sergeant at Arms, Senate
Recording Studio intends to procure the following items: item
0001: One (1) High Definition (HD) production switcher to include:
a) Control Panel with: At least twenty (20) primary input buttons;
Two M/Es and a Program and Preset buss; Aux buss control buttons;
Wipe generator buttons; Alpha Numeric Mnemonic displays on
each buss: M/Es, PGM/PST, and Aux buss; Machine control buttons;
Router control buttons; Graphical User Interface (GUI); System
software; b) High Definition main system to include: At least
thirty (30) primary inputs; At least ten (10) Aux busses; 720p/60
& 59.94 and 1080i/60 & 59.94 software switchable operation;
No less than three (3) keyers per M/E buss; No less than three
(3) downstream keyers; Tally interfaces to allow contact closures
for primary inputs and under monitor displays with support
for two color tallying: "on Air" tally and Preview buss tally.;
Shadow generator for M/Es; Interface to allow router control
and switcher recalls of HD outputs of a facility routing system;
Full Bandwidth Frame Store, for a single frame available as
a source; Machine control over Sony Betacams; System software.
item 0002: Redundant power supplies for all electronics. item
0003: On-Site system programming and testing. item 0004: On-Site
operator training for seven (7) operators. item 0005: Complete
Maintenance Manuals, two (2) sets. item 0006: Operator Manuals,
seven (7) sets. Specifications for High Definition Production
Switcher The High Definition production switcher will be a
Philips Seraph HD35 2-M/E with Program and Preview busses or
equal. A) The high definition production switcher control panel
shall have at least: twenty (20) primary input buttons, two
(2) M/E busses and a separate Program and Preview buss, one
(1) Auxiliary buss buttons with control over ten (10) Auxiliary
busses, one set of wipe generator buttons, alpha numeric mnemonic
displays above each buss set (one (1) for each M/E, Program/Preview
buss, and Auxiliary buss), machine control buttons for Video
Tape Recorder (VTR) control, router control buttons for control
of router inputs to the switcher, and a GUI for backup control
of switcher and other functions. B) The main switcher system
shall have at least: 1.5Gbit/s HD SDI I/O for full bandwidth
high definition television. I/O format standards of 720p/60
& 59.94 (SMPTE 292M & 296M) and 1080i/60 & 59.94 (SMPTE 292M
& 274M), software switchable. At least thirty (30) primary
inputs, ten (10) Auxiliary busses, one (1) output per M/E,
Program, Preview, and Auxiliary buss, and a Clean Feed output.
At least three (3) keyers per M/E, and three Down Stream Keyers
(DSK). The switcher shall also have at least one shadow and
wipe generator for M/Es. C) The switcher shall incorporate
a tally interface that will allow the switcher to provide contact
closures for each primary input. The tally interface shall
also interface to the facility routing system through the Philips
Jupiter router control system. The high definition switcher
shall tally to alpha numeric Under Monitor Displays (UMD),
directly from the switcher and to UMDs under router control.
The tally system shall support two (2) color tallying through
to all UMDs and contact closure devices. D) The switcher shall
have an interface to the routing system through the Philips
Jupiter control to allow the switcher to control outputs of
the router from the switcher. This interface shall support
the mnemonic displays on the switcher so that router outputs
selected by the switcher are displayed with their alpha-numeric
router name on the switcher displays, and the UMDs supported
by the switcher and router. E) The switcher shall have a
full bandwidth frame store unit that will be capable of holding
at least one frame of video in the selected format, and route
that frame to a source key on the switcher. F) The switcher
will have machine control capable of controlling at least two
(2) Sony Betacam VTRs, with provisions for updating the switcher
to control additional devices in the future. G) The Senate
Recording Studios (SRS) requires items 1,2,5,and 6 (switcher,
redundant power, and manuals) in this request to be delivered
to the SRS no later than November 1st 2000. The switcher manufacture
will report to SRS on the delivery schedule at least twice
after award, once two weeks after the award, and once by October
2nd 2000. The SRS requires item 3 (programming and testing)
to be completed by November 30, 2000, and subject to the installation
schedule as established by the SRS and installing contractor.
The SRS requires item 4 (training) to be accomplished during
December 2000, and subject to the SRS personnel schedules and
the installing contractor's schedules. H) Pricing for all items
shall be the total cost as delivered to the SRS, including
training and testing. Standard commercial warranty required.
All items shall be delivered FOB destination and quote shall
provide the delivery date offered in days after receipt of
order. All responsible sources may submit a quotation which
shall be considered. The brand named items have been identified
as meeting or exceeding the United States Senate minimum requirements,
but are not established as standards upon which other offered
brand named items will be evaluated. If the equipment proposed
is the same as in this request (i.e., same manufacture and
specification), the offeror need only make a statement to that
effect. If the offeror is proposing to substitute other manufacturers
or part numbers, the offeror shall also provide complete technical
data for substitutions. It is the offeror's responsibility
to provide sufficient technical data to allow the United States
Senate to determine if the proposed substitution meets the
United States Senate needs. Offerors are encouraged to provide
existing product data, such a line cards, rather than creating
data in response to this quotation. All responses to this request
must be provided in writing and make reference to the quotation
number. Responses may be mailed to: Lawrence B. Toperoff, Director
of Acquisitions Management, Office of the Sergeant at Arms,
United States Senate, Washington, DC 20510-7207, or if using
courier services deliver to: Lawrence B. Toperoff, Director
of Acquisitions Management, Office of the Sergeant at Arms,
6th Floor, Postal Square Building, 2 Massachusetts Ave., N.E.
(Entrance on 1st Street between Union Station and Postal Square),
Washington, DC 20002. Facsimile responses are acceptable. FAX
to (202) 228-2051, Attn: Lawrence B. Toperoff. Hard copies
of the faxed quotation must be received within 5 days of the
fax. To be eligible to receive an award resulting from this
request. You must include your Dun & Bradstreet (DUNS) number
in order to apply. The evaluation criteria for this request
will consist of technical capability of the item offered to
meet the United States Senate need, price, and delivery timeframe.
Offerors shall include a completed copy of Representations
and Certifications as follows: Equal Employment Compliance,
Certification of Non-Segregated Facilities, and Debarment and
Suspension Certification, copies may be obtained by faxing
request to (202) 228-2051 or email to acquisitions@saa.senate.gov.
PACKING AND MARKING INSTRUCTIONS: (a) Partial shipments of
a unit are not allowed. The contractor shall ship each unit
complete in one box or set of boxes. If a set of boxes is used,
all boxes shall be shipped on the same day and each box shall
be marked with the ship to and mark for addresses as shown
on the order. (b) Each box shall contain two copies of the
packing list. One shall be placed inside of the box and one
shall be affixed to the outside of the box. The packing list
shall include the following information: 1. The order number,
the contractors name, and a phone number for a person to be
contacted if there are questions regarding the shipment. 2.
A listing, by box number, of all items shipped, including quantities.
The items listed shall correspond to the components in the
item description and shall also bear the part number on the
individual items in the box. 3. If any component in the item
description is installed in another component, that fact shall
be noted on the packing list. Quotes must be submitted
by 3:00 p.m. EST, Thursday, July 25, 2000. Failure to provide
any of the required documents referenced in this notice will
render your quote unacceptable and ineligible for award. Point
of contact in this office is Kathleen Haddow, (202) 224-7135,
Fax (202) 228-2051 and email address below.
EMAILADD: Click here to contact the contracting officer via e-mail
and specify subject line above.
EMAILDESC:
CITE: (W-199 SN475741)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL VIDEO STUDIO SYSTEM
SOL DVSS-0A5
POC Brigitte Bryant, Contract Specialist (916)643-4446 or Richard
H. Talbert, Contracting Officer (916)643-4975
DESC: This synopsis modification is to notify offerors that the
internet address of ftp://www.tasa.army.mil/DVSS posted for
this solicitation is not correct. The correct internet address
to obtain copies of the SOW and solicitation is ftp://www.tasa.army.mil/pub/DVSS.
EMAILADD: bryant@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-199 SN475757)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--DECODER,PULSE
SOL N0038300RA213
DUE 082800
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-167-7484-EX, Ref Nr 01A223000A23-11, Qty
11 EA, Delivery FOB Origin--Drawings are not available from
NAVICP Philadelphia. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN475835)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--NIGHT VISION GOGGLES
SOL N00189-T-H594
DUE 073100
POC Winifred Wills 757-443-1388
DESC: This modification is issued to add the specifications for
the Gen III Night Vision Goggles: Provide excellent performanc
at starlight levels and below, Each tube meets OMNI II(government
contract) specifications, Field of view 40 degrees, Diopter
adjustment +2 to -6, Amplifies light 50.000X, Focus range 25
cm to infinity, Unity magnification, 26mm objective lens, Built-in
infrared illiuminator with four position switch, Minimum tube
resolution 36 lp/mm, Minimum brightness gain 2,000, High impact
plastic, requires two "AA" batteries (not included), Includes
canvas carrying case,a nylon headmountand two A.L.I.C.E clips,
USA, Measures: 6 X 6 1/2", Wt 3 LBS. Black P/N AA 17756
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-200 SN475891)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--DIGITAL I/O BOARD
SOL DAAH23-00-Q-1923
DUE 080800
POC Karen Jean Jones, Procurement Technician, 256-955-8759 or
Hamilton Bowie, Contracting Officer, 256-842-7534
DESC: This proposed action is for the Digital I/O Board, NSN:
5895-01-264-9584, P/N: 8616030-503, Quantity 2 each. This acquisition
is sole source to McDonnell Douglas Helicopter Co., 5000 E.
McDowell Road, Bldg. M510/A386, Mesa, AZ 85215-9797. When calling,
be prepared to state name, address and solicitation number.
All responsible sources may submit an offer, which will be
considered. See Numbered Note(s) 22.
CITE: (W-200 SN475956)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--AN/ALR 56C ELECTRONIC LIMITER
SOL F09603-00-R-50017
DUE 090100
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: IF AMPLIFIER LIMITER on the LRU-3 for the AN/ALR 56C System,
43 ea NSN 5895-01-389-5820EW, P/N CSA-925141, CAGE CODE 2J873;
NSN 5895-01-389-5836EW, P/N APW/127-1881-75, CAGE CODE 66087
The Gov't minimum needs can only be satisfied by the unique
supplies or services available from the above cited sources.
The drawing for this item is a source contraol drawing and
is inadequate for anyone other than the approved source. Requirement
is 100% set aside for small business. Notes 1, 22 & 26 apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-50017&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-200 SN475974)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 58--INSTRUMENTATION TRAILER II, , ,
SOL F41650-00-T-3973
DUE 082400
POC The Point of Contact is Olga Favela, Telephone: (210) 925-5827,
E-Mail: olga.favela@kelly.af.mil
DESC: 0001 INSTRUMENTATION TRAILER II, IN ACCORDANCE WITH THE
ATTACHED SPECIFICATIONS. Attachment No.1 - Specifications 0001
EA, , , . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3973.html
LINKDESC:
EMAILADD: olga.favela@kelly.af.mil
EMAILDESC:
CITE: (D-200 SN476009)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--ENCODER POWER VU
SOL HQ0028-0193-8616
DUE 072800
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
Responses to this notice should be provided in writing by 28
July 00, 2:30 PM PST. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-18. The Television-Audio Support Activity intends
to procure the following: Line Item 0001 eight (8) each Encoder
Power Vu plus originator: consisting of 2 U front panel kit,
D9754 control card and ca; D9796 video input card; D9790 video
encoder card; CES pc utility software; blank filter card; D9704
DCA power supply; D9702 ACD power supply; D9747 DES scrambler;
D9793 MPEG audio card, Scientific Atlanta P/N: D9150CR, Line
Item 0002 four (4) each Receiver Power Vu plus, professional;
integrated decoder with HSD; D1 out and swif Scientific Atlanta
P/N: 803-314, Line Item 0003 four (4) each Receiver Power Vu
Plus, professional integrated decoder with 4 RF inputs; SWIF
IN; SWIF OUT and ASI out Scientific Atlanta P/N: 803-356, and
Line Item 0004 four (4) each Translator SWIF; DVB-ASI/IF Scientific
Atlanta P/N: D9260 . Standard commercial warranty required.
The system shall be delivered FOB destination 30 days after
receipt of order to the Defense Visual Information Center,
March AFB CA 92518. All responsible sources may submit a quote,
which shall be considered by the agency. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302, with Scientific Atlanta. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. The Government will
consider all proposals received by the time established for
the receipt of proposals. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don
Neal, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or,
if using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Don Neal, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable. FAX to (916) 643-4032, ATTN: Don
Neal. Hard copies of the faxed proposal must be received within
3 days of the fax. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the Internet at "http://ccr.2000.com".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. This notice incorporates one or more clauses by reference
with the same force and effects as if they were given in full
text. The full text of a clause may be accessed electronically
at http://arnet/gov/far. The following provisions apply to
this solicitation and, to the degree applicable, to any resulting
contract. FAR 52.212-1, FAR 52.252-2, FAR 52.202-1, FAR 52.204-4,
DFARS 252.204-7004, FAR 52.212-2 - The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. Technical and past performance when combined are
equal to price. Offerors shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, with their offer, 212-4, Contract
terms and conditions-Commercial Items, FAR 52.212-5, including
the following sub-clauses, 52.203-6, 52.219-8, 52.219-9, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS
52.212-7000, DFARS 52.212-7001, including the following sub-clause,
252-243-7002. DLAD Clause 52.0233-4001, Agency Protests, also
applies. MARKING INSTRUCTIONS: The Contractor shall attach
two copies of a detailed packing list in each box or container
with unlike items where the full description of the contents
is not authorized or cannot be shown. Include one (1) copy
of the packing list inside the box or container and attach
one (1) copy of the packing list on the outside of the box
or container. The outside of the box or container should also
include the complete shipping address as provided in the schedule.
The packing list shall contain the following information: (a)
Package number and set number (if any) of the container. (b)
A list of the contents which shows the quantity by item, item
description, part number, type and size, unit of issue if other
than each. (c) Failure to provide a packing list may cause
non-acceptance and rejection of the material created by an
inability to identify the contents in a shipment.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-200 SN476127)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--ENCODER POWER VU
SOL HQ0028-0193-8616
DUE 072800
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: The posted synopsis on July 17,2000 is hereby being to
include in the evaluation criteria the following statement:
technical and past performance when combined are equal to price.
CITE: (W-200 SN476164)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--RUGGEDIZED VIDEO CASSETTE RECORDER
SOL N00173-00-Q-0113
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (8)
Teac Model V-80AB-F Ruggedized video cassette recorders, (8)
VW/V80 mating connector sets, and Data alignment service (Dat/Align)
performed on each of the 8 V-80AB-F recorders. All Items should
be brand name or equal. See Note 1. Block 10 to be determined
at issuance of RFQ. RFQ will not be issued on our web page
until the 16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-200 SN476174)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 58--UHF SATCOM RADIOS
SOL Reference-Number-F35SWC01710400
DUE 072700
POC Billie Nigro, Contracting Officer, Phone 719-567-3898, Fax
719-567-3809, Email billie.nigro@schriever.af.mil
DESC: SCHRIEVER AFB HAS A REQUIREMENT FOR THE FOLLOWING ITEM:
LINE ITEM 001: MAN-PORTABLE, VEHICLE-MOUNTABLE, DATA-CAPABLE,
UHF SATCOM RADIO. REQUIRED FEATURES: EMBEDDED COMSEC, SATCOM,
AND ECCM CAPABILITIES; COMPATIBLE WITH THE TSEC/KY-57 AND THE
ANDVT/KYV-5 IN VOICE AND DATA MODES; COMPATIBLE WITH FASCINATOR
EQUIPMENT IN VOICE MODE AND THE KG-84C IN DATA MODE; TRANSMIT
AND RECEIVE SARK OPERATIONS; SUPPORTED FOR EACH COMSEC INTEROPERABILITY
MODE; SUPPORT BOTH DS-101 AND DS-102 FILL INTERFACES AND ALL
COMMON FILL DEVICES; SUPPORT A KY-57/VINSON COMPATIBLE INTERFACE;
EMBEDDED DAMA AND SATCOM MODEMS; POSSESS AN EXTERNAL GPS INTERFACE
THAT ACCEPTS TIME AND POSITION DATA; INTEROPERABLE WITH BOTH
THE SINCGARS AND HAVE QUICK I/II ECCM OPERATION IN VOICE AND
DATA MODES; MEET RS-422 DATA STANDARDS; COMPATIBLE WITH THE
RS-232E; SUPPORT SOFTWARE OR HARDWARE FLOW CONTROL AT STANDARD
TERMINAL AND TACTICAL DATA RATES IN SYNCHRONOUS OR ASYNCHRONOUS
MODES; POSSESS DATA CAPABILITY OVER LINE-OF-SIGHT (LOS) CHANNELS
WITH 64 KBPS IN A 25 KHZ CHANNEL; STATUS ACCESSED THROUGH THE
REMOTE CONTROL CAPABILITY; ASYNCHRONOUS REMOTE CONTROL DATA
INTERFACE-RS-232E OR RS-422HPW WAVEFORM. MFR: HARRIS CORP.
QUANTITY REQUIRED: 3 EACH. SPECIAL INSTRUCTIONS: ALL SOFTWARE
AND EQUIPMENT MUST BY FULLY AND COMPLETELY Y2K COMPATIBLE.
ANY DEVIATION FROM BRAND NAME MUST BE NOTED WITH ALL SPECIFICATIONS
PROVIDED. NO OTHER SOLICITATION WILL BE ISSUED. OFFERORS MUST
BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION TO BE CONSIDERED
FOR AWARD. ELECTRONIC PAYMENT IS REQUIRED. FURTHER INFORMATION
FOR CCR REGISTRATION/ELECTRONIC PAYMENTS MAY BE FOUND BY CALLING
1-888-227-2423 OR ONLINE AT WWW.CCR2000.COM. PRICING MAY BE
SUBMITTED BY EMAIL, FAX, OR MAIL. AS LONG AS ALL ISSUES ARE
ADDRESSED, NO SPECIFIC FORMAT IS REQUIRED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F35SWC01710400&LocID=887
LINKDESC:
notice
EMAILADD: billie.nigro@schriever.af.mil
EMAILDESC:
CITE: (D-200 SN476198)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 58--RADAR REFLECTOR LENSES
SOL F08637-00-QX086
DUE 072800
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of Radar Reflector Lenses. This is a
combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is F08637-00-QX086 and
is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-17 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19.
The Standard Industrialization Code is 3669, size standard
750 employees. The contractor shall provide the following:
Reflector, radar, lens-type, 7 inch 10 GHz frequency, view
angle 90 degree-120 degree. 4.0m RCS up to a 90 degree. (Qty
75) Rozendal part number RA-1070-1 (or equal). Used on the
MQM-107D and BQM-34A Sub-scale drones. FOB destination is required
by the Government. Please acknowledge all requirements on quotations.
The government anticipates issuing a purchase order on a sole
source basis with Rozendal Associates, Inc. and/or their authorized
distributors. This notice of intent is not a request for competitive
quotes. 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. Offerors must provide
brochures/literature of the items being offered along with
their quote. The technical literature submitted needs to clearly
communicate the offeror_s understanding and compliance with
the minimum requirements as set forth in the specifications
or any alternative proposal submitted in response to this RFQ.
Discussions may or may not be held with offeror_s; therefore,
each offeror_s initial proposal should be complete and accurate.
FOB destination is required by the Government. FOB point is
Tyndall AFB, FL. The required delivery date is 30 Sept 00.
Contractor shall provide all materials, labor, and transporation
necessary to delivery the items. Offerors must provide warranty
information specific to all equipment. The following provisions
and clauses can be viewed through internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In Accordance with
FAR 52.252-1 and FAR 52.252-2, the following provisions and
clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items, with the following: technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements of the solicitation
(i.e. product literature), the terms of any expressed warranty,
price and any discounts, and delivery times; FAR 52.212-2,
Evaluation, Commercial Items. Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: (i)
technical capability of the item offered to meet the Government
requirement; (ii) price; and (iii) past performance. Alternative
proposals are encouraged. The minimum requirements as set forth
in the specifications reflect the Government_s desired features.
However, alternative proposals demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the specifications will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include at
a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor_s
ability to perform. OFFERORS MUST INCLUDE WITH THEIR QUOTES
A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
WITH THEIR QUOTE. Contract Terms and Conditions -- Commercial
Items. It is tailored as follows: subparagraph c is changed
to read: _Changes. Changes in the terms and conditions of this
contract may be made only by written agreement of the parties
with the exception of administrative changes such as changes
in paying office, appropriations data, etc. which may be changed
unilaterally by the Government._ ; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items; FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government (Alt 1); FAR 52.222-26, Equal Opportunity
(Deviation); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-18, European Sanction for End Products; FAR 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
is required; 52.247-34, F.O.B. Destination. In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
prior to receiving any contract award, contractors must be
registered in the Central Contract Registration (CCR). If not
already registered, you should immediately register with CCR
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program; DFARS 252.225-7007, Buy American Act _
Trade Agreements _ Balance of Payment Program; DFARS 252.225-7012,
Preference for Certain Domestic Commodities; DFARS 252.225-7036,
Buy American Act -- North American Free Trade Agreement Implementation
Act _ Balance of Payment Program; DFARS 252.227-7015, Technical
Data -- Commercial Items; DFARS 252.227-7037, Validation of
Restrictive Markings in Technical Data; DFARS 252.232-7009,
Payment by Electronic Fund Transfer; DFARS 252.243-7002, Certification
of Requests for Equitable Adjustment. Quotes should reference
RFQ No. F08637-00-QX086. Offers must be sent in writing/fax
to the Purchasing Agent MSgt Barnes no later than 28 July 00
at 2:00 P.M. (CST) to 325 CONS/LGCS ATTN: MSgt Barnes, 501
Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08637-00-QX086&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-199 SN475737)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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 Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--TEXT-TO-SPEECH (TTS) VOICE SYSTEMS
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
or Mary Watson, Procurement Technician, 301/713-0823
DESC: This is a Request for Information (RFI). The Department
of Commerce (DOC), National Oceanic and Atmospheric Administration
(NOAA), National Weather Service (NWS) is considering replacing
the existing Text-to-Speech (TTS) voice used on the Console
Replacement System (CRS) of the NOAA Weather Radio. The NWS
recognizes new technologies in TTS processes are emerging,
and wishes to improve the voice quality of the CRS. Interested
parties are invited to provide specific information on potential
TTS voice systems, including but not limited to: voice samples;
operating system requirements; hardware platform requirements;
identification of any equipment required other than Commercial,
Off-The-Shelf (COTS) equipment; licensing cost; availability
of Spanish language TTS; and voice file sampling rates. All
system technology approaches, including next-generation synthesis,
concatenation, hybrids and combinations thereof will be considered.
Respondents should clearly identify information considered
to be proprietary; such information will be properly safeguarded
by the Government. In the event that the NWS holds a public
forum on this subject, respondents to this RFI will be invited
to participate. The Government will not award a contract based
on this RFI. The Government will not pay for information received
in response to this RFI; provided, however, that costs properly
chargeable under Federal Acquisition Regulation (FAR) Section
31.205-18, "Independent Research and Development and Bid and
Proposal Cost," may be allocated to Government contracts consistent
with the terms of such contracts. No direct inquiries to NWS
personnel concerning this RFI will be accepted; however, further
information related to this RFI may be obtained from the following
web sites: www.nws.noaa.gov/nwr/index.html and www.nws.noaa.gov/oso/oso1/oso12/crs.htm.
Responses to this RFI should be submitted to the Government
in writing to the attention of Mary A. Watson at the header
address or at fax 301-713-0806. All information submitted in
response to this RFI which is received by the Government not
later than August 17, 2000 will assuredly be considered by
the NWS in its deliberation of this subject.
CITE: (W-200 SN475920)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--SWITCH, TOGGLE
SOL SP0930-00-R-X257
DUE 091100
POC For Information, Cheri Bowell, Buyer, telephone 614-692-7947,
facsimile 614-692-6923
DESC: Description: Switch, Toggle, NSN 5930-01-032-3659, Mason
Electric (81549) p/n 306-4307, estimated annual quantity 488
each. There are more than 3 destinations. Delivery: should
be able to deliver within 190 days after award. Facsimile transmittal
is acceptable - See Section L-11 of the solicitation for information.
Note the following change regarding how to receive a copy of
the solicitation. A copy of the solicitation can be obtained
from the DSCC RFP/IFB Web-Site. Hard copies of the solicitation
will not be available. To get a copy you will need to access
the web-site. Note that the RFP will not be posted to the web-site
until the issue date of the solicitation. The issue date for
this solicitation is August 9, 2000. To access the web-site
use the following directions: 1) go to "www.dscc.dla.mil" 2)
select "Doing Business with DSCC" 3) select "DSCC Internet
Bid Board System (DIBBS) 4) select "Requests for proposals
(RFP). All responsible sources may submit an offer/quote which
shall be considered. See Note 26. Specifications, plans or
drawing are NOT available. The proposed procurement contains
a option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-200 SN475892)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-R-21708
DUE 083000
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: Spares (applicable to the F-15 acft, FMS:Isreal) to be
purchased:Item 0001: 6130-01-227-4734FX, Qty: 2 each, Noun:
Power supply subass, P/N: 3387020-10, material: electronic
components, function: radar data processor cca, Item: 0002
5998-01-420-9720xz, qty: 1 ea, Noun: circuit card assembly,
P/N: 5125450, material: electonic components, function: power
supply APG70 radar 510 pwr supply sub assembly. Delivery: 31
Jan 2001, Destination: DIS002, ANTICIPATED ISSUE DATE 30 AUG
2000. SOLE SOURCE: HUGHES AIRCRAFT (82577), AND RAYTHEON CO
(4U884. PLEASE SEE NOTE 22,26 AND WR-ALC LOCAL NOTE B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-200 SN476050)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 59--INSB DETECTORS
SOL 53SBNB060125
DUE 080700
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Judson Technology,
221 Commerce Drive, Montgomeryville, PA 18936 under authority
of FAR 13.106-1(b)(1) for InSb detectors. The Government requires
the following four items: 1) Judson Model No. J10D-M210-RO7M-17-NIST;
InSb detector with a short window mount, cold FOV aperture
located at 8 mm from 7 mm diameter detector, shunt resistance
of 25 k? minimum, 17 degree field-of-view (FOV), dewar hold
time of 24 hours, sapphire window assembly, Si temperature
sensor, customer supplied cold filter to be mounted on FOV
assembly, detector centered within +/- 1 mm of dewar optical
axis defined as perpendicular center of mounting holes around
window when cold, detector plane perpendicular to dewar axis
within two degree when cold, detector response non-uniformity
is less than 1 % due to position variations, and 20 mil separation
between precision aperture and detector. NIST shall provide
the precision aperture of 6.4 mm diameter, which has been measured
by NIST. Filter change, repump and retest is needed in the
existing detector dewar. 2) PA71-INT; Preamplifier mounted
in enlarged M210 dewar terminal pin box with three customer
specified switch selectable gain settings, includes OPA627
operational amplifier with 400 Hz 3 dB roll-off for all three
gains. Frequency response curves provided with the amplifier
indicating partial or full frequency compensations. Gain selection
optimized for background current of the above InSb detector.
3) Modified Judson Model No. J10D-M210-R07M-17-NIST; InSb detector
with dewar extension, cold FOV aperture located at about 50
mm from 7 mm diameter detector, shunt resistance of 25 k? minimum,
17 degree field-of-view (FOV), dewar hold time of 24 hours,
sapphire window assembly, Si temperature sensor, customer supplied
cold filter to be mounted on FOV assembly, detector centered
within +/- 1 mm of dewar optical axis defined as perpendicular
center of mounting holes around window when cold, detector
plane perpendicular to dewar axis within two degree when cold,
detector response non-uniformity is less than 1 % due to position
variations, and 20 mil separation between detector and aperture.
NIST shall provide the aperture of 6.4 mm diameter. Additional
cold filter is needed in NIST existing unit (InSb detector).
4) PA-71-INT; Preamplifier with decadic gain selection mounted
in enlarged M210 dewar terminal pin box with three customer
specified switch selectable gain settings, includes OPA627
operational amplifier with 400 Hz 3 dB roll-off for all three
gains. Frequency response curves provided with the amplifier
indicating partial or full frequency compensations. Gain selection
optimized for background current of modified InSb detector.
NIST shall return both units to Judson Technology for modification.
NIST had two contracts with Judson; as a result large area
(7 mm diameter) InSb detectors were developed. InSb flashing
(instabilities) was eliminated by applying a buried metal coating
inside of the detectors. There are no other companies who applied
this technology improvement for large area InSb detectors.
NIST has already obtained the necessary performance of 7 mm
diameter InSb detectors. NIST requires additional detectors
of the same improved quality to satisfy the calibration requirements
of its customers. The special requirements are large detector
area to measure large beam diameters and flashing free operation
to obtain high detector sensitivity and stability. The InSb
detectors will have relatively low shunt resistance and large
junction capacitance. These detectors require matched preamplifiers
to achieve high accuracy photocurrent-to-voltage conversion.
This means that a preamplifier has to be optimized for signal
gain (up to 400 Hz), voltage gain (to minimize noise amplification),
and loop gain (which depends on the operational amplifier selection)
for a given detector impedance. This requires a separate preamplifier
for each detector. The preamplifier and the detector shall
be compatible with each other for future applications. Judson
Technology is the only source that is known to be able to provide
the custom made InSb detectors because they developed the flashing-free
large (7 mm) detectors for NIST requirements. The Government
requires a one-year warranty. after services are completed
on parts and labor. FOB Designation Gaithersburg, MD. The Government
requires 1 set of manuals that show test data of each unit.
No solicitation package will be issued. The Contractor must
be able to meet all the requirements stated herein. This notice
of intent is not a request for competitive quotations. However,
all quotations received by August 7, 2000 will be considered
by the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The anticipated award date of the
contract is on or around August 7, 2000. In accordance with
FAR 5.207(e)(3), Numbered Note 1 applies. If you have any questions
regarding this announcement, please contact Brenda Lee at the
telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-200 SN476111)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--ELECTRICAL & ELECTRONIC
SOL SP092000494
DUE 010911
POC Buyer Edwina Merrick 614-692-8506
DESC: PR NO. YPE99259000417 . NSN: 5996-01-381-9012 AMPLIFIER,
AUDIO FREQUENCY . Approved sources: MINE SAFETY APPLIANCES
(55799) P/N 809350 AND AUDIOPACK SOUND SYSTEMS (61318) P/N
1000-3028. Item is to be quoted I/A/W source control dwg:
5-1-2720 cage ( 81361 @ the latest revision. As of 7-15-99
latest revision is B. Alternate offers cannot be evaluated
by DSCC. Any company wishing to obtain approval must contact:
Office of the project manager for NBC Defense Systems, ATTN:
AMCPM-NNM-M, Aberdeen Proving Ground, MD 21010-5423. . Various
increments solicited: 1000-1499; 1500-2499; 2500- 4999; 5000-6999.
Exact award quantity to be determined. Estimated annual requirement:
4024. Destination: various government stock locations, CONUS.
Delivery schedule: 1000 within 60 days; any balance at a rate
of 1000 every 30 days thereafter. Numbered Note 26 applies.
This is an UNRESTRICTED procurement. Other than full and open
competition. ADEQUATE DRAWING ARE NOT AVAILABLE. Copies of
this solicitation will be available on the Internet at http://dibbs.dscccols.com/Rfp
on the issue date of 7-3-00. Hard copies of the solicitation
are not available. 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.
An 12 month Indefinite Quantity contract is anticipated. Contracting
Officer is Mike Lyons 614-692-8725.
LINKURL: http://dibbs.dsccols.com.Rfp
LINKDESC:
CITE: (W-200 SN476135)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--FREQUENCY DOUBLED ND : YAG LASER WITH DUAL HEADS.
SOL RFQ-3-154788
DUE 080200
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@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). One Each (1) of a
dual head, single output, pulsed Nd: YAG laser, also known
as a PIV laser, with a 532 nanometer wavelength output, variable
power output, with maximum output >25 millijoules for each
head, separate variable triggered output at up to 30 hertz
for each head, beam diameter <3 millimeters, beam pulse width
<10 nanoseconds, beam divergence <5 milliradians, no external
cooling water required, compact, 120 VAC power supply <2 cubic
feet in size, internal cooling. The provisions and clauses
in the RFQ are those in effect through FAC 97-16. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3674 and 500 employees,which includes all parent, brother,
sister or subsidiary companies respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to the Glenn
Research Center at Lewis Field is required within 90 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by August 2, 2000, and may be mailed or faxed
to the NASA Glenn Research Center at 21000 Brookpark Rd, Attention
Space Systems & Grants Branch, MS 500-319, Cleveland, OHIO
44135; or faxed to (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. 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. 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/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 28, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=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#RFQ-3-154788
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-200 SN476171)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--FREQUENCY DOUBLED ND : YAG LASER WITH DUAL HEADS.
SOL RFQ-3-154788
DUE 080200
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@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). One Each (1) of a
dual head, single output, pulsed Nd: YAG laser, also known
as a PIV laser, with a 532 nanometer wavelength output, variable
power output, with maximum output >25 millijoules for each
head, separate variable triggered output at up to 30 hertz
for each head, beam diameter <3 millimeters, beam pulse width
<10 nanoseconds, beam divergence <5 milliradians, no external
cooling water required, compact, 120 VAC power supply <2 cubic
feet in size, internal cooling. The provisions and clauses
in the RFQ are those in effect through FAC 97-16. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3674 and 500 employees,which includes all parent, brother,
sister or subsidiary companies respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to the Glenn
Research Center at Lewis Field is required within 90 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by August 2, 2000, and may be mailed or faxed
to the NASA Glenn Research Center at 21000 Brookpark Rd, Attention
Space Systems & Grants Branch, MS 500-319, Cleveland, OHIO
44135; or faxed to (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. 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. 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/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 28, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=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#RFQ-3-154788
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-200 SN476172)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-64955 01
POC Larae White/Lhks/[801]586-1223, For additional information
contact Larae White/Lhks/[801]586-1223
DESC: Synopsis F42600-00-Q-64955 has been cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Larae.White@hill.Af.Mil
EMAILDESC:
CITE: (I-200 SN476177)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 59--TEST INSTRUMENT
SOL F42650-00-R-0057
DUE 090600
POC Debbie Sparks/Pkoc/[801]777-5797, For additional information
contact Debbie Sparks/Pkoc/[801]777-5797
DESC: 1 ea Test Instrument, P/N M-920-00, 5 ea Channel Card,
P/N M-927-00, 1 ea Diagnostic Probe P/N M-930-00, 1 ea Compliance
Chassis, P/N M-940-02. Delivery 30 Days ARO The approximate
issue/response date will be 07 AUG 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Teradyne
Inc, Boston MA. 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://eps.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-200 SN476182)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--ANTENNAS, MODEL AV-2093
SOL N65236-00-R-5079
DUE 072400
POC Joanne Banks, 843-218-5953, Contracting Officer, Jean C.
Duncan
DESC: UHF Satellite Communication Antenna System Model AV-2093
developed by Trivec Avant, Inc., 30 each with an option quantity
of 5 each. SPAWAR Systems Center Charleston intends to award
a 2-year firm-fixed price type contract to Trivec Avant, Inc.,
Huntington Beach, CA, in support of 110' patrol boats for the
United States Coast Guard. THIS ANNOUNCEMENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. Any responses to this announcement
are due 5 days from the date this notice is published to the
header address, POC Joanne H. Banks, Code 1115JB. SEE NOTE
#22.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-200 SN476217)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF RF COUPLER/AMPLIFIER APPL TO ALQ 131
SOL F09603-00-Q-52710
DUE 090100
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: For repair of RF COUPLER/AMPLIFIER applicable to the ALQ-131,
item 0001 NSN: 5996-01-319-8876EW, P/N: 312238-102 or 60671A
To: Celeritek Inc, Santa Clara CA 95054. Written procedure
will be used for this solicitation. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit 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 with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The solicitation document contains information
that has been designated as "Militarily Critical Technical
Data." Only businesses that have been certified by the Department
of Defense, United States/Canada Joint Certification Office,
and have a valid requirement may have a copy of the solicitation
document. All requests for copies of the solicitation document
must include a certified copy of DD Form 2345, Militarily Critical
Technical Data Agreement. To obtain certification, contact:
Commander, Defense Logistics Information Service (DLIS), ATTN:
U.S./Canada Joint Certification Office, 74 Washington Avenue
North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572.
The DLIS Unites States/Canada Joint Certification Lookup service
is available via the Internet at: http://www.dlis.dla.mil/ccal/.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
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 in the
source selection process. When appropriate, potential offerors
may contact Ombudsman, James Grant, Chief, Contract Policy
Division, at 912-926-2604. Please be prepared to identify previous
contacts made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-52710&LocID=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-200 SN476225)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: 59--MICORMETER, DATA CABLE, UPGRADE, WORKSTATION
SOL DAAD07-00-P-0305
DUE 080300
POC Lucy M. Escudero, Contract Specialist, (505)678-2912 or e-mail
--lmescudero@arl.army.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. The solicitation is issued as a Request For
Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18. The standard industrial Classification
(SIC) Code is 3679 and the business size is 1000 employees.
Inspection and acceptance: Origin. FOB Point: Destination.
The Items to be quoted are: One each ImagIR 320x256 Windowing
Snap shot Integration Mode 3-5 micrometer AR InSb Coated Focal
Plane Array Model No. SYS 320/256-2S Reference: SBF00-0050A;
one each 75 foot data cable; one each four channel electronics
upgrade; one each Dell Precision 420 workstation upgrade (including;
Pentium III 667 Mhz, 512 MB RAM, 17 inch monitor, 36GB Hard
Drive, RAID-1 System (32GB) with 2 SCSI Hard Drives, Modem,
WinNT 4.0, IT Framegrabber and WinIR software suite), 1 open
ISA slot. The contractor shall submit a firm fixed price proposal.
Any award resulting from this RFP will be issued on a Standard
Form (SF) 1449 and will contain all clauses by law, the FAR,
and the Defense Federal Acquisition Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.212-1 Instructions
to Offerors Commercial Items: 52.212-2 Evaluation Commercial
Items, 52.212-3 Offerors Representations and Certifications
Commercial Items; 52.212-4 Contract Terms and Conditions Commercial
Items: and 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items.
252.212-7000 Offeror Representation and Certification Commercial
Items and 52.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. This solicitation incorporates
one or more solicitation provision/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting Officer will make their full
text available. Proposals shall provide the following information;
1. Representations and certifications: Offeror shall affirm
FOB Point. 2. Offerors shall affirm that their proposal will
be valid 90 days from the specified closing date. 3. Offeror
shall affirm FOB Point and Inspection & Acceptance. 4. Remittance
Address. 5. Taxpayer identification Number (TIN)per FAR 52.204-3,
Taxpayer Identification (Oct 1998). 6. FAR 52.204-6, Contractor
Identification Number Data Universal Number System (DUNS) Number
(Apr 1998). 7. Commercial and Government Entity (CAGE) Code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). Proposal may be submitted in contractor
format. Offers shall include a complete copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items and DFARS 252.212-7000 Offeror Representation
and Certifications Commercial Items, with the offer. Be sure
to include company name, address, telephone number, e-mail
address, FAX number, and reference the solicitation number.
Proposals may be delivered to AMC Acquisition Center Division,
AMSSB-ACW, Building 1647, White Sands Missile Range, NM 88002,
or e-mailed to lmescudero@arl.army.com, not later than 3:00
PM local time 3 August 00. The Government will consider all
proposals received within fifteen (15) days (IAW FAR 5.203(a))
after date of publication of this synopsis. See Numbered Note
1.
EMAILADD: lmescudero@arl.army.mil
EMAILDESC:
CITE: (W-200 SN476231)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--CONSOLIDATED AUTOMATED SUPPORT SYSTEM ELECTRO-OPTICS
SOL N00019-99-C-1240
POC Contact Ben Fulton, 301-757-6884/Contracting Officer, Rene
Thompson, 301-757-6911
DESC: The Naval Air Systems Command intends to issue a sole-source
Firm-fixed price modification to contract number N00019-99-C-1240
with Northrop Grumman Corporation, Electronics & Systems Integration
Division, 600 Hicks Road, Rolling Meadows, IL 60008, to increase
the quantity of Consolidated Automated Support System Electro-optics+
(CASS EO+) stations by one unit for a Foreign Military Sale
(FMS). Accordingly the contract's maximum quantity will increase
from 34 units to 35 units. The unit will be delivered during
calendar year 2001. Northrop Grumman Corporation is the manufacturer
of the EO+ station and is, therefore, the only known firm to
fulfill the requirement. Any firm claiming to possess the ability
to perform this requirement should contact the individuals
listed in item eleven above on or before COB 02 AUG 00. In
addition, for subcontracting opportunities interested parties
are encouraged to contact Northrop Grumman Corporation, POC
Dean Merrill at (847)259-9600. See note No. 22.
CITE: (W-200 SN476113)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL DAAH01-00-R-0122
DUE 090100
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184!!
DESC: PRONS: D1084699 and D1084352, NSN: 6105-01-098-6558, NOUN:
Motor, Direct Current, 98 each, Army Part Number: 10252431-1.
This item has been identified as having a potential for significant
quantity fluctuation due to Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 80, known quantity of 98,
and a maximum quantity of 150. Destinations to be furnished.
Government Tested Conformance Inspection is required. Delivery
Schedule 90 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 the connection with this procurement, make
contact with the firm(s) listed. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified source. RFP will be issued to Western Ski industries,
Inc., 2600 S. Custer, Wichita, KS 67217. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-H (FAX # 256-842-6302). The most recent representative
unit price and quantity relative to this acquisition to NSN
6105-01-098-6558, Award Date: 07/22/92, Qty: 374 each, Unit
Price: $1,528.60. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. 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 the internet. See Number Note 22*****
CITE: (W-200 SN475994)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, LANDING ,AIRCRAFT
SOL SP056000R0197
DUE 090100
POC KO, Martha Rivera, FBD06, 215-737-5549, Buyer Same
DESC: YPI99300000595, NSN 6220-01-415-4819, Primary Quantity
55, Delivery Schedule: 90 days. This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C). This is an unrestricted acquisition
with preference for SDB. Offers will be evaluated with a 10
% preference for small disadvantaged business concerns. This
purchase is for a national defense item and therefore restricted
to U.s. sources. Drawings are not required. Copies of this
solicitation can be found on the DLA Procurement Gateway at
http://progate.daps.mil/home or http://12.3.216.20/home. From
the Gateway homepage select "Search RFPs" from the left hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com."
CITE: (W-200 SN475887)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 62--SIGN FOR BASE COMMISSARY
SOL Reference-Number-COMM-SIGN-001
DUE 073100
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a request
for quote. This solicitation document and all incorporated
provisions and clauses are those in effect through the issuance
of Federal Acquisition Circular 97-17. This solicitation is
set aside 100%for small business. The SIC code 5046 applies.
Description: Contractor shall provide all personnel, equipment,
and materials necessary to (1) remove old sign: single sided,
10' long by 55" high by 8" deep; (2) provide and install a
new electrical box sign: single sided, 10' long by 55" high
by 8" deep. Color must be park service brown. Sign shall say
Commissary and include the days and hours of operation. The
sign must be internally illuminated, match the existing sign
in size and appearance, and be securely fastened to brick base.
A site visit is scheduled for 10:00 A.M., EST, 25 July 2000
at the Base Commissary to verify the materials, connections,
and location. All attendees shall contact the contract specialist
below by 1400 hours on 24 July 2000 to be granted access to
the base. Offerors must comply with all instructions contained
in FAR 52.212-1, Instructions to Offerors-Commercial. The following
additional FAR provisions and clauses apply: FAR 52.237-1,
Site Visit; FAR 52.212-2, Evaluation-Commercial Items; FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
DFARS Clause 252.204-7004, Required Central Contractor Registration
(CCR) applies to this solicitation. Vendors not registered
in the Central Contractor Registration database prior to award
will be ineligible for award. Vendors may register for CCR
by calling 1-800-334-3414 or register on line at www.CCR2000.com.
All offers/quotes must be marked with the solicitation number
and are due on 31 Jul 2000, NLT 1400 hours EST and must be
faxed to (301) 981-1907 or emailed to jim.harris@andrews.af.mil
Point of Contact Jim Harris, Contract Specialist, Phone: (301)
981-1951; Fax: (301) 981-1907; E-mail: jim.harris@andrews.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-COMM-SIGN-001&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-200 SN476023)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--ACETAMINOPHEN TABLETS
SOL RFP-797-NC-00-0085
DUE 091800
POC Deborah Koval (708) 786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-00-0085, for the Dept of Veterans Affairs and the
Dept. of Defense's requirements for the following items: Acetaminophen
325 mg. Tablets, 100 - Est. Annual Usage: 1,129,725 BT Acetaminophen
325 mg. Tablets, 1000 - Est. Annual Usage: 84,107 BT Acetaminophen
500 mg. Tablets, 100 - Est. Annual Usage: 694,799 BT Acetaminophen
500 mg. Tablets, 1000 - Est. Annual Usage: 51,685 BT Indian
Health Service and Bureau of Prisons may submit additional
requirements, but the Solicitation will clearly state whether
these two agencies are included, and if so, what their additional
annual usage is expected to be. The contract period will be
for one year plus four one-year options. Distribution will
be through the VA Prime Vendor and DoD's Prime Vendors. The
solicitation is 100% Total Small Business Set-Aside, and will
be available for downloading on or about 8/17/00, at the VA
office of Acquisition and Materiel Management's internet webb
site at http://www.va.gov/oa&mm/busopp/sols.htm. Offers will
be due 9/18/00, If a hard copy of this solicitation is desired,
please fax your request to Deborah Koval at 708/786-5256, or
e-mail request to deborah.koval@med.va.gov, and a copy will
be sent to you when it issues, on or about 8/17/00. Note 12
applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-199 SN475761)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--DEVELOP A EVALUATION GUIDANCE AND DATA SYSTEMS IMPLEMENTATION
RESOURCE MANUAL
SOL 2000Q00133
DUE 080200
POC Andrew Kegler, Purchasing Agent, Phone (770)488-2639, Fax
(770)488-2670, Email AKegler@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with and award a contract to NAPP & Associates,
Durham, North Carolina. This award will be made on a sole source
basis for professional services for the contractor to develop
a hands-on resource manual to assist health department grantees
in implementing CDC's "Evaluation Guidance," under SIC code
8733. This manual shall also take into account the diversity
of health departments' capacities and experience in evaluation
and provide practical steps, evaluation tools and recommendations
for conducting the following types of evaluation activities:
(1) Evaluating HIV Prevention Community Planning, (2) Designing
and Evaluating Intervention Plans, (3) Monitoring and Evaluating
the implementation of HIV Prevention program, (4) Evaluating
linkages between the comprehensive HIV prevention plan, CDC
funding application, and resource allocation, (5) Evaluating
outcomes of HIV prevention programs, and (6) Developing evaluation
plans. Other than full and open competition is authorized pursuant
to 41 U.S.C. 253(c)(1), FAR 6.302-1. The contractor's minimum
qualifications include, but are not limited to the following:
assure project direction by a person who has a degree in Public
Health, Health Sciences, Behavioral Science, or Epidemiology;
senior evaluation staff shall demonstrate experience in public
health research, evaluation, evaluation training, and technical
assistance by describe past and current experience in developing
and implementing effective HIV prevention strategies and activities;
assure that the senior evaluation staff shall have served in
a position of authority (e.g., Project Coordinator, Research
or training Director, etc.) in an organization, or of a department
that has conducted grant-funded research within a governmental,
non-profit, or academic institution; have experience working
with one or more health departments a community-based organizations;
and finally, the contractor shall have a history of having
produced timely reports, meeting enrollment goals, and experience
integrating program and participatory research to conduct the
evaluation of HIV prevention programs. Qualified vendors have
15 days from date of this announcement to submit a capability
statement delineating their ability to provide these services.
Such qualifications will be used solely for the purpose of
determining whether or not to conduct this procurement on a
full and open competition basis. Documents may be mailed to
the above address or faxed to 770 488-2671. No solicitation
document exists. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000Q00133&LocID=2965
LINKDESC:
notice
EMAILADD: AKegler@CDC.GOV
EMAILDESC:
CITE: (D-200 SN476036)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: 65--CUSTOM SURGICAL HEART PACKS
SOL RFQ 573-047-00
DUE 090100
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: STERILE CUSTOM SURGICAL HEART PACKS to consist of table
pack and pump pack for use in open heart surgery. Pump pack
to include centrifugal pump head and flow probe compatible
with Aries Life Stream Centrifugal Pump System. All items are
to be placed in line as shown in the drawings. Pack also includes
a cardiotomy reservoir with filter, a non-filtered cardiotomy
reservoir with a minimum of three (3) liter capacity for cardioplegia;
and one hollow fiber membrane oxygenator with venous reservoir
and SAT/HCT capabilities. Note: Oxygenator can have capability
for either soft or hard shell venous reservoir. The hard shell
reservoir does not require an integral cardiotomy with it.
Faxed requests are acceptable. All requests for a copy of this
solicitation must be received by 8/4/00. Contract will be for
one year upon award with 2, one-year, renewal options. All
requests must be received in writing. Award is expected by
mid September. This solicitation is issued in accordance with
the commercial item format in FAR 12.303.
CITE: (W-200 SN476214)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--UPGRADED ELECTRONIC TABLET COUNTING COMPONENT
SOL 69D-324-00
DUE 072500
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Modular Packaging Systems of Pine Brook New Jersey for the
replacement and trade-in of the Modular TC8-Electronic Tablet
Counter that's part of the automated pharmacy repackaging system
at the VA Consolidated Mail Out Pharmacy (CMOP) at Hines IL.
It will be upgraded with a Modular TC12 Electronic Tablet Counter.
The system being upgraded was purchased from Modular in 1997.
This is considered to be a sole source because this component
would not require any modifications or reconfiguration of the
remaining repackaging components. Other firms who believe they
can meet the needs of the VA must provide product information,
including references, to this office by 4:30 PM on July 25,
2000. Information may be mailed or it may be faxed to 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov.
EMAILDESC:
e-mail.
CITE: (W-200 SN476169)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--UNITS IN SUPPORT OF LANTIRN LIATE
SOL F41608-00-R-0056
DUE 081800
POC DORIS W. BROWN, LDKAA, PHONE: 210/925-7661, FAX: 210/925-2098,
E-Mail: doris.brown@kelly.af.mil
DESC: LINE ITEM 0001 WILL HAVE AN ALTERNATE SCHEDULE FOR TOTAL
QUANTITY OF 13. LINE ITEM 0002 WILL HAVE AN ALTERNATE SCHEDULE
FOR TOTAL QUANTITY OF 16. FIRST ARTICLE--GOVERNMENT TESTING
WILL BE ADDED APPLICABLE TO EACH LINE ITEM. APPROVED FIRST
FIRST ARTICLE WILL BE A PART OF THE PRODUCTION QUANTITY.
EMAILADD: Doris.Brown@kelly.af.mil
EMAILDESC:
CITE: (D-199 SN475746)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 66--GAMMA-RAY DETECTOR
SOL DE-RQ07-00ID00572
DUE 080100
POC Janet K. Surrusco, Purchasing Agent (208) 526-5477
DESC: The U. S. Department of Energy, Idaho Operations Office
(DOE-ID), is seeking quotes for a Gamma-Ray Detector. The solicitation
document, containing the required specifications, will be available
for download on July 18, 2000 and can be accessed through the
URL address http://www.id.doe.gov/doeid/PSD/proc-div.html under
the bullet labeled "Current Solicitations and Sources Sought."
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
EMAILADD: surrusjk@id.doe.gov
EMAILDESC:
CITE: (W-199 SN475768)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER ENCODING
SOL N00383OOR0064
DUE 090700
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-263-1400-LC, Ref Nr 518-280007-204, Qty
30 EA, Delivery FOB Origin--SUBJECT REQUIREMENT IS FOR THE
REPAIR OF THE ITEM LISTED ABOVE AND ALSO, INDICATOR AIRSPEED,
7R 6610-01-263-1400, POWER SUPPLY, 7R 6130-01-217-5880. THIS
AWARD WILL ENCOMPASS A 5 YEAR TIME PERIOD WITH 2 BASE YEARS
AND 3 OPTION YEARS. THE QUANTITY LISTED IS ONLY AN ESTIMATED
QUANTITY. THE SUBJECT ITEM HAS BEEN DETERMINED TO REQUIRE GOVERNMENT
SOURCE APPROVAL PRIOR TO CONTRACT AWARD AS THE ITEM BEING ACQUIRED
IS FLIGHT CRITICAL AND/OR THE TECHNICAL DATA AVAILABLE HAS
NOT BEEN DETERMINED ADEQUATE TO SUPPORT THE ACQUISITION. DUE
TO THE REQUIREMENT FOR POTENTIAL SOURCES TO UNDERGO AN EXTENSIVE
QUALIFICATION PROCESS TO DEMONSTRATE REPAIR CAPABILITY, THE
FOLLOWING ARE THE ONLY KNOWN APPROVED SOURCES FOR REPAIR OF
THE SUBJECT ITEM. kOLLSMAN INC. (89944), GREAT PLAINS INSTRUMENTS
CORP. (08HM9). ANY OTHER INTERESTED SOURCES SHOULD CONTACT
NAVICP'S SOURCE DEVELOPMENT DEVISION, (215) 697-5717, FOR INFORMATION
REGARDING QUALIFICATION. THERE ARE NO DRAWINGS. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-200 SN475836)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 66--PARAMETER AND TEST SET
SOL DAAD17-00-T-0488
DUE 072400
POC Barbara DeSchepper, Contract Specialist, 410-278-5425
DESC: The U.S. Army Research laboratory, Aberdeen Proving Ground,
MD intends to award on a Sole Source Basis with Agilent Technologies,
Englewood, CO, for the purchase of (QTY 1 EA) P/N 8517B S Parameter
Test Set (includes M72) (QTY 1 EA) P/N 83651B Synthesized
Sweeper (includes M72) (QTY 1 EA) P/N 85056K 2.92/2.4 mm Calibration
Kit (QTY 1 EA) P/N 85133f 2.4MM flexible test port cable set.
The above requirements is to upgrade an existing government
owned Hewlett Packard 8510C Network Analyzer. The upgrade is
to double the frequency range of the system. This will replace
approximately one half of the 8510 pieces that currently comprise
the system and must be compatible with the original system
controller. The Army Research Laboratory has found no other
source and this instrument upgraden is not know to exist anywhere
else. Information received will be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Inquires will only be accepted by FAX at (410)278-6522, ATTN:
Barbara DeSchepper, "See Note 1"
CITE: (W-200 SN475851)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SCANNING PROBE MICROSCOPE
SOL 1-168-RCA.1108
DUE 072800
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCA.1108 Scanning Probe Microscrope.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to correct a conversion problem when posted
to the CBD. Number 14 of the specification is changed to read
as follows: "The AFM shall have the capability of obtaining
images of samples heated up to at least 200 degrees C." The
due date for receipt of offers is not. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on July 28, 2000. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCA.1108
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-200 SN475855)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--CRYOPROBE ACCESSORY FOR AN AVANCE 500 NMR SPECTROMETER
SOL NIH-NIDDK-00-568
DUE 081700
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a CryoProbe accessory for an AVANCE
500 NMR Spectrometer from Bruker Instruments Incorporated,
Manning Park, 44 Manning Road, Billerica, Massachusetts 01821-3991.
The specifications shall be included in the following systems:
1) CryoProbe ultra-high sensitivity NMR probe includes: Triple
Resonance Inverse Detection 500 MHz CryoProbe for 1H observation
with 15N and 13C decoupling (5 mm sample diameter), 2H lock
channel, Z-gradient coil for use with GRASP III accessory,
and standard CryoCoupler ; 2) Closed-loop CryoPlatform cooling
system: Cooling CryoProbe(s) , including helium refrigeration
unit, vacuum dewar, control module, standard CryoCoupler for
connecting to the CryoProbe family of ultra-high sensitivity
probes. Exchange of Pre-amplifier stack for CryoProbe -compatible
HPPR, including preamps for 1H/2H/13C/15N/XBB, CryoProbe Filters,
and Cables. Annual maintenance required to keep CryoPlatform
operational. This includes, replacement of consumable parts
in the CryoCooling Unit and Helium Compressor. Two days labor
to prepare magnet (includes rigging). The CryoProbe cannot
be installed on a magnet in a pit. The Cryoprobe must be compatible
with the existing DMX500 Bruker spectrometer. The Institute
intends to purchase this equipment by other than full and open
competition from Bruker Instruments, Incorporated. To the best
of the Governments knowledge they are the sole manufacturer
and distributor of this equipment. Interested vendors may identify
in writing their interest with a capability statement to the
Contracting Office prior to the closing date of this notice.
This notice of intent is not a request for competitive proposals,
however, all responses received before the closing date of
this announcement will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
is based upon responses to this notice and is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. This notice is for the
purchase of commercial equipment within the Simplified Acquisition
Threshold of up to $5 million dollars. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-00-568 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten days (10) after the release
of the RFQ. The anticipated award date is August 17, 2000.
Request for copies of the RFQ must be in writing and may be
FAXED to 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases 6705 Rockledge Drive, Building One, Room 8048, Bethesda,
Maryland 20817-7973 Attention: Patricia Haun. FAX quotations
must contain offerors names, address, telephone number and
fax number. FAX quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-200 SN475866)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: ACCELEROMETER, ELECT, NSN: 6680-01-328-1913,
P/N: 28110900, QTY: MIN: 1,485 EACH, MAX: 6,085 EACH
SOL DAAH23-00-R-0357
DUE 090500
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0L0050AX, Noun: Accelerometer, Elect, NSN: 6680-01-328-1913,
P/N: 28110900, Quantity: Min-1,485 each, Max-6,085 each. Applicable
to the Aviation Ground Support SKOS. FOB Origin to Texarkana,
TX. All offerors must meet prequalified requirements in order
to be eligible for award. Justification for other than full
and open competition is FAR 6.302-1. The proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
This is a 100% Small Busines Set-Aside. Approved small business
sources are Smiths Industries Aerospace and Defense Systems
Inc., San Diego, CA and Wilcoxon Research, Gaithersburg, MD.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored." The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AX-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Note 1.
CITE: (W-200 SN475905)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--CALIBRATION
SOL 1-075-RBL.1109
DUE 080100
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the calibration of four strain-gage balances using an automatic
balance calibration system. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Micro Craft, Inc. in San
Diego. There are no other known automatic balance calibration
systems compatible for several ongoing development projects.
One project is to determine which system will meet LaRC's need
and the other is to develop balance uncertainty methodologies,
which will requires a large sample of calibration data to properly
evaluate. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on July 27,2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RBL.1109
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-200 SN475910)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--VME MODULE
SOL N00178-00-R-2034
DUE 072400
POC Kathy Loudin, Code SD12F, Phone: (540)653-7942, Fax: (540)653-4089
DESC: This is a combined synopsis/solicitation for commercial
items. This is prepared in accordance with the format in FAR
Subpart 12.6 and supplemented with additional information included
in this notice. This electronic announcement is the only solicitation:
Proposals are being requested, but no written solicitation
will be issued. Simplified Acquisition Procedures will be used
in accordance with FAR 13.5. The Naval Surface Warfare Center,
Dahlgren Division intends to purchase the following items on
a Limited Source Basis from Visicom Laboratories or its authorized
resellers: CLIN 0001 - 36 ea. P/N 530-2017-008 Visicom MIL-1397
NTDS-E VME module, CLIN 0002 - 15 ea. P/N 530-2208-001 Visicom
MIL - 1397 NTDS-A/B/C VME Module. Visicom Laboratories is the
only known manufacturer of the required items. These items
are required for duplication of the existing AEGIS Combat Training
Systems (ACTS) developed for Aegis Baseline 6P3 suites at the
Aegis land based facilities. All quantities shall be new/unused.
The closing date is 24 July 2000. Anticipated award date of
27 July 2000. All items are to be priced FOB DESTINATION Dahlgren,
VA. Delivery shall be twelve weeks after receipt of order.
THE GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST FOR QUOTATION
AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE BUSINESS DAILY
(CBD) NOTICE. The solicitation number is N00178-00-R-2034 and
is a Request For Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18, and DFARS Change
Notice dated 27 June 2000. The Standard Industrial Classification
code is 3672, with a size standard of 500 employees. The following
provisions and clauses are in effect: Clause 52.212.1 Instructions
to Offerors - Commercial applies to this solicitation and is
incorporated by reference. The Government will award a contract
from this solicitation to the responsible offeror whose offer
conforms to the solicitation, meets all of the specifications
for each CLIN at the over all lowest cost. Offerors shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items with offer. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The provision at FAR 52.212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Subparagraphs (a), (b), 1, 5, 7,
11, 12, 13, 14, 15, 22, and 25. The provisions at DFAR 252.212-7000,
Offeror Representations and Certifications - Commercial Items
applies with the requirement that offerors 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. Note
22 Applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-200 SN475955)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--PIXCELL II LASER CAPTURE MICRODISSECTION (LCM) SYSTEM
SOL 11-3K47-00
DUE 081100
POC Karen Chapman, Contract Specialist, (301)504-5073
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this requirement
is 11-3K47-00, and is issued as a Request for Quotation. This
solicitation incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-18. The standard
industrial classification code is 3826, with a small business
standard of 500 employees. This solicitation is unrestricted.
The USDA, ARS, Beltsville Area has a requirement to purchase
a PixCell II Laser Capture Microdissection System as follows:
[ITEM 1] Product LCM-220 which includes PixCell II Laser Capture
Microdissection System (PXL-200), PixCell II Image Archiving
Workstation (ARC-200), and Fluorescence Package for PXL-200
(FLUOR-300). [ITEM 2] Product 10422-00 PixCell Cap Insertion
Tool; [ITEM 3] product 10212-02 PixCell II LCM System Instruction
Manual; [ITEM 4] product 10206-02 PixCell II Image Archiving
Workstation Manual; and [ITEM 5] product CP-100 CapSure Pad,
pack of 12 pads. Installation and one day on-site Training
to familiarize the user with system is included. Includes one
year parts, labor, travel and laser warranty. (Microscope objectives
and filter cubes not covered) The Delivery Schedule is 60 -
90 days after receipt of order. Shipped F.O.B. Destination
with inside delivery to the U.S. Department of Agriculture,
Beltsville Human Nutrition Research Center, Nutrient Requirements
and Function Lab., Beltsville, Maryland. The U.S. Department
of Agriculture intends to award contract on a sole source basis
to Arcturus Engineering, Inc., Mountain View, CA. The PixCell
II Laser Capture Microdissection (LCM) system will be used
to dissect microscopic tissue sections from frozen and fixed
tissues of experimental animals and humans with a point and
shoot laser beam interface. No comparable unit incorporates
the same precise tissue microdissection and protein/nucleic
acid sample recovery through thermoplastic transfer film. No
substitute equipment will be acceptable for use. The PixCell
II Laser Capture Microdissection (LCM) system was developed
through a cooperative research and development agreement between
Arcturus Engineering, Inc., and NIH, NCRR, and NCI. The PixCell
II system is the only commercially available unit that incorporates
Laser Capture Microdissection technology, initially developed
by the National Institutes of Health. This solicitation incorporates
the following FAR clauses, provisions and addendums: 52.212-1
Instructions to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items; 52.212-3 Offeror Representations and Certifications--Commercial
items; 52.212-4 Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items; 52.247-34 F.O.B.
Destination. In paragraph (b) of 52.212-5 the following apply:
52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, 52.225-13, 52.225-15, and 52.232-34. 52.222-70
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999)(DEVIATION)(USDA). (a) The offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ], submitted the most
recent report required by 38 U.S.C. 4212(d). (b) An offeror
who checks "has not" may not be awarded a contract until the
required report is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER) Electronic Funds Transfer compliance
with 31 CFR 208. To facilitate EFT for contract payments, FAR
clause 52.232-34 and 52.232-35 (31 CFR Part 208) requires the
submission of information by the contractor to the payment
office. Upon award, the contractor shall contact the Miscellaneous
Payments Section at the National Finance Center (NFC) to initiate
the enrollment process of the Vendor Express Program (VXP),
which will result in a number being assigned to the contractor
for payment under EFT. NFC can be reached at 1-800-421-0323
or at www.nfc.usda.gov. All offerors must include completed
copies of 52.212-3 (Representations and Certification), and
52.222-70 (Compliance with Veterans Employment Reporting Requirements).
Fax quotations are acceptable to Karen Chapman (301)504-5009
on or before August 11, 2000 at 4:30 p.m. (EST). The following
factors in descending order of importance shall be used to
evaluate offers: (i) technical capability of the item offered
to meet Government requirement; (ii) past performance; & (iii)
price. Award to be made to the technically acceptable offeror
conforming to the solicitation at a fair and reasonable price.
The anticipated award date is August 17, 2000. All responsible
sources may submit a quotation which shall be considered by
the agency.
CITE: (W-200 SN476047)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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 sp044000r2250
DUE 083100
POC shirley maxey/az655/8042793364/ fax 8042796303
DESC: Nsn 6635005785286. This is a correction for the purchase
request YPG00077000808 to change: Item Identification, Tester,
Spring Resiliency, Push-Pull Type, A .2 Pound Graduation is
accetable, Dial Indicator Style. Extension Rod May Be 5" To
6" In Length, IAW A-A-59400 Basic DtD 99 Oct 26, Type# ll,
Class A, Size 8. For more information contact: shirley Maxey/AZ655/804-279-3364/Fax
804-279-6303. Contracting Officer: Nancy Stephenson/804-279-4141.
CITE: (W-200 SN476104)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--POWDER ALLOCATION FOR PRODUCTION OF ALBEMET 540
SHEET
SOL 1-155-RCE.1116
DUE 080200
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for powder allocation for production of AlBeMet 540 sheet and
specimens. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Brush Wellman. AlBeMet 540 is an experimental
Al-Be-Mg alloy being developed by Brush Wellman. In addition
Brush Wellman is the only known "domestic" producer of this
material. 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 August 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.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RCE.1116
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-200 SN475899)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INFORMATION SOUGHT ABOUT ANTICIPATED PRIME VENDOR
SUPPORT OF INDUSTRIAL GASES FOR CONUS DOD COMPONENTS
DUE 073100
POC Buyer: Jeff West/804-279-5844/fax-5061/Contracting Officer;
J.T. Palmer, LCDR, SC,USN/804-279-1538
DESC: Defense Supply Center Richmond (DSCR) is comtemplating
the release of a solicitation for industrial gases to support
multiple Department of Defense (DOD)activities throughout the
continental United States. A Prime Vendor scenario will be
utlized to support these gases. Prime Vendor support entails
delivery of industrial gases to as many DOD locations as is
economically feasible, upon receipt of customer order within
select delivery timeframes. DSCR contemplates awarding, on
a best value basis, a one-year indefinite quantity contract
with four, one-year options. The contemplated contract will
require direct vendor delivery of gases such as acetylene,
argon, hydrogen, technical oxygen, sulfur hexafluoride, helium
and aviator's breathing oxygen. Required delivery is 48-72
hours after receipt of order from Paperless Ordering Placement
System (POPS). The objective of the anticipated contract is
to improve customer service, reduce costs and streamline operations
by adopting commercial practices and eliminating the use of
Government-furnished cylinders from the process. The following
is requested from industry to determine the feasibility of
this anticipated contract: 1. Interest in providing Prime
Vendor support to the DOD under such an arrangement. 2. Ability
to provide direct vendor within 48-72 hours of receipt of order.
If timeframe is not feasible, please explain why not and provide
realistic alternatives. 3. Please describe national distribution
system, if applicable, which would allow prospective contractor(s)
to reach major DOD locations nationwide. 4. There are many
types of gases to be included in this effort. What gases can
you not support of what gases would you propose to be in a
resulting contract. 5. Please provide any comments, especially
regarding limitations, that you think may be encountered.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN476064)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--COMBAT VEHICLE APPENDED TRAINER (CVAT)
SOL M67854-01-R-3001
POC Cynthia R. Wells, Contract Specialist, 703-784-5822 x237
DESC: The Marine Corps Systems Command intends to pursue through
a small business set-aside, a single award production contract
for the Combat Vehicle Appended Trainer (CVAT). The development
phase for CVAT is underway. The production system will host
the Marine Corps' CVAT software platform currently being developed
by The Raydon Corporation. The SIC code for this procurement
is 3699. CVAT will be a family of high fidelity, deployable,
precision gunnery networked training systems that will append
to the actual operational weapons platforms of the Abrams Main
Battle Tank (M1A1) and Light Armored Vehicle (LAV-25). A total
of approximately 78 CVAT systems are planned for production
(36 M1A1 and 42 LAV-25). The contract vehicle will utilize
Firm Fixed Price (FFP) CLINs for production units. Currently,
NO DRAFT SOLICITATION DOCUMENTATION EXISTS. Contract award
is projected for 3rd QTR FY 01. A program time-line, detailed
acquisition strategy and information on the development effort
will be posted to the Marine Corps Systems Command web page
(www.marcorsyscom.usmc.mil/mcscctq/cvat.htm) by 24 July 2000.
Vendors wishing to have their company information published
electronically on an interested vendors list may submit the
following information to Mr. Chris Brindle (Sverdrup Technology)
at 9brindcw@sverdrup.com: Company Name, Address, Size of Business,
POC, Phone/Fax Number, and E-mail Address. Please Note: Vendors
that submitted this information under previous CVAT announcements
are required to resubmit this information. See Numbered Note
1.
LINKURL: www.marcorsyscom.usmc.mil/mcscctq/cvat.htm
LINKDESC:
EMAILADD: wellscr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-200 SN475880)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 69--ATI RANGE TOWER
SOL DAKF61-00-Q-0067
DUE 072800
POC Dawn M. Sharp, Contract Specialist, 608-388-8459, Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: DESC: The Directorate of Business Services, Contracting
intends to non-competitively issue to the GSA Contractor who
was awarded the contract for a pneumatic 35 meter CPQC Range,
Camp Parks, Dublin, CA, an award for a fully functional/compatible
ATI range tower. This award will be a fixed price purchase
order. This is a COMBINED SYNOPSIS/SOLICITATION for a commercial
item prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the ONLY solicitation; a written
solicitation WILL NOT be issued. This solicitation is issued
as a request for quotations (RFQ) under DAKF61-00-Q-0067. This
request for quotations and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
A fixed price purchase order is anticipated for one (1) line
item. CLIN 0001, fully compatible ATI range tower, to include
furnishings, heat/air conditioning, must be environmentally
sound, and must be compatible with the pneumatic 35 meter CPQC
range provided by Action Target, Provo, UT. Quantity 1 Ea.
Tower must be complete and operational by 31 October 2000,
tower will be located at Camp Parks, Dublin, CA. The full text
of provisions and clauses incorporated herein can be accessed
electronically at the following site: http://farsite.hill.af.mil/.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
(no addenda), and FAR 52.212-3 (Alt 1), Offeror Representations
and Certifications-Commercial Items apply to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies (no addenda). FAR 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses in paragraph
(b): (11), (12), (13), (14), and (15). DFARS Clause 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 applicable clauses in paragraph
(b): 252.225-7001. Also included are the following DFARS Provisions
and Clauses: 252.204-7004, Required Central Contractor Registration;
252.225-7000, Buy American Act-Balance of Payments Program
Certificate; 252.225-7002, Qualifying Country Sources as Subcontractors.
This procurement will be paid with a government VISA card.
In accordance with FAR 39.106, the contractor shall ensure
the offered product and all information technology (IT) contained
therein shall be Year 2000 Compliant. QUOTE should be submitted
in accordance with standard commercial practice (i.e. quote
form, letterhead, etc.) and MUST INCLUDE THE FOLLOWING INFORMATION:
Solicitation number (DAKF61-00-Q-0067), offeror's complete
mailing and remittance addresses, discount terms, unit price,
anticipated delivery time after award, terms of any express
warranty, DUNS number, and COMPLETED FAR 52.212-3. Quotes must
be received at DBS, CONTRACTING, 2103 S 8th AVE, FORT MCCOY,
NO LATER THAN 1630 HRS (CST) 28 July 2000.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-200 SN476089)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 69--SGML AUTHORING SYSTEM AND BROWSER CAPABILITY
SOL N/A
POC Contact Tommy J. Pittman, DRPM-AAA, (703) 492-3363 or Paul
Vroegindewey, General Dynamics Amphibious Sytems, (703) 492-3254
DESC: This is a Request for Information for a Standard Generalized
Markup Language SGML) Authoring System and Browser Capability.
This market survey is being made on behalf of General Dynamics
Amphibious Systems who is surveying industry to determine the
current capability of technologies and products to author,
store, manage and display electronic technical information.
This capability is envisioned to support development, configuration
management and presentation of Operator and Maintenance procedural
data to support the United States Marine Corps (USMC) Advanced
Amphibious Assault Vehicle (AAAV). The AAAV is an armored,
tracked, amphibious personnel carrier that transports eighteen
combat equipped Marine infantry (a reinforced rifle squad)
from Navy amphibious assault ships positioned up to 25 miles
off shore to inland objectives. Once on land, the vehicle continues
to support the infantry as a mobility asset and direct fire
support platform. The AAAV program is entering the Engineering
and Manufacturing Development (EMD) phase before producing
and supporting approximately 1000 vehicles for a thirty-year
life cycle. During the EMD phase (early 2001), General Dynamics
expects to establish an authoring environment that fully integrates
program database sources, such as logistics, configuration
management and computer-aided design (CAD) into the authoring
environment. Database integration expertise as well as authoring
and browsing tools and the corresponding training support will
be required to accomplish this task. Interested parties are
invited to provide information concerning their capabilities
by responding to one or both of the questionnaires located
at the AAAV web site: www.aaav.usmc.mil/log/cbd.html. This
information may be submitted NLT 30 days after the release
of this announcement to the address listed below. THIS IS NOT
A SOLICITATION. THIS IS A MARKET SURVEY WHERE GENERAL DYNAMICS
IS SEEKING WRITTEN INFORMATION ONLY. Any information submitted
to the questionnaire is strictly voluntary. Respondents to
this Request for Information should provide their company's
name, address, telephone number, and a Point of Contact (POC).
Any proprietary information submitted should be identified
as such. Respondents are requested to reply to General Dynamics
Amphibious System, ATTN: Paul Vroegindewey, 991 Annapolis Way,
Woodbrige, VA. 22191. *****
CITE: (W-200 SN476084)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--CARDKEY UPGRADE
SOL 1-074-RMB.1021
DUE 080100
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the upgrade of an existing 4.0 to a 7.0 Pegasys 1000 Access
Control System. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Johnson Controls, Cardkey Systems,
Inc. There are no other known electronic access systems that
are compatible with the already extensive infrastructure that
maintains the Langley Research Center electronic cardkey system.
The upgrade is needed for a master control system which provides
sophisticated monitoring of 336 doors for Langley Research
Center. This system uses proprietary terminal controllers that
are linked to and must cummunicate with the master control
system. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on July 28, 2000 to Ms. Artistine Lethcoe-Reid,
MS/126, NASA LaRC, Hampton, Virginia 23681. Facsimile (757)864-6131.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RMB.1021
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-200 SN475884)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TERRAIN AWARENESS AND WARNING SYSTEM (TAWS) SOFTWARE
SOL 1-155-RDE.1070
DUE 080200
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a software package of a simulated Terrain Awareness and
Warning System to work in conjunction with an existing high-fidelity
terrain database for the Asheville, North Carolina Airport
region that executes in the NASA LaRC Synthetic Vision Laboratory
graphics simulation environment. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Knighttime Software
because of the familiarity with the graphics simulation environment
being utilitzed in the Synthetic Vision Laboratory and such
an intimate knowledge of that environment is necessary in order
to build the database to satisfy the runtime metrics associated
with requirements for the database product. The Asheville Database
was specifically developed to run in the graphics environment
of the Synthetic Vision Laboratory at NASA Langley Research
Center by Knighttime Software 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 August 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.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RDE.1070
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-200 SN475898)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--TYBRIN CORPORATION - INTENT TO AWARD
SOL 6TSA-00-JMT-0113
DUE 072500
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Tybrin Corporation under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0113. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain Other Direct
Costs on a Schedule buy that cannot be separated from the procurement.
This procurement is for an expansion of a computer facility.
The specification is as follows: CLIN 1: Reconfiguration of
a Server Room, CLIN 2: Reconfiguration of Additional space,
CLIN 3: Computer Line Drop Additions, CLIN 4: Electrical Outlet
Additions. This purchase is for Wright-Patterson AFB in Ohio.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 7/25/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0113&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-200 SN475979)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--TAPE MEDIA AND CLEANING TAPE
SOL RFQ-00-061
DUE 072800
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: Change the response date to 4:00 P.M. Eastern Standard
Time on July 28, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-061&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-200 SN476119)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--FUJIXEROX DOCUCOLOR 1250
SOL F42630-00-Q-65685
DUE 082500
POC Debbie Allred/Likl/[801]777-6504, For additional information
contact Debbie Allred/Likl/[801]777-6504
DESC: Item 0001, FUJIXEROX Docucolor 1250, Color Laser Copier,
P/N Docucolor 1250 CP, NSN 7025-01-474-2847EI. 1 ea. Data IAW
SOO Item 0002, Annual Service Contract, 3 ea. Delivery 29 Dec
2001 The approximate issue/response date will be 07 AUG 2000.
The anticipated award date will be 25 Aug 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: FUJIXEROX CO LTD, . 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: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-200 SN476180)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--CUSTOM ADP RACKS
SOL RFQ1022
DUE 080400
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to the Wright Line Company for additional customized
computer equipment racks. In accordance with FAR 6.302-1, a
Justification for Other Than Full and Open Competition has
been Certified, Justified and Approved for the Wright Line
Company. This acquisition will be accomplished through the
Simplified Acquisition rules under FAR Part 13 dated December
15, 1994. No solicitation is available. Closing date is August
4, 2000.
CITE: (W-200 SN476206)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--TEXT-TO-SPEECH (TTS) VOICE SYSTEMS
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
or Mary Watson, Procurement Technician, 301/713-0823
DESC: This is a Request for Information (RFI). The Department
of Commerce (DOC), National Oceanic and Atmospheric Administration
(NOAA), National Weather Service (NWS) is considering replacing
the existing Text-to-Speech (TTS) voice used on the Console
Replacement System (CRS) of the NOAA Weather Radio. The NWS
recognizes new technologies in TTS processes are emerging,
and wishes to improve the voice quality of the CRS. Interested
parties are invited to provide specific information on potential
TTS voice systems, including but not limited to: voice samples;
operating system requirements; hardware platform requirements;
identification of any equipment required other than Commercial,
Off-The-Shelf (COTS) equipment; licensing cost; availability
of Spanish language TTS; and voice file sampling rates. All
system technology approaches, including next-generation synthesis,
concatenation, hybrids and combinations thereof will be considered.
Respondents should clearly identify information considered
to be proprietary; such information will be properly safeguarded
by the Government. In the event that the NWS holds a public
forum on this subject, respondents to this RFI will be invited
to participate. The Government will not award a contract based
on this RFI. The Government will not pay for information received
in response to this RFI; provided, however, that costs properly
chargeable under Federal Acquisition Regulation (FAR) Section
31.205-18, "Independent Research and Development and Bid and
Proposal Cost," may be allocated to Government contracts consistent
with the terms of such contracts. No direct inquiries to NWS
personnel concerning this RFI will be accepted; however, further
information related to this RFI may be obtained from the following
web sites: www.nws.noaa.gov/nwr/index.html and www.nws.noaa.gov/oso/oso1/oso12/crs.htm.
Responses to this RFI should be submitted to the Government
in writing to the attention of Mary A. Watson at the header
address or at fax 301-713-0806. All information submitted in
response to this RFI which is received by the Government not
later than August 17, 2000 will assuredly be considered by
the NWS in its deliberation of this subject.
CITE: (W-200 SN475923)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--LASER DIODE MODELING SOFTWARE PACKAGE
SOL NB815040004126JW
DUE 080100
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a laser diode modeling software package
with following capabilities: 1) ability to model both GaAs-based,
GaN-based, and InP-based laser diodes. 2) ability to determine
the gain in a multiquantum well active region with independent
and coupled quantum wells. 3) ability to calculate power versus
current curves for a given design. 4) ability to calculate
optical, electrical, and thermal properties of a given input
design under a specified current bias. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00) and is not a request for quotes.
There is no bid package available. The award decision will
be based upon the best value to the Government, with technical
merit, past performance and availability being significantly
more important than price. Terms and Conditions and agency
level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
The Government intends to negotiate, on a sole source basis,
with CrossLight Software, Inc., Gloucester, Ontario, Canada,
for their LASTIP Basic software. Technical questions can be
directed to Rich Mirin at (303) 497-7955. JACQUELINE WRIGHT
Purchasing Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-200 SN476010)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 71--OFFICE FURNITURE
SOL M6700100Q0028
DUE 080100
POC Sarah Swales, Contract Specialist, 910-451-3011, Contracting
Officer, GySgt Tammy Lopez, 910-451-3011
DESC: <DESC> This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700100Q0028. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-03. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 2521 and
the small business size standard is 500 employees. Item 0001
Desks corner 29 5/8"h x 47 3/16"w x 47 3/16"d, slate and white
spectrum qty 23. Item 0002 Hutches corner 36"h x 47 1/8"w x
47 1/8"d, slate and white spectrum, qty 21. Item 0003 Desks
29 5/8"h x 35 5/8"w x 26 13/14"d, slate and white spectrum,
qty 7. Item 0004 Hutches 36"h x 35 1/8"w x 13 7/8"d, slate
and white spectum, qty 7. Item 0005 Desks 29 5/8"h x 47 "w
x 26 13/16"d, slate and white spectrum, qty 12. Item 0006 Hutches
36"h x 47 "w x 13 7/8"d, slate and white spectrum, qty 7. Item
0007 Desk 29 5/8"h x 59 "w x 26 3/16"d, slate and white spectrum,
qty 5. Item 0008 Hutches 36"h x 59 "w x 13 7/8"d, slate and
white spectrum, qty 2. Item 0009 Files 2-drawer 28 3/32"h x
15 "w x 20 5/32"d, slate and white spectrum, qty 12. Item 0010
Files 3-drawer 28 1/8"h x 15 5/8"w x 20 "d, slate and white
spectrum, qty 13. Item 0011 Files lateral 28" "h x 35 "w x
20 "d, slate and white spectrum, qty 6. Item 0012 shelves keyboard,
4"h x 30 "w x 11 "d, slate and white spectrum, qty 25. Item
0013 drawers 4 1/8"h x 28 13/16"w x 16 "d, slate and white
spectrum, qty 24. Item 0014 Connectors corner 1"h x 26 13/16"w
x 26 13/16"d, slate and white spectrum, qty 3. Item 0015 chairs
managers black tiltback swivel, qty 24. Item 0016 Chairs conference
black fabric ergonomic, contour seat metal leg frames lumbar
support, qty 30. Item 0017 Chairs task w/o arms black, qty
2. Item 0018 Chairmat clear 46" x 60", qty 1. Item 0019 Bookcases,
5-shelf , organizational system, 72 1/8"h x 11 7/8"d x 42 7/8"w,
slate and white spectrum, qty 2. Item 0020 Bookcases 4-shelf
organizational system, 55"h x 19 5/8"d x 34 "w, slate and white
spectrum, qty 4. The Contractor shall comply with all safety
requirements, rules, and regulations in effect by federal,
state and local laws. Clean up: The contractor shall clean
up the area of all debri and material used by him. Delivery
to be 15 to 30 days from date of award; delivery to 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, FAR52.212-3 Offerors 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, 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. Offers responding to this announcement shall submit
their offers in accordance with FAR 52.212-1. The closing date
for this solicitation is 01 AUG 2:00 P.M. Submit offers to
Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp Lejeune,
NC 28547-8368 or fax to (910) 451-2193.
EMAILADD: smtp[swalessa@contracting@mcb lejeune]
EMAILDESC:
CITE: (W-200 SN476070)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: 74--7045 -- ADP SUPPLIES
SOL TFTP-00-GS-R006
DUE 080300
POC Geri Smith, Contracting Officer, Phone (253) 931-7267, Fax
(253) 931-7573, Email geri.smith@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
DESC: The General Services Administration is requesting quotations
on the following items and quantities: 1) Visor Deluxe, color
graphite, quantity 60 each. 2) Visor Deluxe, color ice, quantity
60 each. 3) Visor Deluxe, color blue, quantity 100 each. 4)
Visor Deluxe, color green, quantity 60. Visor Deluxe 8MB RAM
(which includes: Visor handheld computer, HotSync USB Cradle,
Stylus, Palm Desktop Software, Software Link to MicroSoft Outlook
(Windows only), AAA batteries. This procurement is set-aside
for small business, all responsible sources may submit quotations.
Award will be all or none.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TFTP-00-GS-R006&LocID=8
LINKDESC:
notice
EMAILADD: geri.smith@gsa.gov
EMAILDESC:
CITE: (D-199 SN475764)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--PURCHASE OF COLLEGE LEVEL EXAM PREPARATION TAPES
AND CD-ROM'S
SOL F33600-00-R-0039
DUE 082800
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: This solicitation will be posted on or about 28 Jul 2000.
Information needed to prepare a response to this solicitation
will be posed at the PIXS web address. This requirement was
set aside by the Small Business Administration as a 100% Small
Business Set Aside, as was announced in the PIXS Program Synopsis
of 19 June 2000, at 9:26AM. The solicitation will reflect that
this acquisition is SET ASIDE 100% FOR SMALL BUSINESS.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0039/00R0039.asp
LINKDESC:
Tapes and CD-ROM's
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-200 SN476221)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--BOOK, "PRINCIPLES OF NAVAL WEAPONS SYSTEMS" ISBN:0-7872-7349-X
SOL 00RCNR310
DUE 080700
POC Ann Callender, Procurement Analyst 850-452-9918
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. Clauses and provisions are those
in effect through FAC 97-18. This procurement is being conducted
under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award one
purchase order for book "Principles of Naval Weapons Systems,"
2000 Edition, published by Kendall/Hunt Publishing Company,
ISBN 0-7872-7349-X, QTY is 2400 each to be shipped to 63 different
locations within the continental United States. The Standard
Industrial Classification is 2731 with size standard of 500
employees. This is a 100% Small Business setaside. FOB destination
with freight included to Naval Air Station Pensacola FL. The
following provisions apply: FAR 52.212-1 Instruction to Offerers--Commercial
items; FAR 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Exec Orders. The following numbered
subparagraphs under (b) apply: (12),(13),(14),(15),(22): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.232-33 Payment by electronic Funds Transfer--Central
Contractor Registration. Offerors should include a completed
copy of the provision at 52.212-3 Offeror Representation and
Certification--Commercial Items DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies. The following subparagraphs under (b) apply: 252.225-7007
Buy American Act--Trade Agreements--Balance of Payments program;
252.225-7036 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payment Program. The following
addenda apply: FAR 52.215-31, Facsimile Bids; FAR 52.211-6
, FOB Destination. Numbered note 1 applies. Responses are due
15 days after publication. Facsimile responses are acceptable
on company letterhead FAX 850-452-9627.
CITE: (W-200 SN476245)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GENERAL SERVICES ADMINISTRATION, FSS, HARDWARE
AND APPLIANCES CENTER, PAINTS, COATINGS AND BRUSHES BRANCH,
6FERP-N4, IS REQUESTING A QUOTE FOR SIX (6) NATIONAL STOCK
NUMBERS.
SOL 6FER-N4-MXD-S-6302-0
DUE 072800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Numbers
8010-00-721-9748, 8010-01-332-3736, 8010-01-332-3738, 8010-00-851-5525,
QPL requirements for 8010-01-260-9066, 8010-01-040-5786, Type
I solvent base, enamel, alkyd, gloss, low VOC content. Unit
of Issue U/I, Box - BX, aerosol cans see request for quote
6FER-N4-MXD-S-6302-0, for destinations and detailed requirements.
Response due back by 7-28-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N4-MXD-S-6302-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-200 SN476223)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CN, Building
6 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 83--LINER, END SECTION, DESERT TROPICAL
SOL SPO100-00-Q-4311
POC poc--MATT GAMBALE AT CNRT, 6D459
DESC: Request for Quotation SP0100-00-Q-4311 is hereby Cancelled.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-200 SN475890)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--OVERSHOE, BLACK VINYL
SOL SP0100-00-R-0057
POC Mary Marker (215)737-5824 FAX: (215)737-7429
DESC: Previous announcement in Commerce Business Daily dated
July 7,2000 is revised to state that the Overshoe shall be
manufactured in accordance with Commercial Item Description
A-A-59520 dated November 20, 1999 which replaces MIL-O-43995C.
Item is still determined to be Military unique and will not
be purchased under the provisions of FAR 12.
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-200 SN475889)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PARKA AND TROUSER, SNOW CAMOUFLAGE
SOL SP0100-00-R-4108
DUE 090600
POC Monica Roberts, DSCP-COCE, 215-737-8705, fax 215-737-5694
DESC: Note 26 applies. Solicitation will be issued utilizing
Best Value Source Selection procedures (PDM -2, Past Performance
and DLA Mentoring). A total small business set-aside procurement
with one year mandatory term option also applies. Three sizes
of each item will be purchased FOB Destination New Cumberland,
PA and Stockton, CA for a base quantity of 27,200 minimum/47,610
maximum (Parka) and 2,226 minimum/8,250 maximum (Trouser).
Option term has the same quantities. Commercial Item Description
A-A-55317 dated 7/28/98 and pattern dated 6/8/94 (parka) and
CO/PD 99-16 dated 8/3/99 and pattern date 5/15/96 (Trouser)
apply. Production leadtime is 180 days after date of award
with 12 deliveries. Prior award history: Parka - 10/99 Ashland
Sales, $29.89, 2,620 each, Trouser - 9/96 Ashland Sales, $22.83
each, 3,844 (option). Firms interested in obtaining the CID
or PD and single size pattern may fax or e-mail their request
to the buyer. Firms not currently on the Bidder's Mailing List
may add their address by contacting the buyer by e-mail or
fax.
LINKURL: paa2706@dscp.dla.mil
LINKDESC:
EMAILADD: paa2706@dscp.dla.mil
EMAILDESC:
CITE: (W-200 SN476161)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: 87--VARIOUS SEED, FERTILIZER, PINESTRAW, HAY, SOD AND
COMPOST
SOL RFQ-36-00-13
DUE 081100
POC Chris Banks, Contracting Officer (803)725-0240
DESC: Solicitation is to award one or more requirements contracts
for the purchase of fertilizer, various seed, pinestraw, hay,
sod and compost for the Forest Service on the Department of
Energy's Savannah River Site (SRS) near Aiken, SC. The contract(s)
will exist from date of award to September 30, 2001. SRS is
a restricted access Government facility and all persons entering
SRS must be U.S. citizens.
EMAILADD: cbanks@fs.fed.us
EMAILDESC:
CITE: (W-200 SN475904)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: 89--SUBSISTENCE--BREAD AND BAKERY PRODUCTS
SOL 438-4-01
DUE 083100
POC Barb Halstenson 605-333-6822
DESC: Contractor shall provide fresh Bread and Bakery Products
on an on-demand, as-needed basis, for the VA Medical Centers
in VISN 13 located at Minneapolis, Minnesota; St Cloud, Minnesota;
Fargo, North Dakota; Sioux Falls, South Dakota; and Black Hills
Health Care System consisting of facilities at Fort Meade and
Hot Springs, South Dakota for the period of October 1, 2000
through September 30, 2001. FOB destination pricing is requested.
Facilities will be organized in Bid Groups and multiple awards
may be made under this contract. However, Bid Groups will be
awarded in the aggregate. Bid documents available on or about
July 28, 1999. Offers are due August 31, 2000, at 3:00pm local
time. Request documents in writing or via fax at 605-333-6829.
For information, call Barb Halstenson, 605-333-6822. SIC 2051
applies.
CITE: (W-199 SN475750)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--INSTALLATION OF LETTERS AND NUMBERS ON 2 ANDERSEN
AFB FIRE FIGHTING VEHICLES
SOL F64133-00-Q0253
DUE 072500
POC Chris Bullard, Contract Specialist, Phone (671)366-4680,
Fax (671)366-1103, Email chris.bullard@andersen.af.mil - James
Black, Contract Specialist, Phone 366-2667, Fax 366-1103, Email
james.black@andersen.af.mil
DESC: SERVICES, NON-PERSONAL: To furnish all labor, tools, equipment,
materials, transportation, and facilities to execute the following:
Install stripes, letters and numbers for two (2) fire fighting
vehicles assigned to the Andersen Air Force Base (AFB), Guam,
Fire Department. See separate Statement of Work (SOW) for specific
requirements. Microsoft Excel document entitled "RFQ Master
Document - RFQ00Q0253" (found on the EPS homepage @ www.eps.gov)
must be completed and submitted for consideration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0253&LocID=644
LINKDESC:
notice
EMAILADD: chris.bullard@andersen.af.mil
EMAILDESC:
CITE: (D-199 SN475771)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 99--PORTRAIT
SOL 53SBNB060128
DUE 072100
POC Romena R. Moy, Contracting Officer, (301) 975-4999 or Sandra
L. Febach, Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source purchase order with Portraits,
Inc. of New York, New York under the authority of 41 U.S.C.
253(c)(1) - Only one responsible source and no other type of
services will satisfy agency requirements. This order requires
the commissioning of a portrait for a former Director of NIST.
Portraits Inc., and specifically Mr. Daniel Adel, is uniquely
qualified to provide this service because of Mr. Adel's artistic
technique and style in composition capture the essence of the
subject matter in both form and simplicity. In addition, the
artist's composition, brushwork, lighting, and posing of the
subject matter for composition in the oil medium are also similar
in finished product to existing portraits in the NIST gallery
of former Directors. The Government anticipates the award of
a firm-fixed priced purchase order. The required period of
performance is from the effective date of purchase order award
(FOB Destination - Gaithersburg, MD) through February 1, 2001.
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 13.106. Interested persons may
identify their interest and capability to respond to the requirement
or submit quotations. This notice of intent is not a request
for competitive quotations. However, all quotations received
by July 21 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.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-200 SN475875)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 99--DESIGN STEEL GARMENT LOCKERS/ HANGERS
SOL F09607-00-T0333
DUE 082100
POC Carlos McGough, Contract Apprentice, Phone 460-4917/912-257-4917,
Fax 912-257-4032, Email carlos.mcgough@moody.af.mil - Brian
Mentel, Contract Specialist, Phone 912-257-2959, Fax 912-257-4032,
Email
DESC: Design steel wire, woven panel security cages for Moody
AFB, GA. Install cages, shelving, and garment lockers/hangers.
The solicitation for this procurement is F09607-00-T0333 and
is issued as a Request for Quote (RFQ). The contractor shall
provide all personnel, equipment, tools, materials, supervision
and other items and services to provide installation of the
aforementioned items.The Standard Indusrial Classification
(SIC) for this solicitation is 1751. The solicitation will
be issued on or about 2 AUG 00. The solicitation will be available
for view and download on the government Electronic Posting
System (EPS) site located at www.eps.gov. All amendments will
be electronically posted. A copy of the solicitation will be
available for review at the Contracting Office (Moody AFB,
GA). This acquisition shall be solicited in accordance with
FAR Part 12, Acquisition of Commercial Items. The point of
contact is Ssgt Carlos McGough, (912) 257-4917. The Contracting
Officer is Randall Jewett (912) 257-4708.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-T0333&LocID=883
LINKDESC:
notice
EMAILADD: carlos.mcgough@moody.af.mil
EMAILDESC:
CITE: (D-200 SN475913)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BARGE AND CRANE SUPPORT FOR MAGNETIC SILENCING RANGE
REPAIR AT NORFOLK, VA
SOL N47408-00-Q-1601
DUE 072800
POC Margaret Sundberg, Contract Specialist (202) 433-5315, Rita
Palmore, Contracting Officer (202) 433-5313
DESC: The CBD notice of July 17, 2000 is hereby amended as follows:
The project description (Scope of Work) in Item 17 is removed
and replaced with the following: 4.0 Scope of Work: This
contract will require barge and crane support to the project
for a period of seven (7) 10-hour workdays. In addition to
supporting the magnetometer replacement, the contractor will
be required to place two (2) government supplied spar buoys,
one at each end of the shallow array. The buoy anchors will
consist of one 500-pound concrete clump for each buoy. The
coordinates for the spar buoys will be provided by the government.
A U.S. Navy dive team consisting of approximately 15 personnel
will perform the diving operations, including final inspection
of the spar buoys to verify buoy counter weights are functioning
properly. The contractor will be required to provide the following
equipment, material and capabilities: 1. Work barge equipped
with crane with a lifting capacity of not less than 20 tons.
2. Tug or pusher-boat assist to the barge. 3. Personnel to
operate the barge, crane, and tug/pusher boat. At a minimum
this should consist of a barge foreman, crane operator, tug/pusher
boat operator, and two riggers. Members of the U.S. Navy dive
team are rigger qualified and will be available to assist with
barge operations. 4. Ability to maintain station in either
a four-point mooring or spuds or a combination of both. 5.
Provide an area of approximately 1600 square feet on the barge
for U.S. Navy diver equipment. The equipment will consist of
a surface supplied dive station, air compressor and flasks,
hyperbaric chamber, and equipment container. 6. Provide a
cofferdam that will allow for a current free work environment
for the divers.  Cofferdam dimensions should be
approximately 20 feet in diameter, 8 feet in height, with a
wall thickness of not less than 3/8 inches (see enclosure 1).
A modified steel tank with similar dimensions is suitable for
this purpose. The contractor will provide the cofferdam with
appropriate lifting points that will not impede the divers
descent, ascent, or bottom time. 7. Ability to safely place
the cofferdam on the channel bottom at specified locations
provided by the Government. The U.S. Navy dive team will provide
DGPS positioning for the project. 8. 400 cubic yards of pea
gravel. 9. Ability to place specific quantities of pea gravel
on the channel bottom within a 20 foot diameter circle. 10.
Ability to remove all equipment from the channel bottom and
move the barge out of the channel with one hour's notice. This
requirement is in anticipation of vessel traffic requiring
use of the channel in the area replacement work is being performed.
11. Ability to accurately place spar buoy anchors at predetermined
coordinates. The contractor may moor the barge during non-working
hours in the vicinity of the Data Concentrator Shed (see enclosure
2). Mooring the barge in this location will require the use
of navigation lights on each of the four corners of the barge.
The barge foreman and the U.S. Navy dive supervisor will
work together to insure proper coordination of barge and diving
operations. The contractor will make the barge available
to the government for inspection at least 1 week prior to commencement
of the work.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: sundbergmc@nfesc.navy.mil
EMAILDESC:
CITE: (W-200 SN476154)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--INTERIM SPARES FOR FMS CUSTOMER
SOL DAAH01-98-C-0257/P00017
DUE 082800
POC Contract Specialist/Connie Goodwin (256) 876-5257
DESC: The U.S. Army Aviation and Missile Command (AMCOM)
intends to procure one lot of interim spares from Marvin Land
Systems. Pursuant to FAR 6.302-1, intended source is Marvin
Land Systems, 12677 Beatrice Street, Los Angeles, CA 90066.
Any responsible source may submit a proposal which will be
considered by the Government. See note 22.
CITE: (W-200 SN476187)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 99--TEXT-TO-SPEECH (TTS) VOICE SYSTEMS
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
or Mary Watson, Procurement Technician, 301/713-0823
DESC: This is a Request for Information (RFI). The Department
of Commerce (DOC), National Oceanic and Atmospheric Administration
(NOAA), National Weather Service (NWS) is considering replacing
the existing Text-to-Speech (TTS) voice used on the Console
Replacement System (CRS) of the NOAA Weather Radio. The NWS
recognizes new technologies in TTS processes are emerging,
and wishes to improve the voice quality of the CRS. Interested
parties are invited to provide specific information on potential
TTS voice systems, including but not limited to: voice samples;
operating system requirements; hardware platform requirements;
identification of any equipment required other than Commercial,
Off-The-Shelf (COTS) equipment; licensing cost; availability
of Spanish language TTS; and voice file sampling rates. All
system technology approaches, including next-generation synthesis,
concatenation, hybrids and combinations thereof will be considered.
Respondents should clearly identify information considered
to be proprietary; such information will be properly safeguarded
by the Government. In the event that the NWS holds a public
forum on this subject, respondents to this RFI will be invited
to participate. The Government will not award a contract based
on this RFI. The Government will not pay for information received
in response to this RFI; provided, however, that costs properly
chargeable under Federal Acquisition Regulation (FAR) Section
31.205-18, "Independent Research and Development and Bid and
Proposal Cost," may be allocated to Government contracts consistent
with the terms of such contracts. No direct inquiries to NWS
personnel concerning this RFI will be accepted; however, further
information related to this RFI may be obtained from the following
web sites: www.nws.noaa.gov/nwr/index.html and www.nws.noaa.gov/oso/oso1/oso12/crs.htm.
Responses to this RFI should be submitted to the Government
in writing to the attention of Mary A. Watson at the header
address or at fax 301-713-0806. All information submitted in
response to this RFI which is received by the Government not
later than August 17, 2000 will assuredly be considered by
the NWS in its deliberation of this subject.
CITE: (W-200 SN475926)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 99--INTERIOR PLANTSCAPE MAINTENANCE
SOL F05604-00-R-8006
DUE 072900
POC Ross Brown, Contract Specialist, Phone (719)556-7991, Fax
(719)556-4752, Email ross.brown@peterson.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
DESC: Sources Sought: The Air Force intends to issue a solicitation
for interior plantscape maintenance in two different buildings
on Peterson Air Force Base(PAFB), Colorado. The contractor
will be required to provide all labor, tools, materials, equipment,
personnel, supervision, transportation and any other items
or services necessary to perform plant maintenance on PAFB.
The contractor will ensure the appearence and health of a variety
of plant and tree species. This acquisition is set-aside for
Small Business firms only. Request for Proposal Number: F05604-00-C-8006
is scheduled for issuance on 31 July 2000 via Electronic Posting
Systems(EPS) for Vendors; web site address is: http://www.eps.gov/.
Standard Industrial Code(SIC) and size standard are: 0782/$5mil.
Basic contract is anticipated for the period of 1 October 2000
through 30 September 2001, with four, one-year option periods
extending through 30 September 2005. Services will be procured
pursuant to the requirements in FAR Part 12, Acquisition of
Commercial Items. A site visit will be conducted on or about
14 August 2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-00-R-8006&LocID=533
LINKDESC:
notice
EMAILADD: ross.brown@peterson.af.mil
EMAILDESC:
CITE: (D-200 SN476118)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Eva S. Conway ONR Code 251, (703) 696-2593
CNT N0001499C0243
AMT (NO RFP) $8,458,842.00
DTD 071700
TO Optomec Design Company 3911 Singer NE, Albuquerque, NM 87109
CITE: (W-200 SN475849)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--POLYMER CASES FOR 5.56 MM AMMUNITION
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001499C0055/P00004
AMT (BAA NO RFP) 2,226,176.00
DTD 071700
TO Amtech Inc., 4601 F Pinecrest Park Drive, Alexandria, VA 22312
CITE: (W-200 SN475853)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DYNAMIC DOMAIN ARCHITECTURES FOR MODEL BASED AUTONOMY
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Mr Dale Vancleave,
Program Manager, Phone (937) 255-4709, Email Dale.Vancleave@wpafb.af.mil
CNT F33615-00-C-1702
AMT $2,422,926.00
DTD 060800
TO MASSACHUSETTS INSTITUTE OF TECHNOLOGY, 77 MASSACHUSETTSAVENUE,
CAMBRIDGE MA 02139
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1702&LocID=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-200 SN475860)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: A--ADVANCED INFRARED SUPPRESSION SYSTEM DEVELOPMENT
POC Edward B. Weisman, ACO, (203)386-7235
CNT N00019-00-G-0288 LF05
AMT $1,368,514.00
LINE 0301
DTD 070500
TO Sikorsky Aircraft Corporation, P.O.Box 9729, Stratford, CT
06615-9129
EMAILADD: mknapp@dcmde.dcma.dla
EMAILDESC:
CITE: (W-200 SN475903)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AUTOMATED DYNAMIC ASSEMBLY OF DEPENDABLE SYSTEM ARCHITECTURES
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil - Bonnie Goetz,
Contract Specialist, Phone (315) 330-2008, Fax (315) 330-8080,
Email goetzb@rl.af.mil
CNT F30602-00-C-0199
AMT $899,759.00
LINE N/A
DTD 071400
TO SRI International, 333 Ravenswood Ave, Menlo Park CA 94025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0199&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-200 SN475996)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--120MM PROJECTILE, WIND TUNNEL TESTING
POC Joyce Tambini, Contract Specialist, (973) 724-2574
CNT DAAE30-00-0291
AMT $90,491.00
LINE 0001
DTD 063000
TO Micro Craft, Inc., 400 Duley Road, El Segundo, CA 90245
LINKURL: http://procnet.pica.army.mil/cbd/Award/0000291/0000291.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-200 SN476090)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SERVICES IN SUPPORT OF THE SPECIAL PROJECTS PROGRAM
OFFICE
POC W. Hurley, Contract Negotiator at (401) 832-1571; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820
CNT N66604-00-D-532A (Sol # 99-R-1925)
AMT $39,921,165.
LINE 0001 and 0002
DTD 062700
TO Analysis and Technology, Inc., Route 2, North Stonington,
CT 06359
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-200 SN475987)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SERVICES IN SUPPORT OF THE SPECIAL PROJECTS PROGRAM
OFFICE
POC W. Hurley, Contract Negotiator at (401) 832-1571; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820
CNT N66604-00-D-532B (Sol # 99-R-1925)
AMT $43,067,693
LINE 0001 and 0002
DTD 062100
TO Sonalysts, Inc., 215 Parkway North, Waterford, CT 06385
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-200 SN475993)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
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 SERVICES, STATE OF MICHIGAN
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov
CNT GS05P99GAD0118
AMT $0.00
DTD 071300
TO G.H. FORBES ASSOCIATES 36400 WOODWARD AVENUE SUITE 200 BLOOMFIELD
HILLS, MI 48304
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAD0118&LocID=130
LINKDESC:
notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (D-200 SN475863)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--CLASSIFIED AND UNCLASSIFIED CABLE AND CONDUIT REPAIR
AND INSTALLATION SERVICES
POC Kathleen Mejia, Contract Specialist, 703/875-6689
CNT S-LMAQM-00-C-0076
AMT $34,990,373.20
DTD 071700
TO American Communications Company, 13990 Parkeast Circle, Chantilly,
VA 20151
EMAILADD: MejiaKJ@state.gov
EMAILDESC:
e-mail
CITE: (W-200 SN475915)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--3 YEAR REQUIREMENTS TYPE CONTRACT--RE:F41608-00-R-43043
POC TERESA TYRONE/LPKAF/(210) 925-6566
CNT F41608-00-D-0239
AMT $16,542,812.23
LINE 0001 - 0070
DTD 071100
TO PRATT & WHITNEY WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600
WEST PALM BEACH FL 33410-9600
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-200 SN475962)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: Q--PROVIDES SERVICES FOR THE ALCOHOL PROGRAM OF NORTH
AMERICAN INDIAN CENTER OF BOSTON, INC.
POC Donna S. Harjo 615-736-2410
CNT 285-98-0005
AMT $216,161.00
DTD 090100
TO North American Indian Center of Boston, Inc., 105 South Huntington
Avenue, Jamaica Plains, MA 02130
EMAILADD: donna.harjo2@mail.ihs.gov
EMAILDESC:
CITE: (W-200 SN476006)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: Q--PROVIDES SERVICES FOR THE URBAN PROGRAM OF NORTH
AMERICAN INDIAN CENTER OF BOSTON, INC.
POC Donna S. Harjo 615-736-2410
CNT 285-98-0006
AMT $247,264.00
DTD 090100
TO North American Indian Center of Boston, Inc., 105 South Huntington
Avenue, Jamaica Plains, MA 02130
EMAILADD: donna.harjo2@mail.ihs.gov
EMAILDESC:
CITE: (W-200 SN476011)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: Q--MOBILE X-RAY SERVICES
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email
CNT Tc-00-022
AMT $34,544,100.56 (base year and four option years)
DTD 071100
TO Control Telecom, Inc. 19321 US 19 N., Suite 308 Clearwater,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-00-022&LocID=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-200 SN476210)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
POC Sidney Ozer, Contracting Officer, V215/814-5305 F215/814-5211
CNT PO OP0227YTSA DAS RFQ 3848
AMT $25788
DTD 011700
TO XENCO Laboratories inc, 11381 Meadowglen Ln Ste L, Hou Tx
77082
CITE: (W-199 SN475762)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--CLERICAL SUPPORT SERVICES
POC SD11 Branch at (540)653-7478
CNT N00178-00-D-1009
AMT $5,000,000
LINE 0001
DTD 040300
TO Chugach Newco, LLC, 15163 Dahlgren Road, Suite 204, King George,
VA 22485
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-200 SN475847)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0317K
AMT $250,000.00
LINE 874-3
DTD 071400
TO Langer Associates, Inc., 19 W. 44th St., #1600, New York,
NY 10036
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0317K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-200 SN476091)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--REGIONAL BROKER SERVICES FOR THE GREATER SOUTHWEST
REGION 7
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-5032
AMT $1,500,000.00 Per Year - Base Period of 2 Years
DTD 070700
TO Amelang Management Corporation 952 Echo Lane, Suite 100 Houston,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-5032&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-200 SN476160)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTATION SERVICES--SPARK P.E. FITNESS PROJECT
POC DuWayne R. Begay, Purchasing Agent (520) 871-5864 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002096100
AMT $50,400.00
DTD 071900
TO Spark Physical Education, San Diego State University, 6363
Alvarado Court, Suite 250, San Diego, CA 92120
CITE: (W-200 SN476244)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B626s
AMT $277,748.00
DTD 071400
TO Braceland Brothers, Ins., 5800 Tulane Dr. SW, Atlanta GA 30336
CITE: (W-200 SN475883)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PAMPHLETS
CNT Program C567-S
AMT $217,007.00
DTD 071300
TO Niagara Printing Corporation, 8742 Buffalo Avenue, Niagara
Falls, NY 14304
CITE: (W-200 SN475885)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TAX PACKAGE 1120S
POC James E. Willard (202) 512-0307
CNT 460-048
AMT $204,465.00
LINE n/a
DTD 071400
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-200 SN476122)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: W--CORRECTED AMOUNT LEASE AND OPERATION OF MODEL 290
ACOUSTIC TAG TRACKING SYSTEM, HIRAM M. CHITTENDEN LOCKS, LWSC,
WA
POC Sharon Gonzalez 206-764-3635
CNT DACW67-00-C-0027
AMT $198,224.00
DTD 071200
TO Hydroacoustic Technology, Inc., 715 NE Northlke Way, Settle
WA 98105
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-200 SN476235)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ATLANTA, GA - CUMBERLAND CARRIER ANNEX; AWARD OF
EXISTING SPACE FOR NEW LEASED CARRIER ANNEX.
POC Sherri Weiss, Real Estate Specialist, 770/454-0616
CNT N/A
AMT $109,389.00
LINE N/A
DTD 071800
TO Marietta '84 Associates, 2255 Glades Rd., Suite 223-A, Boca
Raton, FL 33431-7391
EMAILADD: sweiss1@email.usps.gov
EMAILDESC:
CITE: (W-200 SN476086)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, PHILADELPHIA TO THE SEA, DELAWARE
RIVER, PA, NJ, AND DE
POC William A. Bailey, 215-656-6932
CNT DACW61-00-C-0031
AMT $3,181,250.00
LINE n/a
DTD 071400
TO Norfolk Dredgining Company, PO Box 1706, Chesapeake, VA 23327
CITE: (W-200 SN475865)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, SCHUYLKILL RIVER, MOUTH TO
UNIVERSITY AVE, PHILADELPHIA, PA
POC William A. Bailey, 215-656-6932
CNT DACW61-00-C-0032
AMT $1, 125,932.00
LINE n/a
DTD 071400
TO Norfolk Dredging Company, PO Box 1706, Chesapeake, VA 23327
CITE: (W-200 SN475867)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--AGUADILLA HARBOR REVETMENT CONSTRUCTION PROJECT,
AGUADILLA, PUERTO RICO
POC Contract Specialist, Griselle Gonzalez, (904) 232-3972
CNT DACW17-00-C-0019
AMT $964,270.00
LINE 0001 through 0013
DTD 071700
TO Local Towing, Inc., Beach Road, Norwalk, CT 06855
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-200 SN475894)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1822 Van Patton Wright-Patterson AFB Oh, 45433
SUBJECT: Y--AIRCRAFT MAINTENANCE UNIT SHELTER MOD PROJECT
SOL F33657-00-R-0009
POC EARLE D. MUNDELL,JOHN K. BACK, DON TATMAN,937-257-7298 xt.
4083
CNT F33657-00-C-2122
AMT $88,785
LINE 0001
DTD 071900
TO RABYA TRADING AND AGRICULTURE-P.O. BOX 5536 JEDDAH KSA 21432
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0009WP/00R0009WP.asp
LINKDESC:
EMAILADD: earle.mundell@wpafb.af.mil, john.back@wpafb.af.mil,
michael.beach@wpafb.af.mil
EMAILDESC:
michael.beach@wpafb.af.mil
CITE: (D-200 SN476063)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF THE JORNADA EXPERIMENTAL RANGE HEADQUARTERS
BUILDING
POC Jennifer Friel, Contracting Officer, 301-504-1178
CNT 50-3K15-0-8299
AMT $6,020,800.00
LINE 01
DTD 071700
TO Wooten Construction Company, P.O. Box 1839, Las Cruces, New
Mexico 88004
CITE: (W-200 SN476205)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REPAIR FUEL SERVICE AREA BLDG 41
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7762,
Fax 707-424-5189, Email bryan.armstrong@travis.af.mil - Jane
Bailey, Team Leader, Phone 7074247749, Fax 7074245189, Email
jane.bailey@travis.af.mil
CNT F04626-00-C0104
AMT $287,178.52
DTD 071700
TO The R.E.M. Engineering Co., Inc. 1575 N. Lake Avenue, Ste
100 Pasadena CA 91104
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00-C0104&LocID=861
LINKDESC:
notice
EMAILADD: bryan.armstrong@travis.af.mil
EMAILDESC:
CITE: (D-199 SN475747)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--RESURFACING OF HANGAR FLOOR
POC Eileen Bradley, (520) 533-1400
CNT CBD #471671
AMT $51,202.00
DTD 071300
TO Techniquex Hydro Systems, In., 316 S. Price Road, Tempe, AZ
85281
CITE: (W-199 SN475755)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DUNHAM ROAD
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
CNT 50-03R6-0-L0004
AMT $140,838.28
LINE N/A
DTD 071300
TO Marquis Excavating LLP, P.O. Box 370, Ulm, MT 59485
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-199 SN475767)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--REPLACE WATER LINE AND CONSTRUCT CEDAR FENCING, FAMILY
HOUSING, FORT RICHARDSON, ALASKA
POC Lori Landry, Contract Specialist, or Shirley Lucas, Contracting
Officer, (907) 384-7105 or facsimile (907) 384-7112
CNT DAPC49-00-C0014
AMT $623,268.17
LINE 0002
DTD 071400
TO Chenega Management, LLC, 911 W 8th Ave, Suite 101, Anchorage,
AK 99501
EMAILADD: lori.landry@richardson.army.mil or shirley.lucas@richardson.army.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-199 SN475783)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--WHOLE ROOM REPAIRS , BLDG 700, MCRD, PARRIS ISLAND,
SC
POC JoDEEN CUFFE, CONTRACTING OFFICER, 843-228-3546
CNT N62467-00-C-9159
AMT $3,440,900.00
LINE 0001, 0004, 0005, 0006, 0007
DTD 071000
TO Mitchell Brother, Inc., PO Box 352, Beaufort, South Carolina
29901
CITE: (W-200 SN475918)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--RENOVATE BOQ, BLDG 289, MCRD, PARRIS ISLAND, SC
POC JoDEEN CUFFE, CONTRACTING OFFICER, 843-228-3546
CNT N62467-00-C-9153
AMT $999,874.00
LINE 0001, 0002, 0003, 0004
DTD 062000
TO SAB Construction, Inc., 3330 Cameron Park Drive, Suite 700,
Cameron Park, California 95682
CITE: (W-200 SN475924)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Z--111 TEXAS CREEK REHAB, RENOVATION OF RANGER STATION,
8A SET-ASIDE
POC Mary E Skole, Contracting Officer 303-239-3674
CNT 1422CAP000380
AMT $61,732
DTD 062700
TO Au Authum Ki Inc. 1301 E University Dr, Suite 104, Tempe,
AZ 85281
EMAILADD: mary-skole@co.blm.gov.
EMAILDESC:
3-mail
CITE: (W-200 SN475998)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--SHEEP PENS & FENCING
POC Procurement Clerk, fax 970-229-5531
CNT 43-82HW-0-031
AMT $88,715.00
DTD 071700
TO Duane's Welding Service, 4940 E "J" Street, Hastings, NE 68901
CITE: (W-200 SN476072)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INTERIOR PAINTING & LEAD & ASBESTOS ABATEMENT AT
USCG FT. WADSWORTH HOUSING UNITS, STATEN ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-00-N-3WK160
AMT $41,600
DTD 071700
TO Abax Inc., 51-09 Second Street, Long Island City, NY 11101
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-200 SN476074)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--EXTERIOR/INTERIOR PAINTING OF MILITARY FAMILY HOUSING
UNITS
POC Tammy Guy, Contract Specialist, Phone (843) 963-5175, Fax
(843) 963-2829, Email Tammy.Guy@charleston.af.mil - Keith George,
Contract Specialist, Phone (843) 963-5174, Fax (843) 963-2829,
Email
CNT F38610-00-D-0002
AMT Est $573,085.00
LINE 0001
DTD 071400
TO Ostrom Painting & Sandblasting, Inc., 1110 8th Avenue, P.O.
Box 4120, Rock Island, IL 61204-4120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-D-0002&LocID=514
LINKDESC:
notice
EMAILADD: Tammy.Guy@charleston.af.mil
EMAILDESC:
CITE: (D-200 SN476099)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--REPAIR/REPLACE UTILITIES/PAVEMENTS, KEESLER AIR FORCE
BASE, MS
POC Aaron Boyd, Contract Specialist, Phone (228) 377-1832, Fax
(228) 377-3298, Email aaron.boyd@keesler.af.mil - Robert Winland,
Team Leader, Flight A, Phone (228) 377-1837, Fax (228) 337-3298,
Email
CNT F22600-00-DM001
AMT ESTIMATED $931,176.55
DTD 071800
TO LAND SHAPER, INCORPORATED 10217 THREE RIVERS ROAD GULFPORT,
MS 39503 228-863-8996
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-00-DM001&LocID=510
LINKDESC:
notice
EMAILADD: aaron.boyd@keesler.af.mil
EMAILDESC:
CITE: (D-200 SN476151)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--HANDICAP CURB CUTS
POC G. J. FORTIN, CWO, USCG (508)968-6521
CNT 23002401SA802
AMT $26,255.00
DTD 062900
TO Lawerence-Lynch, 396 Gifford St., Falmouth, MA. O2540
CITE: (W-200 SN476159)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser, (913)758-4241
CNT V255C(589)-0037
AMT $59,425.00
DTD 071700
TO The Wilson Group, Inc., P.O. Box 546, Lee's Summit, MO 64063
CITE: (W-200 SN476163)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--NON-SKID COATING FOR HANGER DECK
POC G.J. FORTIN, CWO, USCG (508)968-6522
CNT 23002401SA801
AMT $18513.60
DTD 071200
TO Floor Pro Inc., 2930 Garland Ave, Louisville, KY. 40211
CITE: (W-200 SN476170)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING HOUSTON SHIP CHANNEL, SIMS BAYOU TO MAIN
TURNING BASIN AND LIGHT DRAFT CHANNEL, HARRIS COUNTY, TEXAS
POC Lucille Smith, Contract Specialist (409) 766-3845
CNT DACW64-00-C-0022; IFB No. DACW64-00-B-0019
AMT $2,379,500.00
DTD 071200
TO Weeks Marine, Inc., PO Box 339, Kenner, LA 70063
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-200 SN476188)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING HOUSTON SHIP CHANNEL, SIMS BAYOU TO MAIN
TURNING BASIN AND LIGHT DRAFT CHANNEL, HARRIS COUNTY, TEXAS
POC Lucille Smith, Contract Specialist (409) 766-3845
CNT DACW64-00-C-0022; IFB No. DACW64-00-B-0019
AMT $2,379,500.00
DTD 071200
TO Weeks Marine, Inc., PO Box 339, Kenner, LA 70063
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-200 SN476189)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE ELEVATORS AND CONTROLS ASSIGNED TO MALMSTROM
AFB, MT
POC Charles Belcher, Contract Administrator, Phone 406-731-4007,
Fax 406-731-3748, Email charles.belcher@malmstrom.af.mil -
Jeffrey Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
CNT F24604-00-D0003
AMT $2,154,474.00 (estimated)
DTD 071200
TO Armstrong Elevator Company 4563 Central Avenue St. Petersburg,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-D0003&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-200 SN476234)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--RACK, UNIVERSAL, SMALL ARMS
POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-00-C-0087
AMT $318,216.00
LINE 0001
DTD 071300
TO Carob, Inc. P.O. Box 974, Fort Smith, AR 72902
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (W-200 SN475908)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--TELESCOPE SUBASSEMBLY
POC Dennis Parton, Contract Specialist, 256-955-9221 or Howard
Uptain, Contracting Officer, 256-955-9216, Fax 256-955-9220
CNT DAAH23-00-P-0832
AMT $41,829.96
DTD 071200
TO Litton Systems Inc., 2787 S Orange Blossom Trail, Apopka,
FL 32703
CITE: (W-200 SN475989)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--SYSTEMS TECHNICAL SUPPORT FOR EYESAFE LASER RANGEFINDER
POC Janet Hall (309) 782-1313
CNT DAAE20-00-C-0090
AMT $308,397
DTD 071800
TO Litton Laser Systems, Inc. 2787 S. Orange Blossom Trail, Apopka,
FL 32703
EMAILADD: hallj@ria.army.mil
EMAILDESC:
CITE: (W-200 SN476240)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--LENS FOR TRU IN SUPPORT OF AIM PROGRAM
POC Janet Hall (309) 782-1313
CNT DAAE20-00-T-0361
AMT $97,642.90
DTD 071800
TO Raytheon Technical Services Co. , Training and Service Segment,
6125 East 21st Street, Indianapolis, IN 46219-2058
EMAILADD: hallj@ria.army.mil
EMAILDESC:
email
CITE: (W-200 SN476242)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BQM-74E AERIAL TARGETS FOR FY 00
POC Tracey L. Logan, tel: 301-757-5909, email: logantl@navair.navy.mil
CNT N00019-96-C-0132, P00015
AMT $20,146,026
LINE CLINS 0401 TO 0419
DTD 022400
TO Northrop Grumman Corporation, Military Aircraft Corporation,
One Hornet Way, El Segundo CA 90245-2804
CITE: (W-200 SN476077)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--CHANNEL, AIRCRAFT
SOL SP0475-00-X-U136
CNT F34601-99-G-0008-TY40
AMT $40,334.08
LINE 0001
DTD 071700
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-200 SN475822)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--MOUNT, POWER UNIT
SOL SP0470-99-R-0738
CNT N00383-98-G-004A-TYD2
AMT $372,649.50
LINE 0001
DTD 071700
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-200 SN475832)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TIP ASSY, LEADING EDGE
POC Dennis Parton, Contract Specialist, 256-955-9221 or Howard
Uptain, Contracting Officer, 256-955-9216, Fax 256-955-9220
CNT DAAH23-00-C-0265
AMT $612,045.72
DTD 071300
TO Composite Structures LLC, 801 Royal Oaks Drive, Monrovia,
CA 91016
CITE: (W-200 SN475981)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--HANDLE, QUADRANT
SOL SP0475-99-Q-VC75
CNT F09603-98-G-0015-TY28
AMT $73,098.00
LINE 0001 THROUGH 0002
DTD 071700
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-200 SN475824)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RECIEVER, BAYONET, RH
SOL SP0920-98-R-A043
CNT SP0920-00-C-0272
AMT $181,500.00
LINE 0001AA THROUGH 0001AF
DTD 071700
TO Gentex Corp Manufacturing Div 324 Main St P.O.Box 315 Carbondale
PA 18407-1115
CITE: (I-200 SN475842)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RECIEVER, BAYONET, LH
SOL SP0920-98-R-A042
CNT SP0920-00-C-0273
AMT $402,500.00
LINE 0001AA THROUGH 0001AK
DTD 071700
TO Gentex Corp Manufacturing Div 324 Main St P.O.Box 315 Carbondale
PA 18407-1115
CITE: (I-200 SN475843)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AIRCRAFT MOUNTED RETRIEVAL WINCH--RE:F4160899R0071
POC BEATRIZ BARRERA 210-925-0190
CNT F4160800D0259
AMT $2,692,260.00
LINE 0001
DTD 071700
TO TRANSTECHNOLOGY CORP 700 LIBERTY AVE UNION NJ 07083
EMAILADD: beatriz.barrera@kelly.af.mil
EMAILDESC:
CITE: (D-200 SN476112)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--TENSION, SRUT ASSEM --1620012521049
CNT F42630-00-M-0348
AMT $63,750
DTD 071700
TO Sp Aerospace & Vehicle Systems B.V., Eindhovensweg 120, Geldrop
Nl
CITE: (I-200 SN476179)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--PARTS KIT, CAB REINFORCEMENT. ON THE M39
SOL SP0750-00-Q-B189
CNT SP0750-00-M-0783
AMT $26,373.90
LINE 0001
DTD 071700
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-199 SN475800)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--TRACK SHOE ASSEMBLY
SOL SP0750-00-Q-B363
CNT SP0750-00-M-8519
AMT $42,835.00
LINE 0001
DTD 071700
TO Holt Company of Ohio 5252 Walcutt Court P O Box 28325 Columbus,
Ohio 43228
CITE: (I-199 SN475810)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT
SOL 00TGS4-62-P-0700
CNT SP0750-00-M-L844
AMT $27,283.68
LINE 0001
DTD 071700
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-199 SN475802)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--RETAINER, TURBINE BLADE
SOL SP0480-00-R-1594
CNT SP0480-00-C-0621
AMT $724,500.00
LINE 0001AA THROUGH 0001AE
DTD 071700
TO Dover Tool Co 297 Orland St Bridgeport CT 06605-2220
CITE: (I-200 SN475812)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--SEAL, METALLIC, AIRCR
SOL SP0480-99-Q-Y630
CNT N00383-97-G-014M-TYPU
AMT $38,060.94
LINE 0001AA THROUGH 0001AG
DTD 071700
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-200 SN475816)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--GEARSHAFT AND BEARING
SOL SP0411-00-R-2815
CNT N00383-97-G-003D-TY01
AMT $127,979.40
LINE 0001 THROUGH 0002
DTD 071300
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-200 SN475821)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--SHAFT, TURBINE ENGINE
SOL SP0480-00-Q-KF15
CNT SP0480-00-M-9776
AMT $54,600.00
LINE 0001 THROUGH 0003
DTD 071700
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-200 SN475828)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--1ST STAGE NOZZLE, AIRFOIL REPLAC, INSPECT. FEE,
MATERIAL FOR
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-G-0001-0043
AMT $494,964.00
LINE 0001,0002,0003,0004,0005
DTD 071700
TO GENERAL ELECTRIC ENGINE SERVICES INC MD G200 1 NEUMANN WAY
CINCINNATI, OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0001-0043&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-200 SN475900)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE RING ASSY--RE:F41608-00-Q-85082
POC MARY REYES/LPKAH/(210) 925-6385
CNT F41608-00-C-0277
AMT $31,416.00
LINE 0001
DTD 070600
TO TRI-INDUSTRIES 333 S THIRD STREET TERRE HAUTE, IN 47807-3410
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-200 SN475957)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BRACKET, INTERSTAGE
POC Sara Green, Contract Specialist, AMSAM-LS-S (256) 876-6101
Lionel Desbiens, Contracting Officer, AMSAM-LS-S (256) 955-9197
CNT DAAH23-00-R-0195
AMT $299,643.42
DTD 071200
TO Shin Enterprises 171 Nick Fitchard Rd Huntsville, Al 35806
CITE: (W-200 SN476032)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BRACKET, INTERSTAGE
POC Sara Green, Contract Specialist, AMSAM-LS-S (256) 876-6101
Lionel Desbiens, Contracting Officer AMSAM-LS-S (256) 955-9197
CNT DAAH23-00-C-0221
AMT $299,643.42
DTD 071200
TO Shin Enterprises 171 Nick Fitchard Rd Huntsville, Al 35806
CITE: (W-200 SN476037)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--TUBE & BUSHING ASBLY--RE:F41608-00-R-84605
POC LAURA SANTANA/LPKAH/(210) 925-6385
CNT F42600-98-G-0001-SA5P
AMT $67,020.00
LINE 0001
DTD 063000
TO HONEYWELL INTERNATIONAL INC. DEFENSE & SPACE 1300 W. WARNER
ROAD TEMPE, AZ 85285-2200
EMAILADD: laura.santana@kelly.af.mil
EMAILDESC:
CITE: (D-200 SN475954)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL INJECTION NOZZLE.
POC For information only, point of contact -- Julie Lewis, Telephone
number (614) 692-1097.
CNT SP0750-00-D-7809
AMT $122,712.27
DTD 062800
TO Wheeler Brothers, Inc., Industrial Park, Drum Ave., PO Box
737, Somerset, PA 15501-0737
CITE: (W-200 SN476208)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--CASING, FLEXIBLE CONTROL.
SOL SP0740-00-Q-F873
CNT SP0740-00-M-NE13
AMT $26,558.10
LINE 0001
DTD 071700
TO Black and Co 5351 W Minnesota St Indianapolis In 46241
CITE: (I-199 SN475798)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--CLUTCH ASSEMBLY (NO-BACK/BEARING DRIVE ASSEMBLY)
SOL 00TF54-52-P-0700
CNT SP0740-00-M-PL62
AMT $28,352.90
LINE 0001
DTD 071700
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-199 SN475803)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--GEARCASE-MOTOR.
SOL 00TQ29-62-P-0700
CNT SP0740-00-M-PL61
AMT $33,952.00
LINE 0001
DTD 071700
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-199 SN475808)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, DUPLEX
SOL SP0441-00-R-2383
CNT SP0441-00-C-0916
AMT $201,600.00
LINE 0001
DTD 071700
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-200 SN475818)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, AIRFRAME, ANTI-FRICTION,
SOL SP0441-00-Q-Y963
CNT SP0441-00-M-FL47
AMT $44,625.00
LINE 0001 THROUGH 0002
DTD 071700
TO Rodriguez R A Inc 20 Seaview Blvd Port Washington NY 11050
CITE: (I-200 SN475825)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BEAM, HOISTING
CNT SP0560-00-M-W987
AMT $32,750.00
LINE 0001
DTD 071700
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-200 SN475943)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--ROPE, WIRE
SOL SP0490-00-Q-TB44
CNT SP0490-00-M-HK71
AMT $26,707.20
LINE 0001 THROUGH 0002
DTD 071700
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-200 SN475833)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-00-W-Q013
AMT $26,525.00
LINE 0001 THROUGH 0002
DTD 071700
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-200 SN475945)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--LENS, CARTRIDGE, RESPIRATOR
CNT SP0100-00-M-EE96
AMT $92,800.00
LINE 0001AA
DTD 071700
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-200 SN475837)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CCA38, Sol Nr N00104-00-R-CD09, NIIN 012708679
AMT $166,600
LINE 0001
DTD 072700
TO Aqua-chem Inc , Milwaukee ,WI 53201-0421
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN475787)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCF50, Sol Nr N00104-00-Q-CD59, NIIN 014749784
AMT $40,000
LINE 0001
DTD 072700
TO Carver Pump Co , Muscatine ,IA 52761-5636
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN475788)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--PARTS KIT, FLUID PRESSURE FILTER.
CNT SP0750-00-M-0778
AMT $71,142.66
LINE 0001 THROUGH 0002
DTD 071700
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-199 SN475794)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--IMPELLER, PUMP, CENTRIFUGAL
CNT SP0760-00-M-H744
AMT $33,996.00
LINE 0001
DTD 071700
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-199 SN475805)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--SLIPPER, PUMP.
CNT SP0760-00-M-H740
AMT $28,836.00
LINE 0001
DTD 071700
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-199 SN475807)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--HOSE ASSEMBLY.
SOL 00TFH6-02-P-0700
CNT SP0740-00-M-KT48
AMT $25,744.10
LINE 0001 THROUGH 0002
DTD 071700
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-199 SN475795)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--PIPE, METALLIC, STEEL, 2 IN. NOMINAL SIZE, 0.154
SOL SP0760-00-Q-3589
CNT SP0760-00-M-L850
AMT $25,688.00
LINE 0001
DTD 071700
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-199 SN475797)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC. 6 INCH ID. 50 FOOT
SOL SP0750-00-Q-B188
CNT SP0750-00-M-C675
AMT $57,861.00
LINE 0001
DTD 071700
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-199 SN475799)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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 ASSEMBLY, METAL
SOL 00TDW9-52-P-0700
CNT F42600-99-G-0002-UB4C
AMT $35,334.86
LINE 0001AA THROUGH 0002AE
DTD 071700
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-199 SN475801)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC. IN ACCORDANCE WITH
CNT SP0750-00-M-C678
AMT $58,085.00
LINE 0001
DTD 071700
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-199 SN475804)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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 SP0740-00-Q-G291
CNT SP0740-00-M-PL66
AMT $43,363.10
LINE 0001 THROUGH 0003
DTD 071700
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-199 SN475796)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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, ANGLE.
SOL SP0760-00-Q-3691
CNT SP0760-00-M-H765
AMT $79,315.00
LINE 0001
DTD 071700
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-199 SN475806)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 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--SEAT, VALVE. CHROMIUM COBALT MATERIAL.
SOL SP0760-00-Q-2654
CNT SP0760-00-M-4947
AMT $35,405.10
LINE 0001
DTD 071700
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-199 SN475809)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 49--FLASH CARTRIDGES AND DATA IMAGE TRANSFER SYSTEM
POC Contracting Officer Craig Simpson (301) 757-9062/Contract
Specialist Maggie Hayden-Stone (301) 757-5909
CNT N00019-00-C-0395
AMT $174,780.00
LINE 0001 through 0005
DTD 071300
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario, Canada K1A 0S6
EMAILADD: haydenme@navair.navy.mil
EMAILDESC:
CITE: (W-200 SN476215)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, ELECTRICAL CONTROL UNIT
SOL 00TS58-52-P-0500
CNT SP0540-00-M-AN86
AMT $25,021.65
LINE 0001 THROUGH 0002
DTD 071700
TO Refa intl 414 W Fork Dr Arlington TX 76012
CITE: (I-200 SN475939)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--TRACK, SLIDING DOOR
SOL SP0560-00-Q-E298
CNT SP0560-00-M-W096
AMT $99,875.00
LINE 0001 THROUGH 0002
DTD 071600
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-200 SN475940)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--PACKING, PREFORMED
CNT SP0540-00-M-AS22
AMT $94,500.00
LINE 0001
DTD 071700
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-200 SN475941)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--TRACK, SLIDING DOOR
SOL SP0560-00-Q-7530
CNT SP0560-00-M-G821
AMT $99,345.00
LINE 0001 THROUGH 0002
DTD 071600
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-200 SN475942)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--BOLT, SHOULDER
SOL SP0540-00-Q-M607
CNT SP0540-00-M-AQ22
AMT $69,496.00
LINE 0001 THROUGH 0002
DTD 071600
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-200 SN475946)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--BOLT, MACHINE
SOL 00TBN9-42-P-0500
CNT SP0540-00-M-AR59
AMT $37,893.00
LINE 0001
DTD 071700
TO A I consosolidated Inc 5002 N Industrial Way Unit 3 Coeur
D Alene ID 83814-8937
CITE: (I-200 SN475947)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--STUD ASSEMBLY, TURNLOCK FASTENER
SOL 00T771-52-P-0500
CNT SP0560-00-M-W832
AMT $27,183.00
LINE 0001
DTD 071700
TO Engineered fasteners Co 7300 US Hwy 130 Pennsauken NJ 08110-1524
CITE: (I-200 SN475949)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--BOLT, EYE
SOL SP0540-00-Q-Q348
CNT SP0540-00-M-AP10
AMT $53,269.16
LINE 0001
DTD 071700
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-200 SN475951)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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
SOL SP0540-00-Q-M939
CNT SP0540-00-W-2289
AMT $94,743.00
LINE 0001AA THROUGH 0002
DTD 071700
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-200 SN475952)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 54--MOBILE FACILITY
POC Mary Novak (732) 323-7436, Contracting Officer John Murtagh
(732) 323-2901
CNT N68335-00-D-0170
AMT $3,749,183.00
LINE N/A
DTD 063000
TO Gichner Shelter Systems, 490 East Locust Street, Dallastown,
PA 17313
EMAILADD: novakmp@navair.navy.mil
EMAILDESC:
CITE: (W-200 SN476136)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 56--INSULATION FELT,THE
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400C7017, Sol Nr N00104-00-R-BX29, NIIN 010564152
AMT $36,170
LINE 0001
DTD 072700
TO M & A Supply Llc , Wallingford ,CT 06492-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN475789)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--PANEL ASSEMBLY
CNT N00383-97-G-012N-TZGB
AMT $88,355.85
LINE 0001
DTD 071700
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-200 SN475944)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--COMMUNICATIONS COMPONENTS FOR THE MODULAR INTEGRATED
COMMUNICATIONS HELMET
POC Ms. Valerie M. Romanchek, Contract Specialist
CNT USZA2200D0005
AMT $30,406.00 for D.O. 0001
DTD 071400
TO CGF Helmets, Inc., 34 Farrant St., Newport, VA 05855
LINKURL: http://www.soal.socom.mil
LINKDESC:
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-199 SN475751)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--PWA,ASSY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0038398G001AEP58, Sol Nr N00104-00-Q-ND43, NIIN LLH7A2378
AMT $29,931
LINE 0001
DTD 072700
TO Raytheon Technical Services , Indianapolis ,IN 46219-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN475790)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--AMPLIFIER-DETECTOR
SOL SP0920-00-Q-6193
CNT SP0920-00-M-5527
AMT $92,500.00
LINE 0001
DTD 071700
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-200 SN475841)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION (EP)
RADIO EQUIPMENT
POC Contact, Kevin Faughnan, Phone (301) 757-5906
CNT N00019-00-C-0115
AMT $2,846,299
DTD 071700
TO Rockwell Collins Government Systems, 400 Collins Road NE,
Cedar Rapids IA 52498-0001
CITE: (W-200 SN476092)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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
SOL SP0451-00-Q-3888
CNT SP0451-00-M-VE70
AMT $81,159.00
LINE 0001
DTD 071700
TO Aeroflite Enterprises Inc 261 Gemini Ave Brea CA 92821
CITE: (I-200 SN475826)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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
CNT SP0900-00-M-5109
AMT $25,102.00
LINE 0001AA THROUGH 0001AB
DTD 071700
TO NMP Corp 12402 E 60TH St P.O.Box 35493 Tulsa OK 74153-0493
CITE: (I-200 SN475838)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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 SP0900-00-U-E429
CNT SP0930-00-M-C405
AMT $42,884.00
LINE 0001
DTD 071700
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-200 SN475839)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, LEVEL SENSOR
CNT SP0930-00-M-3802
AMT $47,223.66
LINE 0001 THROUGH 0002
DTD 071700
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-200 SN475840)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, PRESSURE
SOL 00TS23-72-P-0900
CNT SP0930-00-M-3771
AMT $28,567.00
LINE 0001 THROUGH 0002
DTD 071600
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-200 SN475861)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--INTERCONNECTION HARDWARE
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-00--M-4833
AMT $58,350.
LINE 0001-0022
DTD 071200
TO Mac Panel Company, 551 W. Fairfield Road, PO Box 7728, High
Point, NC 27264
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-200 SN475921)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--INTERCONNECTION HARDWARE
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-00--D-5167 (Sol.#99-R-3515
AMT $58,350.
LINE 0001-services & 2 - data
DTD 063000
TO Analysis and Technology, Inc., Fleet Segment, Technology Park,
PO Box 220, North Stonington, CT 06359
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-200 SN475925)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--BATTERY, STORAGE
SOL SP0430-00-Q-D746
CNT SP0430-00-M-KJ81
AMT $33,320.00
LINE 0001
DTD 071700
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-200 SN475813)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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 ASSY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-X-6543
CNT N00383-96-G-M128-TYC5
AMT $26,980.00
LINE 0001
DTD 071700
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-200 SN475815)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--CONTROLLER, MOTOR
SOL SP0430-99-Q-B335
CNT SP0430-00-M-ML27
AMT $42,940.00
LINE 0001
DTD 071700
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-200 SN475817)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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 SP0430-00-Q-D164
CNT SP0430-00-M-KK40
AMT $96,850.00
LINE 0001
DTD 071700
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-200 SN475819)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-0629
CNT SP0451-00-C-0505
AMT $233,600.00
LINE 0001AA THROUGH 0001AB
DTD 071700
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-200 SN475823)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--UNIT SUBSTATION ADDITION
POC Gerri Voto (406) 247-7809 OR Dave Cellan (406) 247-7801
CNT 00CP600640
AMT $112,922.50
LINE All Line Items
DTD 071800
TO Jamco Constructors, Inc., 110-D Altez SE, Albuquerque, New
Mexico 87123
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-200 SN476097)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0374K
AMT $125,000
LINE 246 20 2,3,4; 246 23; & 246 25
DTD 070600
TO Cape Electrical Supply Inc. dba Marion Electrical Supply 1607
Dufour Avenue P. O. Box 1607 Marion, IL 62959
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0374K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-199 SN475749)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, SHIPS PIT
SOL SP0451-00-Q-5099
CNT SP0451-00-M-YB06
AMT $26,910.00
LINE 0001
DTD 071700
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-200 SN475829)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--GUARD SERVICES
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0364K
AMT $125,000
LINE 246-54
DTD 071000
TO Heritage Services, Inc. 331 S. Patrick St. Alexandria, VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0364K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-200 SN475937)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--GUARD SERVICES
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0352K
AMT *nil*
LINE 246-54
DTD 062700
TO Coastal International Security, Inc. 600 Azalea Dr. N. Surfside
Beach, SC 29575
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0352K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-200 SN475953)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--GUARD SERVICES
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0366K
AMT $125,000
LINE 246-54
DTD 071000
TO MVM, Inc. 8301 Greensboro Drive, Suite 300 McLean, Virginia
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0366K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-200 SN475967)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--ENDOVASCULAR SURGICAL TABLE
POC Ricky Lemmon (913) 758-6412
CNT V255P(657)-0237
AMT $52823
LINE 1
DTD 071700
TO American Table Manufacturing, Inc., 350 State Street, Blg.
1A, Wadsworth, OH, 44281
CITE: (W-199 SN475752)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708)786-5236
CNT V797P-4055a
AMT $411,404
DTD 080100
TO Lionville Systems, Inc., 311 Commerce Drive, Exton, PA 19341
CITE: (W-200 SN476021)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--VISION KEY CARDS AND CALIBRATION CARDS
POC Loida Toledo, 619-532-8122
CNT N00259-00-M-6840
AMT $25700
LINE clin 0001 and clin 0002
DTD 071400
TO Visx Inc, 3400 Central Expressway, Santa Clara, CA 95051-0703
CITE: (W-200 SN476216)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--LEAD ASSEMBLY, THERM
SOL SP0440-00-Q-N194
CNT SP0440-00-M-DK28
AMT $89,375.00
LINE 0001 THROUGH 0002
DTD 071700
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-200 SN475811)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--LEAD ASSEMBLY, THERM
CNT SP0440-00-M-DK50
AMT $29,200.00
LINE 0001
DTD 071700
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-200 SN475814)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--GEAR ASSEMBLY, SPECIAL
SOL SP0440-00-Q-M277
CNT SP0440-00-M-JM67
AMT $98,580.00
LINE 0001
DTD 071700
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-200 SN475820)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--GAGE, PRESSURE, DIAL INDICATING DUPLEX.
SOL SP0440-00-Q-N174
CNT SP0440-00-M-DK41
AMT $29,430.00
LINE 0001 THROUGH 0002
DTD 071700
TO Dresser Industries, Inc. Weksler Instruments opn. 250 E. Main
Street Stratford, CT 06497-5145
CITE: (I-200 SN475827)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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--TEMPERATURE SENSOR
SOL SP0440-00-Q-N124
CNT SP0440-00-M-DJ69
AMT $26,392.50
LINE 0001
DTD 071700
TO RDF Corporation 23 Elm Avenue Hudson, NH 03051-0490
CITE: (I-200 SN475831)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MOTOROLA EQUIPMENT
POC Mary Beth Carter, Code SD126, Phone: (540)653-7942
CNT N00178-00-C-2029
AMT $135,708
LINE 0001, 0002, and 0003
DTD 071400
TO Unitec Systems, Inc., 15791 Rockfield Blvd., Suite "0", Irvine,
CA 92618-2811
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-200 SN475969)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SEAGATE DISK DRIVES
POC Kathy Loudin, Code SD12F, Phone: (540)653-7942
CNT N00178-00-C-2022
AMT $217,810
LINE All CLINS
DTD 071200
TO Unitec Systems, Inc., 15791 Rockfield Blvd., Suite "0", Irvine,
CA 92618-2811
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-200 SN475978)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNM0763
AMT $147,137.98
DTD 071300
TO RAVE COMPUTER ASSOCIATION, INC. 36960 METRO COURT STERLING
HEIGHTS,MI 48312
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0763&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-200 SN476103)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--LEADERSHIP AND MANAGEMENT TEXTBOOK
POC Bill Reid, Code ACL.BR, (904) 542-1246, (904) 542-1098
CNT N68836-00-P-1096
AMT $110,000.00
LINE Line Item 0001
DTD 062900
TO Pearson Custom Publishing, 75 Arlington Street, Boston, MA
02116
CITE: (W-200 SN476000)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 79--PARTS CLEANED, TOOLS, RABBET REPAIR
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-G-0001-003500
AMT $667,805.00
LINE 0004,0005,0006
DTD 071400
TO GENERAL ELECTRIC ENGINE SERVICES INC MD G200 1 NEUMANN WAY
CINCINNATI, OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0001-003500&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-200 SN475909)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 80--POLYURETHANE, FOAM K
CNT SP0560-00-M-Q354
AMT $41,832.00
LINE 0001
DTD 071700
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-200 SN475950)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--WHITE SHEETING MATERIAL
POC Joscie L. Barnes, 202-305-7268
CNT 4600000115
AMT $1,396,175.00 Gtd. Min.
LINE 0001 - 0004
DTD 071800
TO BTB Trading, Inc., 1600 E. San Antonio, El Paso, TX 79901
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-200 SN476152)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--STRAPS, WAIST, SHOULDER & CHEST, W/PACK FRAME
POC Cheryl Abele/DSCP-COEI/AC (215)737- 8541
CNT SP0100-00-D-4031/0001
AMT $2,583,000.00
DTD 070600
TO North American Manufacturing, 1074 Barring Avenue, Scranton,
PA 18508
CITE: (W-200 SN475877)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS, BED LINENS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-365K
AMT $125,000
LINE Personal Care Items, Maxi-Pads
DTD 070600
TO Bottoms Up Wholesale Diapers, 6109 Ames Avenue, Suite B, Omaha,
NE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-365K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-199 SN475735)
[Commerce Business Daily: Posted in CBDNet on July 17, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS, BED LINENS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0368K
AMT $125,000
LINE Bed Linens: Blankets
DTD 071100
TO Northwest Woolen Mills, 235 Singleton Street, Woonsocket,RI
02895
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0368K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-199 SN475740)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-00-Q-A098
CNT SP0450-00-M-C645
AMT $94,665.24
LINE 0001 THROUGH 0002
DTD 071700
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-200 SN475830)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--RUBBER
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/7365
CNT 4600000116
AMT $216,000
LINE 0001
DTD 071400
TO Burke Industries, Inc, 2250 S. 10th St., San Jose, CA 95122-4114
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-200 SN475902)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0560-00-M-X194
AMT $34,750.00
LINE 0001 THROUGH 0002
DTD 071500
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-200 SN475938)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-00-Q-G449
CNT SP0560-00-M-X379
AMT $39,455.00
LINE 0001 THROUGH 0002
DTD 071600
TO Polycast Technology corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-200 SN475948)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 99--CREATE 1/2 HOUR VIDEOTAPE
POC Kathy O'Connor, (303) 231-5405
CNT J0R07002
AMT $19345
DTD 071200
TO Magellan Films Inc., 5434 Zelzah Ave #118,
CITE: (W-200 SN475916)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 99--CREATE 1/2 HOUR VIDEOTAPE
POC Kathy O'Connor, (303) 231-5405
CNT J0R07002
AMT $19345
DTD 071200
TO Magellan Films Inc., 5434 Zelzah Ave #118, Encino, CA 91316
CITE: (W-200 SN475919)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--REPAIR AND CALIBRATION SERVICE OF MEDICAL AND NON-MEDICAL
EQUIPMENT FOR THE PRECISION MEDICAL EQUIPMENT LABORATORY (PMEL)
AT BROOKS AFB TX
DESC: Reference CBD Submission Nos. 468824, 464885, 464182, and
451747 The Brooks AFB Business Opportunities web page (http://sarah.brooks.af.mil/)
is currently down. An amendment to solicitation number F41622-00-R-0009,
subject as above, will be submitted over the web once the system
is back on line. The expected release date of Amendment 0001
is on or about 20 Jul 00. Please continue to check the "sarah"
web page periodically. Another announcement on the CBD will
be posted once the web page is on line.
EMAILADD: abbe.guerra@brooks.af.mil
EMAILDESC:
CITE: (W-200 SN475972)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: ACCESS BADGE FABIRCATION SYSTEM,
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price contract to Quintron Systems to provide a badge fabrication
system. The system shall be installed at five locations. The
systems shall be compatible with the Quintron Confirm Access
System. All responses should reference solicitation MDA908-00-R-0030.
Interested parties have 15 days from the publication date of
this synopsis to submit their qualification/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to the synopsis. Oral communications are not accepted. A determination
by the Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity. Please indicate business
size when submitting a response. Submit responses to the attention
of Kevin Pryor, Contracting Specialist, VACA, DAP-2
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-200 SN476043)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: A--NUCLEAR POWER PLANT (NPP) DATA EVALUATION SUPPORT
DESC: This is a "correction" to Award Notice for Contract F08650-00-C-0024
posted 6 Jun 00. Contract was awarded to Computer Science Innovations
for a basic performance period valued at an estimated $616,998
and total estimated at $4,231,987 for the basic period and
four one-year option periods. Contract Line Item Numbers (CLINs)
awarded were 0001 through 0004. The CLINs for the option years
are 1001 through 4004. Options will run from 1 Dec -30 Nov
for each option period, beginning with 1 Dec 00, subject to
the availability of funds.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F08650-00-C-0024&LocID=862
LINKDESC:
notice
EMAILADD: zoe.sargent@patrick.af.mil
EMAILDESC:
CITE: (D-200 SN476046)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 99--VANDENBERG AFB 2ND ANNUAL VENDOR DAY
DESC: Last opportunity to register for the 2nd Annual Vendor
Day at Vandenberg AFB, CA. 20 Jul is the deadline for registration.
The Vendor Day is on 03 Aug 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-3-2000&LocID=528
LINKDESC:
notice
EMAILADD: gosselid@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-200 SN476055)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
DESC: Cancellation Notice. The subject solicitation was incorrectly
set aside exclusively for small business. Per FAR 19.1007(b)(1),
_Solicitations for acquisitions in any of the four designated
industry groups (which includes SIC 1799) that have an anticipated
dollar value greater than the emerging small business reserve
amount must not be considered for small business set-asides
under Subpart 19.5._ Accordingly, this solicitation is hereby
canceled. It will be re-issued at a later date as either an
8(a) set-aside, in accordance with FAR 19.8, or unrestricted,
pending the outcome of further research.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F02601-01-R0001&LocID=882
LINKDESC:
notice
EMAILADD: arthur.perry@dm.af.mil
EMAILDESC:
CITE: (D-200 SN476061)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--RAPID II ON-RAMP OPPORTUNITY
DESC: Rapid Spacecraft (Rapid II) is a multiple award of IDIQ,
Fixed Price type contracts, for satellite bus core systems
with any necessary modifications to meet specific scientific
needs. The scope of the work includes integration of provided
scientific instruments, integration and test, shipment of spacecraft
to launch site, spacecraft launch support, on-orbit checkout
of spacecraft, and on-orbit operations as required. Semi-annually,
over the life of the contract, the Contracting Officer will
accept and evaluate proposals with the intention of adding
additional contracts and/or modifying existing contracts to
add additional core buses and options. Proposals will be accepted
by the RSDO Contracting Officer during the months of February
and August. In addition, the Contracting Officer may periodically
solicit proposals. If you are interested in submitting an On-Ramp
proposal, we highly recommend that you contact the RSDO. Proposals
shall be subject to the same proposal instructions and evaluation
procedures as the Rapid II Request for Offers (RFO) dated August
19, 1999. Proposal instructions and evaluation procedures may
be obtained from the following website: (http://rsdo.gsfc.nasa.gov/).
Proposals are due at 4:30 eastern standard time (est) on the
last working day of the month to the GSFC Bid Room, as specified
in the RFO. For the second On Ramp, the due date is August
28, 2000. Non-US companies should contact the RSDO to arrange
access to the Bid Room.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-00651-311-II
LINKDESC:
EMAILADD: jedmond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-200 SN476071)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO PROCURE ON A SOLE-SOURCE BASIS WITH
THE CALIFORNIA DEPT OF FISH AND GAME FOR ENFORCEMENT SUPPORT
SERVICES.
DESC: Sole Source - - This publication serves as a notice of
intent to procure, on a sole-source basis, with California
Department of Fish and Game for NOAA Monterey Bay National
Marine Sanctuary for enforcement and enforcement support services.
This notice may represent the only official notice. This is
a simplified acquisition with an estimated value of less than
$100,000. Questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043.
CITE: (W-200 SN476080)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: U--MISHAP INVESTIGATION (NONAVIATION) COURSE INSTRUCTION
DESC: REFERENCE SOURCES SOUGHT NOTICE FOR A DETAILED DESCRIPTION
OF REQUESTED ITEMS. RESPONSES SHOULD BE FAX OR EMAIL TO THE
PERSON SPECIFIED BELOW NO LATER THAN 1 AUG 2000, 3:00PM (MST).
SIC 8299 SIZE STANDARD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F9SFT500970100&LocID=1242
LINKDESC:
notice
EMAILADD: susan.guzman@kirtland.af.mil
EMAILDESC:
CITE: (D-200 SN476087)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT OT PROCURE ON A SOLE-SOURCE BASIS WITH
OLD DOMINION UNIVERSITY FOR TECHNICAL SUPPORT AND ADVICE RE
NEXT GENERATION INTERNET.
DESC: Sole-Source - - This publication serves as a notice of
intent to procure, on a sole-source basis with Old Dominion
University for NOAA Pacific Marine Environmental Laboratory
for technical support/advice on all phases of project Immersive
Collaborative Virtual Environment - - a next generation internet
(NGT) testbeb. This notice may represent the only official
notice. This is a simplified acquisition with an estimated
value of less than $100,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043
CITE: (W-200 SN476088)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES.
DESC: Sole-Source - - This publication serves as a notice of
intent to procure, on a sole-source basis with Dalhousie University
for NOAA Pacific Marine Environmental Laboratory to produce
data product, collection, processing and ensuring analysis
and interpretation of data from fluorescence and chlorophyll
meters, at moorings 2,3 and 4. This notice may represent the
only official notice. This is a simplified acquisition with
an estimated value of less than $100.000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043
CITE: (W-200 SN476093)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: BUILDING RENOVATIONS, BOSTON, MA - INSPECTION SERVICE
OFFICE (SOLICITATION 082530-00-A-0138)
DESC: The following general contractors have been pre-qualified
to submit proposals on the subject project: 1) Suffolk Construction
Co, Attn: Walter McDonough, 647A Summer St, 617-269-5400; 2)
F.L. Caulfield & sons, Inc, Attn: thomas Caulfied, 13 Clover
St, Dorchester MA 02122-2009, 617-822-3800; 3) Paul J. Rogan
Co., Attn: John Rogan, 25 Hayward St, Braintree MA, 02184-1031.
781-843-1900; 4)Bay State Construction Inc., Attn: William
Krawec, 109 Bellevue St, West Roxbury MA 02132-2618, 617-325-0001;
5) Turner Construction Co., Attn: Paul Murphy, 855 Boylston
St, Boston MA 02116-2622; 6) Jan Five Corp-d/b/a Alexandra
Corp, Attn: Gregory Clark, 20 Ossippee Rd, Newton, MA 02464-1448,
617-630-8150. The work involves the construction of tenant
improvements to an existing space within an existing building.
The work includes, but is not limited to demolition, metal
framing, gypsum board wals and ceilings, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
glass storefront systems, painting, metal doors, wood doors,
metal frames, door hardware, security systems, electrical,
and heating, ventilating, and air conditioning. The estimated
construction cost range from $1,600,000 to $2,100,000. Only
those companies listed above will be allowed to submit proposals
for this project. Proposals are due Wednesday, August 17, 2000(EST)
If you are interested in this project you must contact the
companies listed above directly. DO NOT CONTACT THIS OFFICE
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-200 SN476094)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--POTENTIAL SHIP REPAIR AVAILABILITIES
DESC: Due to a change in the appropriation of funding, SUPSHIP
Portsmouth is expecting to award approximately $40 million
of currently unscheduled ship repair contracts in the August
and September 2000 timeframe for the Hampton Roads area. Contractors
interested in competing for these awards should regulary check
our web page for information on upcoming availabilities. It
is not necessary to contact a SUPSHIP representative. All contracting
opportunities will be announced on our web page. (http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl)
At this time, there is no further information available other
than what has been announced.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-200 SN476107)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: SOLICITATION NO. DACW03-00-B-0048, DAM SITE PARK MODERNIZATION,
GREERS FERRY LAKE, CLEBURNE COUNTY, ARKANSAS
DESC: A Pre-solicitation Notice for the subject solicitation
was issued on 13 July 2000. This project has been cancelled
due to funds availability.
LINKURL: None
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN476162)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: TEST CBD SUBMISSION
DESC: This is test to see if this region can access the CBD on
the internet. Please ignore.
EMAILADD: martin.maureen@epa.gov
EMAILDESC:
CITE: (W-200 SN476196)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 20, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - -
DESC: Sole-Source - - This publication serves as a notice of
intent to procure, on a sole-source basis with Uniquest PTY
Limited, for NOAA National Marine Fisheries Service for software
program development services, simulations and testing of product.
This notice may represent the only official notice. This is
a simplified acquisition with an estimated value of less than
$100,000. Questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043
CITE: (W-200 SN476209)
[Commerce Business Daily: Posted in CBDNet on July 18, 2000]
[Printed Issue Date: July 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 31-0034 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 081700
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-0034 This sale includes: Acid, adhesive, batteries,
cargo storage containers, coating compound, cylinders, detergent,
empty drums, epoxy kits, ethylene glycol, fuel, paint, petroleum
products, photographic products, power distribution equipment,
storage tanks, toner and misc chemicals, transformers and other
miscellaneous hazardous related items.
LINKURL: http://www.drms.com/catalog/pdf/31-0034.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: SCO E-Mail Address s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-200 SN476184)