[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--FLEET SUPPORTABILITY CONCEPTS
SOL N68936-01-R-0004
DUE 093001
POC Linda Long, Contract specialist, 760) 939-4232 or Doreen
Robbins, Contracting Officer, 760) 939-9665, email longll@navair.navy.mil
DESC: CANCELLATION: This Broad Agency Announcement (BAA) previously
published in the Commerce Business Daily on 10 October 2000
is hereby cancelled.
CITE: (W-320 SN5067S4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--TECHNOLOGY BRIEFING: WIRELESS COMMUNICATIONS HEADSET
SUBSYSTEM TO ENHANCE SIGNAL CONDITIONING
SOL KSC-12052
DUE 120100
POC Susan Brown, Technology Programs & Commercialization Office,
Phone (919) 541-7401, Fax (919) 541-6221, Email seb@rti.org
- Susan Brown, Technology Programs & Commercialization Office,
Phone (919) 541-7401, Fax (919) 541-6221, Email seb@rti.org
DESC: NASA Kennedy Space Center has developed a universal adapter
for communications headsets, such as phones, radios, and broadcast
systems. This technology permits the interfacing of any commercial
off-the-shelf (COTS) wireless headset and any communications
equipment that requires signaling (e.g., push-to-talk signals)
not provided by the headset. Most COTS wireless headsets transmit
and receive continuously without the option for push-to-talk
or other signaling (e.g., external off-hook and on-hook signals)
offered by wired systems. However, NASA needed wireless push-to-talk
signaling in its launch operations and initiated a development
effort. The technology developed also would benefit communications
systems used by the Department of Defense, air traffic controllers,
law enforcement and public safety (e.g., 911) call centers,
and even commercial call centers (e.g., telemarketing). NASA's
universal interface adapter is a wireless subsystem that provides
push-to-talk signals to a communications system as if the user
were directly wired to the system. The prototype includes a
push-to-talk unit (i.e., a low-power auxiliary radio transmitter)carried
by the user and an auxiliary radio receiver at the base station.
To transmit, the user keys the push-to-talk unit, sending a
signal to the receiver. Upon receiving this signal, the base
auxiliary radio generates a control signal that turns on the
audio circuits at the base station. NASA is using this prototyped
interface successfully in its launch operations. Operating
in the 900-MHz ISM frequency band, the technology permits multiple
wireless users to operate independently in the same environment
without interference. The technology can be used with any COTS
wireless headset and communications system without modification,
or it can be directly integrated into headsets and expanded
to perform various telephony functions, such as dial-tone-multifrequency
(DTMF) delivery and on/off-hook signals. NASA has filed a patent
application and is now searching for companies to license and
commercialize this technology. A technology briefing will be
held at Kennedy Space Center on December 8, 2000 from 9:00
am - 5:00 pm. Those interesting in this opportunity should
register to attend by contacting Susan Brown of Research Triangle
Institute at (919) 541-7401.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#KSC-12052
LINKDESC:
EMAILADD: seb@rti.org
EMAILDESC:
CITE: (D-321 SN506816)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--AN OPTICAL ENCODING METHOD FOR DETERMINING THE THREE
DIMENSIONAL COORDINATES OF AN OBJECT
SOL LAUR00-5474
DUE 112200
POC Laura Barber, Los Alamos National Laboratory, Industrial
Business Development Program Office, Mail Stop C334, Los Alamos,
New Mexico 87545; email [ljbb@lanl.gov]
DESC: The University of California, which operates the Los Alamos
National Laboratory under contract to the Department of Energy,
solicits interest from companies interested in collaborating
with Los Alamos National Laboratory in a Cooperative Research
and Development Agreement (CRADA) and/or an exclusive or nonexclusive
license agreement to commercialize, manufacture and market
a new Optical Encoding Method, hereinafter referred to as "Technology".
This Technology is the subject of an invention disclosure and
provides a simple illumination-based encoding method for determining
the 3-dimensional coordinates of points located on the surface
of an object. Any organization interested in licensing the
Technology or in partnering with Los Alamos National Laboratory
to develop the Technology for their specific application(s)
must respond with a Letter of Interest. The Letter of Interest
shall include a description of the company's (1) business and
business goals; (2) technical staff and resources; (3) financial
resources; (4) manufacturing and marketing capabilities; and
(5) motivation for pursuing this opportunity. Respondents are
encouraged to provide ancillary documentation such as annual
reports and technical publications. The Letter of Interest
must provide this information for the respondent to be considered
as a qualified respondent. The Letter of Interest is requested
to be submitted by November 28, 2000. Following the execution
of a Nondisclosure Agreement, qualified respondents will be
provided with technical data that will enable them to evaluate
the Technology. Qualified respondents that wish to enter into
negotiations for a commercial license will be required to submit
a comprehensive business plan or product commercialization
plan prior to licensee(s) selection and negotiations. Please
send Letters of Interest to the attention of Laura Barber,
Los Alamos National Laboratory, Industrial Business Development
Program Office, Mail Stop C334, Los Alamos, New Mexico 87545;
email [ljbb@lanl.gov].
EMAILADD: ljbb@lanl.gov
EMAILDESC:
CITE: (W-321 SN506823)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: A--RADAR ABSORPTIVE MATERIAL PARAMETRIC MEASUREMENT!!
SOL DASC01-01-R-0003!!
POC Contact Kara P. Johnson (703) 706-2776/Contracting Officer,
Patricia Hor vath, 703-706-1710!!
DESC: Notice of Intent. The U.S. Army Intelligence and Security
Command (INSCOM) intends to enter negotiations with Tufts University
to establish a one year with four one-year options cost contract
pursuant to FAR 6.302-1 to furnish the following services for
the National Ground Intelligence Center, Charlottesvile, VA.:
Radar Absorptive Material (RAM) Parametric Measurement services
utilizing a four inch bore super conducting magnet dispersive
fourier transform spectrometer (DFTS) to measure the values
of the complex mu and epsilon (including their polarimetric
properties) for RAM samples, as a continuous function of frequency
over the 33-50 GHz and 7-100 GHz frequency range. This notice
of intent is not a request for competitive proposals. Prospective
contractors who believe they can perform this service shall
provide specific and detailed technical documentation to support
their claims and abilities within 15 days of this publication.
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. No telephone inquiries. Offers
are due NLT 31 Dec 2000. ee Notes 22, 25 and 26*****
EMAILADD: kpjohns@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-321 SN506882)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OPERATIONAL TOXICOLOGY RESEARCH
SOL F33615-00-R-6060
DUE 112100
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax (937) 255-6277, Email Gerema.Randall@wpafb.af.mil - Mary
Jones, Contracting Officer, Phone (937) 255-2527, Fax (937)
255-6277, Email
DESC: Amendment 0002 to Solicitation F33615-00-R-6060: The Air
Force Research Laboratory, Human Effectiveness Directorate,
Operational Toxicology Division (AFRL/HEST) amends the solicitation
to (1) Amend Attachment #3 to Section L; (2) Post a question
and answer that pertains to uncompensated overtime. The full
amendment is posted at the Government-wide EPS website. The
Solicitation was originally posted to the EPS site on 6 October
2000, amendment 1 was posted on 2 November 2000. Interested
offerors may view and/or download the full solicitation by
accessing the AFRL Wright Research Site Contracting homepage
at http://www.wrs.afrl.af.mil/contract/. Direct questions to
the contracting point of contact identified in the announcement
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F33615-00-R-6060&L=904
LINKDESC:
notice
EMAILADD: Gerema.Randall@wpafb.af.mil
EMAILDESC:
CITE: (D-321 SN5068G3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SMART-T ADV EXTREMEMLY HIGH FREQ (AEHF)
SOL DAAB07-01-R-A616
DUE 010501
POC Elizabeth Dean, 732-532-5487; Contracting Officer: Suzanne
Anderson 732-532-5486
DESC: The Government intends to solicit Raytheon Systems Co.
in Marlboro, MA to incorporate Advanced Extremely High Frequency
(AEHF) capability to the Secure, Mobile, Anti-Jam Reliable
Tactical Terminal (SMART-T). This research and development
effort will be performed over a 48 month period on a Cost Plus
Incentive Fee (CPIF) basis. The contractor's efforts will include
the design/development/testing of a SMART-T AEHF terminal upgrade,
fabrication/installation of three AEHF retrofit kits and updating
of logistics documentation. Raytheon is the developer/manufacturer
of the SMART-T terminal and award of this effort will be placed
as a modification to the Low-Rate-Initial Production/Full-Scale
Production Contract No. DAAB07-96-C-A757. The Government does
not possess the technical data or a form fit and function (F3)
drawing package on the terminal and is therefore unable to
provide such data to any prospective offeror. This action will
be pursued on a sole source basis IAW FAR 6.302-1 "Only One
Responsible Source". See note 22.
EMAILADD: Elizabeth.Dean@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-321 SN5068J6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--R&D RESEARCH INTEREST: INTELLIGENT POWER MANAGEMENT
SYSTEM (IPMS) ENHANCEMENTS
SOL DAAB07-01-R-L712
DUE 121800
POC Ruperto Ronquillo, (732)427-3280
DESC: NAICS CODE 541710 - THE US ARMY, COMMUNICATIONS-ELECTRONICS
COMMAND (CECOM), RESEARCH, DEVELOPMENT AND ENGINEERING CENTER
(RDEC), COMMAND AND CONTROL DIRECTORATE C2D ANNOUNCES THE EXPECTATION
OF A BROAD AGENCY ANNOUNCEMENT (BAA)TO AWARD A RESEARCH EFFORT
THROUGH 30 DECEMBER 2002. THE PURPOSE OF THIS EFFORT IS TO
PROVIDE TECHNOLOGICALLY ADVANCED INTELLIGENT POWER MANAGEMENT
SOLUTIONS FOR ARMY SHELTERS, GENERATORS, AND ECUs THROUGH DESIGNING,
DEVELOPING AND DEMONSTRATING INTELLIGENT POWER CONTROL, DISTRIBUTION
AND MANAGEMENT TECHNOLOGY ENABLERS THAT CAN BE INCORPORTATED
IN FUTURE SYSTEMS AND USED TO MODERNIZE LEGACY AC/DC POWER
DISTRIBUTION NETWORKS. PROPOSALS WILL BE CONSIDERED FROM ORGANIZATIONS
INTERESTED IN CONDUCTING SCIENTIFIC RESEARCH. THIS INCLUDES
COLLEGES AND UNIVERSITIES, NON-PROFIT RESEARCH INSTITUTIONS
AND COMMERCIAL FIRMS, SMALL BUSINESS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, HISTORICALLY BLACK COLLEGES AND UNIVERSITIES
AND MINORITY BUSINESS ENTERPRISES AND INSTITUTIONS. OTHER PROSPECTIVE
OFFERORS INCLUDE COMMERCIAL COMPANIES, EDUCATIONAL INSTITUTIONS,
NON-PROFIT ORGANIZATIONS AND CANADIAN FIRMS PARTICIPATING IN
THE DEFENSE SHARING DEVELOPMENT PROGRAM. ALL TECHNICAL QUESTIONS
CONCERNING THIS BAA ARE TO BE DIRECTED TO RUPERTO RONQUILLO.
THIS BAA WILL BE RELEASED TODAY ON CECOM'S INTERACTIVE BUSINESS
OPPORTUNITIES WEB PAGE (IBOP), http://abop.monmouth.army.mil
ALL INTERESTED PARTIES WISHING TO DO BUSINESS WITH CECOM ARE
INVITED TO ACCESS, OERATE, SEND AND RECEIVE DATA FROM THE IBOP.
THE GOVERNEMENT ANTICIPATES THAT PROPOSALS SUBMITTED IN RESPONSE
TO THE BAA WOULD RANGE IN SCOPE OF EFFORT FROM STUDY/ANALYSIS
TYPE WORK WITH LIMITED DATA AND HARDWARE/SOFTWARE DELIVERABLES
TO LARGER EFFORTS FOR COMPONENT DEVELOPMENTS, TECHNIQUES, AND
DEMONSTRATIONS WITH BREADBOARD AND/OR PROTOTYPE STYLE DELIVERABLES.
AWARDS ARE EXPECTED TO RANGE FROM $25,000.00 TO $2,281,000.00
LINKURL: HTTP://ABOB.MONMOUTH.ARMY.MIL
LINKDESC:
EMAILADD: LORI.SAKALOS@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-321 SN5068R3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--BIOBASED PRODUCTS INDUSTRY EDUCATION INITIATIVE
SOL DE-PS07-01ID14037
DUE 011701
POC Marshall Garr (208) 526-1536
DESC: The U.S. Department of Energy, Office of Industrial Technologies,
is seeking applications from private and public institutions
of higher learning to promote multidisciplinary education and
training programs for graduate students at the Masters or Ph.D.
levels in the area of biobased products. Approximately 4-5
grant awards will be made for up to $ $125,000 each a year
for a maximum of three years in duration. These grants will
cover both the costs for establishing a new cross-cutting academic
and research program in this field as well as full stipends
for 2 or so deserving graduate students at the Masters or Ph.D.
level. The awards will be used for the academic year starting
in the fall of 2001. The emerging biobased products industry
usescrops, trees, residues, and wastes to make chemicals and
a large range of everyday consumer goods, like plastics, paints
and adhesives. Contributions to this new industry would come
from a wide range of traditional academic programs including:
biology, molecular and micro-biology, genomics, plant physiology,
fermentation sciences, agronomy, crop production, forestry,
chemistry, chemical engineering and other engineering disciplines,
and polymer and material science. These examples are cited
for illustrative purposes only and are not intended to limit
the academic programs to just those listed. This solicitation
seeks to encourage the widest possible range of creative approaches.
The objective of this new education initiative is to produce
graduates who can enter the complex biobased products industry
and effectively integrate knowledge from the wide range of
technologies that are necessary for this industry to grow.
U.S. universities and colleges are encouraged to design a comprehensive,
multidisciplinary curriculum to achieve such a goal from an
educational perspective and simultaneously allow the student
to gain a hands-on experience through the implementation of
an individual relevant research program. It is expected that
the student, under the major professor's tutelage will conduct
a research program that will make substantive contributions
to the biobased products industry. It is encouraged for the
students to interact with industry in their academic and research
program. Graduates will eventually be expected to contribute
to improving the efficient utilization of energy in this new
industry and enhancing the environmental quality of the surrounding
land, air and water. The solicitation is expected to be available
within the next two weeks in full text via the Internet. Applications
will be due approximately six weeks after issuance of the solicitation.
LINKURL: http://www.id.doe.gov/doeid/psd/proc-div.html
LINKDESC:
Services Division Homepage
EMAILADD: garrmc@id.doe.gov
EMAILDESC:
CITE: (W-321 SN5068S4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: B--ENGINEERING SUPPORT
SOL n00421-01-q-0056
DUE 011200
POC francine keys Purchasing agent (301) 757-9739
DESC: The Patuxent River, Naval Air Warfare Center has a requirment
tp procure engineering support services. This notice is intented
as a sole source item to JP technical Consulting, Norristown,
PA ONLY. Request for this RFQ shall be Faxed to (301) 342-1864
Attn: Francine Keys, NAWC, Patuxent river, MD 20670. All responsible
sources may submit a request for quote which will be considered
by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN5068D7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: B--AGRICULTURAL CONSULTING SERVICES TO ASSIST THE SAN
XAVIER DISTRICT OF THE TOHONO O' ODHAM NATION WITH IT'S FARM
MANAGEMENT, DEVELOPEMENT AND EXTENSION, TO INCLUDE CROPPING,
MARKETING, ETC.
SOL 01-SP-32-0080
DUE 121500
POC Mr. Ted Christensen, Contract Specialist, 602-216-3890: Contracting
Officer, Ms. Ruth Martin, 602-216-3880; All questions should
be referred to the Contract Specialist.
DESC: The Bureau of Reclamation intends to award a sole source
service contract to Westland Resources, Inc., 2343 East Broadway
Boulevard, Suite 202, Tucson, Arizona 85719. Reclamation requires
the agricultural consulting services of Westland Resources,
Inc., to assist the San Xavier District and the San Xavier
Cooperative Association with their farm development, farm planning,
farm management, identification of farm extension opportunities,
cropping patterns, marketing capabilities, etc. Westland Resources,
Inc. is the only known source that meets the following definitive
qualification criteria: (a) Original agricultural farm development
on the San Xavier District by the principal of Westland; (b)
Approval of the consultant by the San Xavier District; (c)
Agricultural experience of Southwestern Native farms; (d) Intimate
knowledge of the Nation' policies and procedures, organizational
structure, and political climate; (e) Experience with and intimate
knowledge of the principles of "permaculture"; sustainable
design; utilization of water runoff (i.e, water harvesting);
and the Southwestern Native American "traditional" farming,
crop selection, and crop utilization and marketing concepts
and values; (f) Clear, distinct knowledge of local and state
government, governmental officials, governmental attitudes
and policies regarding Native Americans and their specific
interests and needs. Only offerers meeting all of the above
definitive qualification criteria will be considered. If additional
sources are found, this acquisition will be a Total Small Business
Set-Aside as identified by the NAICS code 115116 as having
annual receipts not to exceed $ 5 million dollars. Offerers
should submit proof of their qualifications to the above contact
no later than, November 30, 2000.
EMAILADD: tchristensen@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-321 SN5068M1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--CALIFORNIA PESTICIDE ILLNESS SURVEILLANCE DATA VALIDATION
SOL 68-w-98-209
POC David Fuller, 202-564-4767
DESC: The U.S. Environmental Protection Agency intends to issue
a modification to a sole source contract with the California
Department of Pesticide Regulation (DPR), California Environmental
Protection Agency, Sacramento, California which will extend
the contract through 30 September 2001 and provide an additional
year of data. The U.S. EPA relies heavily on data from the
California Pesticide Illness Surveillance Program for evidence
of the nature and extent of human health effects related to
pesticide exposure. The California Environmental Protection
Agency will continue to use other sources of medical records
to validate and evaluate the current system based primarily
on Doctor First Reports provided under the workers compensation
system and will provide an additional year of data. The evaluation
of the system will permit an assessment of the quality of the
information and the extent of under-reporting to the state
that occurs among Poison Control Center cases. See Numbered
Note 22.
EMAILADD: fuller.david@epa.gov
EMAILDESC:
CITE: (W-321 SN5068Q4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--MAPPING OF THE MISSISSIPPI RIVER
SOL DACW29-01-R-0003
POC Jane B. Kulick, Contract Specialist, 504-862-2890 or Elois
L. Anderson, Contracting Officer, 504-862-1161
DESC: Correct Announcement No. is DACW29-01-R-0003.*****
EMAILADD: Jane.B.Kulick@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-321 SN506897)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES
SOL R5-12-01-9006
DUE 010401
POC Contact, Douglas Hyde-Sato, 909-884-6634, x3095
DESC: USDA Forest Service plans to award one contract for Architectural
Engineering services. Scope of the contract includes design
and development of construction specifications for a single
story, ADA compliant building to house a training center and
lobby to be attached to the existing San Dimas Technology and
Development Center Administrative building. Approximate square
footage of the building will be 4,800; to include 2,400 square
foot training room, restroom facilities per UBC, 400 square
foot refreshments/food room, and storage room. A 1000 square
foot lobby to service existing administration building and
new training center building. Design to include approximately
60 space parking lot, landscaping, safety lighting. Location
is at 444 E. Bonita Avenue, San Dimas, California, 91773. The
existing Center is on a lot 62,000 square feet. Anticipated
completion of design will be May 1, 2001. In addition to the
criteria listed in Note 24, special criteria include (1) facility
design in the $1,000,000 to $5,000,000 construction cost range.
See numbered notes 1 and 24.
CITE: (W-321 SN5068F4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CBD NOTICE FOR THE RENOVATION AND ALTERNATION OF
A HISTORIC U.S. COURTHOUSE IN TALLAHASSEE, FLORIDA.
SOL GS-04P-00-EXC-0035
DUE 121500
POC Thomas F. Waller, Contracting Officer 404-331-4634
DESC: CBD NOTICE FOR THE RENOVATION AND ALTERATION OF A HISTORIC
U.S. COURTHOUSE IN TALLAHASSEE, FLORIDA. The Southeast Sunbelt
Region of the General Services Administration (GSA), Atlanta,
Georgia, announces an opportunity for Architectural - Engineering
(A-E) design services for the Renovation and Alteration of
the historic U.S. Courthouse in Tallahassee, Florida. The design
will be consistent with the current General Services Administration
guidelines, handbooks, applicable regulations, and initiatives.
The GSA intends to contract for complete A-E design services
as set forth below with the A-E design firm that demonstrates
a commitment to excellence while providing a viable team organization
that will meet the geographic and other limitations set forth
in this announcement. THIS IS A RESTRICTED PROCUREMENT, SET
ASIDE FOR SMALL DISADVANTAGED BUSINESSES IN ACCORDANCE WITH
SECTION 8(a) OF THE SMALL BUSINESS ACT. The SIC and NAICS codes
for this procurement are 8712 and 54131 respectively. The Solicitation
Number for this procurement is GS-04P-00-EXC-0035. AWARD IS
CONTINGENT ON THE AVAILABILITY OF FUNDS. The Government's program
objectives are to: (1) Provide a renovated building that meets
the 10 year needs of the U.S. Bankruptcy Court, U.S. Trustee,
and U.S. Marshals Service; (2) Rehabilitate the historic Courthouse;
(3) Replace the electrical, mechanical, fire alarm, and other
systems resulting in a more functional and efficient building;
(4) Reinforce GSA's commitment to the Community to revitalize
the downtown business district; and (5) Meet GSA's goal of
providing to its customers functional space that meets their
needs for more efficient and productive workspace. The total
Estimated Cost of Construction at Award (ECCA) for this project
is estimated to be between $3,900,000 to $4,020,000. The estimated
date for completion of Construction Documents is Early FY 2002,
with occupancy date estimated for Mid FY 2003. The building
is located at 110 East Park Avenue in downtown Tallahassee,
Florida, and was constructed in 1935. It is on the National
Register of Historic Places. The building consists of 59,976
gross square feet, or 5,572 gross square meters with 50 secured
outside parking spaces. The A-E design firm will have full
contractual responsibility for project design, coordination
and production. The following minimum requirements shall apply
to ALL stages in this A-E selection process and must be met
to participate in this procurement: (1) The A-E design firm
may not form a partnership, joint venture, association, etc.,
exclusively for this procurement. Firms organized as a partnership,
joint venture, association, etc., must have been established
as such with the Small Business Association (SBA) at least
120 days prior to the date of this announcement. Organization
of each considered A-E design firm must remain consistent throughout
this procurement; (2) The A-E design firm must have an active
production office IN the States of Alabama, Georgia, or Florida
AND within a 200 mile radius of the center of downtown Tallahassee,
Florida. The production office must have been established at
least 120 days prior to the date of this announcement. This
will be a TWO-STAGE selection process. STAGE ONE will establish
a Short List of the most highly qualified firms based on the
criteria listed below and the ability of the A-E design firm
and its In-house Lead Project Architect (an employee of the
prime A-E Design Firm) to demonstrate their Design Excellence.
In STAGE TWO, the Short Listed firms will form full design
teams and submit required information on their team and attend
an interview before the GSA A-E Evaluation Board. STAGE ONE
Requirements and Procedures: The criteria listed above for
A-E design firm organization and production office location
must be met. Modified Standard Forms 254 and 255 are to be
submitted for the A-E design firms ONLY (identification of
engineers and other consultants are not required until Stage
Two). Selection shall also be based upon the following criteria:
(1) Firm's Past Performance on Design (30%). Limit this response
to one typed page with three color photos per completed, high
quality project for a maximum of five projects to includes
firm's past performance in the Tallahassee, Florida area. Project
information should include evidence of cost control, quality
of work, and compliance with the schedules. References and
phone numbers should be included. Projects must have been completed
within the past ten years; (2) A-E Design Firm's Quality Control,
Project Management Process, and Coordination Methodology (25%).
Emphasis to be on Firm's ability to provide thorough, accurate
and fully coordinated Contract Documents to limit Change Orders
during construction to less than 5% of construction value.
Limit response to three typed pages; (3) Lead Project Architect
Profile (15%). Include information on education, degrees, Professional
Registration (required) and identify prior and current duties
and responsibilities. While the importance of Design is not
to be understated, the Lead Project Architect is the individual
who will have the primary responsibility of making this project
a success; (4) Lead Project Architect Portfolio (25%). Portfolio
to demonstrate ability and capacity to manage, coordinate,
and complete complex projects from design through completion
of construction in a timely manner while controlling Change
Order costs. Past projects should be listed and include references
name and phone number. Limit response to one typed page with
three color photos per project for a maximum of five projects.
Project must have been completed within the past ten years;
and (5) A-E Design Firm's Prior Historic Building Renovation
Experience (5%). Submit a maximum of one typed page narrative
with three color photos per project for a maximum of three
projects. Projects must have been completed within the past
ten years. STAGE TWO: After the GSA's A-E Evaluation Board
reviews the Stage One submittals, the Board will select a Short
List of A-E firms consisting of a minimum of three firms. Stage
Two submittals from the short listed firms will be requested,
as outlined below. The Short Listed firms will be published
in the Commerce Business Daily (CBD). Interviews will be scheduled
and conducted individually for each firm at the GSA Regional
Office in Atlanta, GA. The short listed firms will develop
their complete project team and submit Modified Standard Forms
SF254 AND SF255 for the entire project team. It is not necessary
to resubmit information submitted during the Stage One process.
The Government will announce the date that the Submittals are
due and dates for the interviews of the Short Listed firms.
Stage Two Selection Criteria will be the following (A-E design
team members, including the lead project architect, will have
to demonstrate experience in and an understanding of Courthouse
design and historic building restoration, including major HVAC
and electrical replacement): (1) Experience, Background, Qualifications,
and Design Capability of Key Personnel committed to this Project
Team, especially as related to Historic Renovation. (40%);
(2) Project Management Approach, especially as related to the
schedule and budget for this project (25%); (3) Special Consideration
for Metric Experience, Design and Production Facilities, Sustainability
Design, and Compatibility to Office Automation (15%); and (4)
Design Experience and Approach of the Project Team (20%). These
Criteria will be further defined in the Stage Two announcement.
Information submitted in Stage One about the A-E Design Firm
and Lead Project Architect will be considered as part of the
Stage Two evaluations. After interviews are completed in Atlanta,
Ga., firms will be ranked. The most highly qualified firm,
based exclusively on the Stage Two criteria and evaluations,
will then be requested by the GSA to submit a Price Proposal
based upon a Scope of Work prepared by the GSA. If negotiations
are successful, a firm fixed price contract will then be awarded
and Notice to Proceed given for the Concept Design phase, with
Options providing for the Design Development and Construction
Documents phases. The Government is under no obligation to
accept the Options. All Submittal materials become the property
of the Government and will not be returned. Project Design
Work Description: (This information is for informational purposes
only and will be further developed in the Government Scope
of Work given to the most highly qualified A-E Design Firm
after Stage Two completion.) A-E must attend meetings and coordinate
all design work. All drawings must be in CAD. Project is to
be done in Metric Units and to Metric Scale. Reproduction services
required. Partnering Services are also required. Phase-1:
Design for Asbestos & Lead paint Abatement, Interior Demolition,
temporary Art Protection, removal of existing HVAC unit roof
frame supports. A-E to produce "As-Built" CAD of existing building,
develop Concept Design, Design Development (Option) and Construction
Documents (Option). Phase-1A: A-E to provide verification
inspection after Abatement of Asbestos, Lead Paint, general
demolition and Wood Window prep, etc. A-E to update in-progress
Construction Documents for all new construction, based on inspection
after demolition is complete. Phase-2: (Will begin before
Phase 1A is completed) Design of Space Alterations, Grounds
and Approaches, Miscellaneous Fire Safety items, Fire rating
at front Lobby Historical Stair, Front Lobby Elevator change
to hydraulic, design all new Mechanical and Electrical systems
in building, design new fire alarm and security systems, design
1st, 2nd, and 3rd Floor sprinkler system, also, Building Exterior
cleaning & restoration, repair slate roofing & other roof areas
as needed and new chillers, boilers & cooling tower with new
screen wall and foundation. Design Storm Water retention system
as required. Design new Lightning protection system and new
emergency power system. Wood Window Restoration design is also
required. End of Work description. Potential offerors meeting
the geographic limitations, having the design qualifications
and possessing the production capabilities to perform the services
described herein are invited to respond by submitting three
(3) copies of the Stage One submittal information with cover
letter at the below listed address no later than 3:00 p.m.
on December 15, 2000. GENERAL SERVICES ADMINISTRATION, 401
WEST PEACHTREE STREET, NW, OFFICE OF ENTERPRISE DEVELOPMENT,
ROOM 2803, ATLANTA, GA 30308, ATTENTION: THOMAS F. WALLER.
All submittals must clearly indicate the solicitation number
"GS-O4P-00-EXC-0035" on the face of the envelope. Late submittals
will be handled in accordance with FAR 52.215-10, "Late Submissions,
Modifications and Withdrawals of Proposal". A PRE-PROPOSAL
CONFERENCE WILL BE HELD IN TALLAHASSEE, FL ON DECEMBER 1, 2000,
at 10:00 A.M. in the Main Courtroom on the Second Floor of
the Historic Courthouse, 110 East Park Avenue. Point of contact
for this solicitation is Thomas F. Waller, Contracting Officer,
phone 404.331.4634. AWARD OF THIS CONTRACT IS CONTINGENT UPON
AVAILABILITY OF FUNDS. THIS IS NOT A REQUEST FOR FEE PROPOSAL.
CITE: (W-321 SN5068E8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY
INDEFINITE QUANTITY CONTRACT
SOL DAHA18-01-R-0001
POC Contact Point Mike Robinson, 410-278-8475, Contracting Officer
DESC: (Design) and Type C (Inspection Services) for the design
of miscellaneous projects on an indefinite delivery type contract.
Delivery orders may consist of alteration, construction and
repair & maintenance projects involving a wide range of multi-discipline
design expertise. Type A services include investigations, collecting
data and other such fact finding studies necessary to support
the design of various projects in support of the Maryland National
Guard. Type B services (optional) shall include engineering
calculations and analysis, complete design, statement of probable
cost and construction contract documents completed in sufficient
detail so as to be competitively bid by contractors. Special
design considerations shall include interior design, acoustical/noise
attenuation treatment, energy conservation features and fuel
facilities. Type C services (optional) include all personnel,
equipment and material necessary to prepare all material data
and shop drawing reviews and compliance on-site inspections.
Type C services, under this option if exercised, will not commence
until the construction project starts. The indefinite delivery
contract will not exceed the maximum cumulative fee of $2.0
million per year with each delivery order not exceeding $400,000.
The contract will contain a minimum guaranteed fee of $5,000
with a contract term of one base year from date of award with
four (4) one year options to extend the contract. Total performance
period not to exceed five (5) years. Initial projects identified
for the Maryland National Guard are Add Fire Suppression to
C130 Hangar, Repair Trim Pad, Roof Repairs - Multiple Facilities
and Renovate (Add 2nd floor) to Base Civil Engineering Facility.
Firms which meet the requirements described in this announcement
and wish to be considered for selection are invited to submit
their current Standard Form (SF) 254 and SF 255 to Charles
M. Robinson, Contracting Officer, USP&FO For Maryland, Contracting
Division, 301 Old Bay Lane, State Military Reservation, Havre
de Grace, Maryland 21078-4094 within 30 calendar days from
the date of this announcement. The Government may place delivery
orders for the development of project books/statement of work
under this contract. Firms will be ineligible to compete for
the A-E design contracts for which they have developed the
project book and/or statement of work. If a large business
is awarded this contract a subcontracting plan may be required
in accordance with FAR 19.7. Prospective A-E firms will be
evaluated on the criteria listed below in relative order of
importance: (1) Professional qualifications; the project team
disciplines should include architectural, civil, electrical,
mechanical, structural & environmental. The qualifications
and experience of the team members will be evaluated, therefore,
the anticipated design team should be identified; (2)Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish work in the required time; (4) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. A-E firm should list previous work
accomplished for National Guard units/activities during the
past five (5) years; (5) Location of A-E in the general geographical
area of the project and knowledge of the locality; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
wast reduction and energy efficiency in facility design; (7)
The volume of work awarded DOD agencies during the previous
12 months; (8) Superior performance evaluations on recently
completed DOD contracts; and (9) Teaming arrangement and joint
venture relationships with small businesses, small disadvantaged
businesses and minority institutions. A final selection order
of preference shall be determined by a voting board to include
providing A-E firm with the opportunity to make a presentation
and further examination of qualifications. Technical questions,
in relationship to design projects, may be directed to the
Assistant Base Civil Engineer, CPT Craig Bradford, Commercial
410-918-6537. All other questions will be directed to the Contracting
Officer. The contract award date is anticipated on/around 01
Jun 2000. This acquisition is unrestricted in terms of business
size. The North American Industry Classification System Code
is 541310. This is not a request for proposal.***** Charles
M. Robinson Contracting Officer
EMAILADD: Mike.Robinson@md.ngb.army.mil
EMAILDESC:
M. Robinson
CITE: (W-321 SN506891)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 9162-3K15-01
DUE 011101
POC Marva L. Huggins, Contracting Officer, 301-504-1165
DESC: C--The USDA, Agricultural Research Service (ARS) has a
requirement for an Indefinite Quantity Contract (IQC) for Architect-Engineering
services to support facility renovation projects, repair/maintenance,
alteration, and new construction projects for its research
laboratory facilities (including greenhouses and biological
safety laboratories), in the Northern Plains Area (NPA) Montana,
North Dakota, South Dakota, Wyoming, Nebraska, Utah, Colorado,
and Kansas. Services under the contract will include, but not
be limited to, energy-related studies, life safety, security
systems, environmental site assessments and studies, building
and/or site investigations/studies, feasibility and conceptual
studies, geotechnical investigations, radon testing, asbestos
and other hazardous materials abatement, life cycle cost analyses,
engineering design criteria development, statement of work/program
of requirements (POR) development, design analyses, designs,
construction drawings, specifications, detailed cost estimates
and analyses, bidding phase services, construction management/administration
(including full-time on-site construction administration),
bid evaluations, shop drawings and submittals review and approval,
construction inspection and/or monitoring, design review, technical
consultation, field surveys, engineering reports, computer-aided
drafting, and development/preparation of Request For Proposals
for design/build-type projects. The contract shall be for a
base period of one (1) year from date of award, four (4) one-year
option periods. Delivery orders will be issued for each individual
project. The annual amount of the contract will be a minimum
of $1,000 and will not exceed $2.5 Million. The cumulative
amount of all delivery orders over the life of the contract
will be a minimum of $1,000 and will not exceed $12.5 Million.
The Government reserves the right to award more than one contract
for this requirement. There is no initial project. Firms for
consideration shall be limited to those located in any city
within the Northern Plains Area (NPA) or within a 100-mile
radius of the Northern Plains Area, who can all provide professional
A-E services primarily in the disciplines of architectural,
civil, structural, mechanical, electrical and environmental
engineering for pre-design, design, and post-design A-E services
for research laboratory facilities. The following specific
factors will form the basis for evaluation and determination
of those highly qualified firms and selection of the best qualified.
All factors are listed in their order of importance: (1) (a)
Professional qualifications necessary for satisfactory performance
of the required services and (b) specialized experience and
technical competence in the type of work required to support
major facility construction and renovation projects and alteration
or repair of facilities in support of agricultural research
in laboratory and field settings, including where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; (2) Construction
management including inspection, shop drawing/submittal review,
technical advice, responding to Requests for Information (RFI's),
quality assurance, cost estimating, change order reviews, and
commissioning; (3) (a) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
control, quality of work, and compliance with performance schedules;
and (b) demonstrated ability to successfully coordinate work
with all subcontractors or subconsultants; (4) Capacity to
accomplish the work within the required time frames and to
handle multiple delivery orders simultaneously; (5)(a) Location
of firm within the NPA or 100-mile radius of the NPA, that
has been in operation in the area for at least 12 months prior
to the date of this announcement, and will provide ready access
to ARS research locations. (b) Co-location of subcontractors
or consultants in the same geographic area as the prime. This
requirement is unrestricted and open to all qualified and responsible
firms. Firms meeting the above requirements and desiring consideration
must submit one (1) original and four (4) copies each of Standard
Forms (SF) 254 and 255 (11/92 version) not later than 3:30
p.m. (local time) on January 11, 2001, to the ARS office identified
above in Beltsville, MD. SF-254s and SF-255s must be submitted
for all proposed subcontractors or consultants in one (1) original
and four (4) copies. Indicate Solicitation No. 9162-3K15-01
on all documentation submitted. Information on the Agricultural
Research Service (ARS) and its mission and research locations
may be found on our website at "http://www.ars.usda.gov." No
faxed, telegraphic, or telephonic submittals will be accepted.
Personal visits for the purpose of discussing this requirement
are strongly discouraged and will NOT be scheduled. THIS IS
NOT A REQUEST FOR PROPOSAL.
CITE: (W-321 SN5068K2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: C--ARCHITECT/ENGINEERING DESIGN SERVICES FOR IDIQ
SOL DTCGG1-01-R-QEE012
DUE 121800
POC Mary Herman, Contracting Officer, Phone 401-736-1760, Fax
401-736-1704, Email MHerman@ceuprovidence.uscg.mil
DESC: Architect Engineer services are required for preparation
of plans and specifications, cost estimates, related studies,
and all associated engineering services for US Coast Guard
District 1 which includes Maine, New Hampshire, Vermont, Massachusetts,
Connecticut, Rhode Island, New York and New Jersey. Other Coast
Guard Units may also request services. Registration or ability
to obtain registration is required in all of these states.
This is a Full and Open Competition. NAISC Code is 541310 and
541330. Contract is for a period of one year with two options
for renewal. This will be a multiple award. Individual orders
will not exceed $300,000 per order or $500,000 per year. Total
estimate for 3 years will not exceed $1.5 million. Joint ventures
are acceptable and will be evaluated based on past project
experience working as a team to provide a quality design effort.
If selected firm is not a small business, a small business
and disadvantaged business-subcontracting plan will be required.
A/E firms which meet the requirements described in this announcement
are invited to submit a completed SF 254 (unless already on
file), and SF 255 no later than December 18, 2000. This is
not a request for proposal. If firm is not multi-disciplined,
information on consultants must be included. Typical services
required include 1) Preparation of competitive bid construction
documents including design analysis, cost estimates, drawings
and specifications involving architectural, civil, structural,
environmental, mechanical, and electrical design for a wide
variety of facilities including industrial, residential, and
institutional buildings (including historical and educational)
waterfront structures, and utility lines. 2) Architectural
or engineering studies including development and recommendation
of cost effective alternatives, asbestos surveys, technical
documents, project proposals, surveying, interior design services
and space configuration analysis; 3) Construction inspection
services, review of contractor's submittals, preparation of
as-built drawings and related services. Specific scope of work
and services will be issued with each delivery orders. Dwgs
will be on virus-free MS-DOS formatted diskettes using AutoCadd
Release 13 or 14 with US Coast Guard standards. Specifications
must be in Word format. The USCG will upload completed Dwgs
and specs to the Internet. Firms will be evaluated on the following
criteria: 1).Professional qualifications necessary for satisfactory
performance of required services; 2) Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials;
3) Capacity to accomplish the work in the required time; 4)
Past performance of contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules including past performance
with construction projects under $100,000.; 5) Location in
the general geographical area of District 1, higher consideration
given to those firms within a 100 mile radius of Providence,
RI. Minority, women-owned, and disadvantaged business Enterprises
(DBEs)! The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-R-QEE012&L=492
LINKDESC:
notice
EMAILADD: MHerman@ceuprovidence.uscg.mil
EMAILDESC:
CITE: (D-321 SN5068M9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR HEALTHCARE
FACILITIES AND AND OTHER SUPPORT DESIGN SERVICES FOR THE ALBUQUERQUE
INDIAN HEALTH SERVICE AREA OFFICE OFFICE
SOL RFP/161-01-0001
DUE 120600
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: The Indian Health Service (IHS), Engineering Services -
Dallas, is issuing this "SOURCES SOUGHT" notice in an effort
to locate A/E firms in the Albuquerque, New Mexico, metroplex
that are at a minimum 51 percent Indian owned, controlled,
and operated. The selected contractor will provide a nonexclusive
contract for A/E healthcare facilities and other support design
services for the Albuquerque Indian Health Service Area. In
accordance with the Public Health Service Acquisition Regulation
(PHSAR) Paragraph 380.503(E), under a 51 percent Buy Indian
Set-Aside, not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, the work to be performed does not include the provision
of materials, supplies, or equipment. In order for an Indian
firm to prove they meet the qualifications requirement of the
Buy Indian Set-Aside restriction, i.e., Offerors who are currently
certified by the Indian Health Service (IHS) or the Bureau
of Indian Affairs (BIA) as an "Indian Firm," they need to submit
their certification (Tribal Affiliation and Degree of Indian
Blood) with their SF 254/255. Offerors who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act." The estimated dollar range for each design project is
$10,000 to $200,000. Contract type will be Indefinite Delivery
Indefinity Quantity. Specific projects, as they occur, will
be accomplished by negotiation and issuance of delivery orders.
The proposed contract will be for an initial period of 365
days or $1 million, whichever occurs first, with four one-year
options that may be exercised at the Government's discretion.
Multiple awards may be made. Overhead and discipline labor
hourly rates for the option years will be negotiated up-front,
prior to the contract award. The evaluation factors for selection,
in descending order of priority, are: (1) LOCATION OF A/E FIRM'S
AND CONSULTANTS' OFFICES RELATIVE TO EACH OTHER AND THE ALBUQUERQUE
AREA OFFICE: Primary A/E and Consultant's office's proximity
to the Albuquerque, NM metroplex. Relative travel time and
communication ability between prime firm and consultants relative
to each other and to the Albuquerque IHS Area Office; (2) PROFESSIONAL
QUALIFICATIONS AND EXPERIENCE OF PRINCIPALS, PROJECT MANAGER,
KEY STAFF AND CONSULTANTS: Professional qualifications of the
principals, design staff, and project management capabilities
relative to project manager coordination of all architectural
and engineering disciplines related to design analysis, plans,
and specifications with all design team members inclusive of
consultants; sufficient staff; length of time principals, firms,
and primary consultants have been performing services similar
to those required by this contract. Technical competence and
skills; specific healthcare, administrative, and other healthcare
support space experience, including but not limited to planning,
conceptual design, knowledge and incorporation of all applicable
codes, evaluation of alternatives; construction inspection
skills; and CADD capabilities; (3) PARTICIPATION, INVOLVEMENT,
AND ASSISTANCE WITH INDIAN PROFESSIONALS AND COMMUNITY: Extent
of active Indian professional and paraprofessional participation,
involvement, and assistance, and community participation involvement,
and assistance; (4) COMPOSITION OF PRIMARY OFFICE STAFF: Primary
A/E office shall have a senior principal to be a registered
architect with experience in healthcare facilities, administration
facilities, and other healthcare support facilities. All architects
shall be registered/licensed in New Mexico; (5) FIRM'S AND
CONSULTANTS' PAST PERFORMANCE WITH GOVERNMENT AND PRIVATE INDUSTRY
CONTRACTS OF SIMILAR MAGNITUDE AND COMPLEXITY TO THIS REQUIREMENT:
Presented proof of design requirements, scheduling, budgeting
compared to design estimates, estimates compared to final project
costs, timeliness, and the demonstrated responsiveness to the
needs and requirements of the customer; (6) ANALYSIS OF CURRENT
AND PROJECTED WORKLOAD: Demonstrated ability to provide and
devote a total team response to complete healthcare, administrative,
and support space projects on schedule. Firms that meet the
requirements described in this announcement are invited to
submit (1) a letter of interest and the certification described
above; (2) one Standard Form 254, A/E and Related Services
Questionnaire for the Firm and All Consultants; and (3) one
Standard Form 255, A/E and Related Services Questionnaire for
Specific Projects to: Barry J. Prince, Contracting Officer,
Indian Health Service, Engineering Services - Dallas, 1301
Young Street, Suite 1071, Dallas, Texas 75202-5433, no later
than 4:30 p.m. (local time), Wednesday, December 6, 2000. Based
on the number of qualified submittals received, the Contracting
Officer will determine if a Buy Indian Set-Aside is appropriate.
Facsimile copies will not be accepted.
CITE: (W-321 SN506855)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--MAPPING OF THE MISSISSIPPI RIVER
SOL DACW29-01-D-0003
POC Jane B. Kulick, Contract Specialist, 504-862-2890 or Elois
L. Anderson, Contracting Officer, 504-862-1161
DESC: CONTRACT INFORMATION: Mississippi Hydrographic Survey Book
and Navigation Map Book Production, Electronic Navigational
Chart (ENC) Data Base Component Production, ENC Maintenance
System Development, Geographic Information System (GIS) Database
and Related Products. This announcement is open to all businesses
regardless of size. One firm fixed-price contract between $2,000,000
and $8,000,000 will be awarded. The contract award is anticipated
in May 2001 and work completed by December 2004. If a large
business is selected for this contract, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan on that portion of work to be subcontracted. The plan
is not required with this submittal. Prior to contract award,
the successful contractor must be registered in the Central
Contract Registration database: www.ccr2000.com. PROJECT INFORMATION:
A-E services are required for Mapping of the Mississippi River
from Head of Passes, LA to Black Hawk, LA (Mile 0 to Mile 324
A.H.P.) plus Pass A Loutre, South Pass, and Southwest Pass
(and potentially other outlets). Field data collection will
consist of conducting hydrographic surveys, topographic surveys,
establishing survey control, aerial photography, digital ortho
photos, GPS photogrammetric control, and collection of facility
photography. Work includes photogrammetric mapping, Geographic
Information System (GIS) development, development of Electronic
Nautical Chart (ENC) components and related graphic, digital,
WWW-development (Internet) services for the Mississippi River
Hydrographic Survey Book, Navigation Maps and Spatial Data
Standards for Facilities, Infrastructure, and Environment (SDS)
formatted GIS Data Set. The SDS standards are available at
http://tsc.wes.army.mil. Revised versions of the following
products will be developed: Mississippi Hydrographic Survey
Book; Mississippi River Navigation Map Bookplates; and Mississippi
River Levee Plan and Profile plates. The following new products
shall be developed: Electronic Navigational Chart (ENC) database
components which conform to International Hydrographic Organization
(IHO) Edition 3, S-57 format including Appendix B.1, the ENC
Product Specification and the most current version of Appendix
B.1 Annex A, Use of the Object Catalog for ENC. Information
on how to order a copy of this standard can be found at the
IHO Web site at: http://www.iho.shom.fr; development and deployment
of an ENC maintenance system; development of an SDS-format
GIS database; integration of Mississippi River dredging surveys
to ENC/Navigation Book update processes; on-site data and system
installation and training; FGDC-compliant metadata creation.
An Internet site shall be developed for efficient distribution
of all interim and final project data. This site shall be a
component of the existing USACE www site: http://www.mvn.usace.army.mil.
Project data shall be converted to Internet-compatible formats.
Additionally the following deliverables are required: development
and deployment of data management tools/methods for managing
all digital deliverables; deployment and installation of all
intermediate and final products and systems to the New Orleans
District computer network; training/user manuals; on-site user
training targeted toward maximum utilization of all contract
deliverables; continuously updated Powerpoint briefing slides
and presentation materials for USACE status reporting throughout
project duration. SELECTION CRITERIA: See Note 24 for a general
description of the A-E selection process. The selection criteria
are listed below in descending order of preference except for
Criteria 4 and 5, which are equal in weight. The criteria are
listed first by major criterion and then by each sub-criterion.
Criteria 1-6 are primary. Criteria 7-9 are secondary and will
only be used as "tie-breakers" among technically equal firms.
1. Specialized Experience and Technical Competence (to include
key personnel and firm) in the type of work required. 2. Capacity
to accomplish the work in the required time. All major items
of equipment and key personnel available for project assignment
must be listed along with other pertinent data. To be considered
for selection, a firm must demonstrate in its SF 255 the availability
of at least the following: Registered land surveyor (1); 4-person
shore control/topographic survey crews (3); 2-person automated
hydrographic survey crews (2); certified photogrammetrist (1);
computer specialists (2); cartographic technicians (4); cartographic
draftspersons (2); engineering technicians (computer) (2);
draftspersons (6); stereoplotter operators (4); photo technicians
(1); aircraft pilot (commercial with aerial photo experience
- 250 hours)(1); aerial photographer (250 hours of experience)(1);
technical writer (1); automated positioning and sounding systems
(2); boat, 21' or longer (2); photogrammetric scanner (1);
analytical stereoplotters (2); aircraft capable of maintaining
a minimum cruising speed necessary for taking aerial photography(1);
6" focal length aerial camera of 9" format with an Area Weighted
Average Resolution (AWAR) of 90 or better (must provide calibration
report)(1); computer for processing data bases, GIS, aerotriangulation,
DTM, ortho photography, and photogrammetric map data(3); 2-person
multi beam hydrographic survey crew plus equipment (1); 4-person
GPS survey crew (1); and computer and plotter for processing
survey data and capable of producing a position plot(1). 3.
Professional Qualifications necessary for satisfactory performance
of required services. 4. Quality Control Plan outline sufficient
to provide assurance of a quality product delivery. 5. Past
Performance on contracts in terms of cost control, quality
of work, and compliance with performance schedules. 6. Safety
Plan outline and performance (man-hours lost to accidents in
the last 100,000 man-hours of work by firm). The plan is not
required with this submittal. 7. Geographic proximity to the
Mississippi River and New Orleans District Headquarters. 8.
Volume of DOD contract awards in the last 12 months as described
in Note 24. 9. Extent of Participation (measured as a percentage
of total contract) by Small Business (to include women-owned
small business), Small Disadvantaged Business, Historically
Black Colleges and Universities and Minority Institutions.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Firms meeting the requirements described in this
announcement are invited to submit 7 copies each of SF 254
and 255 for the prime firm and all subcontractors and consultants.
These documents are due not later than close of business on
the 30th day after the date of this publication. If the 30th
day is a Saturday, Sunday, or a Federal Holiday, the deadline
is the close of business the next business day. Include the
firm's ACASS number in Block 3b. of the SF 255. Address the
minimum personnel and equipment requirements and each of the
Selection Criteria in Block 10 of the SF 255. For Criteria
4 and 6, comprehensive outlines of Safety and Quality Control
Plans will be satisfactory. Complete plans will be required
after contract award. Safety performance data (man-hours lost)
must be submitted, including data for any subcontractors. For
courier deliveries, the physical address is: U.S. Army Engineer
District, New Orleans, ATTN: CEMVN-CT-T, Room 172, Foot of
Prytania Street at Leake Avenue, New Orleans, LA 70118-1030.
The more highly qualified firms will be required to make in-person
presentations to the selecting officials at the New Orleans
District to describe their approach to the accomplishment of
the project. The presentation shall be limited to 1 1/2 hrs.
Evaluation factors for this in-house presentation portion will
be forwarded upon receipt of SF 254s and SF 255s. This is not
a Request for Proposal. Refer to Announcement No. DACW29-01-R-0003.
See Note 24.*****
EMAILADD: Jane.B.Kulick@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-321 SN506886)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: C--ENGINEERING SERVICES TO CONDUCT ELECTRICAL SURVEY
SOL RFP 557-9-01-PD
DUE 121800
POC Paul Dixon (912)277-2711
DESC: Services to provide Electrical Survey Study. The purpose
of this survey is to evaluate the condition, capacity, and
realiability of the overall electrical system at this facility.
If problems or deficiencies exist, the A/E is to propose alternatives
for correction and cost estimates for accomplishment. The Electrical
Engineer shall conduct a complete study of the facility's entire
electrical and secondary distribution systems, including all
primary and secondary emergency generation systems. The engineer
shall analyze the electrical system's for compliance with VA
Construction Standards, Requirements, and all NEPA/Electrical
Codes, including its existing and required loads, coordination,
physical condition and maintainability. Progress of study shall
be reviewed at the preliminary (25%), intermediate (50% & 75%),
AND FINAL (100%)levels. See numbered note 24. The study must
be certified by a Professional Electrical Engineer practicing
in the engineering field. The area of consideration for this
procurement is limited to the state of Georgia. This procurement
is issued IAW the Small Business Competitiveness Demonstration
Program and is full and open. The NAICS code designated for
this procurement is 541330. All interested and responsible
A/E firms should submit a current SF 254 and a SF 255 to the
attention of Paul Dixon (003/90C) at the above address. Forms
must be received no later than 4:30 pm December 18, 2000.
CITE: (W-321 SN5068B3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--READVERTISEMENT FOR COMPUTER MONITORS
SOL 442-82475-901
DUE 112600
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.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 IS A READVERTISEMENT FOR 442-82475-0000-901.
This notice is a READVERTISED 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. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire 36 Flat Screen
Monitors, which are equal to the Sony L181A Flat Screen Monitor
(19-inch Flat Screen), Manufacturing Part #CPDL181. Additional
specifications are the following: CPD L181A, LCD 1280 X 1024,
85 Hz, and Dual-HD 15 inputs are required. Questions regarding
this READVERTISED acquisition must be submitted in writing
(e-mail is preferred) no later than November 26, 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". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#442-82475-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-321 SN506861)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--INFORMATION MANAGEMENT AND COMMUNICATIONS
SOL F0561100R0002
DUE 020801
POC Tracie Rounds, Contracting Specialist, Phone (719) 333-4739,
Fax (719) 333-2892, Email tracie.rounds@usafa.af.mil - Jean
Goforth, Chief, Policy and Programs, Phone (719)333-6858, Fax
(719)333-2892, Email
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76, Supplemental Handbook, AFI 38-203
and the Federal Acquisition Regulations. This requirement has
been approved and changed to proceed under full and open competition
guidelines rather than a Small Business Administration 8(a)
set-aside. The purpose of the study is still to determine if
it is more efficient for government or contractor operated
functions within the Communications Squadron and the 34th Training
Wing. The study includes such services for the Communication
Squadron as software development and maintenance with associated
systems support, records management, official mail distribution
system, document imaging, information technology equipment
and software accountability, management and support of base
wireless communications, ground-to-air radio and public address
systems maintenance, television engineering, audiovisual maintenance,
media services (video, photo, presentations, and graphics),
and publications and forms management. Further the services
will include the interface and interaction of the following
34th Training Wing and Cadet Wing programs: administrative
support for the cadet networked application for software and
hardware operation and maintenance interface, software product
customer support, voice management system, web page development,
Cadet In-Processing communication and computer support and
numerous special projects for the cadet wing. This list is
not all-inclusive. The Communications Squadron and the 34th
TRW provide a broad spectrum of geographically separated communications
disciplines currently supporting a base populace of about 3000
for base and headquarters requirements. In addition to the
operational requirements, there are the Cadet academic and
athletic related mission requirements for approximately 4000
cadets and the support faculty and staff. THE SERVICES REQUIRED
DO NOT INCLUDE THE LOCAL AREA NETWORK, COMPUTER HELP DESK OR
BASE TELEPHONE SYSTEMS. This service is subject to the Service
Contract Act. Offerors are encouraged to subscribe/register
for this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. Any resulting contract could potentially include
a mobilization period, a basic year, and four one-year options.
The Standard Industrial Classification is 8744 and the size
standard is $20 million. Point of contact: Tracie Rounds (719)
333-4739, (719) 333-2892 (fax) or e-mail to tracie.rounds@usafa.af.mil.
The solicitation, amendments, questions and other information
have already been posted. Any vendor requiring a copy of the
electronic Statement of Work shall submit a written request
through e-mail, fax or letter. A new proposal closing date
has not been established, but will be forthcoming in a solicitation
amendment and will include the solicitation and Statement of
Work revisions. 114 GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING
THIS WORK. NO CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS
AVAILABLE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F0561100R0002&L=479
LINKDESC:
notice
EMAILADD: tracie.rounds@usafa.af.mil
EMAILDESC:
CITE: (D-321 SN5068F3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SOURCES SOUGHT FOR SOFTWARE DEVELOPMENT FOR THE TACTICAL
ENVIRONMENTAL DATA SERVER (TEDS)
SOL N00039-00-R-2261
DUE 120800
POC Mikel K. Smith (619)524-7199
DESC: This serves as a sources sought notice to locate qualified
sources for the Software Development for a Tactical Environmental
Data Server (TEDS) for Space and Naval Warfare Systems Command
(SPAWAR) PMW 155. SPAWAR anticipates issuing a solicitation
for a base year with four one-year options. This procurement
is expected to result in a cost type contract. The requirement
includes a unique blend of competencies to develop, test, deliver
and install the necessary software to support PMW 155's Meteorological
and Oceanographic (METOC) and Geographic Information System
(GIS) data management responsibilities. The TEDS development
must occur on platforms and operating systems within the DII-COE
for METOC systems to include, but not limited to HPUX 10.20
and 11.0, Solaris 2.6 and 8, Windows NT 4.0 and Windows 2000,
and subsequent operating systems for similar platforms. The
developer must be experienced in the DII COE to produce TEDS
segments and support them according to the SPAWAR PMW 157 and
DII COE guidelines. SPAWAR PMW 157 requirements include cluster
and profile aware. The major areas of performance include:
1) METOC/GIS Data Storage and Management 2) METOC/GIS Data
Methods and Libraries 3) METOC/GIS Real-time Data Distribution
4) Application Support 5) Interoperability with several affiliated
government and commercial organizations The contractor must
have experience with METOC and GIS data formats, data types
and relational and object databases (including, but not limited
to Informix) that are currently used to support the TEDS and
those that are currently supported by TEDS. The contractor
must have experience in METOC/GIS data management techniques
to include libraries and methods to deliver data to applications.
A demonstrated knowledge of techniques to serve data in specific
formats, units and projections for both the tactical and non-tactical
community is required. A draft Statement of Work will be posted
at http://e-commerce.spawar.navy.mil/ as soon as it becomes
available, under SPAWAR Headquarters Future Opportunities,
N00039-00-R-2261. Capabilities will be judged by previous and
current experience. Any interested SMALL BUSINESS source who
can provide these requirements, is invited to submit a written
qualification statement as it relates to relevant past performance
(previous or current experience) similar to the requirement
for the past five (5) years. The package shall include the
following: (1) Name and address of applicant (Corporate/Principal
Office) (2) Name, telephone and fax number of point of contact
(3) Date firm started (4) NAICS Code (5) Type of business
(i.e.: small business, small disadvantaged 8(a) certified,
Woman-owned small business, small disadvantaged business (not
8(a) certified) (6) Contractor's capabilities to meet the
following as related to the scope: a. Familiarity with TEDS
Project b. Experience in METOC and GIS data types and methods
c. Database development and application d. Database sub-setting
and real-time data distribution e. Database replication f.
Operation in low-bandwidth (<128 kBPS) environments g. Delivery
and installation of turnkey systems h. Familiarity with the
Naval METOC Command i. Familiarity with SPAWAR San Diego
j. Presence at SPAWAR San Diego and ability to respond to same-day
meetings All capability information shall include: Contract
number; customer (DOD agency, other government agency); Contracting
Officer's Representative (COR) name, telephone and fax numbers;
contract value and type of contract; period of performance;
and description of product/services. All of the information
sought should be conveyed in no more than 10 pages. Each response
must reference the sources sought title. The applicable North
American Industry Classification System (NAICS) Code for this
acquisition is 541511 and the small business size standard
is $18 million. Interested sources are requested to submit
a package by close of business on 8 December 2000, no later
than 3:00 p.m. local time to the following address: Space and
Naval Warfare Systems Command, Mikel K. Smith, Code 02-22S,
4301 Pacific Highway, San Diego, CA 92110-3127. For information
regarding this sources sought, contact Mikel K. Smith, (619)
524-7199 or smithmk@spawar.navy.mil. All data received in response
to this announcement marked or designated, as corporate or
proprietary information will be fully protected from release
outside the government. Availability of any formal solicitation
will be announced separately. This is NOT a request for proposal
(RFP), invitation for bid (IFB), or an announcement of a solicitation
and no solicitation package exists at this time. The sources
sought announcement is requested for informational purposes
only. The Government will not pay for any materials provided
in response to this synopsis and submittals will not be returned
to the sender. For future information about this announcement
and draft statement of work, refer to the Space and Naval Warfare
Systems Command, San Diego (SPAWAR) Business Opportunities
Home Page, http://e-commerce.spawar.navy.mil.
EMAILADD: smithmk@spawar.navy.mil
EMAILDESC:
CITE: (W-321 SN5068C0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: F--MAINTENANCE AND WASTE DISPOSAL FOR THE RUBBER LAMELLAS
(CASWELL, MODEL LE3500, BULLET TRAPS) INSTALLED ON RANGE 9
AT FORT DRUM, NEW YORK
SOL DAKF36-00-Q-0001
POC Contract Specialist, Monica Junod (315) 772-5443;Contracting
Officer Louise McBride (315) 772-5443
DESC: DESC: This acquisition is for the removal, transportation
and disposal of lead and rubber lamellas located at one outdoor
small arms familiarization range at Fort Drum, New York. Additional
work will include the installation of new lamellas as provided
by the Government. It is the Government's intent to award a
requirements type contract as a result of this Request for
Quotations (RFQ). The base performance period will be from
1 April 2001 through 31 March 2002 with two one-year option
periods (last option year ending 31 March 2004). The North
American Industry Classification System (NAICS) code is 561210
Facilities Support Services. This acquisition is 100% set-aside
for small business concerns. The RFQ will be available for
downloading from the Fort Drum Web Page. The anticipated issue/posting
date will be on or about 21 December 2000. The DUE DATE for
receipt of offers shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. Offers will be evaluated based on
technical qualifications, past performance and price. The RFQ
will require offerors to submit three plans (Quality Control,
Waste Disposal, and Site Health, Safety and Environmental Protection),
that will be evaluated under technical qualifications. Award
will be made to the offeror with the quote that provides the
best value to the Government.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-321 SN5068A5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: F--MAINTENANCE AND WASTE DISPOSAL FOR THE RUBBER LAMELLAS
(CASWELL, MODEL LE3500, BULLET TRAPS INSTALLED ON RANGE 8 AT
FORT DRUM NEW YORK
SOL DAKF36-00-Q-0001 change to DAKF36-01-Q-0001
DUE 012301
POC Contract Specialist, Monica Junod (315) 772-5443;Contracting
Officer Louise McBride (315) 772-6514
DESC: DESC: This acquisition is for the removal, transportation
and disposal of lead and rubber lamellas located at one outdoor
small arms familiarization range at Fort Drum, New York. Additional
work will include the installation of new lamellas as provided
by the Government. It is the Government's intent to award a
requirements type contract as a result of the Request for Quotations
(RFQ). The base performance period will be from 1 April 2001
through 31 March 2002 with two one-year option periods (last
option year ending 31 March 2004). The North American Industry
Classification System (NAICS) code is 561210 Facilities Support
Services. This acquisition is 100% set-aside for small business
concerns. The RFQ will be available for downloading from the
Fort Drum Web Page. The anticipated issue/posting date will
be on or about 21 December 2000. The DUE Date for receipt of
offers shall be 30 days after actual issuance/posting on Fort
Drum's Web Page. Offers will be evaluated based on technical
qualifications, past performance and price. The RFQ will require
offerors to submit three plans (Quality Control, Waste Disposal,
and Site Health, Safety and Environmental Protection), that
will be evaluated under technical qualifications. Award will
be made to the offeror with the quote that provides the best
value to the Government.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-321 SN5068G5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--RECOVERY MANAGEMENT OF THE RED -COCKADED WOODPECKER
SOL 401811Q018
DUE 121800
POC A. WIGGINS 404-679-4077, Donald Calder 404-679-4058
DESC: Contractor is to prepare a draft red-cockaded woodpecker
management plan incorporating the reccommendations in the Service's
"Strategy And Guidlines for the Recovery and management of
the Red-Cockaded Woodpecker and its habitats on NWR's. In
addition, contractor is to begin monitoring and banding adult
woodpeckers within 15 days of contract award at four active
clusters located at refuge. Requirement will be I/A/W Statement
of Work Attached to solicitation. SOLICITATION CONTAINS OPTION
FOR ADDITIONAL ONE (1) YEAR OF SERVICE. SOLICITATION ISSUE
DATE : 12/01/2000 SOLICITATION CLOSE DATE : 12/18/2000
COPY OF SOLICITATION AND ATTACHMENTS "WILL NOT BE AVAILABLE"
UNTILE AFTER THE ISSUE DATE CITED ABOVE.
CITE: (W-321 SN5068I5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--WINTER MANUAL MAINTENANCE
SOL HAQ013011
DUE 120500
POC Tom Fulton 503-952-6218 FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 546 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in the Tillamook
Resource Area, Salem District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-321 SN5068T8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation 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: F--NATURAL RESOURCE DAMAGE ASSESSMENT AND LITIGATION
CASE MANAGEMENT
SOL 52-DSNC-1-90013
DUE 121500
POC Robert Ransom (301) 713-3038 x191
DESC: The National Oceanic and Atmospheric Administration's (NOAAs)
Damage Assessment and Restoration Program (DARP) is conducting
market research prior to issuing a solicitation for Natural
Resource Damage Assessment (NRDA) services. A detailed description
of the program and the type of services that may be acquired
is set forth below. Interested sources including small and
small disadvantaged businesses are encouraged to submit the
following information to NOAA no later than December 15, 2000.
INFORMATION REQUIRED: Sources capable of providing the services
as described herein are encouraged to provide information that
would assist NOAA in gaining further insight into the types
of skills and services available to meet the needs as outlined
below. At a minimum, this information should include: company
name, address, phone number; size (relative to NAICs code 541620)
and special classification (if applicable) (e.g., small disadvantaged
business, woman owned business, HUBZONE business); a list of
current and prior contracts for like or similar services -
particularly identify if a current GSA FSS contract is held;
pricing arrangement and total value of contracts; name and
qualifications of principal and key personnel; explanation
of company background and specific areas of expertise including
an explanation of specific experience in preparing studies
in support of litigation and prior testimony experience (See
numbered note 25). Finally, interested sources are invited
to identify any ideas and/or preferred method(s) for retaining
services of this nature in a manner that ensures a high-quality
end product and promotes cost effectiveness. BACKGROUND OF
PROGRAM/DESCRIPTION OF SERVICES: NOAA has statutory authority
to assess injuries to coastal and marine resources from oil
spills and releases of hazardous materials, to recover damages
from polluters, and to restore injured trust resources. The
Federal Water Pollution Control Act (FWPCA), Comprehensive
Environmental Response, Compensation and Liability Act (CERCLA)
- also known as "Superfund," and the Oil Pollution Act of 1990
(OPA) require parties responsible for releasing hazardous materials
and oil to pay monetary compensation (damages) for injury to
natural resources caused by the release. In addition, the National
Marine Sanctuaries Act (NMSA) provides the authority for NOAA,
on behalf of the Secretary of Commerce to claim damages for
injuries to resources associated with national marine sanctuaries.
The National Contingency Plan, promulgated under CERCLA, designates
the Secretary of Commerce as the primary federal trustee for
living and non-living coastal and ocean resources and authorizes
the filing of claims against potentially responsible parties
to recover damages. Damages must be used to restore, replace
or acquire the equivalent of the injured resources. These authorities
have been delegated to NOAA. The Damage Assessment and Restoration
Program (DARP) was established by NOAA in 1990 to fulfill the
natural resource trustee responsibilities assigned in the FWPCA,
Superfund, OPA and the NMSA. DARP acts on behalf of the public
to conduct natural resource damage assessments (NRDAs) to recover
moneys from responsible parties to restore marine resources.
The DARP's interdisciplinary team of natural scientists, resource
economists and legal counsel work together to: evaluate toxic
releases and oil spills; assess injuries to trust resources;
quantify damages in terms of lost services and in monetary
terms; develop and evaluate restoration alternatives to replace
lost services or lost value, as appropriate, and implement
successful restoration strategies. This involves conducting
injury assessment and natural resource valuation studies that
will survive the rigors of adversarial litigation when millions
of dollars are at stake. Since 1990 DARP has supplemented its
in-house talent with the services of outside experts to perform
injury assessment and natural resource valuation studies. Outside
services are also acquired for large, complex cases in order
to develop, implement and manage these studies to culminate
in a defensible Damage Assessment and Restoration Plan. NOAA
may acquire contractual services to perform the full range
of activities that could be invoked under the NRDA regulations
implementing OPA [15 CFR 990], CERCLA [43 CFR 11], or any other
regulations as may be applicable.
LINKURL: http://www.darp.noaa.gov/
LINKDESC:
and Restoration Program
EMAILADD: robert.ransom@noaa.gov
EMAILDESC:
email
CITE: (W-321 SN5068H4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0642-SE
DUE 020901
POC Crystal D. Clayton, Contract Specialist, 202-307-3070
DESC: Delete dental treatment from this requirement.
CITE: (W-321 SN506850)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0637-SE
DUE 012401
POC Crystal D. Clayton, Contract Specialist, 202-307-3070
DESC: Dental treatment services is not a requirement under this
solicitation.
CITE: (W-321 SN506864)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--THE U.S. COAST GUARD IS CONSIDERING WHETHER OR NOT
TO SET ASIDE AN ACQUISITION FOR HUBZONE CONCERNS ONLY
SOL 41FTGRPGAlvestonDD
DUE 112500
POC Fredrick Baechle, Contract Specialist, Phone 757-628-4652,
Fax 757-628-4676, Email bbaechle@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U.S. Coast Guard is considering whether or not to set
aside an acquisition for HUBZone concerns only. Work will be
performed by Delivery Order, Delivery Order will be between
15,000 and 30,000 and it is expected we will issue two (2)
D.O.s per year. The small business size standard is less than
500 employees. This acquisition is for dry-dock repairs to
the USCGC 41 Foot Utility boats. All work must be performed
within the USA but the contractor will be responsible transporting
the vessel more than 100 nautical miles from Galveston, TX.
and over any land. Trained welders, who have been certified
by the applicable regulatory code performance qualification
procedures, shall accomplish all welding and brazing. At the
preset time, this acquisition will be issued set aside for
small Business procedures. However, in accordance with FAR
19.1305, if your firm is HUBZone certified and intends to submit
an offer on this acquisition, please respond by e-mail to Bbaechle@mlca.uscg.mil
or by fax (757) 628-4675/76. Questions may be referred to Mr.
F. Barat Baechle at (757) 628-4652. In your response please
include the following: (a) a positive statement of your intent
to submit a bid for this solicitation as a prime contractor;
(b) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
points of contact and telephone numbers and (c) past performance
references with points of contact and phone numbers. At least
two references are requested, but more are desirable. Your
response is required by 10 days from the date of this posting.
All of the above must be submitted in sufficient detail for
a decision to be made on a HUBZone set aside. Failure to submit
all information requested may result in a set-aside for small
Business acquisition. A decision on whether this will be pursued
as a HUBZone small business set aside or on a set aside for
small Business will be posted in the CBD. The performance period
is for 35 days including transportation of the boats to and
from the contractor. Provide all labor, material and equipment
necessary to perform dry-dock repairs to the t, Coast Guard
Group Galveston, TX, 41 Foot Utility Boats (CG41-UTB) including
but not limited to the following Indefinite Items: (1) Welding
Repairs, (2) Renew Hull Seam Welding, (3) Renew Aluminum Frames,
Stiffeners, and Brackets, (4) Renew Skeg, (5) Air Test Skeg,
(6) Renew Rubrail, (7) Remove and Reinstall Rubrail, (8) Renew
Rubrail Fasteners, (9) Clean and Inspect Diesel Fuel Tanks,
(10) Renew Cabin and Pilot House, (11) Perform Minor Repairs
to Cabin Top, (12) Remove and Reinstall Cabin Top Windows,
(13) Preserve Cabin Top Interior, (14) Preserve Cabin Top Exterior,
(15) Renew Cabin Door and Lock Set, (16) Renew Stern Tube,
(17) Renew Watertight Scuttle, (18) Remove and Reinstall Main
Diesel Engine, (19) Remove, Inspect, and Reinstall Propeller
Shaft, (20) Renew Strut, (21) Renew Propeller Shaft Coupling,
(22) Realign Engine,(23) Renew Propulsion Shaft Stern Tube
Bearings, (24) Renew Propulsion Shaft Strut Bearings, (25)
Remove and Reinstall Propeller, (26) Renew, and Test Valves,
(27) Remove, Inspect, and Reinstall Rudder Assembly, (28) Install
Trim Tabs, (29) Remove, Inspect, Reinstall Deck Cleats, (30)
Renew Rudder Bushing, (31) Preserve Main Deck and Well Deck,
(32) Preserve Aluminum Underwater Body (Nofoul), (33) Preserve
Freeboard, (34) Renew Corrosion Preventive Zinc Anodes, (35)
Ultrasonic Testing, (36) Renew Escape Hatch, (37) Routine Drydocking,
(38) Composite Labor Rate, (39) Laydays. Vessels are 41-Foot
Utility Boats. Vessel length is 40 feet 8 inches; breadth is
13 feet, 6 inches. Vessel homeport is located within Coast
Guard Group, Galveston TX area. Availability schedules are
defined separately for each vessel. The performance period
for each vessel is thirty-five (35) calendar days. The place
of performance is not geographically restricted; however, the
Coast Guard will transport the vessel to and from any shipping
point within a safe operating radius of 100 nautical miles
from the Coast Guard facility at Galveston, TX. Safe operating
conditions are defined as (1) less than 5-foot seas, (2) more
than 5 feet water depth, and (3) no more than 30 nautical miles
off shore. The Contractor shall transport the vessel from a
designated point within the safe operating range to the repair
facility if the repair facility is located outside the range
of safe operating radius. After completion of the vessel's
availability, the Contractor shall return the vessel from the
repair facility to a designated point within the safe operating
range of the vessel. Transportation of the vessel by the Contractor
shall be by land, or by towing in a protective waterway only
at the contractor's expense, which shall be included in the
bid amount. The contract will consist of one (1) base year
and Four (4) option years to be exercised at the Government's
discretion. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.) Drawings are also still
available in hard copy. A non-refundable charge of $150.00
is required in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
The proposed contract listed here is set aside for small businesses
only. Plans and specifications will be issued on of after 7
August 2000. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot.gov_ For information concerning the acquisition,
contact the contracting official listed above. Numbered Note
26 applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=41FTGRPGAlvestonDD&L=497
LINKDESC:
notice
EMAILADD: bbaechle@mlca.uscg.mil
EMAILDESC:
CITE: (D-320 SN5067R2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--MEDICAL GAS INSPECTION/TEST
SOL RFQ 688-15-01
DUE 112400
POC Phyllis Jackson (202) 745-8542
DESC: Solicitation #RFQ 688-15-01 which originally appeared in
the November 2, 2000 Commerce Business Daily is amended to
provide additional information. Specifically: there are a total
of 2100 medical gas outlets in this medical center that will
be covered by the awarded contract.
CITE: (W-320 SN5067R5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--C620, ALADDIN RETHERN CART ; 60 EACH, CMCS1(1STALL)
W/MALLORY TIMER AND DROP CORD; 1 EACH, CMCD2 (2 STALLS) W/2
MALLORY TIMERS AND DROP CORDS; 1 EACH, CMCT3 (3 STALLS) W/3
MALLORY TIMERS AND DROP CORDS; 8 EACH.
SOL n00259-01-t-0011
POC richard madison, 619-532-9570
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. This solicitation N00259-01-T-0011 is issued
as request for quotations (RFQ). Award will be made on PRICE,
DELIVERY AND PAST HISTORY. Other than OEM "Aladdin Temp-Rite,
LLC" please provide 3 references of sources that you have provided
for the same type of service. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-20. Clin# 0001: ONE TIME REPAIR OF BELOW LISTED GOVERNMENT
OWNED EQUIPMENT. C620, ALADDIN RETHERN CART; 60 EACH, CMCS1(1STALL)
WITH MALLORY TIMER AND DROP CORD; 1 EACH, CMCD2(2 STALLS) WITH
2 MALLORY TIMERS AND DROP CORDS; 1EACH, CMCT3(3 STALLS) WITH
3 MALLORY TIMERS AND DROP CORDS; 8 EACH, REPAIR IS TO INCLUDE
ALL LABOR, TRANSPORTATION AND TOOLS NECESSARY TO COMPLETE THE
REQUIREMENT. THE VENDOR IS ALSO RESPONSIBLE FOR THE REMOVAL
OF ALL BOXES, PACKING MATERIAL, AND CLEAN UP OF THE WORK AREA.
THE VENDOR WILL ALSO TRAIN 1 EMPLOYEE IN THE USE OF THE EQUIPMENT,
INCLUDING REPAIR. LOCATION OF WORK AREA IS NAVAL MEDICAL CENTER
SAN DIEGO, BLDG 1, NUTRITION MANAGEMENT DEPT. VENDOR MAKE ARRANGEMENTS
WITH POINT OF CONTACTS FOR THE START DATE W/C WILL BE ON 4
DEC 2000 REPAIR IS TO START. POINT OF CONTACTS: MS1 ROYALES,
MS1 ILOG, CDR BASLER 619-532-8520, PARTS AS REQUIRED TO REPAIR
EQUIPMENT LISTED IN LINE ITEM 1., COST OF PARTS NOT TO EXCEED
$20,000, This acquisition incorporates the following clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (OCT95);
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal,
to request a copy, please contact Richard Madison at (619)
532 9570 or FAX (619) 532-5596. In accordance with 52.212-4
CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS (OCT95), FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUES OR EXECUTIVE ORDERS-COMMERICAL ITEMS(AUG96), the following
clauses are incorporated by reference in paragraph (b); 52.222-26
EQUAL OPPORTUNITY (E.E. 11246); 52-222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED VETERAN AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICPPED WORKERS
(29 U.S.C.793); 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA; 52.225-13 Restrictions On
Certain Foreign Purchases, DFARS 252.225-7002 Qualifying Country
Sources As Subcontractors (DEC91), DFARS 252.225-7009 Duty-Free
Entry Qualifying Country Supplies (End Products and Components)
(MAR98), DFARS 252.225-7001 BUY AMERICAN ACT and Balance of
Payments Program (41 U.S.C. 10a-d, E.O. 105082); FAR 52.232-36
PAYMENT BY THIRD PARTY (MAY99); FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (AUG96). Statement of Work is
available upon request. All responsible sources may submit
a quote which shall be considered.
CITE: (W-320 SN5067R9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--WASH RACH MAINTANCE
SOL F49642-01-T-0047
DUE 112700
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: Statement of Work for Wash Rack Non personal service vendor
to provide all labor, tools, equipment, materials and transportation
necessary to complete the following job: Contractor shall provide
scheduled monthly preventive maintenance checks on car wash
system. Preventive maintenance shall be completed no later
than the 15th of each month to ensure payment can be processed.
Vendor shall accomplish on-call emergency maintenance servicing
within 24hrs of the request. Repair cost not to exceed a to
be determined dollar amount, which includes parts and labor.
Upon completion of service unit shall be put back to its original
operating condition. Contractor shall supply chemicals and
cleaning equipment as needed to fill current reservoir containers
and shall identify quantities and chemical types supplied to
the vehicle operations representative. The vendor shall identify
items considered to be hazardous. Note: A prerequisite for
a contractor to be awarded a contract from the 11th Contracting
Squadron, you will need to be registered through Central Contractors
Registration (CCR). If you wish to submit a request for quote
on this contract and currently not registered with CCR you
may do so by calling 1-888-227-2423. A request for quote can
still be submitted before CCR has been approved.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0047&L=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-321 SN506813)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--FUJI COMPUTERIZED RADIOGRAPHY SYSTEM
SOL RFQ 689-21-01
DUE 120800
POC Kevin Jensen (technical) (203) 932-5711, Ext. 5550, Mark
Reveaux (contractual) (203) 937-4732
DESC: The VA Connecticut Healthcare System, 950 Campbell Avenue,
West Haven, CT 06516 is seeking sources for performance of
maintenance services on a Fuji computerized radiographic system.
Period would be Base Year and Three Option Years. This is a
complex system that can only be serviced by factory-trained
personnel or technicians with a documented record of experience
with this type of equipment and who are capable of following
factory specifications and procedures. Service should be performed
by the vendor's own personnel and not be sub-contracted to
outside parties except where justified and approved by the
VA. The solicitation package can be downloaded free of charge
from the following web page (available within five days): http://www.va.gov/oa&mm/busopp/sols.htm.
If the vendor can not download the solicitation and requests
a hard copy, a non-refundable fee of $35.00 will be charged.
Money order or cashier's check to be made out to the Department
of Veterans Affairs. Mail to: The VA Connecticut Healthcare
System, 950 Campbell Avenue, West Haven, CT 06516, Attn: Mark
Reveaux, Contracting/90C. Should the vendor have technical
questions, the contact is Kevin Jensen, Bio Med, at (203)
932-5711, Ext. 5550. Solicitation is subject to availability
of funds.
CITE: (W-321 SN506829)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--ULTRASOUND IMAGING EQUIPMENT
SOL RFQ 689-102-00
DUE 120800
POC Technical: Kevin Jensen (203) 932-5711, Ext. 5550
DESC: The VA Connecticut Healthcare System, 950 Campbell Avenue,
West Haven, CT 06516 is seeking sources for performance of
maintenance services on an Ultrasound imaging/echo system.
Period would be Base Year and Three Option Years. This is a
complex system that can only be serviced by factory-trained
personnel or technicians with a documented record of experience
with this type of equipment and who are capable of following
factory specifications and procedures. Service should be performed
by the vendor's own personnel and not be sub-contracted to
outside parties except where justified and approved by the
VA. The solicitation package can be downloaded free of charge
from the following web page (available within five days): http://www.va.gov/oa&mm/busopp/sols.htm.
If the vendor can not download the solicitation and requests
a hard copy, a non-refundable fee of $35.00 will be charged.
Money order or cashier's check to be made out to the Department
of Veterans Affairs. Mail to: The VA Connecticut Healthcare
System, 950 Campbell Avenue, West Haven, CT 06516, Attn: Mark
Reveaux, Contracting/90C. Should the vendor have technical
questions, the contact is Kevin Jensen, Bio Med, at (203) 932-5711,
Ext. 5550. Solicitation is subject to availability of funds.
CITE: (W-321 SN506853)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--HOLTER ANALYSIS SYSTEM
SOL RFQ 689-103-00
DUE 120800
POC Technical: Kevin Jensen (203) 932-5711, Ext. 5550
DESC: The VA Connecticut Healthcare System, 950 Campbell Avenue,
West Haven, CT 06516 is seeking sources for performance of
maintenance services on a Analysis system (cardiology). Period
would be Base Year and Three Option Years. This is a complex
system that can only be serviced by factory-trained personnel
or technicians with a documented record of experience with
this type of equipment and who are capable of following factory
specifications and procedures. Service should be performed
by the vendor's own personnel and not be sub-contracted to
outside parties except where justified and approved by the
VA. The solicitation package can be downloaded free of charge
from the following web page (available within five days): http://www.va.gov/oa&mm/busopp/sols.htm.
If the vendor can not download the solicitation and requests
a hard copy, a non-refundable fee of $35.00 will be charged.
Money order or cashier's check to be made out to the Department
of Veterans Affairs. Mail to: The VA Connecticut Healthcare
System, 950 Campbell Avenue, West Haven, CT 06516, Attn: Mark
Reveaux, Contracting/90C. Should the vendor have technical
questions, the contact is Kevin Jensen, Bio Med, at (203) 932-5711,
Ext. 5550. Solicitation is subject to availability of funds.
CITE: (W-321 SN506873)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE ON A MODEL QDR-1000W ABSORPTIOMETER,
SERIAL #1087
SOL RFQ 652-203-01
DUE 112700
POC Benjamin Perry (804) 675-5475 Fax (804) 675-5588
DESC: The Hunter Holmes McGuire VA Medical Center at 1201 Broad
Rock Blvd, Richmond, Virginia is seeking small business that
can provide maintenance on a Model QDR-1000W Absorptiometer,
S/N 1087. The contract will cover the period from December
1, 2000 thru September 30, 2001 with options to extend thru
FY 2002, 2003 and 2004. Award will be a Firm Fixed-Price Contract
for the base year plus the three option years. All requests
for Bid Package must be in writing and faxed to Benjamin Perry
on (804) 675-5588 or mail to Chief, Fiscal Service (04E) VA
Medical Center, 1201 Broad Rock Blvd, Richmond, Va. 23249
CITE: (W-321 SN506874)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF OHMEDA ANESTHESIA MACHINES
SOL RFP 600-211-00
DUE 120500
POC Gerald Johnson,Contracting Officer,(NBC/SP)(562)-961-8056
DESC: Correction to notice published on August 3, 2000, (Submission
No. 482055). Solicitation is expected to issue on or about
November 20, 2000. Revise solicitation to read RFQ 600-211-00.
CITE: (W-321 SN5068A6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON LIEBERT
ENVIRONMENTAL UNITS
SOL RFQ 512(B)-159-01
DUE 121900
POC Derek D. Underwood, (410) 605-7153
DESC: Service contract to furnish necessary labor, equipment
and materials to provide an annual preventive maintenance and
emergency repair on the Liebert Environmental Units located
throughout the Department of Veterans Affairs Medical Center,
10 N. Greene Street, Baltimore, MD 21201. Contract will include
base year plus four option years that may be exercised. Solcitations
will be issued on or about December 5, 2000. Interested firms
may request solicitation packages in writing to: VA Medical
Center, Attn: Derek Underwood(90C), 10 N. Greene Street, Baltimore,
MD 21201. Fax request are acccepted at: (410) 605-7909. No
telephonic request will be accepted. This is a 100% labor surplus
set-aside. NAICS Code is 811310. Size Standard is $5.0 million.
Award is subject to the avalability of funds.
CITE: (W-321 SN5068E5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE AND REPAIR OF DOCUMENT AUTOMATION CENTER
COPIERS (DAC) ONBOARD THE USS HARRY S TRUMAN
SOL N00104-01-Q-X001
POC Bonnie Paraschos, Contract Specialist, Ph (717) 605-5642
DESC: The Naval Inventory Control Point is requesting offerors
to submit priced offers and other proposal information in accordance
with the Request For Quotation (RFQ) for Maintenance and Repair
of Document Automation Center (DAC)/Copier (identified in Attachment
A of the RFQ) onboard the USS Harry S Truman. Moreover, these
services shall be provided on a daily basis, including during
periods of deployment. A further description of the services
being procured and the requirements thereto can be found in
Section C of the RFQ. The resulting Firm Fixed Price Requirements
contract is for a one (1) year base period with the option
to extend the contract term for two (2) additional consecutive
annual ordering periods. The total maximum ordering period
is three (3) years. The Government intends to accept the quotation
that provides the "Best Value" to the Government. Award will
be based on the factors found in Section M of the RFQ. Notice
to offerors: It is intended that the RFQ shall be conducted
under the guidelines of FAR subpart 13.5, entitled, "Test Program
for Certain Commercial Items", which authorizes simplified
acquisition procedures for supplies and services considered
to be commercial in nature and within a specified dollar threshold.
It is anticipated that the RFQ will be posted at the NAVICP
Virtual Bid Room (http://www.nll.navsup.navy.mil/virtual/default.cfm)
at a later date. If you have any further questions or comments
regarding this RFQ, you may contact the Contract Specialist,
Ms. Bonnie Paraschos, Code 0214.14, telephone (717) 605-5642,
facsimile (717) 605-3652, or by e-mail at: "bonnie_l_paraschos@icpmech.navy.mil".
CITE: (W-321 SN5068H3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENENCE OF PORTABLE RADIO EQUIPMENT
SOL IFB 508-14-01
DUE 121500
POC Rob Joshua
DESC: Contractor will furnish labor, parts, supplies and equipment
necessary to provide full maintenance, emergency service, and
periodic maintenance inspection for the following Motorola
equipment: Motorola L1474 remote desk set Motorola HT1000
UHF portable radio Motorola Visar UHF portable radio Motorola
Astro UHF mobile base radio Motorola Maxtrac UHF mobile base
radio Motorola MTR 2000 UHF repeater including duplexer Motorola
Quantar UHF repeater including duplexer We anticipate a multi-year
contract not to run any longer than five years. All request
for bid packet must be in writing or FAX to (404) 728-7758.
No telephone request will be accepted. NAICS code is 811213.
Bid opening date is December 15, 2000, (12/15/00). This will
be a firm fixed price contract. Contract award is subject to
availability of funds. POC is Rob Joshua (404) 728-4825.
CITE: (W-321 SN5068J0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE OF FILM PROCESSING EQUIPMENT
SOL IFB 508-12-01
DUE 121500
POC Rob Joshua
DESC: Contractor will furnish labor, parts, supply and equipment
necessary to provide full maintenance, emergency service, and
periodic preventive maintenance inspection for the following
equipment: Kreonite black & white paper film processor, Kreonite
E6 film processor, Kreonite KM4 black & white film processor,
and Kreonite Chemical blender. We anticipate a multi-year contract
to run no longer than five years. All request must be in writing
or FAX to (404) 728-4825. No telephone request will be accepted.
NAICS code is 811219. Bid opening date is December 15, 2000
(12/15/00). This will be a firm fix price contract. Contract
award is subject to availability of funds. POC is Rob Joshua
(404) 728-4825.
CITE: (W-321 SN5068L8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE OF HEMODIALYSIS EQUIPMENT
SOL IFB 508-13-01
DUE 121500
POC Rob Joshua
DESC: Contractor will furnish labor, parts, supplies and equipment
necessary to provide full maintenance, emergency service, and
preventive maintenance inspections for 15 Centry systems 3
Hemodialysis machines. Prospective bidders must have experience
in operating and provide proof of having successfully maintained
identical or similar equipment within three of the last five
years in order to apply for bid. All request must be in writing
or FAX to (404) 728-4825. No telephone request will be accepted.
We anticipate a multi-year contract to run no longer than five
years. NAICS code is 811219. Bid opening date is December 15,
2000 (12/15/00). This will be a firm fixed price contract.
Contract award is subject to availability of funds. POC is
Rob Joshua (404) 728-4825.
CITE: (W-321 SN5068O1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE OF INCUBATOR EQUIPMENT
SOL IFB 508-16-01
DUE 121800
POC Rob Joshua
DESC: Contractor will furnish labor, parts, supplies and equipment
necessary to provide full maintenance, emergency service, and
preventive maintenance inspections for the following equipment:
Vitek Reader Incubator and analyzer with associated system
components to include computer, Computer display, printer,
software, and filler sealer. Prospective bidders should have
experience in operating and provide proof of having successfully
maintained identical or similar equipment within the last three
years in order to apply for bid. All request must be in writing
or FAX to (404) 728-4825. No telephone request will be accepted.
We anticipate a multi-year contract to run no longer than five
years. NAICS code is 811219. Bid opening date is December 18,
2000 (12/18/00). This will be a firm fixed price contract.
Contract award is subject to availability of funds. POC is
Rob Joshua (404) 728-4825.
CITE: (W-321 SN5068P1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--OVERHAUL OR REPAIR OF HELICOPTER INSTRUMENTS
SOL N00421-01-R-0015
DUE 121800
POC Noelle Reimers (301) 757-2534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. PLEASE READ
ALL INSTRUCTIONS CAREFULLY AND SUBMIT ALL DATA REQUIRED; OTHERWISE
YOU WILL BE CONSIDERED INELIGIBLE FOR AWARD. Solicitation Number
N00421-01-R-0015 is issued as a request for proposal (RFP).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular, FAC 97-20 (www.arnet.gov/far).
The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent
River, MD proposes a Firm Fixed Price (FFP) Contract for this
procurement. Any changes to the solicitation shall be sent
electronically to the Commerce Business Daily as amendments.
This combined synopsis/solicitation will be available over
the Internet and will reside on the NAVAIR Home Page (www.navair.navy.mil/business/ecommerce).
This action is 100% set aside for small businesses. The applicable
NAICS is 334511 (small business must have fewer than 750 employees).
The contract line item number for the base year is CLIN 0001
and items are: EHU-15A or EHU-15A/A, T.C. Indicator; S6145-61430-2,
Fuel Indicator; TRU-31A/A-1, Fuel Flow Transmitter; EFU-15A/A-7,
Fuel Flow Indicator; AAU-32/A or AAU-32/A-2, Altimeter, Encoding;
ERU-6/A or ERU-6A/A, Gas Gen. Tach; AAU-31/A or AAU-31/A-1,
Altimeter; EHU-16A or EHU-16A/A, Oil Temp, Eng/Xmsn; S6147-61050-002,
Torque Indicator; 8DJ131LAB1, Triple Tach; 61451-01042-101,
Flight Director Indicator; 61451-01039-101, Cruise Guide Indicator;
066-3060-04, Radio Magnetic Indicator. Each additional year
will be identified by sequential CLINs (0002 through 0005).
THE CONTRACTOR FACILITY SHALL BE AN FAA CERTIFIED REPAIR SHOP
AND WILL AFFIRMATIVELY STATE THIS IN THEIR PROPOSAL. The contractor
shall meet all of the specific repair or overhaul requirements
as outlined in the Technical Publication for each item. Technical
Publication numbers for each item are as follows: EHU-15A or
EHU-15A/A, NA05-20GE-52 and NA05-20GE-53; S6145-61430-2, T.O.5L6-3-43-3;
TRU-31A/A-1, NA05-55A-97 (for model "G"); EFU-15A/A-7, NA05-55A-95
AND NA05-55A-96; AAU-32/A or AAU-32/A-2, NA 05-30-112; ERU-6/A
or ERU-6A/A, T.O.5E6-2-36-33 and T.O.5EG-2-36-34; AAU-31/A
or AAU-31/A-1, NA 05-30-112 and NA05-30-113; EHU-16A or EHU-16A/A,
T.O.5E6-3-34-113 and T.O.5E6-3-34-114; S6147-61050-002, T.O.5E6-6-3-3;
8DJ131LAB1,T.O.5E6-2-41-3 and T.O.5E6-2-41-4; 61451-01042-101,
manufacturer's specifications; 61451-01039-101, manufacturer's
specifications; 066-3060-04, manufacturer's specifications.
The contractor shall deliver repaired or overhauled item(s)
within 60 days of receipt of item(s) received for service.
Repaired/overhauled items shall be returned with a Service
Memorandum which will specify equipment type, part number,
serial number, customer complaint/instructions, description
of what was found wrong with the equipment, complaint verification,
description of service work performed, defective/failed parts
replaced, and name and FAA Repairman Certificate Number of
person performing the repair/overhaul. The contractor shall
deliver repaired/overhauled item(s) along with accompanying
Service Memorandum to: HELICOPTER LOGISTICS SUPPORT, ILS GROUP,
NAWCAD, BUILDING 2370, CODE: 3.2.1.7A, 22550 PEARY RD, PATUXENT
RIVER, MD 20670-1630. Inspection and acceptance shall be made
at the destination. The contractor shall furnish a quarterly
report to the same address for items repaired/overhauled during
that time period listing items inducted, received date, shipped
date and cost. FAR 52.212-1 Instructions to Offerors -- Commercial
Items (OCT 2000) is incorporated by reference and applies to
this acquisition. OFFERORS ARE STRONGLY ENCOURAGED TO REVIEW
THE REQUIREMENTS OF THIS PROVISION. The provision at 52.212-2
Evaluation--Commercial Items (JAN 1999) does not apply to this
acquisition. Instead, the following information will be used
for evaluation of offerors. Offerors shall sprovide price quotes
for both (A) repair and (B) overhaul prices for each item listed
above for a base year and for four twelve-month option periods.
In developing your proposals and for evaluation purposes, all
offerors will propose based on three overhauls and six repairs
for each item over the twelve-month period. These calculations
will be used to determine the total evaluation price and the
contract ceiling value; however, the government may order any
quantity of the items in the contract so long as it does not
exceed the ceiling value. The Government does not guarantee
these repair/overhaul numbers in execution of the contract.
An award shall be made to that responsible offeror submitting
a technically acceptable proposal for all (or otherwise largest
number) of the 13 item instruments listed above and offering
the lowest evaluated price based on the prices submitted on
the above government-provided guidelines. The evaluated price
will be calculated as the total price for both repair and overhaul
prices for the base year and four option years. Price shall
be the deciding factor among technically acceptable proposals.
To be technically acceptable, the offeror's technical proposal
must be evaluated as technically acceptable for each of the
requirements listed in this solicitation. Technical acceptability
will be determined solely on the content and merit of the information
submitted in response to this provision. THEREFORE, IT IS INCUMBENT
ON THE OFFEROR TO PROVIDE SUFFICIENT TECHNICAL LITERATURE,
DOCUMENTATION, ETC. IN ORDER FOR THE GOVERNMENT TO MAKE AN
ADEQUATE TECHNICAL ASSESSMENT OF THE PROPOSAL. The offeror
should provide any necessary backup information supporting
the price offered; e.g. a copy of current catalog invoices
for the same equipment, etc. The Government reserves the right
to make additional awards for any items in this solicitation
not awarded in a first award. The same methodology used for
the first award will be used to make additional awards for
all remaining items, if any. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Each offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial (OCT
2000) with its proposal (http://farsite.hill.af.mil/vffar1.htm).
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items
(MAY 1999) is incorporated by reference and applies to this
acquisition. The clause at 52.212-5 Contract Terms and Conditions
Required to Implement Executive Orders -- Commercial Items
(AUG 2000) is incorporated by reference, however, for paragraph
(b) only the following clauses apply to this acquisition. 52.212-5(b):
52.219-14, Limitations on Sub-contracting (DEC 1996); 52-222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (FEB 1999); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1998); 52.222-36,
Affirmative Action for Handicapped Workers (JUN 1998); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (JAN 1999); 52-232-33, Payment by Electronic
Funds Transfer - Central Contractor Registration (MAY 1999);
52-222-41, Service Contract Act of 1965, as Amended (MAY 1989)
[Subcontracts for certain commercial services may be exempt
from coverage if they meet the criteria in PAR 22.1003-4(c)
or (d) (see DoD class deviation number 2000-00006]; 52-222-42,
Statement of Equivalent Rates for Federal Hires (MAY 1989);
52-222-43, Fair Labor Standards Act and Service Contract Act
Price Adjustment (Multiple Year and Option Contracts)( MAY
1989). Additionally, each offeror shall include a completed
copy of Defense FAR Supplement (DFARS) provision 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(NOV 1995). DFARS clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (NOV 1995) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply, 252-205-7000, Provision of Information to Cooperative
Agreement Holders; 252.225-7001, Buy American Act and Balance
of Payment Program; 252.225-7012, Preference for Certain Domestic,
252-243-7002, Requests for Equitable Adjustment, 252.247-7023
Transportation of Supplies by Sea; 252.247-7024, Notification
of Transportation of Supplies by Sea. The following clauses
are hereby incorporated by reference: 52.216-18, Ordering (OCT
1995) [para.(a) fill-in: date of award through one year after
date of award; however, this period may be extended through
the exercise of options...]; 52.216-19, Order Limitations (OCT
1995) [para.(a) fill-in: 1 unit , para (b)(1) fill-in in excess
of the total ceiling value of the contract , para (b)(2) fill-in:
in excess of the total ceiling value of the contract...]; 52.216-22,
Indefinite Quantity (OCT 1995) [para.(d) fill-in: one year
after the date of award; however, this period may be extended
through the exercise of options ]; 52.217-2, Cancellation Under
Multi-Year Contracts (OCT 1997); 52-217-5, Evaluation of Options
(JUL 1990); 52-217-7, Option for Increased Quantity Separately
Priced Line Item (MAR 1989) (fill-in: 15 days prior to the
completion of the current option/base period ); 52-217-8, Option
to Extend Services (NOV 1999) (fill-in: ; 52.217-9, Option
to Extend the Term of the Contract (MAR 2000) [para.(a) fill-in:
60 days , para (c) fill-in: 5 years ]; 52-246-2, Inspection
of Supplies Fixed Price (AUG 1996); 52-246-16, Responsibility
for Supplies (APR 1984); 252-246-7000, Material Inspection
and Receiving Report (DEC 1991); and 5252-246-9512, Inspection
and Acceptance (Destination) (MAR 1999) (NAVAIR). WARRANTY--The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale, not to be shorter than one year or 180 days
from date of installation, whichever occurs first. Acceptance
of the warranty does not waive the Government's rights under
the Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in CLIN 0001. This is a DX rated contract
(DX A-1). Offers are due to Noelle Reimers, Contract Specialist,
Contracts Competency, Code 251612, NAVAIRSYSCOMHQ, Bldg. 515,
47227 Whalen Road, Naval Air Warfare Center Aircraft Division,
Patuxent River, MD 20670-1706, by 2:30 P.M. Eastern Standard
Time December 18, 2000. Facsimile and electronic proposal submissions
are acceptable. Offerors may email proposals to ReimersND@navair.navy.mil
or fax to (301) 757-2526 to the attention of Noelle Reimers.
All responsible sources may submit a proposal which shall be
considered by the agency. For information regarding this solicitation
contract Noelle Reimers Code 251612 (301) 757- 2534. For copies
of FAR provision 52.212-3, fax your request to Noelle Reimers,
(301) 757-2526.
EMAILADD: ReimersND@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-321 SN5068P9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE OF PULMONARY EQUIPMENT
SOL IFB 508-15-01
DUE 121800
POC Rob Joshua
DESC: Contractor will furnish labor, parts, supplies and equipment
necessary to provide full maintenance, emergency service, and
preventive maintenance inspection for the following Sensormatics
equipment: 2200 Pulmonary function analyzer, 6200 plethysmography
system, 2900C metabolic measurement system, MAX-1 pulmonary
stress system, T2000 treadmill, 800S cycle ergometer, and all
associated system components to include computer, printer,
and software. All request must be in writing or FAX to (404)
728-7758. No telephone request will be accepted. We anticipate
a multi-year contract to run no longer than five years. NAICS
code is 811219. Bid opening date is December 18, 2000 (12/18/00).
This will be a firm fix price contract. Contract award is subject
to availability of funds. POC is Rob Joshua (404) 728-4825.
CITE: (W-321 SN5068R9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE, X-RAY FILM PROCESSING EQUIPMENT,
"KODAK" (GOVERNMENT OWNED)
SOL N00244-01-T-0133
DUE 112400
POC Ralph A. Franchi, Contract Specialist, 619-532-2517,
DESC: J065 - Service/Maintenance of X-ray Film Processing equipment
(Medical). The Fleet and Industrial Supply Center, San Diego
CA is issuing this "Market Research - Sources Sought" synopsis.
Industry comments will be accepted by email. The objective
of this market research is to determine if existing commercial
"Small Business" sources are available to fulfill the requirements
of the Naval Hospital, Twenty-Nine Palms, CA. If the market
research establishes that there are a reasonable number of
small businesses to meet this requirement the Contracting officer
shall solicit and award any resultant contract or purchase
orders using the policies and procedures in FAR Part 12 and
FAR Part 13.5. The FAR on-line web site is located at http://farsite.hill.af.mil.
Contractors are to provide sufficient information that can
demonstrate the ability to perform Bi-weekly service maintenance
on "Kodak", Model M6B and 480RA X-Ray film processors. This
is not a request for a proposal nor does the Government intend
to pay for any information provided by industry in response
to this market research sources sought synopsis. When responding
to this synopsis, please provide your company name, address,
point of contact, phone number, e-mail address, sic code and
your business size. Product literature, technical data sheets,
catalog information or other similar information may be submitted
to the Contract Specialist via U.S. mail, and or e-mail. Provide
an on-line web site address if available. The cutoff date for
responses is November 24, 2000. Contact Mr. Ralph A. Franchi,
Contract Specialist with any questions at email: ralph_a_franchi@sd.fisc.navy.mil
phone number 619-532-2517.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-321 SN5068C7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: K--MODIFY LIGHTWEIGHT MOVING TARGET SYSTEMS FROM WIRE
TO RAIL GUIDED
SOL W81R8T-8243-MT02
DUE 112700
POC Lina M. Franks (520) 328-6287
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate on a sole source basis
against Basic Ordering Agreement (BOA) number DAAD01-97-G-0002
with Lockheed Martin, 4000 S. Memorial Parkway, Huntsville,
AL, to convert two existing lightweight moving vehicle target
systems from wire guided to rail guided. Lockheed Martin is
the only firm that can provide compatible equipment to work
with existing Lockheed products currently in use at USAYPG
perform critical tests. The NAICS code is 334290/750. Award
of the requirement shall be in accordance with FAR Part 12
Acquisition of Commercial Items. If you feel your firm possesses
the ability to provide this product, e-mail your response to
Lina Franks at Lina.Franks@yuma-exch1.army.mil. The response
must demonstrate that your firm possesses the experience and
capability to provide the required equipment and historical
experience.
LINKURL: http://www.yuma.army.mil/contracting/notices.html
LINKDESC:
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-321 SN5068G2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: K--RELOCATE LEKTREIVER AND WHITE POWER FILES IN BLDG
36 AT NIMA.
SOL NMA402-01-T-0003
DUE 120400
POC Contract Specialist Joan Reagan 314-263-4211 X112 or Debra
Neustadt, Contracting Officer 314-263-4211
DESC: Work consists of furnishing all labor, materials, equipment
and performing all work in strict accordance with the specifications,
schedules and drawings for the disassembly, movement and re-assembly
of three power files. Work includes relocation of one Lektreiver
10 foot power file; relocation of one 9 foot White power file
and one 10 foot White power file; and relocation of one White
aisle saver system, 12 movable carriages with 9 foot double
face shelving units per carriage. Supply new deck material
and match tile to existing. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA and OSHA
requirements. Work is to be completed not later than 15 December
2000. The proposed contract action if for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 13.106-1(b); Safe Business
Systems, 330 Sovereign Ct., Manchester MO 63011. 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 by the closing date 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. Note 1.
EMAILADD: reaganj@nima.mil
EMAILDESC:
CITE: (W-321 SN5068S3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: K--RELOCATE SPACESAVER POWER FILES IN BLDG 36 AT NIMA
ST. LOUIS.
SOL NMA402-01-T-0004
DUE 120400
POC Joan Reagan Contract Specialist 314-263-4211 X112 or Debra
Neustadt, Contracting Officer 314-263-4211
DESC: Work consists of furnishing all labor, materials, equipment
and performing all work in strict accordance with the specifications,
schedules and drawings for the disassembly, movement and re-assembly
of four Spacesaver power files. Work includes the relocation
of three Spacesaver model S/3-E, mobile high-density storage
systems; the relocation of one Spacesaver mobile high density
storage system-Mechanical Assist Operation; and provide new
floor tile for an existing library Spacesaver already in place
in accordance with the specification. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA and OSHA
requirements. Work is to be completed not later than 15 December
2000. The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 13.106-1(b); Peterson Business
Systems, 938 South Highway Dr, Fenton MO 63026. Interestd persons
may identify their interest and capability to respond to the
rquirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received by the closing date 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. Note 1.
EMAILADD: reaganj@nima.mil
EMAILDESC:
CITE: (W-321 SN5068U0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--MILITARY FAMILY HOUSING MAINTENANCE/REPAIR,GROUNDS
MAINTENANCE, AND OTHER RELATED SERVICES AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
SOL N62474-01-R-6004
DUE 011701
POC Teresa Marshall, Contracting Officer, marshallta@efawest.navfac.navy.mil
DESC: The intent of this solicitation is to obtain whole-site
Military Family Housing Maintenance/Repair, Grounds Maintenance,
and other related services at the Naval Air Station, Lemoore,
California. The housing maintenance/repair services shall include
scheduled and unscheduled maintenance and repair of approximately
1300 Navy housing facilities which include: routine service
calls, preventive maintenance inspection and repair, unscheduled
maintenance and repair services and change of occupancy maintenance.
The grounds maintenance services shall include: irrigation
of all landscaped areas; irrigation system maintenance/repair;
soil analysis, remediation and maintenance of soil chemistry;
complete maintenance of all turf areas including mowing, edging,
and fertilizing; tree maintenance, pruning, fertilizing and
new tree planting; dead tree removal; complete plant bed maintenance
including new planting, plant replacement, pruning, trimming,
weeding, mulching, and fertilizing; maintenance of all recreation
areas, playgrounds, equipment and structures. Other services
include refuse collection and disposal, custodial services,
interior and exterior painting, bathtub, shower, and sink refinishing,
removal and replacement of kitchen and bathroom equipment and
fixtures, floor covering and hardwood floor refinishing, removal
and installation of household appliances, removal and installation
of gas-fired air furnaces, air conditioning and energy management
systems and general labor services. Performance in expected
to begin with phase-in on or about 1 April 2001. The proposed
procurement shall be issued for a combination Firm Fixed-Price/Indefinite
Quantity contract with an award fee provision. The contract
term will be one base year and four (4) option years. This
solicitation is 100% set aside for small business concerns.
The Standard Industrial Classification (SIC) Code is 8744 and
the North American Industry Classification System (NAICS) Code
is 56121 and the related small business size standard is $20,000,000.00.
The contract will be awarded to the firm providing the proposal
with the best value to the Government using the evaluation
criteria outlined in the solicitation. THE GOVERNMENT WILL
ISSUE THIS SOLICITATION THROUGH THE INTERNET ON OR ABOUT 1
DECEMBER 2000. Hard copies will NOT be directly provided nor
CDs. Notification of any changes to this solicitation will
be made ONLY on the Internet site. It is, therefore, the contractor's
responsibility to check the below listed Internet site daily
for any posted changes to the solicitation. Download from the
Internet is free of charge; however, the solicitation may take
time to download. The address for downloading this solicitation
from the Internet is https://esol.navfac.navy.mil. The official
plan holders list will be maintained on, and can be printed
from this Internet site. All prospective offerors must register
as plan holders on the Internet site for this project. Each
company must include its name, address, phone number, and e-mail
address, identify whether the firm is a prime, sub, or supplier,
and indicate whether firm is a small, small disadvantaged,
or women-owned business. Plan centers are also required to
register. Pre-proposal inquiries must be submitted via e-mail
to Teresa Marshall at marshallta@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-320 SN5067T6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INSTALLATION OPERATIONS
SOL DAAD05-98-R-0565
POC Shirley A. Kelly Contracting Officer 410-278-0854 or Kathy
Bankerd Contract Specialist 410-278-0864
DESC: This is a NOTICE OF CANCELLATION of OMB Circular A76 Performace
of Commercial Activites for Installation Operations at the
U.S. Army Aberdeen Proving, Maryland. The solicitation is cancelled
due to the need to revise the Performance Work Statement. A
CBD notice of the new solicitation will be forthcoming.
EMAILADD: shirley.kelly@sbccom.apgea.army.mil or kathy.bankerd@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-321 SN506875)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: P--LANDFILL FOR WASTE GENERATED AT RED RIVER ARMY DEPOT
SOL DAAE32-01-T-0029
DUE 010501
POC William Stone, Contract Specialist (903) 334-4384, wstone@redriver-ex.army.mil
DESC: Request for quotation for the use of a landfill for the
disposal of the following (estimated annual amount): A. Paper/Cardboard
1200 tons B. Household garbage 19 tons C. Wood scrap 5 tons
D. Non-hazardous containers 3 tons E. Mixed waste 1623 tons
(rubber and metal) F. Construction Debris 150 tons G. Fluid
bed waste (sand) 235 tons H. Blast Media 70 tons I. Phosphate
Sludge 27 tons J. Boiler Ash 1700 tons K. Asbestos 500 yards.
Landfill accessible Monday-Friday between 0800-1700 hours.
Self-dumping trucks including roll-off containers, front-load
compactors, unitized compactor containers, conventional dump,
rear load luggers, and conventional housing trucks will deliver
to the landfill. No assistance is required for dumping unless
mud at the landfill during inclement weather requires the trucks
to be towed. This will be a fixed price contract awarded to
the lowest responsive, responsible bidder for the evaluated
price. The contract period will be for one year. Critical evaluation
factor is the cost of hauling from Red River Army Depot (RRAD)
to the landfill. The evaluated price will be calculated by
adding the RRAD transportation cost to the total price of the
contract. This is a combined synopis/presolicitation notice
for commercial items prepared in accordance with the format
in the FAR as supplemented with additional information included
in this notice. All responsable sources may submit a quotation
which will be considered. Address any questions or request
pertaining to this synopsis to Bill Stone, (903)334-4384 or
wstone@redriver-ex.army.mil
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-321 SN5068E1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--INFECTIOUS DISEASES PHYSICIAN SERVICES
SOL 674-10-01
DUE 112700
POC Garrett Briggs, Contract Specialist, (254) 771-4590
DESC: Sources are sought for individuals interested in providing
Infectious Diseases specialty care services on a half-time
basis at the Department of Veterans Affairs medical facility
in Temple, Texas. Services will not exceed 20 hours per week.
Physician candidates must be board certified, must be currently
licensed in a state or territory of the United States, and
must meet other requirements in the solicitation including
capacity to be credentialed and privileged by the VA Central
Texas Veterans Health Care System. Temple, Texas is located
65 miles north of Austin and 120 miles south of Dallas. Interested
parties must so indicate inwriting giving name, address, telephone,
fax number, and e-mail address (if available). Information
should be faxed to (254) 771-4508 Attn: Garrett Briggs. Please
reference the solicitation number 674-10-01.
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-321 SN506833)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--RADIATION ONCOLOGISTS SERVICES
SOL RFQ V15-01-0061
DUE 121100
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: The VA Medical Center, St. louis, MO requires the following
services: One (1.3) Radiation Oncologist, one (1) Physicist,
three (3) Therapists, 5 days per week (M-F) 8 hours per day,
for the period January 1, 2001 through December 31, 2001 with
the option to renew for an additional 2 one year periods. The
NAICS code is 621999 5 Million Dollars. Solicitation packages
are currently available and must be requested in writing.
CITE: (W-321 SN506857)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
SOL N62645-01-T-0005
DUE 121500
POC Judy Draper (301) 619-3019
DESC: The Naval Medical Logistics Command has a requirement for
three full time (40 hours per week) Medical Assistants at the
Naval Hospital, Bremerton, WA. Approximate period of service
will be 8 Jan 01 through 31 Jul 01. Proposed health care providers
must meet the following minimum requirements: have either (a)
successfully completed a Medical Assistant Training Course
within the preceding 12 months, or (b) have at least 12 months
experience as a Medical Assistant within the preceding 36 months,
or (c), possess a current unrestricted license to practice
as an LPN/LVN in any one of the 50 states, the District of
Columbia, the Commonwealth of Puerto Rico, Guam, or the U.S.
Virgin Islands and have at least 12 months experience as a
Medical Assistant or LPN/LVN within the preceding 36 months,
or (d), possess certification as a military medical technician/hospital
corpsman/medic and have at least 12 months experience as a
military medical technician/hospital corpsman/medic or MA within
the preceding 36 months. A personal services, firm fixed price
purchase order is contemplated. This procurement is being set-aside
for small businesses only. See Numbered Note 1. NO RFQs WILL
BE MAILED TO OFFERORS. RFQ N62645-01-T-0005 will be posted
to the internet at http://www-nmlc.med.navy.mil when released
in December 2000. All responsible sources may submit a quote
in response to N62645-01-T-0005. Quotes may be submitted by
mail, email, or fax to Naval Medical Logistics Command, Attn:
Code 02 (Judy Draper), 1681 Nelson Street, Fort Detrick, MD
21702-9203. Fax: (301) 619-6793; email JLDraper@us.med.navy.mil.
Contract Specialist, Judy Draper, (301) 619-3019.
CITE: (W-321 SN506868)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--RADIOLOGIST
SOL DADA15-01-T-0008
DUE 120400
POC Renita Smith (202) 782-1175
DESC: Contractor shall provide part-time radiologist to provide
service for a one year base period and four-one year option
periods at the DiLorenzo Tricare Health Clinic (DTHC)- Pentagon.
This is a 100% small business set-aside. Anticipated date of
issue is 22 Nov 00. Performance to begin 1 Jan 01. Sources
requesting a copy of the quotation package are required to
fax all requests to (509) 275-5875. No telephone requests for
quotation package will be accepted.*****
CITE: (W-321 SN5068I1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--ESTABLISH AND OPERATE TWO PRIMARY CARE CLINICS FOR
THE DEWITT U.S. ARMY MEDICAL CARE HOSPITAL
SOL DADA10-00-R-0056
POC Miguel F. Gonzales, Contract Specialist 210-295-4357; Gilbert
Devoracek, Contracting Officer, 210-295-4456
DESC: Provide all services, professional and nonprofessional,
necessary to establish and operate two primary care clinics
for the Fort belvoir U.s. army Medical Department Activity
located at Northern Virginia. Specialty services include Mental
Healh, Optometry, Physical Therapy, Orthopedics, and OB. One
clinic will be located in the Fairfax/Burke, Virginia area,
zip codes 22002, 22031, 22032, 22015, and 22151 and the other
in the Woodbridge, Virginia area, zip codes 22192 and 22193.
These clinics shall provide comprehensive longitudinal care
to registered military beneficiaries of the DeWitt Health Care
System. The scope of the services shall include all those required
to provide a Family Practice/Primary Care Program and care
to patients with acute and chronic conditions. A personal services
contract will be awarded for the basic performance period of
1 Oct 2001 through 30 Sep 2002 with four 1 year options. The
number of professional and support personnel required to execute
this contract is approximately 200 with an anticipated value
in excess of $18 million annually. Solicitation DADA10-00-R-0056
will be issued on or about 5 December 2000 with a closing date
approximately 60 days after the issue date. Request for this
solicitation must be submitted in writing on company letterhead
and must include name, address, telephone number, business
size, and the solicitation number. Solicitation copies will
be provided on a diskette at a fee of $25.00 each made payable
to the Department of Treasury, which must be submitted with
your request for the solicitation. A pre-proposal conference
is anticipated to be held after issuance of the solicitation
and will be announced therein. It is the responsibility of
each prospective offeror to verify the date for the issuance
of the solicitation, time and date for receipt of offers, and
the pre-proposal conference. This requirement is set-aside
for 100% small business concerns. All responsible sources may
submit a proposal which shall be considered. Address: MEDCOM
CONTRACTING CENTER, ATTN: MCAA-C-DHCP, Mike F. Gonzales, 2107
17th Street, Building 4197, Fort Sam Houston, Texas 78234-5015.
EMAILADD: miquel.gonzales@cen.amedd.army.mil
EMAILADD: miquel.gonzales@cen.amedd.army.mil
EMAILDESC:
CITE: (W-321 SN5068P4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--CARDIOLOGY SERVICES
SOL RFP-244-01-0004-REL
DUE 010501
POC Ms. Rita Langager, Contract Specialist, at (406) 247-7293
DESC: The Billings Area Indian Health Service (IHS) intends to
award a Contract Health Service (CHS) requirements type contract
for the provision of Cardiology Services. The services include,
but are not limited to, onsite office consultations for the
purpose of developing a medical management plan; specialized
diagnostic testing; cardiology clinics two days per month;
surgical treatment; and quality assurance reporting. In accordance
with the IHS Payment Policy (Federal Register Vol. 51, No.
125, June 30, 1986, pages 23540-41 - Tab 1, Exhibit 1), the
IHS shall consider award to the offeror willing to accept reimbursement
at rates no higher than the prevailing Medicare allowable rate
(including deductibles and co-payments). The contract shall
be awarded for a base year with four (4) renewal years. Prospective
offerors may request a copy of the solicitation by either contacting
the IHS by telephone, e-mail or by faxing a request to (406)
247-7108.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-321 SN5068Q8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--INTERIM FULL TIME RADIOLOGIST
SOL RFP 515-21-01
DUE 120100
POC Katherine Young, Contracting Officer (616) 660-3076
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This procurement is unrestricted. The standard
industrial classification (SIC) code is 8099, Health and Allied
Services, N.E.C. The small business size standard is $5 million
average annual receipts for the past three years. Offerors
are encouraged to submit quotes based on an estimated 520 hours.
Proposed rates should include all costs associated with providing
the following services. Request For Proposals (RFP) 515-17-01,
Interim Primary Radiologist. The VA Medical Center, Battle
Creek, Michigan, has a requirement for interim coverage of
a full time radiologist. Individuals proposed to work under
this contract shall be board certified in diagnostic radiology
with a full and unrestricted licensed in any State, Territory,
or Commonwealth of the United States or the District of Columbia,
and possess a current Basic Cardio Life Support Certification.
Individuals proposed to work under the resulting contract will
be required on-site 5 days per week, 8:00 a.m. to 4:30 p.m.,
from December 1, 2000, through February 28, 2001. A radiologist
is required on-site no later than December 1, 2000. The contract
radiologist shall primarily be required to interpret radiologic
examinations, provide evaluation of patients, as requested;
the response to be in the form of a dictated radiologic report.
Reports shall be based on the interpretation of projections
or radio images of the area to be examined, the selection of
which is that of the interpreting radiologist. All services
shall be performed "on site" at the VA Medical Centers in Battle
Creek, Michigan. The contract radiologist shall be required
to administer contrast agents or IV contrast with iodine, either
directly to the gastrointestinal tract, or by some parenteral
route. The contract radiologist shall be required to dictate
the description of findings, and professional opinion into
Computerized Patient Records System (CPRS) and shall be required
to verify transcribed reports via electronic verification process.
The contract physician will be required to observe all Medical
Center policies and memorandums and Medical Center By-laws.
The provision at 52.212-1, Instructions to Offerors Commercial
(OCT 2000), applies to this acquisition. The provision at 52.212-2,
Evaluation - Commercial Items (JAN 1999), applies to this procurement.
Offerors are required to submit the following documentation
with proposals: The provision at 52.212-2, Evaluation - Commercial
Items (JAN 1999), applies to this procurement. Minimum Requirements:
(1) Copy of full and unrestricted license to practice medicine
in any State, Territory or Commonwealth of the United States
or the District of Columbia; (2) Board certified in Neurology,
(3) Specializing in Adult Neurology. Documentation of the minimum
requirement stated above shall be submitted with offers. Evaluation
criteria included below are, in descending order of importance,
(1) Past Performance, (2)Competency, and (3) Price. Past Performance
and Competency are significantly more important than Price.
Offerors are required to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items ALT III (OCT 2000), with its offer. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items (AUG 2000),
applies to this acquisition with the following clauses added
as addenda to the clause: 52.204-4 Printing/Copying Double
Sided on Recycled Paper (JUN 1996), 52.224-1 Privacy Act Notification
(APR 1984), 52.224-2 Privacy Act (APR 1984), 852.270-4 Commercial
Advertising (NOV 1984), 852.237-70 Contractors Responsibilities
(APR 1984), 852.270-1 Representatives of Contracting Officers
(APR 1984), 52.217-8 Option to Extend Services (APR 1989),
852.237-7 Indemnification and Medical Liability Insurance (OCT
1996). The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items (MAY 1999), applies to this acquisition and the additional
FAR clauses cited in the clause are: 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)),
52.222-21, Prohibition of Segregated Facilities (Feb 1999),
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(29 U.S.C. 793), 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Proposals are due no later than 4:30 p.m., local time,
December 1, 2000. No solicitation document will be issued.
Questions may be submitted to the contracting officer via e-mail,
by facsimile at (616) 966-5518, or by telephone at (616) 660-3076.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-321 SN5068R4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--NEUROLOGY SERVICES
SOL RFP 515-8-01
DUE 120100
POC Katherine Young, Contracting Officer (616) 660-3076
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This procurement is unrestricted. The standard
industrial classification (SIC) code is 8099, Health and Allied
Services, N.E.C. The small business size standard is $5 million
average annual receipts for the past three years. Offerors
are encouraged to submit quotes on a per examination basis,
by CPT code for a wide range of neurologic examinations, consultations,
and follow-up. Interested offerors may obtain a detailed list
w/estimated number of exams from the contracting officer. Proposed
rates should include all costs associated with providing the
following services. Request For Proposals (RFP) 515-8-01, Neurology
Services. The Aleda E. Lutz, VA Medical Center, 1500 Weiss
Street, Saginaw, Michigan, has a requirement for neurologist
to conduct neurology clinic a minimum one day per week for
eight hours, up to two days per week for a total of 16 hours
per week. Qualifications: Individuals proposed to work under
this contract shall be board certified, specializing in adult
neurology, posses current basic and advance cardio life support
certifications, have a full and unrestricted license in any
state, territory, or commonwealth of the United States. Clinic
Operations: Clinic schedules shall be agreed upon 30 days in
advance. Daily clinic operational management activities will
be under the direction of the Chief of Staff or his/her designee
and approved by the medical staff. On-site clinics shall consist
of initial consultations, follow-up visits, evaluation, diagnostic
work up and treatment of patients with neurologic conditions
as deemed medically appropriate by the contract neurology physician
or as requested by VA staff physicians. Contractor shall follow
all VAMC guidelines for clinic processes, emergency notification
or clinic unavailability, changes to clinic schedules, sick
or late phone notifications, patient scheduling and referrals,
and time and attendance requirements. Contractor shall fully
participate in all applicable patient survey activities and
data collection initiatives. Clinics shall begin and end on
time. Contractor shall provide neurological support to the
Urgent Care section as requested by the practitioner. The contract
neurologist may be requested to provide inpatient/outpatient
evaluations, on-site, within two hours of notification during
normal working hours, Monday through Friday. Off-Site Services:
The contractor shall provide "off-site" facilities to perform
EEG/EMG testing deemed medically necessary to successfully
treat the patient's condition. All tests ordered by the contract
physician shall be listed in the pricing schedule of the contract
or approved in advance by the Chief of Staff or his/her designee
prior to scheduling. Documentation: The contract physician
shall document all progress notes in accordance with existing
Medical Staff Bylaws and Medical Center policies. The contract
physician shall be required to utilize electronic dictation
equipment. Conferences: The contract physician shall participate
in monthly Tumor Board conferences when requested. Quality
of Services: The successful offeror shall provide only individuals
which meet or exceed JCAHO standards. Individuals proposed
to work under this contract shall meet all the credentialing
and privileging requirements as set forth in the Medical Staff
Bylaws, and be approved by the VAMC Medical Staff prior to
commencing work under this contract award. The contract physician
shall comply with and participate in all Quality Assurance
and Performance Improvement activities within the Medical Center
as they apply to the contract services. Performance: Individuals
proposed to work under this contract shall be prepared to perform
on a long-term basis (e.g., a minimum of one year) to eliminate
turn-over and learning curve issues that arise with the familiarization
of new physicians to VA policies and procedures. The contract
neurologist shall be present at the facility and actually performing
the required services for scheduled clinics. Failure arrive
on-site for scheduled clinics may result in termination of
the contract. Emergencies: The contract neurologist shall respond
to neurologic emergencies within two hours of telephonic request
during normal working hours. Compliance With JCAHO Standards:
Quality Requirements: The contractor will continuously meet
or exceed all JCAHO standards. All VAMC policies and procedures
shall be followed by the contractor. Patient Population Treated:
The patient population treated by the Department of Veterans
Affairs, consists of veterans with varying physical, psychiatric,
and psychological needs. Their conditions are, in many cases,
directly related to the individual's military service. Contract
physicians shall provide compassionate care with respect for
the special needs of the veteran population served, and show
professional courtesy toward the VA support staff as an integrated
part of the medical center's mission, vision and values as
stated below. Mission: Our mission is to deliver primary medical,
surgical, and long term health care to veterans, and to apply
continuous quality improvement practices and respond to assessed
customer needs. Vision: We envision a health care environment
which is recognized for continual growth in quality performance,
teamwork, and effective interpersonal relationships. Values:
To excel today in primary and long term health care for veterans,
and to invest in tomorrow through employee development and
education. Patient Rights: The contract physician shall respect
and integrate the patient's beliefs, values and cultural influences.
Protection of all patient rights is of highest priority. All
patients shall be provided a copy of the Patients Rights handbook
upon entry to care. Patient privacy and confidentiality shall
be maintained at all times. All patient complaints which are
unable to be resolved by the contract physician shall be referred
to the Patient Representative. The contract physician's patient
care services provided will be included in VAMC data collection
activities related to patient compliments, complaints, and
satisfaction. The electronic medical record contains information
about Advance Directives, which shall be reviewed and observed
by the contract physician. The contract physician shall fully
complete all signed and informed consent documentation, within
required timeframes, for invasive or other procedures as required.
Patient Assessment: Findings from assessment and reassessment
shall be clearly documented in the electronic medical record,
which is used by all members of the interdisciplinary care
team in care planning and treatment. Primary psychological,
social, nutritional, pain, and overall functional screening
and assessment will be provided by the VAMC Primary Care treatment
team. Contractor findings related to the above areas shall
be recorded in the electronic medical record and addressed
or referred as indicated. Assessment for invasive procedures
will include all elements as explicitly outlined in VAMC Bylaws
and applicable policies. All required documentation shall be
fully completed within VAMC-required timeframes. Care of Patients:
Clinic work will consist of treatment of patients with varying
neurological needs. All anesthesia standards will be rigorously
adhered to for procedures involving other than topical or local
anesthesia. Medication control, security and safety will be
maintained at all times. No samples will be accepted from vendors
or given to patients. Control of prescription pads will be
in accordance with VAMC policy and procedure. The plan of care
and all findings from patient assessment will be documented
in the electronic medical record, and utilized in the overall
plan of care in all care settings across the continuum. Nursing
and support services, as well as clinic space and equipment
will be supplied by the VAMC. Continuum Of Care: The contractor
shall be responsible for coordinating neurological evaluation,
consultation and management with the ordering physician. Appropriate
referrals shall be made for care, based on assessed patient
needs, that cannot be provided in the Neurological Clinic.
Referrals to tertiary VAMC services will be established in
accordance with all VAMC procedural guidelines. Patient Education:
The contractor shall coordinate the neurological portion of
the interdisciplinary education plan for the patient. Education
provided by the contractor will be interactive with the patient,
and will be aimed at disease management and prevention and
quality of life. All education given shall be documented in
accordance with VAMC policies and procedures. Discharge instructions
shall be provided to and coordinated with the patient, caregiver,
and home or community care provider. Medical Staff: The contractor
reports to the Chief of Staff, and will practice within a framework
that is clinically relevant and scientifically valid. Provision
of care shall be based on clinical standards of practice, and
scientifically-based clinical practice guidelines which have
been approved for use by the VHA, VISN or facility executive
medical staff. Contractor will sign and agree to adhere to
Medical Staff Bylaws, Rules and Regulations. The contractor
shall provide input, as requested, in regards to budget, scope
of services provided, and resource utilization. Documentation/Invoices:
Invoices shall be submitted in monthly in arrears to the designated
finance office. Documentation supporting the CPT code selections
invoiced shall be included with the invoice. Estimated quantities
listed on pages 3 through 11 are the governments best estimates.
There is no historical data on the mix of procedures required.
However, the contractor will be reimbursed based on properly
documented CPT codes performed. Performance Improvement: The
contractor shall fully participate in the VAMC Performance
Improvement (PI) program. This will include, but not be limited
to, monitoring of clinic processes and patient outcomes and
satisfaction, data analysis and collaborative design of improvement
opportunities. PI activities may be directed by the VAMC, VHA
or VISN, who will identify data collection methodologies, report
generation and oversight bodies related to identified measures.
It is noted that PI activities are dynamic and subject to change,
as driven by current priorities and resources. In all cases,
actions will be taken to continually improve clinical and administrative
outcomes, while implementing safeguards to prevent risk. Monitoring
for continuous compliance with Joint Commission standards will
be driven by VA Committees, PI teams and taskforces, or through
established data collection mechanisms such as the Medical
Record Review and Surgical Case Review process (as examples).
Measures related to contract compliance will be determined
by the Contracting Officer's Technical Representative (COTR).
Environment of Care: The contractor shall maintain a safe environment
in the clinic at all times, and follow all safety and emergency
preparedness policies. Compliance with all safety management
plans will be continually demonstrated. Human Resources: The
contract physician's performance will be continually monitored
by the Chief of Staff. Outcomes from monitoring data, peer
review and the patient compliment and complaint process will
be kept on file in the Chief of Staff office. The contract
physician shall complete a formal VAMC orientation. Minimum
orientation requirements include the following: Mission/Vision/Values,
all applicable VAMC policies and procedures, Patient Rights,
suspected Patient Abuse reporting, Patient Compliment and Complaint
process, Safety, Infection Control, Equipment Safety, Fire
Safety, Confidentiality, Emergency Preparedness, Incident and
Emergency reporting, electronic medical record training, Surgical
Case Review process, Peer Review process, TORT claims, and
clinic procedures and processes. Contractor shall participate
in learning-based Morbidity/Mortality and Tumor Board conferences
as requested. All Continuing Education requirements shall be
met to maintain professional status. Information Management:
Documentation and record keeping shall be in accordance with
VAMC policies and procedures. All timeframes required by VAMC
policies and procedures for documentation and authentication
in the electronic medical record shall be adhered to. Strict
adherence to all documentation related to the performance of
invasive procedures shall be maintained. Management: Daily
clinic operational management activities will be under the
direction of the VAMC. The contract physician will be required
to observe all Medical Center policies and memorandums and
Medical Center By-laws. The provision at 52.212-1, Instructions
to Offerors Commercial (OCT 2000), applies to this acquisition.
Offerors are required to submit the following documentation
with proposals: The provision at 52.212-2, Evaluation - Commercial
Items (JAN 1999), applies to this procurement. Minimum Requirements:
(1) Copy of full and unrestricted license to practice medicine
in any State, Territory or Commonwealth of the United States
or the District of Columbia; (2) Board certified in Neurology,
(3) Specializing in Adult Neurology. Documentation of the minimum
requirement stated above shall be submitted with offers. Evaluation
criteria included below are, in descending order of importance,
(1) Past Performance, (2)Competency, and (3) Price. Past Performance
and Competency are significantly more important than Price.
Offerors are required to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items ALT III (OCT 2000), with its offer. Failure to submit
the documentation required above will result in elimination
from consideration. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items (AUG 2000), applies to this
acquisition with the following clauses added as addenda to
the clause: 52.204-4 Printing/Copying Double Sided on Recycled
Paper (JUN 1996), 52.224-1 Privacy Act Notification (APR 1984),
52.224-2 Privacy Act (APR 1984), 852.270-4 Commercial Advertising
(NOV 1984), 852.237-70 Contractors Responsibilities (APR 1984),
852.270-1 Representatives of Contracting Officers (APR 1984),
52.217-8 Option to Extend Services (APR 1989), 852.237-7 Indemnification
and Medical Liability Insurance (OCT 1996). The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items (MAY 1999), applies
to this acquisition and the additional FAR clauses cited in
the clause are: 52.219-8, Utilization of Small Business Concerns
(15 U.S.C. 637 (d)(2) and (3)), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (29 U.S.C. 793), 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). Proposals are due no later than
4:30 p.m., local time, December 1, 2000. No solicitation document
will be issued. Questions may be submitted to the contracting
officer via e-mail, by facsimile at (616) 966-5518, or by telephone
at (616) 660-3076.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-321 SN5068R6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--NEUROLOGY SERVICES
SOL RFP 515-8-01
DUE 120100
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: Combined Solicitation/Synopsis RFP 515-8-01, posted to
CBDNET on 11/16/00, to provide Neurology Services at the Aleda
E. Lutz VA Medical Center, Saginaw, Michigan is amended to
change to a Small Business Set-Aside Amendment No. 1. Correct
to read: "This procurement is a total small business set-aside."
in lieu of "This procurement is unrestricted." All other conditions
remain the same.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-321 SN5068T4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE USAO'S IN LOS ANGELES AND SANTA ANA, CA
SOL JOUSA-01-0111
DUE 123100
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Offices located in Los Angeles and Santa
Ana, California. The Government anticipates awarding up to
three (3) Indefinite Quantity type contract(s) for one (1)
year with four (4) one-year options. The solicitation document
will be available about January 10, 2001 and will be distributed
solely through the General Services Administration's Electronic
Posting System (EPS) web site http://www.eps.gov (hard copies
of the solicitation document will not be available). The EPS
site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through the EPS site. Interested
parties are responsible for monitoring the EPS site to assure
that they have the most up-to-date information about this acquisition.
Total Small Business Set-Aside. Bidder's must have the capability
to establish an office within the basic geographic areas of
Los Angeles and Santa Ana, California and areas extending fifty
(50) mile radius from the respective city limits by the shortest
route available. All court reporters must hold a certificate
issued by the Certified Shorthand Reporters Board of the State
of California.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=JOUSA-01-0111&L=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-321 SN506835)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--LIBRARIAN SERVICES
SOL 130100000004
DUE 112700
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, & supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. This requirement is a 100% small
business set-aside; however, should no small business submit
a proposal, proposals will be consider from all sources. The
following provisions are applicable to this acquisition: (a)
FAR 52.212-1, Instructions to Offerors-Commercials, (b) FAR
52.212-4, Contract Terms and Conditions-Commercial Items, (c)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Status or Executive Orders- Commercial Items. The provision
at FAR 52.212-2 Evaluation-Commercial Items applies to this
acquisition. Offerors will be evaluated on (1) Technical Experience,
(2) Past Performance and (3) Price. Award will be made to the
offeror that provides the best value to the Government. Awardee
must complete an SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form for payment via electronic fund transfer. Offers shall
be submitted to Bureau of Alcohol, Tobacco and Firearms, 650
Massachusetts Ave., NW, Room 3290, Washington, DC 20226 no
later than November 27, 2000, 3PM (Washington, DC local time).
Quotes maybe faxed to 202-927-8688 or mailed. Questions concerning
this procurement should be addressed to Brian Wilkins, Contracting
Officer, faxed to 202-927-8688 or e-mail bkwilkins.atfhq.atf.treas.gov.
No telephone requests or inquiries will be accepted. This procurement
is based on simplified acquisitions procedures under FAR Subpart
13.5. The following services are to be performed on a firm
fixed price contract, period of performance December 1, 2000
through November 30, 2001. Services will be within the Government's
facility in Rockville, MD 20850, (approximately 1380 hours
per year) for the following: (a) Provide information services
in time-sensitive situations (including research services)
to personnel in five (5) laboratories. This includes the identification,
and searching of, specialized databases in forensic sciences,
chemistry, agriculture, scientific methodologies, international
standards, and governmental codes and regulations; (b) Evaluate
and review subscriptions as well as track, route, and claim
journals; (c) Provide information alert services by identifying
and obtaining current articles from sources that are not within
the library's holdings. Provide interlibrary loan services
to laboratory chemists and investigators; (d) Institute collection
development functions which includes the implementation of
collection development policies for print and electronic media,
the maintenance of existing resources, cataloging and updating
resources, and identifying and acquiring scientific and technical
materials as relevant to the information needs of the laboratories;
(e) Utilize Solution*Lite [integrated automated library system]
and a broad range of computer programs for the development
and maintenance of library records; (f) Develop, maintain,
update and utilize databases, subject files, and bibliographies
which make laboratory data and methods accessible to laboratory
personnel within and amongst the various laboratories; (g)
Have expertise retrieving data from library electronic resources
such as DIALOG, STN, OCLC, Sherlock; (h) developing and instituting
collection development policies for print and electronic media.
The provision of these services requires the performance of
all functions for a solo-librarian reference library. The above
listed components are highly integrated. Each element must
be performed with a high level of accuracy and sensitivity
to the information needs of each of the laboratories. The National
Laboratory Center requires a consistency in the provision of
information for continuity in the support of on-going criminal
investigations and developing laboratory methodologies. Firms
interested in responding to this notice must be able to provide
professional service as specified and listed above. Responses
should sufficiently demonstrate the firm's ability to meet
the government's requirements with no lapse in any on-going
research or services. Substantial [a minimum of three years
beyond and MLS from an ALA accredited program] experience with
similar projects in a library setting is required
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=130100000004&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-321 SN506870)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--HUMAN RESOURCE MANAGEMENT
SOL 199P132390
DUE 112000
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: The purpose of this MOD is for addressing additional questions:
26) Will proposal be excepted electronically? No, proposals
are due no later than 5:00 pm EST on November 20, 2000. 27)
From a performance management perspective, how developed are
corporate goals and the balanced scorecard? That is, how well
deployed and cascaded throughout the organization are specific
goals and measurable objectives for senior-level managers?
USPTO corporate goals have been in place for several years
and are revisited each year as part of the planning process.
Balanced scorecards have only been in place for the past year
and are changed as business goals change and as new methods
for capturing performance data are derived. In several organizations,
the balanced measures are specifically used in SES individual
performance evaluations. 28) Are there other organizational
reasons or drivers for wanting to convert to a pay for performance
system other than your recent conversion to a PBO? Our belief
is that in order to succeed, employees must focus on common
goals and objectives and must be held accountable for delivering
against those goals and objectives. This accountability must
start with senior leadership. Whether we were designated as
a PBO or not, this philosophy makes good business sense. 29)
What organizations do USPTO currently benchmarks against for
performance management and compensation? USPTO participates
in several federal government-wide survey efforts to measure
customer and employee satisfaction and uses benchmark data
to help drive performance. 30) Has USPTO had any experience
with pay for performance, including prototypes or demonstration
projects? There are gainsharing programs in both patents and
trademarks. 31)15. Does the USPTO performance management project
require the offeror to develop a balanced scorecard for USPTO?
If the answer is no, does USPTO already have a balanced scorecard,
or have you begun the development of the balanced scorecard?
No, USPTO has balanced scorecards for its business units. ------------------------------------------------------------------------------------------------------------------------------------
The US Patent & Trademark Office (USPTO) is in need of developing
a well-designed, highly-effective executive and managerial
performance management system that will link individual performance
to the overall performance of the organization. Our newly formed
Performance Review Board is chartering this effort. The contractor
will work with small groups comprised of Senior Executive Service
(SES) members, Administrative Patent Judges and Administrative
Trademark Judges (AD), Senior Level (SL) staff and managers.
The design of the executive and managerial performance management
system is the first step to becoming a performance-based organization.
USPTO will create an enhanced performance system that is based
on organization-specific and shared objectives. USPTO wants
a system that links executive and managerial performance plans
to the USPTO corporate goals and the balanced scorecards. The
executive and managerial staff includes the Commissioners for
Patents and Trademarks, Senior Executive Service (SES) members,
Administrative Patent Judges and Administrative Trademark Judges
(AD), and Senior Level (SL) staff. The development of new executive
performance plans will extend executive level managerial accountability
for meeting the performance goals throughout USPTO. The performance
plans of the two Commissioners will be linked to those of the
SES personnel under their supervision. In the future, changes
will also be made to all remaining USPTO performance plans.
The contractor will provide "best practice" approaches and
workable solutions for improving performance used by leading
public and private firms that link executive compensation to
significant improvements in employee and organizational performance.
Also, this plan should include ideas on gain-sharing concepts
that have worked in other organizations. USPTO is looking for
an Offeror who can provide senior level consultants with strong
backgrounds and experience in designing executive compensation
programs for the public and private sector. This acquisition
is being conducted under FAR Part 13, Simplified Acquisition
Procedures. After extensive Market research the USPTO has concluded
that there are few qualified HR Management Resources Companies
able to perform this task at the level indicated. There are
a limited amount of solicitations obtainable and will be made
available on a first come first serve basis until the supply
has been exhausted. To obtain a copy of this solicitation and
instruction to offerors please contact Kelli Stillwagon @ kelli.stillwagon@uspto.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=199P132390&L=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-321 SN506871)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIBRARIAN SERVICES
SOL 130100000004
DUE 112700
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, & supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. This requirement is a 100% small
business set-aside; however, should no small business submit
a proposal, proposals will be consider from all sources. The
following provisions are applicable to this acquisition: (a)
FAR 52.212-1, Instructions to Offerors-Commercials, (b) FAR
52.212-4, Contract Terms and Conditions-Commercial Items, (c)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Status or Executive Orders- Commercial Items. The provision
at FAR 52.212-2 Evaluation-Commercial Items applies to this
acquisition. Offerors will be evaluated on (1) Technical Experience,
(2) Past Performance and (3) Price. Award will be made to the
offeror that provides the best value to the Government. Awardee
must complete an SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form for payment via electronic fund transfer. Offers shall
be submitted to Bureau of Alcohol, Tobacco and Firearms, 650
Massachusetts Ave., NW, Room 3290, Washington, DC 20226 no
later than November 27, 2000, 3PM (Washington, DC local time).
Quotes maybe faxed to 202-927-8688 or mailed. Questions concerning
this procurement should be addressed to Brian Wilkins, Contracting
Officer, faxed to 202-927-8688 or e-mail bkwilkins.atfhq.atf.treas.gov.
No telephone requests or inquiries will be accepted. This procurement
is based on simplified acquisitions procedures under FAR Subpart
13.5. The following services are to be performed on a firm
fixed price contract, period of performance December 1, 2000
through November 30, 2001. Services will be within the Government's
facility in Rockville, MD 20850, (approximately 1380 hours
per year) for the following: (a) Provide information services
in time-sensitive situations (including research services)
to personnel in five (5) laboratories. This includes the identification,
and searching of, specialized databases in forensic sciences,
chemistry, agriculture, scientific methodologies, international
standards, and governmental codes and regulations; (b) Evaluate
and review subscriptions as well as track, route, and claim
journals; (c) Provide information alert services by identifying
and obtaining current articles from sources that are not within
the library's holdings. Provide interlibrary loan services
to laboratory chemists and investigators; (d) Institute collection
development functions which includes the implementation of
collection development policies for print and electronic media,
the maintenance of existing resources, cataloging and updating
resources, and identifying and acquiring scientific and technical
materials as relevant to the information needs of the laboratories;
(e) Utilize Solution*Lite [integrated automated library system]
and a broad range of computer programs for the development
and maintenance of library records; (f) Develop, maintain,
update and utilize databases, subject files, and bibliographies
which make laboratory data and methods accessible to laboratory
personnel within and amongst the various laboratories; (g)
Have expertise retrieving data from library electronic resources
such as DIALOG, STN, OCLC, Sherlock; (h) developing and instituting
collection development policies for print and electronic media.
The provision of these services requires the performance of
all functions for a solo-librarian reference library. The above
listed components are highly integrated. Each element must
be performed with a high level of accuracy and sensitivity
to the information needs of each of the laboratories. The National
Laboratory Center requires a consistency in the provision of
information for continuity in the support of on-going criminal
investigations and developing laboratory methodologies. Firms
interested in responding to this notice must be able to provide
professional service as specified and listed above. Responses
should sufficiently demonstrate the firm's ability to meet
the government's requirements with no lapse in any on-going
research or services. Substantial [a minimum of three years
beyond and MLS from an ALA accredited program] experience with
similar projects in a library setting is required. Modification
is hereby issued to change the approximately hours from 1380
hours per year to 1610 hours per year. All other terms and
conditions remain the same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=130100000004&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-321 SN5068B5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111
SUBJECT: R--MEMBERSHIP SERVICES
SOL N00140-01-Q-0479
DUE 112700
POC Point of Contact - Phillip Evans, Contract Negotiator, =
215-697-9673, Contracting Officer P. R. Russial, 215-697-9670
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared in accordance with the information in FAR
Subpart 12.6 as supplemented = with the additional information
included in this notice. This announcement = constitutes the
only solicitation; written solicitation will not be issued.
PAPER = COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The RFQ number is = N00140-01-Q-0479 using Simplified Acquisition
Procedures under the test program for = commercial items found
at FAR 13.5. The solicitation document and incorporated = provisions
and clauses are those in effect through Federal Acquisition
Circular = 97-11 and DFARS 19990503. It is the contractor's
responsibility to be familiar = with the applicable clauses
and provisions. The clauses may be accessed in full = text
at these addresses: www.arnet.gov/far and www.dtic.mil/dfars.
This is a = sole source action with The Advisory Board Company.
The applicable standard industrial classification code is 8699
and a small business size = standard of five million dollars.
FISC Norfolk Detachment Philadelphia intends to = award a firm
fixed price contract for the period, effective 1 December 2000
= through 30 November 2001 to The Advisory Board Company, 600
New Hampshire Avenue, = NW, Washington, DC 20037. FISC Norfolk
Detachment Philadelphia intends to = acquire membership services
for Health Care Advisory Board at Airforce Medical Advisory
System located at Brooks AFB TX. The membership services is
= to be provide members access to the following services: (a)
The Strategic = Research services publishes several major research
reports each year detailing = news from progressive health
care markets, as well as frontier strategies and = practices.
(b) Custom Research service provides over 11,000 custom research
= projects made available to members through a project library.
The Advisory Board = Company will provide phone and Web access
to the library for literature = searches, expert networks and
vendor profiles. The Advisory Board Company = provides members
the access to direct short-answer questions to the Boards staff
= for specific answers, data and facts. (c) The final services
that The = Advisory Board provide is On-site Briefing/Educational,
which is on-site = presentations from the Board's staff, administrators
and other board members on = health care and medical issues.
The following FAR provisions and clauses apply to = this solicitation
and are incorporated by reference: FAR 52.212-1 = (Instructions
to Offerors-Commercial Items) 52.212-3 (Offeror Representations
and Certifications-Commercial Items) 52.212-4 Contract Terms
and Conditions-Commercial Items, 52.212-5 = Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items) is applicable with the following additional
= FAR clauses cited in the clause: 52.203-6, 52.219-8, 52.222-21,
52.222-23, 52.222-26, 52.222-36, 52.222-37, 52.232-33. The
following DFAR provisions and clauses apply to this solicitation
= and are incorporated by reference: DFAR 252.212.7000- Offeror
Representation = and Certification-Commercials Item, DFAR 252.212-7001-Contracting
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable = To Defense Acquisition of Commercial Items,
252.204-7004. The Evaluation Procedures for this requirement
are as such: The Government intends to = make a single award
to the eligible, responsible offeror whose total offer on =
all items is the lowest priced. Award will be negotiated with
The Advisory = Board Company under part 13. The Advisory Board
Company is considered to be = the only manufacturer that can
provide the above services. Proposals in response = to the
solicitation must be submitted with the instructions set in
FAR = 52.212-1 paragraph (b). The proposal received must include
price proposal and be = in agreement with all terms, conditions
and provisions of the solicitation = on company letterhead.
Proposal must include technical information and = remittance
address. This announcement will close at 4:00 PM EST on November
27, = 2000. Contact Mr. Phillip Evans who can reached at (215)
697-9673 or email phillip_d_evans@phil.fisc.navy.mil. THIS
NOTICE OF INTENT IS NOT A = REQUEST FOR COMPETITIVE PROPSALS.
A determination by the Government not to open = the requirement
to competition based upon responses to this notice is = solely
within the discretion of the Government. Oral communications
are not = acceptable in response to this notice solely within
the discretion of the Government. Responses shall be sent to
FISC Norfolk Detachment Philadelphia, 700 = Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083, Attn: Bid Room, Code
= 02P52I and should reference N00140-01-Q-0479.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-321 SN5068G1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--WRITER/ASSISANT EDITOR TO ASSIST PUBLIC AFFAIRS OFFICER
IN PUBLISHING MONMOUTH MESSAGE AND QUARTERLY TV MEDIA INTERVIEWS
SOL DAAB08-01-R-0001
DUE 122900
POC Stephanie Maggio Contract Specialist 732-532-3264, Virginia
O'Neill Contracting Officer 732-427-1437
DESC: This requirement is for a writer/editor to support the
Fort Monmouth, New Jersey Public Affairs Office. Responsibilities
will include writing at least two draft news or feature articles
per week concerning Fort Monmouth and the U.S. Army Communications-Electronics
Command (CECOM) activities and personnel; editing and layout
of selected news pages in "The Monmouth Message" newspaper;
coordinating photographs and illustrative material to accompany
newspaper articles and support the command's internal information
program as required. Is also responsibile for providing guidance
to "Monmouth Mesage" contributors and performing other administrative/coordinating
tasks in support of the Editor and the internal information
program. Is also responsible for conducting between four (4)and
twelve (12) 15-minute television interviews per year with the
CECOM Fort Monmouth Commander, Directors and Project Managers.
EMAILADD: Stephanie.Maggio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-321 SN5068J2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--HUMAN RESOURCE MANAGEMENT
SOL 199P132390
DUE 112000
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: The purpose of this MOD is for additional questions. 32)
There are many definitions of gain-sharing. For example, profit
sharing,productivity gain-sharing, skill-based gain-sharing,
etc. Or is USPTO looking for professional guidance in the pro
and cons of gain-sharing? Further clarification of what USPTO
means by gain-sharing and what the requirement around gain-sharing
for this project would be helpful in writing the proposal.
USPTO is looking for professional guidance in the pros and
cons of gain-sharing. 33) Regarding the requirement to recommend
pay and bonus distribution approaches for each position level:
- Are these recommendations for revisions to existing approaches
or for the development of new ones from scratch? Both - Do
they include the need to build in factors for recognizing distinctions
between positions upon which to base bonuses and pay? Yes.
34)What the Simplified Acquisition dollar amount threshold?
The simplified acquisition threshold is $100,000. Under Simplified
Acquisition procedure for the acquisition of commercial items
the threshold may not exceed $5,000,000. 35) Who will be the
contract COTR? Performance Review Board? To be decided. 36)
8. With reference to the second page's Requirements, is the
gain-sharing program intended to be a true gain-sharing, that
is, self-funded and focused on controlling cost, or a "profit-sharing"
plan? USPTO is looking for professional advice on this subject.
37) Has USPTO developed an executive pay philosophy and, if
so, is that information available to offerors? USPTO is looking
for professional advice on this subject. 38) Will the commissioners
and SES remain under federal pay ceiling guidelines? Yes ------------------------------------------------------------------------------------------------------------------------------------
The US Patent & Trademark Office (USPTO) is in need of developing
a well-designed, highly-effective executive and managerial
performance management system that will link individual performance
to the overall performance of the organization. Our newly formed
Performance Review Board is chartering this effort. The contractor
will work with small groups comprised of Senior Executive Service
(SES) members, Administrative Patent Judges and Administrative
Trademark Judges (AD), Senior Level (SL) staff and managers.
The design of the executive and managerial performance management
system is the first step to becoming a performance-based organization.
USPTO will create an enhanced performance system that is based
on organization-specific and shared objectives. USPTO wants
a system that links executive and managerial performance plans
to the USPTO corporate goals and the balanced scorecards. The
executive and managerial staff includes the Commissioners for
Patents and Trademarks, Senior Executive Service (SES) members,
Administrative Patent Judges and Administrative Trademark Judges
(AD), and Senior Level (SL) staff. The development of new executive
performance plans will extend executive level managerial accountability
for meeting the performance goals throughout USPTO. The performance
plans of the two Commissioners will be linked to those of the
SES personnel under their supervision. In the future, changes
will also be made to all remaining USPTO performance plans.
The contractor will provide "best practice" approaches and
workable solutions for improving performance used by leading
public and private firms that link executive compensation to
significant improvements in employee and organizational performance.
Also, this plan should include ideas on gain-sharing concepts
that have worked in other organizations. USPTO is looking for
an Offeror who can provide senior level consultants with strong
backgrounds and experience in designing executive compensation
programs for the public and private sector. This acquisition
is being conducted under FAR Part 13, Simplified Acquisition
Procedures. After extensive Market research the USPTO has concluded
that there are few qualified HR Management Resources Companies
able to perform this task at the level indicated. There are
a limited amount of solicitations obtainable and will be made
available on a first come first serve basis until the supply
has been exhausted. To obtain a copy of this solicitation and
instruction to offerors please contact Kelli Stillwagon @ kelli.stillwagon@uspto.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=199P132390&L=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-321 SN5068J3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--ECONOMETRIC FORECASTING AND ECONOMIC SERVICES
SOL RFP-HCFA-01-0007
DUE 012201
POC Miki Lewis , (410) 786-5461or Andy Mummert, Contracting Officer
DESC: The Health Care Financing Administration (HCFA) has an
ongoing requirement for economic forecasts and economic analysis.
HCFA requires macroeconomic forecasts of detailed sectors of
the United States Economy and especially the U.S. health sector.
Input price indexes that are used to adjust for inflation for
nearly all of the annual Medicare program expenditures require
these forecasts. At a level of spending of $130.6 billion in
the Hospital Insurance Trust Fund and $82.3 billion in the
Supplementary Medical Insurance Trust Fund in FY 1999, an error
of a tenth of a percent equates to a $185.9 million difference
in projected expenditures. With this level of taxpayer dollars
at issue, it is imperative for HCFA to have a forecasting firm
of demonstrated competence and credibility. Therefore, the
successful candidate must provide a set of consistent, integrated
models that will produce short term and long term forecasts
of the U.S. economy and of health specific variables. These
models must be supplemented by comprehensive supporting databases.
Candidates must provide HCFA electronic access to the models
and databases via a means compatible with HCFA's internal systems.
HCFA must also have access to a database consisting of economic,
demographic and financial time series at monthly, quarterly
and annual frequencies. The database must contain the following
source data: 1) the Bureau of Economic Analysis and National
Income and Product Accounts complete inventory of data series;
2) Bureau of Labor Statistics and data on labor force, employment,
hours, earnings, productivity, consumer and producer prices;
3) Bureau of the Census and data series on the U.S. population
and its characteristics; and 4) Other data series of private
sector sources. The candidate must also provide support, documentation
and maintenance of all data bases to update time series as
soon as they become available from the source. HCFA must also
be provided with software and support of software packages
capable of time series management, econometric analysis, statistical
analysis, model building, simulation, report writing and graphics
capabilities. Solicitation number RFP-HCFA-01-0007 is issued
as a request for proposal and will be awarded as a cost plus
fixed fee/level of effort. Clauses at FAR 52.217-9 (option
to extend the term of the contract) and FAR 52.217-5 (evaluation
of options) will be included in the RFP. This acquisition is
unrestricted full and open to both small and large businesses.
All responsible sources may submit a proposal. The North American
Industry Classification Systems (NAICS - formerly SIC) code
for this requirement is 541720 which defines a small business
as a company with $5.0 million (or less) of average annual
sales over the past three years. The proposed period of performance
is a 12-month base year with four one-year options. This solicitation
may be obtained by accessing the Internet through the following
web site: www.hcfa.gov/contracts. If you experience difficulty
accessing the solicitation through the Internet you may request
a copy in writing to mlewis@hcfa.gov. The solicitation is anticipated
to be released on December 13, 2000. The estimated closing
date for receipt of proposals will be at 2:00 p.m. (local time)
on January 22, 2001.
LINKURL: www.hcfa.gov/contracts
LINKDESC:
EMAILADD: MLEWIS@HCFA.GOV
EMAILDESC:
e-mail
CITE: (W-321 SN5068J5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--CANCELLATION OF REQUIREMENT
SOL DE-RP08-00NV13865
POC Billy Thomas, (702) 295-0578 or Darby Dieterich, (702) 295-1560
DESC: Due to mission considerations, the requirement for technical
support services for Defense Programs, Solicitation Number
DE-RP08-00NV13865, that was placed in the CBD on November 1,
2000, under Submission Number 505798 is cancelled.
LINKURL: http://www.nv.doe.gov/business/procurement/Default.htm
LINKDESC:
EMAILADD: thomasb@nv.doe.gov
EMAILDESC:
CITE: (W-321 SN5068K0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--SOURCE SELECTION SUPPORT SERVICES
SOL DAHA90-01-SS-SUPPORT
DUE 113000
POC Elizabeth M. Keys, Contract Specialist, 703-607-1258
DESC: Interested sources are sought for source selection support
services on government solicitations. The government will not
accept proposals in response to this market research--nor does
the government intend to issue a contract on the basis of this
request or otherwise pay for the information solicited. The
National Guard Bureau is currently looking for sources that
can provide all of the following support services: 1) Comprehensive
software package specifically designed to assist in a Federal
Contracting Source Selection Process; 2) Note-taking support
for Oral Presentations during the Source Selection Process;
3) A facility in support of the Source Selection Process to
include: a room for conducting Oral Presentations, the necessary
computer hardware and network support for up to five proposal
evaluators, and a secure area to store contractor source-selection
documents and; 4) On-site technical support for software, hardware,
and facility issues. Support facility must be located within
a 15-mile radius of Crystal City, Virginia. Firms who are interested
in providing all of the services listed above can notify the
National Guard Bureau by sending an e-mail message by 30 Nov
00 to: elizabeth.keys@ngb.ang.af.mil Phone, fax and regular
mail notifications will not be accepted. The NAICS code is
561110 and the size standard is $5MIL for this requirement.
EMAILADD: elizabeth.keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-321 SN506849)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--SECURITY ASSISTANCE ACCOUNTING
POC Ms Janet Carlson, 703-602-4927, Contracting Officer or Ms
Colette Dalton, Contract Specialist at 703-607-5706
DESC: In accordance with FAR 5.205(e), this is the third notice
of this requirement. The Defense Finance and Accounting Service
(DFAS) has the following announcement: Interested sources are
sought to perform services in support of the Department of
Defense (DoD) Security Assistance Accounting Operation currently
performed in Charleston, SC; Columbus, OH; Denver, CO; Dayton,
OH; Limestone, ME; Omaha, NE; San Antonio, TX; San Bernardino,
CA; Indianapolis, IN; Rock Island, IL; and St. Louis, MO. This
procurement will be conducted as part of a cost comparison
under the Commercial Activity OMB Circular A-76 guidelines.
A release of the draft solicitation has been posted to DFAS
Web page http: www.dfas.mil/aso/contract/. A combination Fixed
Price/Time & Materials, Indefinite Delivery/Indefinite Quantity
type contract is anticipated. The period of performance will
be a base year and four one-year option plus option to extend
the contract for six months in accordance with FAR 52.217-8,
Option to Extend Services. This requirement will be competed
as unrestricted procurement. For more information, contact
Ms. Colette Dalton at (703) 607-5706 or email: colette.dalton@dfas.mil.
LINKURL: www.dfas.mil/aso/contract
LINKDESC:
CITE: (W-321 SN5068E6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--PEER REVIEW LOGISTICAL SUPPORT SERVICES
SOL N/A
POC John Young, (202) 305-7745 or Martha Bullock, (202) 514-8880
DESC: The Office of Justice Programs is conducting market research
to determine the availability of vendors possessing a General
Service Administration contract under the Management, Organizational
and Business Improvement Services (MOBIS) Schedule 874 that
also possesses specialize expertise in providing "peer review"
technical support, and associated support services for grant
making federal, state and/or non-profit entities. The peer
review process includes, but is not limited to, (1) administrative
planning and process improvement, (2) maintaining or creating
a consultant data base on specific criminal justice topics,
(3) assignment and oversight of consultants, (4) coordinating
the peer review process for all applications, including maintaining
an application tracking system, arranging for conference space
and travel arrangements, and facilitating the peer review process
(5) documenting the rating of applications and notifying successful
and unsuccessful grantees, and (6) miscellaneous logistical
support. MOBIS vendors with this specific experience/capability
should send a short capability statement (1 to 5 pages) by
mail to the above address, or by email to "youngjo@ojp.usdoj.gov,"
not later than November 22 in order to insure consideration.
This is not a solicitation and no solicitation has been prepared.
All qualified MOBIS vendors will be considered.
CITE: (W-321 SN5068P6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--PROFESSIONAL AND TECHNICAL SERVICES IN SUPPORT OF
GOVERNMENT-WIDE UTILITY PROCUREMENT AND REGULATORY INTERVENTION
ACTIVITIES
SOL GS-00P-01-BSD-0164
DUE 010501
POC Linda Collins, Contracting Officer, Phone (202) 501-4267,
Fax (202) 219-7680, Email lindal.collins@gsa.gov - Linda Collins,
Contracting Officer, Phone (202) 501-4267, Fax (202) 219-7680,
Email lindal.collins@gsa.gov
DESC: The GSA Public Utilities Center is requesting proposals
from qualified firms or joint ventures to provide professional
and technical services in support of Government-wide utility
procurement and regulatory intervention activities. The Public
Utilities Center represents the consumer interests of the Federal
Executive Agencies in public proceedings before Federal, State
and local regulatory bodies in matters pertaining to public
utilities, except telecommunications. In protecting the Government's
interest, the Center evaluates the potential impact of rate
filings, develops and provides expert testimony, assists GSA
General Counsel in the cross examination of witnesses, and
provides technical procurement assistance to the Judicial,
Legislative and Executive agencies in competitive purchases
of electric, natural gas, water, sewer, steam, and other utility
services. The request for proposal will be available by the
end of November 2000. The due date for proposals shall be 4:00
EST on January 5, 2001. The solicitation will be posted at
http://www.gsa.gov/pbs/xu/contracts.htm or it can be accessed
through the General Services Administration Electronic Posting
System at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-00P-01-BSD-0164&L=245
LINKDESC:
notice
EMAILADD: lindal.collins@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068E3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 - BYRON G. ROGERS FB/CH, DENVER,
CO
SOL GS-08P-01-JBC-0007
DUE 111700
POC Cindy Wahrle, Contracting Officer, Phone (303) 844-4083,
Fax (303) 844-2565, Email cindy.wahrle@gsa.gov - Cindy Wahrle,
Contracting Officer, Phone (303) 844-4083, Fax (303) 844-2565,
Email cindy.wahrle@gsa.gov
DESC: NAICS 56720, Building Cleaning and Maintenance Services.
This notification will serve as an amendment to the refernced
solicitation. An SF-30 will not be issued. The following responses
are made available: 1) How many people are currently employed
under the contract? (This information was requested with regard
to the FAR 52.222-50)As of this writing, the present levels
are as follows: a) 17 employees b) 2 supervisors. Note: The
Government does not guarantee that these are the numbers of
individuals required to perform services required under the
subject contract. 2) Please provide the amount of day cleaning
verses night cleaning. The response is as follows: a) 80% Daytime
b) 20% Night time. Note: This is an estimate only and the Government
does not guarantee the accuracy of this estimate. 3) Building
clearance requests that are made to the Contracting Officer's
Representative must be made 3 days prior to the employee performing
services under the contract. No exceptions will be made. 4)
This is a reminder that this procurement is 100% set-aside
for HUBZone small businesses, in accordance with FAR 52.219-3,
as identified in the original synopsis numbered note 27. 5)
The receipt for proposals WILL NOT be extended. Time established
as November 17, 2000, at 2:00 p.m., local time remains effective.
Facsimile proposals ARE NOT accepted for this procurement.
Paper copies of this solicitation will not be mailed out. Solicitations
are available for download from the Electronic Posting System
(www.eps.gov). Telephone calls will not be accepted with regard
to this solicitation, concerns must be submitted in writing.
The Contracting Officer is Cindy Wahrle at (303) 844-4083,
Facsimile (303) 844-2565, GSA PBS Colorado Property Management
Center (8PC-D), 1961 Stout Street, Room 160, Denver, CO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-08P-01-JBC-0007&L=314
LINKDESC:
notice
EMAILADD: cindy.wahrle@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068F5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING AT ACORN VALLEY, COTTONWOOD, AND
WALNUT RIDGE LOCATED AT SAYLORVILLE LAKE, POLK COUNTY, IOWA
SOL DACW25-01-Q-0016
DUE 010401
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: S--Perform Mowing & Trimming Services at Acorn Valley,
Cottonwood, and Walnut Ridge Recreation Areas located at Saylorville
Lake, Polk County, Iowa per Government Scope of Work--Contract
period is April 1, 2001 thru March 31, 2002 with 3 Option Periods--Site
insection will be established in the Request for Quotation--Copies
of Solicitation DACW25-01-Q-0016 will be provided at no cost
by writting or calling the above listed point of contact or
by email to Janet.L.Hancks@usace.army.mil. This solicitation
will be available from the Corps of Engineers Web Site at usace.army.mil.
This acquisition is set aside for small business concerns only.
The NAICS code is 561730, the SIC code is 0782. 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 in the CCR are highly encouraged to do so
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
See Note 1.
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-321 SN5068K3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: S--PUMP PORTABLE AND VAULT TOILETS
SOL RFQ No. 04-01-04
DUE 122000
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, materials, equipment, tools, transportation,
supervision and supplies necessary to pump portable and vault
toilets on an as-needed basis on National Forest Land located
in Monroe County, Tennessee, Cherokee National Forest. Work
to be performed in accordance with applicable terms, conditions,
and specifications. Contract Period: January 2, 2001 through
December 31, 2001, with a possible two option years. The proposed
contract listed here is 100% set aside for EMERGING SMALL BUSINESS.
CITE: (W-321 SN5068Q6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 - BYRON G. ROGERS FB/CH, DENVER,
CO
SOL GS-08P-01-JBC-0007
DUE 111700
POC Cindy Wahrle, Contracting Officer, Phone (303) 844-4083,
Fax (303) 844-2565, Email cindy.wahrle@gsa.gov - Cindy Wahrle,
Contracting Officer, Phone (303) 844-4083, Fax (303) 844-2565,
Email cindy.wahrle@gsa.gov
DESC: NAICS 56720, Building Cleaning and Maintenance Services.
This modification will serve as an amendment to the referenced
solicitation. The following question and response is provided:
1) Is the level of cleaning in the facility acceptable? Response:
The Government states that the present condition of the building
is not necessarily representative of the desired level of cleaning
expected under the subject contract. The receipt for proposals
remains unchanged at November 17, 2000, at 2:00 p.m., local
time. The solicitation is available for download through the
Electronic Posting System. The EPS address is http://www.eps.gov.
Paper copies of this solicitation will not be mailed out. Telephone
calls will not be accepted with regard to this solicitation,
concerns must be submitted in writing. The Contracting Officer
is Cindy Wahrle at (303) 844-4083, Facsimile (303) 844-2565,
GSA PBS Colorado Property Management Center (8PC-D), 1961 Stout
Street, Room 160, Denver, CO 80294. Numbered Note 27 is applicable
to this
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-08P-01-JBC-0007&L=314
LINKDESC:
notice
EMAILADD: cindy.wahrle@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068S8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: S--UTILITIES - DISTRICT HEATING AND COOLING
DUE 113000
POC Connie Chinn (312) 886-6933
DESC: The General Services Administration, Property Development
is seeking prospective sources to provide district heating
and cooling to the New Federal Building US Courthouse in Youngstown,
Ohio located at 10 East Commerce Street in Downtown Youngstown,
Ohio. Firms who are capable of providing this service should
submit a letter stating they can provide district heating and
cooling services. Please send your letter to the address provided
attention Connie Chinn, dated November 30, 2000.
EMAILADD: connie.chinn@gsa.gov
EMAILDESC:
CITE: (W-321 SN5068P8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES,
(NAICS #323110)
SOL RFQ-NCI-10009
DUE 120600
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The following information has been changed to reflect correct
information under "Binding" --Perfect bind 6,400 copies along
the 10" dimension. Trim three sides after perfect binding to
a final size of 7" x 10". Hinge score the covers to prevent
cracking and run the cover paper grain parallel to the spine
dimension. Spine type must remain centered. The balance of
100 copies are to be cased-in with suitable squares, using
crash and paper, over 88 point, binder's board, round back,
end-sheets to match predominate cover solid PMS color, foot
and headbands in appropriate colors to match covers. This is
the only change and all other specifications, schedules and
delivery information remains the SAME. Cite: (W-318 SN506562)
CITE: (W-321 SN506883)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--KIT FOLDERS
SOL Program B517-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Kit Folders 19-1/2 x 17" plus tabs, printing one color other
than black. Anticipating 5 to 10 orders per year for 100 to
2,000 copies per item. Operations include film making, printing,
binding, die-cutting, construction and delivery. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of February, 2001. Request bid
invitation by letter to the address above.
CITE: (W-321 SN5068J8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET & INDEX CARDS
SOL Program B525-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Pamphlet and index cards, 8-1/2 x 11" and 3 x 11-1/2", printing
in 4-color process plus one PMS color and saddle wire stitching.
Anticipating monthly orders for 7,000 to 10,000 copies of 16
to 32 pages per order. Operations include electronic prepress
film making, printing in two to five colors including binding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of February, 2001. Request bid invitation by letter to
the address above.
CITE: (W-321 SN5068K8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LETTERHEAD & PADS
SOL Program B80-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Letterhead stationary and pads, 8-1/2 x 11" and 5-1/2 x 8-1/2",
printing in black and a single ink color. Anticipating 56 orders
per year for 1,000 to 30,000 and 250 to 2,000 copies per order.
Operations include film making, printing, binding, packing,
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of February,
2001. Request bid invitation by letter to the address above.
CITE: (W-321 SN5068M0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--BATTLE FORCE TRAINING FOR NAVY PERSONNEL AT BANGOR,
WA; MAYPORT, FL; PASCAGOULA, MS; AND YOKOSUKA AND SASEBO JAPAN
SOL N61339-01-Q-320H
DUE 010401
POC Karen Henderson, Contract Specialist at (407) 381-8781 or
Steven Ograyensek at (407) 380-8093
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation N61339-01-Q-320H is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-20. This
solicitation is not a small business set aside. The NAICS Code
for this solicitation is 61121with a size standard of $5.0M.
This combined synopsis/solicitation is to establish a Blanket
Purchase Agreement (BPA) for a five year period to provide
local alternative training sources to Navy personnel in the
in the Pascagoula/Gulfport, MS; Mayport, FL; Bangor, WA; and
Yokosuka and Sasebo, Japan, Fleet Concentration Areas (FCA).
The service to be purchased under this BPA is a proficiently
trained student meeting the performance and course completion
standards as determined by the Navy Local Training Authority
(LTA). The training provided by the BPA Holder will encompass
the course scope and learning objectives identified in Attachments
A through C2 and the Purchase Description 00304. (See URL at
end.) The course may be a Government approved vendor's standard,
non-modified course, or the Government furnished course tailored
to the vendor's instructional methods and strategies. The BPA
Holder shall provide the personnel, supervision, management,
materials and equipment, and instructional technology needed
to conduct training of Navy and civilian personnel as follows:
A-531-0022: Network Security Vulnerability Technician (NSVT),
class length: 40 days, convenings in Yokosuka/Sasebo Japan
one time each year with a class thruput of 12 students; A-531-0045:
Advanced Network Analyst (ANA), class length: 40 days, convenings
in Yokosuka/Sasebo, Japan one time a year at each site each
year with a class thruput of 12 students each (total thruput
for Japan is 24 students), Bangor, WA, one time a year with
thruput of 12 students, and Mayport/Pascagoula one time a year
with class thruput of 12 students; and A-531-0046: Information
Systems Administration (ISA), class length: 40 days, convenings
in Bangor, WA, one time a year with class thruput of 12 students,
Yokosuka/Sasebo, Japan, one time a year at each site with class
thruput of 12 students (total of 24 students), and Mayport/Pascagoula
with convenings three times a year at either site, 12 students
each for a total student thruput of 36. Class scheduling is
based on an eight-hour working day. The BPA Holder shall adhere
to the class lengths allocated for each course and classes
shall be conducted Monday through Friday, excluding Government
holidays unless otherwise approved by the LTA. These are estimated
number of convenings and thruput and will vary considerably
from year to year depending on the number of Battle Groups
that deploy from these homeport areas. It is estimated that
only ISA and ANA courses will be conducted regularly each year
at Bangor, WA, and Yokosuka/Sasebo, Japan, and ISA at Mayport/Pascagoula
FCA. Occasional NSVT courses may be held at Bangor and Yokosuka/Sasebo,
Japan, but there is no guarantee for a specific number of convenings.
The BPA holder shall provide training often on short notice,
as little as two weeks notice, as deployment sensitivity may
prevent more advanced notice. The Government will provide initial
copies of Government Furnished Information (GFI) which includes
the course curriculum, lesson outlines, instructor guides,
student guides, publications, special student handouts, and
course tests for the courses as defined in Attachments A-C2
The GFI is provided as guidance, as the BPA Holder shall be
responsible for accuracy and quality of instruction provided
to Navy Battle-group personnel. The BPA Holder shall review
the GFI and determine its adequacy for supporting the training
requirements for each course within the BPA. The BPA Holder
shall provide maintenance and security for the original copies
of this GFI. The BPA Holder shall be responsible for copying
and providing all subsequent copies of course materials. For
cost estimating purposes, student course materials consist
of approximately: 1600 pages per student per class for ISA,
2000 pages per student per class for ANA, and 1250 pages per
student per class for NSVT. The BPA Holder shall be responsible
for updates and modifications to the course to meet training
proficiency standards and for accomplishing any tailoring needed
for compliance or compatibility to BPA Holder instructional
methods and strategies for training Navy personnel. Verification
and concurrence of course changes shall be obtained from the
LTA prior to implementation of any modifications or updates
to the course. In cases where course modifications are accomplished
by the Navy to maintain concurrency with equipment changes,
course revisions will be provided to the BPA Holder by the
LTA. Government facilities to be provided are as identified
below and shall consist of classroom with up to 12 student
workstations. Bangor, WA. No Government facilities will be
available for the training of the HPT/BFT courses identified
herein. Mayport, FL. The Government will provide facilities
at the Mayport Naval Station Fleet Training for the conduct
of the Information Systems Administration (A-531-0046) and
Advance Network Analyst (A-531-0045) courses. Pascagoula, MS.
FY01-Mid FY02: No Government facilities will be available for
conduct of the Information Systems Administration (ISA) (A-531-0046)
course. FY02: Commencing April FY02, the Government will provide
facilities at the Pascagoula, MS Naval Station for the conduct
of the Information Systems Administration (ISA) (A-531-0046)
course. Yokosuka/Sasebo, Japan. The Government will provide
facilities at each site (except Bangor, WA) and equipment as
follows: up to 12 computers (one per workstation) in the classroom,
however, the BPA Holder shall provide removable hard drives
for each computer. It is expected that one ISA and ANA class
will be held at each site per year and the NSVT class will
alternate between the two sites from year to year. The BPA
Holder shall provide facilities within the Bangor, WA FCA.
Additionally, the BPA Holder shall be required to provide facilities
in the Pascagoula, MS, site through mid FY02. Also, the BPA
Holder may be required to provide surge capability for ISA
classes at Mayport, FL, FY 01- FY05, and provide surge capability
for ISA classes at Pascagoula, MS FY02-FY05. BPA Holder facilities
shall be located within one hour driving distance from the
respective LTA office of each site. The BPA Holder facility
shall be of adequate size/space and equipped with appropriate
training equipment and materials to conduct the training. The
facility shall have acceptable environmental conditions (heat/air)
normally found in an academic setting, utilities, and support
to ensure undistracted and productive training. In addition,
the BPA Holder shall provide removable hard drives for each
computer used by BFT students under this BPA at Mayport/Pascagoula
FCA, and Yokosuka/ Sasebo FCA. The BPA Holder instructors shall
possess at least the minimum qualifications required by nationally
acceptable industry or academic standards for certification
as an instructor in their field of expertise per course requirements.
Certification credentials shall be provided to the LTA prior
to commencement of a course and BPA Holder instructors must
maintain currency in accordance with the awarding organization
requirements. Additionally, each BPA Holder's instructors shall
undergo the Navy instructor qualification process as identified
in the LTA Manual for non-traditional training. BPA Holder
instructors shall be certified in Cardiopulmonary Resuscitation
(CPR). CPR Certification must be achieved within two months
after award of the BPA or as agreed upon between BPA Holder
and LTA. The LTA of the respective FCA will provide all GFI
in support of HPT/BFT in their homeport area. The LTA of the
respective FCA will be the focal point for coordination of
receipt of GFI. Additionally, the LTA will be the focal point
for verification of course upgrades or modifications accomplished
by either the BPA Holder or the Navy. The LTA addresses are:
Bangor Area: Commanding Officer, Trident Training Facility,
ATTN: Local Training Authority, 2000 Thresher Avenue, Silverdale,
WA 98315-2000; Mayport/ Pascagoula Area: Commanding Officer,
Fleet Training Center, Bldg 351, ATTN: Local Training Authority,
Naval Station Box 280147, Mayport, FL 32228-0147; Yokosuka/Sasebo,
Japan: Mr Rand Lee, Training Officer, Afloat Training Group
Western Pacific, Yokosuka Naval Base, PSC 473, BOX 16, FPO
AP 96349. Additional requirements: Course monitoring by the
Navy may occur at any time for any course. In the event a student
is unable to satisfactorily complete a course, the Navy Academic
Review Board procedure shall be followed. The BPA Holder shall
immediately notify the respective LTA of any person who fails
to meet course completion criteria. Government Subject Matter
Experts will be made available through the respective LTAs
for telephone and/or personal consultation and technical reviews
of course modifications or updates. BPA Holder access to military
or Government facilities will be required in the performance
of this BPA. Navy base passes shall be required for the instructors
and can be acquired from the pass and Decal Offices at each
FCA. Interested vendors address the following Factors: a. Accreditation.
Identify your institution's accreditation and how it meets
recognized academic or industry standards. Submit a copy of
your accreditation/ certification status with this proposal/response.
If your accreditation or certification is pending, so state
and identify the date anticipated. (Note that upon award of/entering
into an agreement with the Navy, a copy of your accreditation
letter or form must be sent to the Navy LTA.) b. Vendor understanding
of the Navy courses and skills/competency requirements. Identify
by CIN and course title the courses in which your institution
wishes to provide instruction. Additionally, describe your
understanding of the Navy courses you propose to teach and
the skills and competency requirements to be attained through
each course. c. HPT Transition Strategy. Describe your institution's
strategy/approach to how it will prepare for and when it can
commence training of the courses it proposes to instruct. Identify
the instructor qualification, preparation plan. Identify the
time required to be ready to instruct the first class in each
course. Identify the necessary interface with the Navy LTA
and NAWCTSD PJM to ensure instructor qualifications are met,
to verify you are ready to commence training, and to report
class status and attendance. d. HPT Course Curriculum. Identify
whether your institution proposes to use the Government Furnished
Course(s) or your commercial curriculum, as approved by the
Navy, that meets the Navy course learning objectives. If your
institution's curriculum is proposed for training Navy personnel,
identify how it meets or exceeds the competence skills required
of each course proposed, and your approach to obtaining Navy
approval of the course. e. Curriculum Changes/Recommendations.
Describe your process of how courses will be identified to
the Navy for change, and the plan for maintaining concurrency
of instruction. f. Vendor Instructor Qualification. Identify
if your institution either has on staff or proposes to provide
instructors possessing the academic and experience qualifications
required to maintain its accreditation or certification status.
Identify if proposed instructors possess Navy experience and
NEC in the course(s) being offered. Describe your partnership
approach with the Navy and your strategy of instructor qualification
that meets your institution's Governing accreditation standards,
and prepares the instructors for assuming training of Navy
students. Identify your approach for having your instructors
receive training in Navy Core values and sexual harassment
that meets the guidelines of the LTA Manual for NTT sites.
g. Vendor Facilities/Class convenings/size. Identify your institution's
proposed facilities. Identify the distance, in driving time,
of your facility from Gulfport Naval Construction Battalion
during rush hour traffic. Also identify the number of class
convenings per year, FY2001 through FY2005, and class size
for each course your institution proposes to offer instruction.
h. Academic Credit, license, Certificate. Identify the college
credit that will be offered to Navy students for each course
proposed and to what type degree such credit may be applied.
Identify the basic formula by which the number of credit hours
will be applied for lecture versus laboratory classes. If no
college credit is offered, identify the type of license or
certification your institution can provide a student completing
the course of instruction. j. Cost and escalation. (1) Identify
the cost per student per class for each HPT course you wish
to instruct (or total class cost in instances where you provide
a class at a total cost vice by student). Cost is to include
all tuition, fees, labs, materials, and such. Identify course
materials, kits, books, and such separately from the tuition
and lab fees. Identify any travel, per diem and shipping (if
any) costs separately. Identify any costing strategy such as
your breakeven point that must be charged for low class size
and what the charge per student would be above that breakeven
point. Also, the BPA holder will provide all instructional
materials required beyond any government furnished initial
copies of lesson outlines, course objectives, instructor and
student guides, and special handouts. (2) Identify your projected
cost escalation over five years from FY 2001 through FY 2005.
Identify what the class cost and materials would be each year
for each course being proposed. k. Past Performance. Provide
examples of past/present experience in training military personnel
or to the general public. l. Payment will be by Government
Purchase Card. Indicate that your institution accept credit
cards for course payment. m. Provide complete institution name/address/point
of contact/phone. The following FAR/DFARS provisions and clauses
apply to this acquisition: 52.212-1, 52.212-2- the following
evaluation factors apply: technical capability and past performance
when combined are of equal importance to price in determining
the best value to the Government. Past performance is less
important than technical. Technical factors are your institution's
technical competence, instructor' capabilities, training capabilities,
in descending order. (Since shipping, travel and perdiem costs
are variables, they will not be evaluated as part of the vendor's
overall pricing and will be added at the time of travel. Travel
costs for the BPA Holder will be priced based on the DoD Joint
Travel Regulations, standard coach fares for all travel.) The
Government reserves the right to award to multiple offerors
in the event one offeror cannot meet the requirements or multiple
awards presents the best value to the Government. FAR 52.212-3,
(if your institution is NOT FOR PROFIT, disregard paragraph
(c), otherwise these paragraphs apply to all offerors: (b),
(c),(1)(2)(3), (d), (e) and (h). 52.212-4 (paragraph (i) applies,
however, payment is by credit card, and paragraph (m) does
not apply). 52.212-5 (DEV). The following DFARS clauses apply:
252.212-7000 (clauses 252.227-7015, 252.243-7002 apply), 252.212-7001,
and 252.204-7004 (vendors are required to be registed in the
Central Contractor Registration (CCR). Vendor is required to
submit completed copies of FAR 52.212-3 and DFAR 252-212-7001
with their quote. The DPAS rating for this solicitation is
N/A. (FAR and DFARS clauses can be found at http://farsite.hill.af.mil/VFFAR.)
Quotes are due at NAWCTSD, Attn: Karen Henderson, NLT close
of business, 1600 hours EST, 4 January 2001, and may be sent
by FAX to (407) 380-4164. Quote to be received by closing date
or they will not be considered. Copies of the Purchase Description
and Attachments A-C2 can be found at the URL listed below.
Pre-proposal Conferences are scheduled as follows. Please contact
the LTA if you plan to attend and allow adequate time for base
passes prior to the Conference: December 11, 2000, 1300 hours,
Mayport Naval Station, Mayport, FL, Bldg 351; LTA is Mr. Harry
Jennings, or LT D. Foster, (904) 270-6955. December 13, 2000,
0900 hours, Trident Training Facility, Bangor, WA, LTA is Mr.
Spike Lowery, (360) 315-2674.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
under document types to find the attachments and Purchase Description
EMAILADD: HendersonKD@navair.navy.mil
EMAILDESC:
via e:mail.
CITE: (W-321 SN5068M8)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: V--LOCAL DRAYAGE OF GOVERNMENT FURNITURE
SOL DAPC50-01-R-0012
DUE 121100
POC Contract Specialist D. Arakaki (808)438-6535 X190 FAX (808)438-6563
DESC: Requirements type contract to perform local drayage services
of government-owned furniture on base or off base private quarters
on Island of Oahu, Hawaii for Army Family Housing. Drayage
destinations from and to Family Housing warehouses will include,
but not be limited to Schofield Barracks, Aliamanu Military
Reservation, Fort Shafter, Wheeler Army Airfield, Helemano
Military Reservation and Mendonca Park. Period of performance
is February 1, 2001 through January 31, 2002 (Base Period)
with two prepriced option periods. This procurement is set-aside
100% for small business. A firm is considered to be a small
business if its average annual gross receipts for the past
three years do not exceed $5 million. NAICS 484210, Local Trucking
Without Storage Issue date is on or about November 27, 2000.
Telephone requests will not be honored. This is a recurring
requirement.
CITE: (W-320 SN5067T0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: V--RELOCATION OF AUTOMATED CALIBRATION SYSTEM
SOL N/A
DUE 112700
POC Valorie Ritchey, Contract Specialist, (256) 876-6117; Ellis
Bedwell, Contracting Officer, (256) 876-4152
DESC: The U.S. Army Test Measurement and Diagnostic Equipment
has a requirement for relocation of a J.L. Shepherd Model 81-10
Automated Calibration System (SN 7055) from Hill Air Force
Base, Utah to the U.S. Armed Forces Radiobiology Research Institute
(AFRRI), Bethesda, Maryland and for system installation and
training at AFRRI. This is sole source to J.L Shepherd and
Associates, 1010 Arroyo Avenue, San Fernando, California 91340-1822.
EMAILADD: valorie.ritchey@redstone.army.mil
EMAILDESC:
CITE: (W-321 SN5068D6)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF AERIAL MANLIFTS
SOL N00102-01-R-1222
DUE 011100
POC Kathleen Barry, 207-438-3866
DESC: Solicitation will be issued to establish and indefinite
delivery, indefinite quantity annual contract with two option
years for rental of 40 ft, 60 ft and 80 ft (nominal) aerial
manlifts, self proprelled hydraulic boom. The quantities are
estimated totals to be rented over a twelve month period. Rentals
may include from one (1) to eight(8) manlifts at one time.
Rental periods may vary from weeks to several months. Item
0001 - 40 ft platform height, estimated quantity 1st year,
20 weeks. Item 0002 - 60 ft platform height, estimated quantity
1st year, 200 weeks. Item 0003 - 80 ft platform height, estimated
quantity 1st year, 100 weeks. The offeror's proposed model(s)
cannot be substituted for the duration of the contract in order
to reduce in house training. Delivery of equipment will be
FOB Destination to Portsmouth Naval Shipyard or Submarine Support
Facility, Groton, CT. Contractor must be centrally contract
registered to receive an award. Solicitations will be available
on the web at www.neco.navy.mil. Offeror's may download the
solicitation from this website after 12/14/00. Limited hard
copies will be available, therefore, it is encouraged that
offeror's download solicitation from the listed website. Requests
for copies of the solicitation from this office must contain
the following: Company name, address, phone number, fax number,
e-mail address, cage code, duns number and tax id. All responsible
sources may submit a proposal which shall be considered.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-320 SN5067S5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: W--TWO YEAR RENTAL OF SHUTTLE (SURREY) BUS
SOL F01600-01-T-0007
DUE 113000
POC Sean Burney, Contract Specialist, Phone 334-953-6113, Fax
334-953-3543, Email sean.burney@maxwell.af.mil
DESC: Maxwell AFB, AL requires a 2 yr rental of a 17 passenger
shuttle bus that conforms closely with our current design (photos
of current design included with solicitation at http://www.eps.gov).
This solicitation is set-aside 100% for small business. All
contractors MUST be loaded at http://www.ccr2000.com to be
eligible for award. Contractors are requested to conform to
preferred specifications as closely as possible but equals
will be evaluated with all other proposals. All proposal must
be submitted by 1500 30 Nov 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T-0007&L=512
LINKDESC:
notice
EMAILADD: sean.burney@maxwell.af.mil
EMAILDESC:
CITE: (D-321 SN506887)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: X--CUSTOMS TRADE SYMPOSIUM 2000
SOL Reference-Number-01-22026
DUE 112000
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent. The U.S. Customs Service intends to make
an award to the International Trade Center Management Associates
(TCMA) for food, beverage and related services for a Trade
Symposium (www.customs.gov/trade2000) to be held within the
Ronald Reagan Building. As the U.S. General Services Administration
(GSA), has given TCMA an exclusive license for this service,
this notice of intent is not a solicitation for competitive
proposals. See numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01-22026&L=1802
LINKDESC:
notice
EMAILADD: matthew.p.duffy@customs.treas.gov
EMAILDESC:
CITE: (D-321 SN506880)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--ROAD CONSTRUCTION
SOL N00-00-25
POC Marlene Charlie, Contracting Officer, (505) 863-8257
DESC: Y-- Construction of Structures and Facilities, Solicitation/IFB
No. N00-00-25, Road Construction N221(1)1,2&4 near Shonto,
Arizona is hereby cancelled in its entirety.
CITE: (W-320 SN5067R3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--IDIQ DIKE AND DISPOSAL AREA MAINTENANCE CONTRACT
- SAVANNAH HARBOR, GEORGIA
SOL DACW21-01-B-0001
POC Mr. Wade Seyle (Technical Questions) 912-652-5508; Ms. Rosetta
Brightwell (Contractual Questions) 912-652-5903
DESC: The project consists of performing maintenance activities
in the confined dredged material disposal area in Savannah
Harbor, GA. Work shall consist of , but not limited to, mowing
the top and slopes of the dikes, ditching the interior of the
disposal areas, repairing/grading the dikes, weir/catwalk repairs,
grassing, excavation, dewatering activities, etc. Contract
will be a multiple year contract consisting of a base year
and two one-year options. Estimated cost range of this project
is $100,000.00 to $500,000.00. Network Analysis will not be
required. THIS SOLICITATION IS ISSUED ON A SMALL BUSINESS SET-ASIDE
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). SIC CODE 1629. 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 18 Dec 2000 ON THE 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,
SF 30, AMENDMENTS OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. A NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 01/01/01. 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: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-321 SN506812)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN-BUILD AT LA QUINTA
CA MAIN POST OFFICE
SOL 052571-01-A-0501
DUE 011001
POC Claude Le Feuvre, 626 440-2229
DESC: The U. S. Postal Service is soliciting proposals from prequalified
firms for the design-build of a new facility on a USPS-owned
site as follows: approximately 25,801 SF main office on a USPS-owned
site of approximately 142,006 SF located at the southwest corner
of Commerce Way and La Quinta Circle in La Quinta Corporate
Center., La Quinta CA. The design-build contractor will be
responsible for completing the design documents while conforming
to postal medium standard building design (MSBD) requirements.
The work may include design and construction of off-site improvements,
and utility improvements and connections. Coordination with
local jurisdictions, application, payment and submission for
plan check and permits will be required and is the responsibility
of the design-build contractor. The work is to be completed
within 360 days after receipt of notice to proceed. Estimated
range is $2,500,000-$3,500,000. The minority subcontracting
goal for this contract is 11%. The contractor must submit a
report to the contracting officer each quarter describing all
subcontract awards to small, minority, or woman-owned businesses.
Project approval is anticipated in early 2001. Offers will
not be publicly opened. All proposal information will remain
confidential until award. The prequalified firms are: A. R.
Willinger Co., Inc., 240 Newport Center Dr., Ste. 220, Newport
Beach, CA 92660-7514; Phone: 949-760-8850 Fax: 949-760-0103;
American Constructors Calif., Inc., 5200 Warner Ave., #201,
Huntington Beach, CA 92649-4057; Phone: 714-377-1414 Fax: 714-377-1417;
Berry Contractors, Inc., P.O. Box 308, Upland, CA 91785-0308;
Phone: 909-985-9667 Fax: 909-985-3866; Earl Corporation,
199 South Hudson Ave., Pasadena, CA 91101-2917; Phone: 626-796-6101
Fax: 626-796-6194; Fedcon General Contractors, Inc., 25322
Rye Canyon Rd., Valencia, CA 91355-1209, Phone: 661-295-8215
Fax: 661-257-9001; PDG Builders, 11132 Winners Cir., Ste. 103,
Los Alamitos, CA 90720-2800; Phone: 562-936-1277 Fax: 562-936-1286;
Selco, Inc., 517 S. Cedros Ave., Solana Beach, CA 92075-1922;
Phone: 858-481-1405 Fax: 858-481-2656; Tovey/Shultz Construction
Company, 1325 Pico St. Suite 101A, Corona, CA 92881-6474; Phone:
909-279-9040 Fax: 909-279-9199.
CITE: (W-321 SN5068G7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-01-03
DUE 120600
POC Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: CORRECTION: This action orginally publicized in the CBD
dated October 13, 2000, is changed to be opened on or about
December 06, 2000, at 2:00P.M., local time. All other information
publicized in the original synopsis is correct.
CITE: (W-321 SN5068H1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--MCON PROJECTS P-533, SDVT-1 FACILITY AND Q-433, SDVT
DRY DECK SHELTER OPERATIONS FACILITY AT PEARL CITY PENINSULA,
OAHU, HAWAII
SOL N62742-99-R-1305
DUE 012301
POC Ms. Beverly Quevedo, Contract Specialist, Telephone No. (808)
474-6314, Facsimile No. (808) 474-7316
DESC: It is the intent of the Government to obtain the construction
of the SEAL Delivery Team ONE (SDVT-1) Facility (MCON P-533).
This facility will be a multi-story, steel-framed building
on concrete foundations with elevator and stair access to the
second floor. The first floor will be concrete masonry unit
(CMU) construction (interior partitions and exterior walls)
with the second floor interior being finished out with painted
gypsum board and the exterior being pre-finished metal siding.
A built-up, flat roof will be provided primarily for the mounting
of numerous antennae and a slightly pitched, metal roof will
be provided over the dry deck shelter (DDS) bay. It is also
the intent of the Government to obtain the design and construction
of the SDVT Dry Deck Shelter Operations Facility (MCON Q-433).
The facility will be a one-story, steel-framed building on
concrete foundations with CMU construction, pre-finished metal
siding and metal roofing. Some interior walls will be of CMU
construction; other interior walls will be finished out with
painted gypsum board. MCON Q-433 will be an option item.
Supporting facilities for both facilities include utilities
(sewer, water, electricity and telephone), a storage area for
compressed gases (LPG) and paved parking facilities. Estimated
range is from $10,000,000 to $25,000,000. The contract performance
period is 730 calendar days. THE NAICS CODE FOR THIS PROCUREMENT
IS 23331 AND THE ANNUAL SIZE STANDARD IS $27.5 MILLION. This
procurement is UNRESTRICTED. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror proposing the best value to the
Government from a technical and price standpoint. Price is
considered approximately equal to the technical evaluation
factors. Technical evaluation factors are as follows: (1) Past
Performance; (2) Qualifications and Experience of Key Personnel;
(3) Management Plans; and (4) Small Business Utilization. The
Request for Proposal (RFP), CD-ROM only, will be available
on or about 08 December 2000 for a non-refundable charge of
$67.92. Your request for purchase of the CD-ROM, if mailed,
should be sent to: Defense Automated Printing Service, 1025
Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building
550, Pearl Harbor, Hawaii 96860. Checks shall be made payable
to "SUPERINTENDENT OF DOCUMENTS". If using a company VISA,
Mastercard, or Discover card you may fax your request to (808)
473-2604. Be sure to include the cardholder's name, account
number, and expiration date in your request along with your
company name, mailing address, telephone number, facsimile
number, RFP No., and project title, and whether the solicitation
will be picked up at the Contracting Office. Also indicate
if you are prime, subcontractor, or supplier. Mark the front
of the envelope with the RFP No. Allow at least ten days for
mailing from the date your request is received. Companies wanting
the RFP to be sent via air express service must furnish their
express service airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information, as indicated, may delay the processing of your
request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued and
may be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN
ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, THERE IS NO
GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE
WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS
WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS.
THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
It is highly recommended that all interested offerors create
an account at the website http://www.esol.navfac.navy.mil.
CITE: (W-321 SN5068K1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--PRESOLICITATION NOTICE, DESIGN/BUILD PROJECTS IN
FISCAL YEAR 2001
SOL S-ALMEC-01-R-0001
DUE 120100
POC Director, LeRoy A. Wallin, 703-875-6286
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (A/FBO) plans to award, subject to Congressional
approval, one or more design/build contracts for new embassies
in, but not limited to, Damascus, Syria; Yerevan, Armenia;
Sofia, Bulgaria; and Abidjan, Ivory Coast before September
30, 2001. Each project will consist of some or all of the following
facilities: a New Office Building (NOB), General Services Office
(GSO) Warehouse (WHE), Marine Security Guard Quarters (MSGQ),
an Embassy Residence (EMR) and related support facilities.
The projects will be the first application of A/FBO's newly
developed Standard Delivery System (SDS) for new office buildings.
The SDS consists of model architect-engineer and design/build
RFP and contract provisions; design guidelines including illustrative
space plans for key functional areas of the embassies, blocking
and stacking and building massing guidelines and engineering
criteria; performance and prescriptive specifications using
the specification system PerSpective developed by the Design
Build Institute of America (DBIA) and the Construction Specification
Institute (CSI); and associated training materials. The initial
SDS projects will use the "bridging" documents form of design/build
execution. Separate architectural-engineering firms will prepare
the criteria packages that will be incorporated into the design/build
solicitation. The criteria package for each project will be
taken to the design development level of completion. Acquisition
of the design/build contract(s) will be in two phases. In the
first phase A/FBO will seek qualifications from interested
design/build firms. As a result of the evaluations of the credentials
of these firms, several contractors will be pre-qualified.
In phase 2 the pre-qualified firms will be invited to submit
proposals. The present plan is to issue a single solicitation
for all four projects. The Government will reserve the right
to award a single contract for up to all four of the projects
or a separate contract, to a different contractor, for each
of the projects. Prior to introducing the pre-qualification
of potential contractors, A/FBO invites industry comments on
its proposed program. Interested firms are invited to attend
a briefing in A/FBO's planned FY2001 new construction program
on December 14, 2000 from 2:00 to 4:00 p.m. at the Hyatt Arlington,
1325 Wilson Boulevard, Arlington, VA 22209. The briefing
will address the following topics: (a) A/FBO's plan to reserve
the right to award a single design/build contract for up to
all four of the projects or a separate contract for each of
the projects; (b) the criteria package for each of the projects
that will provide the basis for the design/build solicitation
including the requirements for an integrated building system
consisting of a raised floor and modular under floor air, telephone
and data distribution systems; (c) use of the PerSpective specification
system; (d) A/FBO's proposed design/build contractor pre-qualification
criteria; (e) the proposed contents of the design/build proposals
and A/FBO's draft evaluation factors; and (f) other topics
related to the execution of the design/build contract(s) for
the project buildings. Firms planning to attend the briefing
are requested to provide the names of their representatives
to Mr. LeRoy Wallin by December 1, 2000. Firms that are unable
to attend the briefing can request a copy of the briefing materials
from Mr. Wallin. Responses to the briefing and materials are
requested by January 11, 2001. They should be submitted to
Mr. Wallin at P.O. Box 12248, Arlington, VA 22219, telephone
703 875-6286 and fax numbers 703 875-7332 and 703 875-6292.
EMAILADD: Wallinla@state.gov
EMAILDESC:
CITE: (W-321 SN5068L9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN-BUILD (TWO PHASE) WHOLEHOUSE REVITALIZATION
FOR FORRESTAL VILLAGE--PHASE 10 & HALSEY VILLAGE--PHASE 3,
NAVAL TRAINING CENTER, GREAT LAKES, IL
SOL N68950-00-R-0218
DUE 120500
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS PRE-SOLICITATION NOTICE IS FOR INFORMATION ONLY. DO
NOT REQUEST SOLICITATION DOCUMENTS UNTIL REQUEST FOR PROPOSAL
(RFP) IS ISSUED. THE RFP CBD NOTICE WILL HAVE ALL NECESSARY
INFORMATION FOR REQUESTING THE SOLICITATION DOCUMENTS. THIS
SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION. POTENTIAL FIRMS SHOULD
MONITOR THESE SITES FOR RELEASE OF SOLICITATION DOCUMENTS.
FORRESTAL VILLAGE/PHASE 10--The work encompasses the design,
construction and associated site work improvements to provide
a whole-house revitalization to 179 wood-framed split-level
Capehart units contained in 77 buildings. The project boundary
for site work falls within the 5-foot building line and includes,
but not limited to, selective demolition, hazardous abatement,
design, construction, whole-house revitalization, limited site
work improvements, and incidental related work. Hazardous material
work includes abatement of asbestos, lead paint, and removal
of PCB lighting ballasts. Site work includes the replacement,
or repair of, existing housing unit sidewalks, asphalt driveways,
exterior stairs, exterior patios, and lateral infrastructure.
HALSEY VILLAGE/PHASE 3 The work shall include design, construction
and associated site work improvements to provide a whole-house
revitalization to 27 wood-framed split-level housing units.
The work includes, but is not limited to, selective site demolition,
hazardous abatement, design, construction, whole-house revitalization,
limited site work improvements, and incidental related work
to 27 housing units contained in 18 2-story wood-framed buildings.
The project boundary for site work falls generally within the
5-foot building line. Hazardous material work includes abatement
of asbestos, lead paint, removal of PCB lighting ballasts,
and the recycling of smoke detectors and fluorescent lamps.
Site work includes, but is not limited to, the replacement,
or repair of, existing housing unit sidewalks, concrete stoops,
asphalt driveways, exterior concrete stairs at rear stairwell,
exterior concrete patios, privacy screen fences, and lateral
infrastructure. Some units will require re-grading of existing
drainage swales or providing new drainage swales where required.--Estimated
duration is 1140 calendar days for completion.--The NAICS Code
is #233220-Multifamily Housing; size standard is $27.5 million;
the FSC Code is Z161.--The solicitation will be formatted as
a Request for Proposal (RFP) in accordance with the requirements
designated by the Federal Acquisition Regulations (FAR) Part
15 for negotiated procurements utilizing Source Selection procedures
of FAR 15.6 and FAR 36.3. This solicitation will consist of
Two (2) Phases. The Phase I Pre-Qualification solicitation
package will be available on or about 12/5/2000 and will be
available for viewing and downloading at internet web address
http://www.esol.navfac.navy.mil. PHASE I is the pre-qualification
and technical submittal and will be evaluated to determine
which offerors may advance to PHASE II. Up to five (5) firms
will be pre-qualified to participate and advance to PHASE II
technical solutions and price. For Phase I, the proposers will
be evaluated on the following factors: FACTOR A-Past Performance
and Relevant Project Experience which includes subfactors A1.
Design Team Experience & Qualifications, A2. Construction Team
Experience & Qualifications, A3. Design-Build Experience and
A4. Financial Capability; FACTOR B-Technical Qualifications
(Design/ Construction & Management Approach) which includes
subfactors B1. Design Team Experience & Qualifications, B2.
Construction Team Experience & Qualifications and B3. Construction
Quality Control and Safety; and FACTOR C-Small Business Subcontracting
Effort, and applies to small/large businesses.--The most highly
qualified offerors rated during PHASE I, up to five (5), will
advance to PHASE II. NOTE: Firms submitting technical and price
proposals will NOT be compensated for documents.--PHASE II
solicitation documents will be issued on or about 1/17/2001.--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 AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most favorable terms. The Government will award a contract
after PHASE II resulting from this solicitation to the responsive
and responsible proposer and determined by the Government to
be the "BEST VALUE" to the Government, price and technical
factors considered equally. The Government intends on issuing
the solicitation through the use of the Internet. All prospective
offerors and plan rooms MUST register themselves on the web
site. The download time may be excessive, but all contractors
are encouraged to attempt download prior to obtaining plans
and specifications through alternate sources. Many firms and
commercial printing services have the capability to print the
solicitation package and planholders list off the internet,
if necessary. The OFFICIAL PLANHOLDERS LIST will be created
by registration and be available from the web-site ONLY. Amendments
will also be posted on the web site for downloading. This will
normally be the method of distributing amendments; therefore,
IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
the PHASE I proposal due date or number of amendments issued,
please contact Ms. Lolita L. Batis-McCoy at 847-688-2600 X122
or FAX to 847-688-6567 / 847-688-2648 or email to batisll@efdsouth.navfac.navy.mil.--Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award.--IMPORTANT NOTICE: Effective
5/31/1998, all contractors submitting bids, proposals or quotes
on DOD solicitations must be registered in the Central Contractor
Registration (CCR) prior to award of the contract. The purpose
of this database is to provide basic business information,
capabilities and financial information to the Government. This
information will facilitate the Government's transition to
Electronic Commerce and electronic fund transfers for payment.
To make registration simple, the DOD has implemented the capability
to register in the CCR through the world wide web. The CCR
website can be accessed through any DOD certified value added
network or http://www.ccr2000.com. Reference is made to the
RFP DFARS Clause 252.204-7004, Required Central Contractor
Registration (MAR 2000) in Section 00100. You are encouraged
to registered as soon as possible. All new contracts can ONLY
be made to contractors who are registered in the CCR. This
requirement will apply to all solicitations and awards, regardless
of the media used.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-321 SN5068M5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STORMWATER TREATMENT AREA, 1-EAST C-51, PALM BEACH
COUNTY FLORIDA.
SOL DACW17-01-R-0001
DUE 012301
POC Robert W. Mosteller 904-232-3739
DESC: Stormwater Treatment Area, 1-East, Contract 5, C-51, C&SF
Project, Palm Beach County, Florida. The project work includes
site clearing and grubbing, demolition and removal of existing
drainage structures, excavation, hauling, fill placement, and
levee and embankment grading to establish elevations necessary
to effect the general cell construction within the stormwater
treatment area. Work includes construction of water control
structures to support facilities for S-63, S-66, S-370, and
S-373. Performance period is 206 calendar days. PROPOSAL REQUIREMENTS:
Proposals will be evaluated and rated on the following factors:
Past performance is approximately equal to price. This is a
competitive best value source selection in which the offerors
performance history and price are considered equally important.
Solicitation will be issued in electronic format only. Offerors
will be provided a CD-ROM at no cost. Magnitude of construction
is over $10,000,000. Request For Proposal will be issued on
or about 12/04/00 with proposals due 01/23/01. Interested offerors
must register electronically. The registration form is located
at http://www.saj.usace.army.mil/. (Select Business Opportunities).
THIS ACQUISITION IS UNRESTRICTED. ALL FIRMS ARE ENCOURAGED
TO SUBMIT AN OFFER. You must be registered in the central Contractor
Registration in order to be eligible to receive an award from
this solicitation. Call 1-888-227-2423 for more information.
SIC Code 1629 and the Small Business Size Standard is $27.5
MILLION.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Robert.W.Mosteller@saj.usace.army.mil
EMAILDESC:
CITE: (W-321 SN5068M7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY HARBOR, CUTTERHEAD
DREDGE RENTAL, CONTRACT NO. 1-01 (OM-01-065)
SOL DACW29-01-0025
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a rental basis. Work
will be performed in the Atchafalaya River in the vicinity
of Berwick Bay Harbor, 20 Grand Point, Bayou Shaffer, Mile
99 of the GIWW, and Wax Lake Outlet at its intersection with
the GIWW. Unrestricted.
CITE: (W-321 SN5068O7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY HARBOR, CUTTERHEAD
DREDGE RENTAL, CONTRACT NO. 1-01 (OM-01-065)
SOL DACW29-01-B-0025
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a rental basis. Work
will be performed in the Atchafalaya River in the vicinity
of Berwick Bay Harbor, 20 Grand Point, Bayou Shaffer, Mile
99 of the GIWW, and Wax Lake Outlet at its intersection with
the GIWW. Unrestricted.
CITE: (W-321 SN5068O8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY HARBOR, CUTTERHEAD
DREDGE RENTAL, CONTRACT NO. 1-01 (OM-01-066
SOL DACW29-01-B-0026
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a rental basis. Work
will be performed in the Atchafalaya River in the vicinity
of Berwick Bay Harbor, 20 Grand Point, Bayou Shaffer, Mile
99 of the GIWW, and Wax Lake Outlet at its intersection with
the GIWW. Unrestricted.
CITE: (W-321 SN5068P0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY HARBOR, CUTTERHEAD
DREDGE RENTAL, CONTRACT NO. 2-01 (OM-01-066
SOL DACW29-01-B-0026
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a rental basis. Work
will be performed in the Atchafalaya River in the vicinity
of Berwick Bay Harbor, 20 Grand Point, Bayou Shaffer, Mile
99 of the GIWW, and Wax Lake Outlet at its intersection with
the GIWW. Unrestricted.
CITE: (W-321 SN5068Q7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--FLIGHT SIMULATOR ADDITION, CHARLESTON AIR FORCE BASE,
CHARLESTON SC
SOL N62467-00-R-0425
DUE 012501
POC Contract Specialist: Esther Brown, Code 0212EB, Fax # (843)818-6858
DESC: MODIFIED SOLICITATION NOTICE: This Solicitation is advertised
as UNRESTRICTED. This project is for the construction of
an addition to the Flight Simulator Building at CAFB. The
current facility houses two C-17 flight simulator bays, classrooms,
offices and support spaces. This project will construct one
additional flight simulator bay, briefing room, computer room
and associated mechanical and support spaces. Additionally,
the equipment within this addition will tie into the existing
facility and will require joint use of some spaces within
the existing building since the current operation will continue
during construction. This project will also require demolition
of existing buildings, including ones that contain asbestos
and lead paint, and the construction of new parking, landscaping
and utility connections. The construction will require steel
frame, metal roof and brick veneer to match the existing facility.
The Government will award a contract resulting from this
solicitation to the responsible proposer whose proposal conforming
to this solicitation will be the "BEST VALUE" to the Government,
price and technical factors considered. This procurement
will be evaluated on: (A)Past Performance, (B)Small Business
Subcontracting Effort, (C)Technical Qualifications, and (D)Price
Proposal. 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 AN AWARD MAY BE MADE WITHOUT DISCUSSION
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. Phase I will be
issued on or about 26 December 2000, and the due date is
25 January 2001. PHASE II PLANS AND SPECIFICATIONS WILL BE
ISSUED AT A LATER DATE. The entire solicitation, including
plans and specifications, will be available for viewing and
downloading at http://esol.navfac.navy.mil. The official planholders
list will be maintained and can be printed from the web site.
AMENDMENTS will be posted on the website for downloading.
This will normally be the ONLY method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEBSITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
When submitting your information and certification, please
put the following on the outside of your package: N62467-00-R-0425,
ATTN: ESTHER BROWN, CODE 0212EB, "DO NOT OPEN IN MAIL ROOM".
For inquiries about Proposals Due or Number of Amendments
issued, contact Susan Clark at 843/820-5775. Technical Inquiries
must be submitted in writing 15 days before Proposals are
Due to the address listed above, or faxed to 843/818-6858,
Attn: Esther Brown, Code 0212EB. Estimated cost is between
$1,000,000.00 and $5,000,000.00. Estimated duration of the
contract is 350 days for completion. The NAICS Code is 23332,
Manufacturing and Industrial Building Construction, which
corresponds with SIC 1542. Standard Size is 27.5 Million.
CITE: (W-320 SN5067R6)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE CHILLER, BUILDING 3078, EGLIN AFB FL
SOL F08651-01-Q-0001
DUE 010301
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Jean Pulley, Contracting
Officer, Phone 850-882-5628x5274, Fax 850-882, Email jean.pulley@eglin.af.mil
DESC: CORRECTION: Solicitation F08651-01-Q-0001, REPLACE 75 TON
CHILLER, BUILDING 3078, Eglin AFB FL, advertised on 3 Nov 00,
has been designated as a Total HUBZone Set-Aside. Any HUBZone
certified firm who otherwise meets the requirements of the
project will be eligible to submit a quote (See FAR 52.219-3).
A HUBZone small business concern, as used in this clause, means
a small business concern that appears on the list of Qualified
HUBZone Small Business Concerns maintained by the Small Business
Administration. The applicable NAICS code is 235110 with a
size standard of $11.5M.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-Q-0001&L=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-320 SN5067S1)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 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
(PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: Z--STAGING FACILITY FOR THE INS, AT THE U.S. COAST GUARD
FACILITY, 427 COMMERCIAL STREET, BOSTON, MA
SOL GS-01P-01-BZC-0003
DUE 010301
POC Sarah Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-5967, Email sarah.robinson@gsa.gov - Sarah Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-5967,
Email
DESC: SOLICITATION NOTICE: Staging Facility for INS ,at the
U.S. Coast Guard Facility, 427 Commercial Street, Boston, MA
Provide a permanent, efficient and adequately sized staging
facility, the existing building will undergo significant architectural,
electrical, mechanical (HVAC), and fire protection modifications.
The site is on the 4th. Floor of an existing downtown location.
The work includes but is not limited to: Demolish existing
interior walls to provide the necessary processing area, consisting
of hold rooms; segregation cells; baggage rooms; offices; locker
room; and meeting room; etc. Approximate 5,000 square feet
will be constructed of painted concrete masonry unit walls
with hallow metal doors and detention hardware. Flooring to
be concrete and/or VCT. Secure ceilings constructed of gypsum
board over 20-gauge sheet metal over furring while non-secure
areas will have acoustical tile ceilings. Modifications to
existing mechanical systems required. Replacement of the electrical
distribution system. Existing fire protection system will be
modified. Installation of Sprinkler Systems -1999 Edition.
The project will be phased to accommodate partial occupancy
by the government during construction. The estimated cost range
is between $1,000,000 and $5,000,000. NAICS Code for this project
is 233320 with a business size standard of $27Mil. (SIC CODE
1542). Construction Completion Time 270 calendar days. This
procurement is open to both large and small businesses in accordance
with the Small Business Competitiveness Demonstration Program.
This procurement is being made in acccordance with Two-Step
Sealed Bidding procedures. Step One to be issued on or about
12/01/00 consists of submission of a technical proposal to
determine acceptability of qualifications offered. Technical
proposals shall include the offerors experience and reputation
in carrying out similar work. The evaluation criteria will
be based on (1) Experience and Past Performance on Similar
Work; (2) Qualifications of Key Personnel; and (3) Management
Plan. No pricing is involved. Estimated closing date for Step
One is on or about 1/3/01. All offerors meeting the technical
qualifications will be allowed to proceed to Step Two, the
submission of sealed bids. The solicitation will be posted
on the World Wide Web at http://www.eps.gov. There will be
no paper copies of the solicitation available through this
office. Offerors may obtain a copy of the Solicitation and
amendments (if any) and will be responsible for downloading
their own copy of the Solicitation and any amendments. Any
prospective offers interested in proposing on this solicitation
should register with GSA in order to be placed on the bidder's
list. This list is provided to facilitate subcontracting opportunities
only. In order to be placed on the bidders mailing list, either
e-mail your company name, address, phone number, fax number,
point of contact and e-mail address to sarah a.robinson@gsa.gov.
Or fax to (617) 565-5967. Telephone requests will not be honored.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-BZC-0003&L=258
LINKDESC:
notice
EMAILADD: sarah.robinson@gsa.gov
EMAILDESC:
CITE: (D-320 SN5067R8)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 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 Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--IDC REPAIR ROOFS MFH, BASE FACILITIES, TWCF
SOL F45603-01-R8001
DUE 020501
POC Susan Jacobsen, Contract Specialist, Phone (253) 984-3879,
Fax (253) 984-5053, Email Susan.Jacobsen@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: This requirement was previously synopsized under Solicitation
No. F45603-00-R8022 which was subsequently cancelled. This
acquisition is for an indefinite delivery indefinite quantity
(IDIQ) contract for a one year base period plus four, pre-priced,
one year option periods. The Base period is to run from 1 Apr
01 through 31 Mar 02. Work consists of roof repairs/replacement
plus miscellaneous associated work for a variety of roof types
on military family housing and other Base facilities at McChord
AFB, Washington under Projects PQWY 00-4005, PQWY 00-1011,
and PQWY 00-2002. The NAICS Code is 23561. The magnitude of
construction for the Base year as well as each option period
is between $500,000 and $1,000,000. The aggregate magnitude
of all years is between $1,000,000 and $5,000,000. This solicitation
will be issued under full and open competition, however, in
conformance with FAR 19.1300, this acquisition is being considered
for HUBZONE set aside. If your firm is HUBZONE certified and
intends to propose on this acquisition, please provide the
following information to the Contracting Officer not later
than ten (10) calendar days after the publication of this notice:
(1) SBA certification of HUBZONE eligibility, (2) capability
statement of your firm, and (3) a positive statement that your
firm intends to propose on this acquisition. Based upon responses,
the Contracting Officer will make a determination regarding
HUBZONE set aside. If there is not a reasonable expectation
of adequate competition, the acquisition will be conducted
under full and open competition. Issuance of this solicitation
will be on or about 04 Jan 01 with a closing date for receipt
of proposals on or about 05 Feb 01. This solicitation will
only be available on CD-Rom at no charge to contractors and
plan centers, however, any and all amendments to this solicitation
will be posted to the Electronic Posting System (EPS) at www.eps.gov.
Requests for an electronic media copy shall be submitted in
writing to 62d Contracting Squadron, PO Box 4178, McChord AFB,
WA 98438, or via facsimile or email as indicated below.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-01-R8001&L=683
LINKDESC:
notice
EMAILADD: Susan.Jacobsen@mcchord.af.mil
EMAILDESC:
CITE: (D-320 SN5067S3)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--HVAC RENOVATION ADMINISTRATION BUILDING 1
SOL 3-6227-2001
DUE 010901
POC Michael A. Douglas, Contract Specialist, 979/260-9480; Fax:
979/260-9413
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the HVAC renovation of Administration Building
1 at the USDA, ARS, Dale Bumpers Small Farms Research Center,
Booneville, Arkansas. The work consists of, but is not limited
to demolition and removal of existing HVAC system and installation
of a new HVAC system. IFB to be issued o/a November 22, 2000,
with opening date 30 days later. Requests for the plans and
specifications may either be mailed, faxed, or E-mailed. The
address and phone numbers are listed above and Email address
is listed below. All requests must reference IFB# 3-6227-2001
and contact person's name listed above. Estimated price range:
between $25,000 and $100,000. For additional information you
may call Michael A. Douglas, Contract Specialist at (979) 260-9480
or Fax: (979) 260-9413.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-320 SN5067S6)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--NATIONAL CENTER FOR REHABILITATIVE AUDITORY RESEARCH
SOL 648-06-01
DUE 010401
POC Kevin M. Kelly, (503) 402-2813
DESC: The Portland VA Medical Center will be constructing a National
Center for Rehabilitative Auditory Research. The contractor
will provide all labor and material to construct the Auditory
Research Center in the P5 level of Building 103 of the Portland
VA Medical Center. Work will include general construction,
infill, utility, mechanical and electrical systems in a 7,000
GSF space. Price range is $500,000 to $1,000,000 dollars. Solicitations
will be available after 11/20/00 at a cost of $25.00. All interested
parties should send a written request and payment by either
check or money order to the following address: Portland
Veterans Affairs Medical Center 3710 SW U. S. Veterans Hospital
Road Attn: P4CONT-KK Auditory Research Portland, OR 97201
This solicitation and associated drawings will be made available
on CD only. No hard copies of the solicitation or drawings
will be provided. Interested parties may print or have printed
as many copies of the drawings as are needed. Files in this
Solicitation are in Word 97 format. Drawings are in AutoCAD
Plot format. The Government assumes no responsibility for compatibility
with interested party's software. See Note (1).
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-320 SN5067T5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--HANGAR IMPROVEMENTS AT USCG AIRSTA PORT ANGELES,
WA
SOL DTCG50-01-R-643A62
POC Margaret Wilson, Contracting Officer, Phone (206) 220-7424,
Fax (206) 220-7390, Email MWilson@pacnorwest.uscg.mil - Margaret
Wilson, Contracting Officer, Phone (206) 220-7424, Fax (206)
220-7390, Email
DESC: The Coast Guard intends to issue a request for proposal
to upgrade the existing hangar by providing a comprehensive
seismic upgrade of the brick and steel structure. The existing
hangar building will have a new and more efficient heating
and distribution system. The hangar lean-tos will be remodeled
and electrical and signal systems will be upgraded. Improvements
include a new two-story, 7300 SF hangar addition, constructed
of reinforced concrete spread footings, concrete slab on grade,
structural steel post/beam structure, masonry exterior walls
matching the existing hangar walls, standing seam metal roofing,
and metal stud interior partitions. The new structure shall
include an energy efficient envelope with wall and roof insulation,
double glazed windows and insulated exterior doors to meet
energy design criteria. Environmentally sensitive work includes
removal of asbestos materials, new steel connections to existing
lead painted structures, and removal of petroleum contaminated
soil. Contract duration is 365 days. The Government Estimate
range is $2.5 to $4 million. A firm fixed price contract will
be awarded to the offeror whose offer represents the best value
to the Government based on price, technical qualifications
and past performance. The solicitation documents will be available
at http://www.eps.gov approximately 16 December 2000. Contact
the contracting officer if you need assistance receiving the
solicitation after it is published. THE FOLLOWING IS FOR INFORMATIONAL
PURPOSE TO QUALIFIED BIDDERS: 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://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG50-01-R-643A62&L=495
LINKDESC:
notice
EMAILADD: MWilson@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-321 SN5068D0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--REPAIR ELEVATORS AT B TEST STAND
SOL 13-SSC-0-00-16
DUE 011001
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 plans to issue a Request for Offer (RFO) for REPAIR
OF ELEVATORS AT B TEST STAND. The work for this requirement
consists of, but is not limited to the following: Providing
all labor, tools, equipment and materials for replacement of
the elevator hoist machines #1 an #2 in bldg B-4220. The order
of magnitude for the procurement is $250,000 to $500,000, and
the effort shall be completed within 240 calendar days after
notice to proceed. This procurement is a total small business
set-aside. [See Note1]. The NAICS Code and small business size
standard for this procurement are 234990 and $17 million, respectively.
The anticipated release date of the RFO is on or about December
7, 2000 with an anticipated offer opening date of January 4,
2001. The firm date for receipt of offers will be stated in
the RFO. All qualified responsible sources may submit an offer
which shall be considered by the agency. The solicitation and
any documents related to this procurement will be available
over the Internet only, no hard copies will be made availabe.
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/SSC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
An ombudsman has been appointed -- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-0-00-16
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-321 SN5068R0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DREDGE MAUMEE BAY AND RIVER, TOLEDO, LUCAS CO., OH
SOL DACW49-01-B-0003
DUE 010401
POC Sharon R Aikin, Contract Specialist, (716)879-4254, FAX (716)879-4353
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material, equipment, and performing all services
necessary to remove and dispose of approximately 600,000 cubic
yards of dredge disposal material, other than ledge rock, from
Maumee Bay and Maumee River, Toledo, Lucas County, Ohio, in
strict accordance with the plans and specifications. NAIC Code
23499 (Formerly SIC Code 1629). See NOTE 1.
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
when available.
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
for this solicitation.
CITE: (W-321 SN5068T1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--CANAL IMPROVEMENTS
SOL 01SQ400096
DUE 121500
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Hogback Canal improvements consisting of constructing a
bypass spillway at the Salt Creek Check Structure and a gate
structure at the Jim Canyon Wasteway Structure. The location
of the work is approximately 5 miles west of Shiprock, New
Mexico, in San Juan County. Copies of this solicitation may
be obtained at http://ideasec.nbc.gov or by faxing your request
to Karen Johnson (801) 524-3857. Include your companies name
and address with your request.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
Reclamation
EMAILADD: Karen Johnson@uc.usbr.gov
EMAILDESC:
CITE: (W-321 SN5068T9)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--8(A) PILOT BASIC ORDERING AGREEMENT (BOA)
SOL N68711-01-R-6212
DUE 120100
POC Alice Watson (619) 532-1251
DESC: Southwest Division, Naval Facilities Engineering Command
is seeking 8(a) "Developmental Stage" firms to participate
in a proposed pilot program for issuing Basic Ordering Agreements
(BOA) and competing task orders for construction and construction
related service requirements pursuant to U.S. Small Business
Administration's (SBA) Memorandum of Understanding (MOU). The
purpose of the BOA is to provide enhanced contracting opportunities
to qualified 8(a) firms that are serviced by the San Diego,
Santa Ana and Los Angeles SBA District Offices. The anticipated
types of construction requirements to be provided by the 8(a)
contractors will include emergency repairs (broken and leaking
water lines, roof leaks and HVAC and other mechanical projects),
minor construction projects (exterior and interior renovations,
demolition, painting and installing pipelines), design assistance
(on-site design solution for emergency calls and design/build
services for minor construction items. The SIC code series
with 1500, 1600 and 1700, and the corresponding NAICS Code
series that begin with 233, 234 and 235 pertain to subject
procurement. Individual task orders will range between $2,000
and $500,000. The total value of work to be ordered under each
BOA held by an 8(a) Program firm shall not exceed $3,000,000
and the period of performance shall not exceed three years.
To qualify for receipt of a BOA, each 8(a) developmental firm
must meet the following criteria and submit the following information
to the SBA District that services your 8(a) program as soon
as possible, but no later than January 15, 2001: (1) Be certified
as an 8(a) developmental stage participant (in the first four
years of the SBA program) as of September 30, 2000; (2) Be
registered in the DoD Central Contractor Registration (CCR)
database. Firms wishing to register or check the status of
their registration may do so at www.ccr2000.com; (3) Be able
to identify the SBA District Office that services your 8(a)
Program requirements. (4) Be licensed/bonded and capable to
perform construction work under the 1500, 1600 or 1700 SIC
Code series or the corresponding NAICS Code series 233, 234
or 235; (5) Be eligible to receive contracts under the SIC/NAICS
Code identified in the individual task order; (6) Be listed
in SBA's PRONET. The web address for PRONET is http://pro-net.sba.gov;
(7) Have a bona fide place of business within the Los Angeles,
Santa Ana or San Diego area. (8) Have an E-mail address and
a FAX number. Prior to award of BOAs, SWNAVFACENGCOM will host
a series of Industry Forums to be held at the various SBA districts.
The forum for the San Diego district will be held on Tuesday,
December 5th, 2000, from 9:00 a.m. to 2:00 p.m. at the Pacific
Bell Directory Building Conference Room, 2375 Northside Drive,
San Diego, CA. The forum for the Santa Ana district will be
held on Wednesday, December 6th, 9:00 a.m. to 2:00 p.m. at
Bldg. 110, Seal Beach Naval Weapons Station, 800 Seal Beach
Blvd., Seal Beach, CA (Security will provide directions). The
forum for the Los Angeles district will be held on Thursday,
December 7th, from 9:00 a.m. to 2:00 p.m. at Bldg. 67 Conference
Room, Naval Base Ventura County (from Highway 101 exit Las
Posas Road (South), follow the signs to NAS Point Mugu, CA
and enter main gate #2. (Upon entering the gate, Security will
provide further directions). 8(a) firms may attend any of the
three forums, however attending the forum in your district
may be more advantageous. 8(a) firms may register for the forum
via the NAVFAC Electronic Solicitation (ESOL) website under
solicitation number N68711-01-R-6212. The web address is http://esol.navfac.navy.mil.
For those 8(a) firms who are unable to access the ESOL website,
you may register by calling Alice Watson (619) 532-1251 or
by fax (619) 532-4789 no later than Friday, 1 December 2000.
The BOA program will be opened for solicitation twice a year,
March 30th and September 30th. The cut off for "Developmental
Phase" certification will be one of these dates and will be
identified in the solicitation announcement. Provide info
to your SBA District Office to the attention of the person
identified below: San Diego District SBA, Mr. Ming Yee, 550
West "C" Street, Suite 500, San Diego, CA 92101-3100; Santa
Ana District SBA, Mr. Donald Mitchell, 200 West Santa Ana Blvd.,
Suite 700, Santa Ana, CA 92701; Los Angeles District SBA,
Ms. Catherine Clark, 330 N. Brand Blvd., Suite 1200, Glendale,
CA 91203-2304.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: watsonar@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-320 SN5067T4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 48 GMVLS COMPONENTS
SOL n/a
POC Contract Specialist: David A. Diamantopoulos, SEA 02541D
703-602-8000 X 548; Contracting Officer: Thomas A. Duval, SEA
02541, 703-602-8000 x 594
DESC: The Naval Sea Systems Command (NAVSEA, Code 02541) has
a requirement for the fabrication, assembly and testing of
one (1) Missile Launch Controller (MLC) MK 220, Mod 1 (P/N
G526339-1) and associated spares with an option for a second
Missile Launch Controller, and for the development and production
of sixty-nine (69) Exhaust Covers. This requirement will be
solicited sole source from the designer, developer, and current
producer of the MK 48 Guided Missile Vertical Launching System
(GMVLS), Raytheon Company, 1847 West Main Road, Portsmouth,
RI 02871-1087. Companies interested in subcontracting opportunities
should contact Raytheon Company directly. See Numbered Note
22.
CITE: (W-321 SN506828)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ROUND POSITIONING BLOCK
SOL DAAE20-00-T-0015
POC Contract Specialist: Sue McGregor (309) 782-3127 -- PCO:
Kris Mendoza (309) 782-0243
DESC: DESC: 1010-01-123-6094, Part Number: 3269439. The item
to procure is a Block, Round Positioning. Requirements are
522 each, Block, Round Positioning. Material steel 4130 thru
4142, per ASTM A322 or A331 and investment casting per MIL-S-22141
Comp IC, IC4130, and IC4140 are required. Item consists of:
1 body, 2 pins, 2 springs, 8 spring and washers. Heat treatment
and chromium plating required. FOB is destination. For use
on the MK19 GMG. The proposed contract will include a 100 percent
option. Proposed contract is 100% small business set-aside.
Estimated issue date is December 04, 2000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the Internet.
All or a part of this action is an unfunded FY01 requirement.
Notes 1 and 26 apply.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email.
CITE: (W-321 SN506831)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Bldg 556, 2690 Loop Rd, West, Wright-Patterson AFB, OH
45433-7221, 45433
SUBJECT: 10--B-ONE NEXT ENHANCEMENT (BONE) CONTRACT
SOL F33657-B-One Enhancement Contract
DUE 120100
POC Crystal Slasor,(937) 656-5075
DESC: Synopsis dated 16 Nov 2000 for the "B1BENHANCE - B-One
Enhancement (BONE) Contract" is hereby rescinded.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B1BENHANCE/B1BENHANCE.asp
LINKDESC:
EMAILADD: crystal.slasor@b1b.wpafb.af.mil
EMAILDESC:
CITE: (D-321 SN5068S5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Bldg 556, 2690 Loop Rd, West, Wright-Patterson AFB, OH
45433-7221, 45433
SUBJECT: 10--B-ONE NEXT ENHANCEMENT (BONE) CONTRACT
SOL F33657-B-One Enhancement Contract
DUE 120100
POC Crystal Slasor,(937) 656-5075
DESC: Synopsis dated 15 Nov 2000 for the "B1BENHANCE - B-One
Enhancement (BONE) Contract" is hereby rescinded.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B1BENHANCE/B1BENHANCE.asp
LINKDESC:
EMAILADD: crystal.slasor@b1b.wpafb.af.mil
EMAILDESC:
CITE: (D-321 SN5068T0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: 13--AMMUNITION, .223, .45, .6MM, CUSTOM LOADED
SOL DABT10-01-B-0004
DUE 012101
POC Contract Specialist, Rodney Carroll, (706) 545-2407
DESC: Provide custom loaded match grade ammunition, on an as
ordered basis, for the base period and two option years, for
the United States Marksmanship Unit, Fort Bennng, Georgia.
Calibers include .223, .45, .6MM BR. Requirements type contract.
Unrestricted. Bid samples must be submitted with bid. Samples
will be tested to determine if ammo meets accuracy requirements
specified in the solicitation. Solicitation will be available
on or about 19 Jan 01. Solicitation will be available on the
Fort Benning Homepage <www-benning.army.mil/doc>. All responsible
concerns may submit a bid which will be considered by the agency.
LINKURL: www-benning.army.mil/doc
LINKDESC:
EMAILADD: :carrollc@benning.army.mil
EMAILDESC:
e-mail.
CITE: (W-321 SN506866)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CARRIAGE,LANDING FL - AND SIMILAR REPLACEMENT PART
SOL N0038301RA042
DUE 122600
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
DESC: NSN 7R-1560-00-283-1589-CS, Ref Nr 1281171-103, Qty 10
EA, Delivery FOB Origin--NOTE: The US Naval Inventory Control
Point - Philadelphia does not have manufacturing-level drawings
of these items. The two items being solicited are left-hand/right-hand
components of the S-3 landing gear system. They are safety-of-flight,
mission-critical items. The PCO would prefer to make one award
for both items to the same manufacturer, but the PCO reserves
the right to make separate awards for each line item if in
the Government's best interest. 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN5067Y9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CARRIAGE,LANDING FL - AND SIMILAR REPLACEMENT PART
SOL N0038301RA042
DUE 122600
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
DESC: NSN 7R-1560-00-283-1589-CS, Ref Nr 1281171-103, Qty 10
EA, Delivery FOB Origin--NOTE: The US Naval Inventory Control
Point - Philadelphia does not have manufacturing-level drawings
of these items. The two items being solicited are left-hand/right-hand
components of the S-3 landing gear system. They are safety-of-flight,
mission-critical items. The PCO would prefer to make one award
for both items to the same manufacturer, but the PCO reserves
the right to make separate awards for each line item if in
the Government's best interest. 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN5068N0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--INITIATION OF A CORPORATE CONTRACT FOR THE ACQUISITION
OF 79 VARIOUS NSNS.
SOL SP0470-01-R-0887
POC LARRY C. CHRISTIAN, PH (804) 279-5581; For a copy of the
solicitation send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR No: ARG00320043507; This solicitation will contain 79
NSNs for various Aircraft support items. This solicitation
will be solicited as an Indefinite quantity solicitation. The
solicitation contains a base year and four option years. The
OEM is Moog Incorporated Cage 94697. The NSNs, Part Numbers,
and Annual Estimated Quantities are available upon request.
Delivery: FOB Origin, 90 days ARO. 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 February 1, 2001.
In accordance with 10 U.S.C. 2304 (c) (1), other than full
and open competition applies. Reference notes 22,23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN5068S1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--INITIATION OF CORPORATE CONTRACT FOR THE ACQUISITION
OF 26 VARIOUS NSNS.
SOL SP0470-01-R-0888
POC Larry Christian, PH (804) 279-5581; For a copy of the Solicitation
send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR No: ARG00320043508; This solicitation will contain 26
NSNs for various Aircraft support items. This solicitation
will be solicited as an Indefinite quantity solicitation. The
solicitation contains a base year and four option years. The
OEM is Fluid Regulators Corporation Cage 98939. The NSNs, Part
Numbers, and Annual Estimated Quantities are available upon
request. Delivery: FOB Origin, 90 days ARO. 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
February 1, 2001. In accordance with 10 U.S.C. 2304 (c) (1),
other than full and open competition applies. Reference notes
22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN5068T5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--INITIATION OF CORPORATE CONTRACT FOR THE ACQUISITION
OF 23 VARIOUS NSNS.
SOL SP0470-01-R-0889
POC Larry Christian, PH (804) 279-5581; For a copy of the Solicitation
send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR No: ARG00320043509; This solicitation will contain 23
NSNs for various Aircraft support items. This solicitation
will be solicited as an Indefinite quantity solicitation. The
solicitation contains a base year and four option years. The
OEM is Menasco Aerospace Limited Cage 02121. The NSNs, Part
Numbers, and Annual Estimated Quantities are available upon
request. Delivery: FOB Origin, 90 days ARO. 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
February 1, 2001. In accordance with 10 U.S.C. 2304 (c) (1),
other than full and open competition applies. Reference notes
22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN5068T7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--INITIATION OF CORPORATE CONTRACT FOR THE ACQUISITION
OF 23 VARIOUS NSNS.
SOL SP0470-01-R-0890
POC Larry Christian, PH (804) 279-5581; For a copy of the Solicitation
send a fax to Cherie Wyatt on fax # (804) 279-4165.
DESC: PR No: ARG00320043502; This solicitation will contain 23
NSNs for various Aircraft support items. This solicitation
will be solicited as an Indefinite quantity solicitation. The
solicitation contains a base year and four option years. The
OEM is Sargent Controls & Aerospace Cage 78062. The NSNs, Part
Numbers, and Annual Estimated Quantities are available upon
request. Delivery: FOB Origin, 90 days ARO. 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
February 15, 2001. In accordance with 10 U.S.C. 2304 (c) (1),
other than full and open competition applies. Reference notes
22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN5068U2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6 PROGRAM IN-FLIGHT TRAINER SERVICES FOR U.S.
NAVY, REQUEST FOR INFORMATION
SOL N/A
POC Donna Jackson, AIR-2.1.3.4.2, (301) 757-5209, Fax (301) 757-5284;
J.B. Roth, AIR-2.3.1.4, (301) 757-5328, Fax (301) 757-5284
DESC: POTENTIAL SOURCES SOUGHT. THIS IS NOT AN RFP. This synopsis
supersedes the prior Sources Sought Synopsis issued by The
Naval Air Systems Command (NAVAIR) for lease of 737 aircraft.
NAVAIR is seeking potential sources for a possible multiple
year lease of 737 aircraft to serve as an E-6 In-Flight Trainer.
The U.S. Navy has a requirement to provide annual training
to 28 Category I (Initial E-6 qualification) aviators and eight
Category III (E-6 re-qualification) aviators and to augment
fleet operating squadrons by providing proficiency training
for E-6 qualified pilots. In-Flight refueling training capability
is highly desired but not specifically required. There is a
potential need for either scenario in regard to aircraft training
requirements: One aircraft for 1,000 flight hours/ 3,000 landings
or two aircraft for 2,000 flight hours/6,000 landings. The
training program support to be provided by this platform is
for two, four-hour sorties per day, five days per week. Aircraft
availability is required in the third quarter of FY-01. Estimated
funding available for the lease of this aircraft is FY01-$5M;
FY02-$10M; FY-03-$10M; and FY-04-$10M. The aircraft will be
based in the Oklahoma City, Oklahoma area. Naval Pilots will
operate the aircraft throughout the United States, including
Alaska, Hawaii and Puerto Rico. Any 737 airframe proposed for
this effort must show compliance with the following: a current
Federal Aviation Airworthiness Certificate and be able to operate
in accordance with Federal Aviation Regulation Part 91; all
Airworthiness Directives; and the ability to obtain a NAVAIR
4.0 airworthiness flight clearance per NAVAIR Instruction 13034.1A
(the NAVAIR instruction is available from the following web
site: http://www.navair.navy.mil). All organizational and depot
maintenance will be the responsibility of the contractor and
will be performed in accordance with a Federal Aviation Administration
approved maintenance planning document for the aircraft offered.
The Navy is exploring the establishment of a lease contract
for a base period of one year plus three one-year options to
a maximum of four years. The Navy requires the option to purchase
the aircraft outright at any time prior to, during, or at the
end of the lease agreement. Responses to this sources sought
are requested to provide a rough order of magnitude (ROM) for
both scenarios in order to execute this contractual arrangement.
Responses should include ROM data to include: outright purchase
of the aircraft prior to, during (at the end of each month)
and 30 days after the end of the lease period; "dry" lease
(no maintenance costs/no fuel) of the aircraft for the base
year and each option year; "wet" lease (all maintenance costs/no
fuel) of the aircraft for the base year and each option year;
and, if required, preparation of the aircraft to qualify the
aircraft for the NAVAIR 4.0 airworthiness flight clearance.
Lease payments shall not contain equity interest. Insurance
costs shall be outlined separately for both "wet" and "dry"
leases. This request for information is NOT a contract; or
a request for proposal; or a premise to contract; or a commitment
of any kind. The Navy will NOT assume liability for costs incurred
by any offeror for any data offered for examination; therefore,
the cost of preparing information in response to this notice
is not considered an allowable direct charge of the Government.
The Government reserves the right to review and use data at
its own discretion. Upon request, NAVAIR will protect the proprietary
information from unwanted disclosure. Send two copies of the
responses by 21 November 2000 to: Department of the Navy, Naval
Air Systems Command (Attn: Donna L. Jackson, AIR 2.3.1.4.2),
47123 Buse Road, Unit #IPT, Building 2272 (Suite 155), Patuxent
River, MD 20670-1547. LINKURL: None. LINKDESC:
Jacksondl@navair.navy.mil EMAILDESC:
LINKURL: None.
LINKDESC:
EMAILADD: Jacksondl@navair.navy.mil
EMAILDESC:
CITE: (W-320 SN5067S0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH-60J SPARE PARTS
SOL DTCG38-01-Q-S00003
DUE 121600
POC Pam Bond, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PBond@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following spare parts: Clin 1: NSN: 1560-01-HS1-3514, P/N:
70201-21004-108, Former L/H, QTY: 10each, Clin 2: NSN: 1680-01-HR2-3857,
P/N: 70850-82015-129, Retainer, QTY: 15 each, Clin 3: NSN:
1530-01-HS1-3413, P/N: 70203-27000-115, Panel, QTY: 10 each,
Clin 4: NSN: 1560-01-HS1-3414, P/N: 70203-27000-116, Panel,
Qty: 6 each. NSN: 1560-01-HS1-4604, P/N: 70209-82482-102, Fitting,
QTY: 5 each, Clin 6: NSN: 1560-01-HS1-4603, P/N: 70202-82215-112,
Stringer, QTY: 3 each, Clin 7: NSN: 5340-01-HS1-0877, P/N:
70207-83003-066, Cover Assy, LH, QTY: 5 each, Clin 8: NSN:
1560-01-HS1-2966, P/N: 70500-82106-047, Frame Assembly, Airc,
QTY: 10 each. Clin 9: NSN: 1560-01-HS1-4474, P/N: 70212-02116-103,
Channel L/H, Qty: 3 each. Clin 10: NSN: 1560-01-HS1-4475, P/N:
70212-02116-104, Channel R/H, Qty: 4 each. Clin 11: NSN: 1560-01-HS1-4476,
P/N; 70212-02116-105, Channel L/H, QTY: 4 each. Clin 12: NSN:
1560-01-HS1-4477, P/N; 70212-02116-106, Channel R/H, Qty: 4
each. The Coast Guard does not own, nor can it provide drawings
or specifications for these items. The Coast Guard intends
to negotiate with the Original Equipment Manufacturer (OEM),
Sikorsky Aircraft Corporation, as the only known NAVICP-PICA
certified source of supply. Offerors, other than the OEM, must
possess NAVICP-PICA certification as a certified source of
supply and must provide proof of such prior to contract award.
Information regarding NAVICP-PICA certification may be obtained
from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia, PA
(215-697-1236). There is no formal solicitation document. Interested
parties, other than the OEM, must provide written responses
to this synopsis including prices and technical data sufficient
to determine capability and a copy of the PICA certification.
Telephone requests will not be honored; however faxes may be
submitted to (252) 335-6790. Responses to this synopsis must
be received no later than 15 December 2000 at 3:00 p.m. (EST).
See Numbered Note 22 and 26. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00003&L=487
LINKDESC:
notice
EMAILADD: PBond@arsc.uscg.mil
EMAILDESC:
CITE: (D-321 SN506819)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--TEARDOWN,TEST,EVALUATE/REPAIR
SOL DTCG38-01-Q-S00004
DUE 121800
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestricted
procurement The USCG intends to award a purchase order to the
original equipement manufacture (OEM) which is Honeywell International
The following requirement are: Teardown,Test,Evaluate,Repair
1.( 10 ea ) Generator,Alternati NSN 6115-01-114-9696 P/N 28b302-8-DM
The Standard Industrial Code is 3728.Drawings and Specifications
are not avilable and can not be furnished by the government.
Items are to be delivered to USCG AIRCRAFT REPAIR & SUPPLY
CENTER RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR
AND SC RECEVING SECTION will perform inspection and acceptance
.Closing date and time for receipt of offor is 10-SEP-99 Close
of business.Facsmile offers are acceptable and may be forwarded
via fax (252)335-6790.FAR PROVISION 52.212-2 does not apply
in that award will be made to the offeror who submit the lowiest
price meeting the USCG _s REQUIREMENTS.Offerors are instructed
to include a complete copy of FAR 52.212_3 Offeror representation
and cerfification _commerical items with bids.Offors may be
submitted on company letterhead stationery indicating the nomenclature
,part number, unit price, and extended price for items offered,plus
the FOB POINT and discount offered for prompt payment. The
business size,standard and minority classification .A company
representative authorized to commit the the company must sign
the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO
THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG
1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR
52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS
(FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED
COMMERICAL ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00004&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-321 SN506859)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--SOLE SOURCE-BOEING--ELECTRONIC COMPONENT
SOL F34601-01-Q-06163
DUE 121100
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: 59--ELECTRONIC COMPONENT SOL F34601-01-Q-06163 DUE 121800
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Karen Stevens/Lidia/[405]734-4622 Item 0001 NSN 5998-01-340-6322TP
P/N: 204-53097-158, Accessary Module Asy/An ElectronicComponent
Module Containing On Printed Cir- cuit Card Connected By A
Wire Bundle To An External Connector. Dim: 2.3 in_TK 5.5 in
wd 5.3 In lg. Mat: electrical components. Function: draw thru
cooling control module. Nha: 204-53234-2. T.O. 1E-3A-4-21-05-86,
Item 79 2EA. Applicable to: E3. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 31 Jan 2002 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 NOV 2000. The anticipated award date will be
31 Jan 2002. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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 as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-06163&L=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-321 SN506869)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUMP ASSEMBLY, TRANSMISS!!
SOL DAAH23-01-R-0075!!
DUE 122900
POC Patti W. Page, Contracting Officer, Fax Number 2256-955-7725
DESC: PRON: AX051149AX, NSN: 1615-01-112-5877, PN: 145DS103-9,
Quantity: 30 each minimum to a 71 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ), applicable to the CH-47
Airframe Unit. F.O.B. Destination with delivery to Texarkana,
TX, Stockton CA, and New Cumberland. This item is restricted
to Boeing Helicopters, Division of the Boeing company, Rt.
291 and Stewart Avenue, Ridley Park, PA 19078 and Russell Plastics
Technology Co Inc., 521 West Hoffman Avenue, Lindenhurst, NY
11757-4052. All offerors must meet prequalification requirements
in order to be eligible for award. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100.Firms 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-AL-C, Patti W. Page, Contracting
Officer on FAX number 256-955-7725. NOTES: 23 and 26
CITE: (W-321 SN506884)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SELL/EXCHANGE OF NONEXCESS PERSONAL PROPERTY LN-93S
SOL USZA95-01-R-0007
DUE 112700
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Richard J. Cooney, Contracting Officer, (757) 878-5223 Ext:
251,
DESC: This is a Modification of Synopsis Published September
13, 2000, Submission No: 496082. Solicitation USZA95-00-R-0035.
The U.S. Army Special Operations Command intends to sell/exchange
nonexcess personal property concurrent with an acquisition
in accordance with Section 201(c) of the Federal Property and
Administrative Services Act of 1949, 63 Stat. 284 as amended
(40 U.S.C. 481(c) (reference (ccc)), any equipment, including
repair parts, may be exchanged or sold subject ot part 101-46
of the Federal Property Management Regulation (reference (eee)).
Department of Defense (DoD) policy is to exchange, rather than
replace, eligible nonexcess property whenever exchange promotes
economical and efficient program accomplishment. Seventy Four
(74) each LN-93s Inertial Navigation Systems (INS), P/N: 890500
which include the following version(s): one (1) each of -8
version; five (5) each of -10 version and sixty-eight (68)
each of -11 version. The condition of the sale should be one
or the other, exchange of the LN-93 systems for CDNU-900 or
cash (CDNU-900 preferred P/N: 822-0948-001 Rockwell Collins).
The quantities and condition may change up to the date of sale.
[AMENDED] to reflect the following: Request for Proposal (RFP)
USZA95-01-R-0007 in lieu of USZA95-00-R-0035; Sixty (60) each
LN-93s Inertial Navigation Systems (INS), P/N: 890500 which
include the following version(s): one (1) each of the -8 version;
four (4) each of the -10 version and fifty-five (55) each of
the -11 version in lieu of the above mentioned quantities and
versions. Estimated date of release of subject solicitation
to IBOP is 17 November 2000.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-321 SN5068D1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SUPPORT,STRUCT COMP
SOL DTCG38-01-Q-S00005
DUE 121800
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestricted
procurement The USCG intends to award a purchase order to the
original equipement manufacture (OEM) which is JOHATHAN MFG
CO PLEASE QUOTE PRICE AND DELIVERY ON THE FOLLOWING: 1. ( 6
ea ) SUPPORT,STRUCT,COMP P/N 99000015000A 2..( 6 ea ) SUPPORT,STRUCT
COMP P/N 99000015000B 3.( 6 ea ) SUPPORT,STRUCT COMP P/N 99000016000C
4. ( 6 ea ) SUPPORT,STRUCT COMP P/N 99000016000D The Standard
Industrial Code is 3728.Drawings and Specifications are not
avilable and can not be furnished by the government. Items
are to be delivered to USCG AIRCRAFT REPAIR & SUPPLY CENTER
RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR AND SC
RECEVING SECTION will perform inspection and acceptance .Closing
date and time for receipt of offor is 10-SEP-99 Close of business.Facsmile
offers are acceptable and may be forwarded via fax (252)335-6790.FAR
PROVISION 52.212-2 does not apply in that award will be made
to the offeror who submit the lowiest price meeting the USCG
_s REQUIREMENTS.Offerors are instructed to include a complete
copy of FAR 52.212_3 Offeror representation and cerfification
_commerical items with bids.Offors may be submitted on company
letterhead stationery indicating the nomenclature ,part number,
unit price, and extended price for items offered,plus the FOB
POINT and discount offered for prompt payment. The business
size,standard and minority classification .A company representative
authorized to commit the the company must sign the offer. THE
FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG 1998) FAR 52212-2
EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR 52212-3 OFFEROR
REPRESENTATION AND CERTIFICATION COMMERICALITEMS (FEB1999)
FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED COMMERICAL
ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00005&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-321 SN5068D2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLATE ASBLY PRESSURE
SOL F42630-01-R-20925 01
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: The Government does not own the data or the rights to the
data needed to purchase this part from additional sources.
It has been determined to be uneconomical to buy the data or
rights to the data. It is uneconomical to reverse engineer
the part.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-321 SN5068N7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROCURE AND MODIFICATION OF STANDBY ATIMETERS
SOL n/a
POC Sherry Bonaiuto, Contract Specialist, AIR 2.3.1.5, (301)
757-5273
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) No. N00383-98-G-014H
with Smiths Industries Aerospace, Product Support North America,
P. O. Box 9013, Clearwater, FL 33758. The order will procure
approximately 40 Standby Atimeters P/N WL1650AM2 to be modified
in support of the USMC and Italian AV-8 Aircraft. This order
will be issued on a sole source basis to Smiths Industries
Aerospace, the only source with the pre-requisite knowledge
and experience in the design and development of the Standby
Atimeter.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN5068Q5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--F34601-00-R-0446501, AFT ENTERY DOOR KIT
SOL F34601-00-R-0446501
DUE 010801
POC Cindy Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125,
Email cynthia.patterson@tinker.af.mil
DESC: Modification Notice Date Submitted: 16-NOV-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--KIT,AFT ENTRY DOOR SOL F34601-00-R-04465
01 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Cindy Patterson/Ladra/[405]739-2931 Previous solicitation
issued under F34601-00-R-04465. New solicitation will be issued
under new number F34601-01-R-0024. Same part, revised data
package. Request for Written Quotation will be issued. The
anticipated award date will be 60 days after the issuance of
this notice. See Note (s) 26. Click here for Contracting Home
Page. No E-mail Address Listed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-00-R-0446501&L=902
LINKDESC:
notice
EMAILADD: cynthia.patterson@tinker.af.mil
EMAILDESC:
CITE: (I-321 SN5068R8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--SPARES PURCHASE OF DRIVE SHAFT ASSEMBLIES APPLICABLE
TO THE MH-53J HELIOCOPTER
SOL FD2060-01-R-60760
DUE 010201
POC POC Diana Washington, (478)926-2408
DESC: Synopsis: This is a SOLE SOURCE, fixed price spares buy
for drive shaft assemblies, applicable to the MH-53J heliocopter,
NSN 1615-00-915-7160BZ, P/N 65360-12010-042,Qty of 5 for the
basic contract with a range of 1-3 on the outyear option. Sole
source contract to Sikorsky Aircraft Corporation, Cage: 78286.
Based on Authority 10 USC 2304(c)1. Approximate issue date
of solicitation will be 1 Dec 2000. The anticipated award date
is 2 Jan 2001. Request solicitation from website http://pkec.robins.af.mil
or http://eps.gov. The buyer is Diana Washington, WR-ALC/LUKB,
226 Cochran St, Robins AFB GA 31098-1622. Telephone 478-926-2408,
FAX 478-926-3360, e-mail: Diana.Washington@robins.af.mil. All
potential offerors should contact the buyer identified above
for additional information and/or to communicaate concerns,
if any, concerning this acquisition. CBD notes 22 and 26 apply.
WR-ALC local note B (Ombudsman) apply, see http://pkec.robins.af.mil/wrlcnt.htm.
Electronic procedures will be used for this solicitation (see
our web page and request for solicitation info above). The
request for solicithttp://pkex.robins.ation should contain
company name, address, point of contact, and Cage code.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
source)
EMAILADD: Diana.Washington@robins.af.mil
EMAILDESC:
CITE: (W-321 SN5068S2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--C-130 PROPELLER AND PROPELLER ASSEMBLY SOURCES OF
REPAIR
SOL Reference-Number-F0960301RC130PROPS
DUE 120800
POC Neal Foster, Contract Specialist, Phone (912) 926-7351, Fax
(912) 926-7338, Email Neal.Foster@robins.af.mil - Steven Esmond,
Contract Specialist, Phone (912)926-7342, Fax (912)9267338,
Email
DESC: The C-130 System Program Office (WR-ALC/LB) is seeking
sources of repair for the following list of reparable items
applicable to C-130 propellers and propeller assemblies: SPINNER
FRONT SECTION, P/N 773824-1, NSN 1610-01-166-9359; DOME ASSEMBLY,
P/N 526385; 1610-00-628-7716; SPINNER REAR SECTION, P/N 554665;
1610-00-873-6251; PROPELLER AFTERBODY; P/N 560501, NSN 1610-00-873-6424;
HUB AND BLADE ASSEMBLY, P/N 54H60-91; HUB MOUNTING BULKHEAD
ASSEMBLY, P/N 554636, 1610-00-875-5009; DE-ICER CONTACT RING
HOLDER ASSEMBLY, P/N 784755-1, NSN 5977-01-209-4979; PUMP HOUSING
ASSEMBLY, P/N 733872-2, NSN 1610-00-005-8685; VALVE HOUSING,
P/N 714325-7, NSN 1610-01-318-4870; BRUSH ASSEMBLY, P/N 572865,
NSN 1610-00-862-5524; NTS BRACKET, P/N 572942, NSN 1610-00-801-0410;
NTS BRACKET ASSEMBLY, P/N 738338-1, NSN 1610-00-332-3861. The
Government does not have a complete data package for the repair
of these items. If you have experience repairing any of these
items, are a qualified source of repair, and can supply these
services to the Government, please provide supporting information.
Such information could be certification from the manufacturer
that you are a qualified source of repair, evidence of contracts
or purchase orders for the repair of these items with the manufacturer
or the Government, or other evidence that would show that you
have successfully repaired these items in the past. Please
provide the information requested above to the following address:
WR-ALC/LBKB, Attn: Neal Foster, 265 Ocmulgee Court, Robins
AFB, GA 31098-1647; Email Neal.Foster@robins.af.mil; Fax Nr
(912) 926-7338. Responses are due by 08 December 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F0960301RC130PROPS&L=1202
LINKDESC:
notice
EMAILADD: Neal.Foster@robins.af.mil
EMAILDESC:
CITE: (D-321 SN5068S7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 17--CENTAF AIRFIELD
SOL F38601-01-T0034
DUE 112200
POC Joseph McElroy, Contract Administrator, Phone (803)895-6005
DSN 965, Fax (803)895-6018 DSN 965, Email joseph.mcelroy@shaw.af.mil
- Ron Alexander, Contract Administrator, Phone (803) 895-6000
DSN 965, Fax (803) 895-6018 DSN 965, Email ron.alexander@shaw.af.mil
DESC: This is a combined synopsis/silicitation 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 incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-16, as required.
North American Industry Classification System number is 42161
with a 100 size standard. This aquisition is 100% set aside
for small business concerns; small women owned businesses are
highly encouraged to provide quotes. This is a firm-fixed price
procurement using Commercial Procedures. All items required
are on attached bid schedule. After filling out bid schedule
fax to: 2Lt. Joseph C. McElroy at 803-895-6018. All proposals
are to include FOB destination prices. Delivery to: OL-A AFCESA/CEMIRT;
attn. Mr. Bruce Goodwill; 922 Arnold Drive Extension; Dover
AFB, DE 19902-5922. Delivery to FOB point is required within
5 days from award. The following FAR provisions apply to this
acquisition: FAR 52.212-1, Instructions to Offerors Commercial;
FAR 52.212-2, Evaluation-Commercial Items, (price, technical,
capability, and delivery); FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items(offerors must include a
completed copy with offer); FAR 52.212-4, Contract Terms and
Conditions Required to Implement Status of Executive Orders-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, and 52.215-5, Facsimile Proposals.
All offers are due no later than 22 Nov 10:00 A.M. EST. Complete
representations and Certifications are required with submission
of pricing and technical description of items being quoted.
Quotations may be submitted via e-mail to mcelroy.joseph@shaw.af.mil
or faxed to 803-895-6018, or mailed to the attention of 2Lt.
Joseph C. McElroy at 20 CONS/LGCV, 305 Bluejay Street, Shaw
AFB, SC 29152. NOTE: For payment purposes, offerors MUST be
registered in the Central Contractor Registry prior to receiving
any award. Any questions or concerns may be directed via e-mail
to 2Lt. mcelroy.joseph@shaw.af.mil or ronald.alexandr@shaw.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38601-01-T0034&L=793
LINKDESC:
notice
EMAILADD: joseph.mcelroy@shaw.af.mil
EMAILDESC:
CITE: (D-321 SN506826)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 17--ADAPTER, GROUND HANDLING
SOL F0960301R72047
POC Buyer: Wendy Dennis 478-926-7851 Ext 115 PCO: Dawn McCurdy
478-926-7851 Ext 110
DESC: Item 0001 NSN 1730-01-301-3127RN P/N: 16A23034-811 Noun:
Ground Handling Adapter Appl: F-16 Qty 10 ea. The anticipated
issue/posting date for this solicitation is 07 Dec 00. Quotes
will be due 30 days after issue/posting date. See Numbered
Note(s) 22 and 26. See WR-ALC Local CBD Numbered Note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB
EMAILADD: Wendy.Dennis@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-321 SN5068M4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--REPAIR RHIB BOAT, ENGINE, TRANS & MISC SUPPORT SYSTEMS
SOL N47456-01-R-0006
DUE 011601
POC Greg Weathers (808) 474-7355
DESC: Perform miscellaneous repairs of RHIB Boat and its associated
engine, transmission, and miscellaneous support systems for
the USS HOPPER (DDG-70). Work is to be performed at Naval Station,
Pearl Harbor, on the Island of Oahu, Hawaii. Period of performance
is 22 January through 5 March 2001. Contractor must have a
Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair
(ABR) with Naval Sea Systems Command (NAVSEA), US Navy. All
responsible MSRA/ABR sources may submit proposal offers which
will be considered by the agency. Non-Hawaii contractors should
include a remote site plan with the offer. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 9
January 2001.
LINKURL: http://www.supship.navy.mil/Community.htm
LINKDESC:
2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-321 SN5068E9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--MOTION PICTURE CAMERA NSN 7EH 6710-01-441-4682
SOL N00104-01-R-L001
DUE 010801
POC Nicholas_D_Stellhorn (717) 605-1457
DESC: Manufactured by CAGE 05157 Cohu Inc., San Diego, CA part
number 4865-2040/Z10JL applies. Complete data is not available.
Notice is given that specifications, plans, or drawings relating
to the items described are not available and cannot be furnished
by the Government. All responsible sources may submit a proposal
which shall be considered by this agency. Include your CAGE
code when requesting solicitation. Note 26 applies.
EMAILADD: Nicholas_D_Stellhorn@icpmech.navy.mil
EMAILDESC:
CITE: (W-321 SN5068I4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL SP070000R3018
DUE 122900
POC For information only, POC Eric Miller at 614-692-7627 FAX
614-692-1533
DESC: NSN 2040008210808,Fender,Marine IAW Naval Ship Systems
Command (80064) Dwg 805-1340571-16X36IN. No First Article
Testing(FAT) required. Government Source Insepction (GSI)
required. NSN 2040008074197,Fender,Marine IAW NAVICP Mechanicsburg
(03950)Dwg 2040008074197. FAT required,contractor testing.
GSI required. NSN 2040001287982,Fender,Marine IAW NAVICP
Mechanicsburg(03950(Dwg 2040001287982. No FAT required. Inspection
and acceptance at destination is acceptable. See Note(s) 1
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 11/27/00. Hard copies of this solicitation are not
available. The Small Business size standard is 500 employees.
Technical drawings/bid sets are not available from DSCC-VTRD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols. com/Rfq for RFQs;
telephone at (614)692-2344;e-mail at drawings@dscc.dla. mil
or by mail at Defense Supply Center Columbus,ATTN: DSCC-VTRD,PO
Box 3990,Columbus,OH 43216-5000. Requests should include the
IFB/RFP/RFQ number opening/closing date,NSN, Purchase Request
Number (e.g.YPC/YPE), buyer's name and your complete name
and address. FEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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
five years. While price may be a significant factor in the
evaluation of offers, the final decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-321 SN5068L1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--HDR MAST MECHANICAL GROUPS (MMGS)
SOL N66604-01-R-0085
DUE 011201
POC B. Stevens, Contract Negotiator at (401) 832-1880; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, has
a requirement to procure SubHDR Mast Mechanical Groups (MMGs)
in accordance with Navy Specifications. Each MMG consists of
the following assemblies: Mast Fairing Assembly, External Bearing
Assembly, HDR Closure Door Assembly, Hydraulic Control Unit,
and Miscellaneous Material Assemblies. The Government intends
to award a firm fixed price contract for up to five years:
Base Year and 4 "Option" Years. The estimated qty is up to
maximum of 16 MMG's per year, additional associated materials
and assemblies as required. First Article Unit (Components)
are required, unless waived. Quality Assurance Inspection System
in accordance with ANSI/ASQCQ9002-1994 or ISO-9002. Performance
Testing required per Navy Specifications. Required initial
Delivery is 7 months after award, with remaining qty(s) delivered
one every 30 days thereafter. Award will be based on "Best
Value". Source Selection Criteria shall be Technical/Management
Approach and Past Performance. This procurement is 100% set-aside
for small business. NAICS: 336611, 1000 Employees. 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: 12/04/00; NAICS Code: 336611.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-321 SN5068P3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment--Potential Sources Sought
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: 22--RAILCAR PREVENTIVE MAINTENANCE, INSPECTION AND REPAIR
SERVICE.
SOL DAMT01-01-R-0151
DUE 120800
POC Ms. Stacy Watson, Contract Specialist, (703)428-3069
DESC: The Military Traffic Management Command (MTMC) is seeking
interest for preventive maintenance, inspection and repair
services for the Department of Defense (DoD) rail fleet. The
contractor shall provide all necessary tools, equipment, material,
and labor to rebuild, modify or repair rail cars owned or leased
by DoD. The anticipated services will be billed as a percentage
(proposed by contractor) of the labor rate provided by the
Office Manual of the Interchange Rules, as published by the
Association of American Railroads (AAR) in effect on the date
a car is received at the contractor's facility. Materials will
be billed as specified in the Office Manual of the Interchange
Rules. A material handling charge (proposed by contractor)
is anticipated to defray any differences between the Manual
and actual purchase price. Materials not specifically priced
in the Manual well be determined by following the procedures
in the Manual for pricing miscellaneous materials. Contractors
are required to possess and maintain AAR technical and quality
assurance certifications and approvals to perform; (a.) Material
Group I, Facility Class C work on tank car tanks, (b.) Tank
car cleaning and periodic testing, (c.) Heavy Freight car repairs
and (d.) Office Manual Rule 88 repairs. The three (3) regions
with included states is provided below. A range of cars for
repair based on historical review is provided by region.
Region 1: N/A. Region 2: ME, VT, CT, MA, NH, NY, PA, WV,
MD, KY, OH, MI, WI, IN and IL 30 to 75 cars per year. Region
3: TN, NC, SC, GA, AL, MS, FL and VA 30 to 75 cars per year
Region 4: TX, OK, KS, MO, AR and LA 50 to 75 cars per year.
It is anticipated that 3 contracts will be issued. The SIC
code for this requirement is 4789. That equates to a North
American Industry Classification System (NAICS) code of 488210.
The small business size standard for this requirement would
be $5 million in annual receipts. Please respond via email
to Stacy Watson, Contract Specialist at watsons@mtmc.army.mil
with Railcar Repair in the Subject box. A cc: to this email
should be sent to James Hayes, Contracting Officer, at hayesj@mtmc.army.mil
. If interested in this requirement then please provide:
1. Company name, 2. Company address and address where performance
would be done, 3. Company size, 4. Company points of contact
with telephone numbers and email addresses, 5. Provide information
on any past commercial or government contracts for the same
or similar requirements.
EMAILADD: watsons@mtmc.army.mil
EMAILDESC:
CITE: (W-321 SN5068S6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: 23--GOUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS,
AND CYCLES
SOL SOL-DOJ-FAS-0-02-01
DUE 121500
POC David Slingerland (COTR) 202-305-3380, David Skaggs (CO)
202-307-1863
DESC: The above refenced Solicitation is amended to include the
following: Award under this solicitation is set aside for
small business. However, all interested parties are encouraged
to submit quotes to be considered in the event that no small
business interests are responsive.*****
CITE: (W-321 SN506851)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--BATTERY COVER, EAJ5 DECU
SOL DAAE07-01-R-N048
POC Rick Seeburger (810) 574-8096
DESC: Item: Battery Cover EAJ5 DECU, NSN:2590-01-318-0762, P/N:
Honeywell (06848) 2543007, Qty: 122 each, Option Qty: 122 each,
F.O.B.: Origin, See note #22. The offeror due date is on or
about 05 Jan 01. (See solicitation for actual offer due date)
LINKURL: http//:contracting.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-321 SN5068A3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--PARTS KIT, WINCH
SOL DAAE07-01-R-S022
POC Irene Perala (810-574-6318)
DESC: ITEM: Parts Kit, Winch NSN: 2590-01-456-7879 P/N: 57K3541
QTY: 1404 OPT: 1404 FOB: Origin NONE: Full and Open Competition
The offer due date is on or about 15 Jan 01. (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil /opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-321 SN5068C6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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-S123
POC Paulette Burton (810) 574-5632
DESC: ITEM: Turntable Weldment. NSN: 2590-01-463-7015. P/N: 2-198-2-00034.
Qty: Min. 6, Max.24. FOB: Origin. The offer due is date is
on or about December 29,2000. (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered.
CITE: (W-321 SN5068K5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CYLINDER HEAD,DIESE
SOL N0010401RDA54
DUE 010401
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2815-15-068-5585-VM, SPEC NR TDP VER 008, Ref Nr
1T340614, Qty 75 AY, Deliver to Fleet Industrial Supply Center
Ingleside TX, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5067T9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, INNER TURBINE
SOL F34601-01-R-58353
DUE 010501
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
DESC: 28--SEAL, INNER TURBINE SOL F34601-01-R-58353 DUE 010501
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN
2840-01-147-0460JF P/N: 9942M49G06, A Firm Fixed Price contract
is contemplated for F101-GE-102 LPT Inner Seal. Item 0001-
NSN 2840-01-147-0460JF; P/N 9942M49G06. Delivery will be 2002
Oct. Ribbon steel AMS 5536,. 0027 in. min. 0033 in. min. 072
max across flats. 99ea. Applicable to: F101102, B1b. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 31 Oct 2002
99 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 06 DEC 2000. The anticipated award date will be 05 Mar 2001.
Written procedure will be used for this solicitation. To: J
T Slocomb Co, South Glastonbury Ct 06073-2428. To: Union Machine
Co, Groveland Ma 01834-0248. To: Electro-Methods Inc, South
Windsor Ct 06074-0054. To: Ferrotherm Co, Cleveland Oh 44125-1117.
To: Metro Machine Works Inc, Romulus Mi 48174-2717. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 1,
26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58353&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-321 SN506899)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-00-Q-2077
DUE 120600
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7725.
DESC: The purpose of this modification is to change the quantity
from 44 each with a 100% option, to 44 each with a 2 year option,
with 100% option for each year.
CITE: (W-321 SN5068B9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 30--MECHANICAL DEVICE
SOL n00421-01-q-0055
DUE 011200
POC Francine Keys, Purchasing Agent (301) 757-9739
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure an three axis linear position stage qty of 70 ea.
Request for this RFQ shall be FAX (301) 342-1864 Attn: Francine
Keys NAWC, Patuxent River, MD 20670. All responsible sources
may submit a request for quote which will be considered by
the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN5068C2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--SHAFT
SOL F34601-01-R-0022
DUE 010501
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
- Christina Brice, Contracting Officer, Phone (405) 739-2818,
Fax (405) 739-2817, Email Christina.Brice@tinker.af.mil
DESC: 30--SHAFT SOL F34601-01-R-0022 DUE 010501 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Rose Ann Akeroyd/Ladab/[405]739-4489 Item 0001 NSN 3040-01-415-6077FW
P/N: DAA3272P016-437, P/N 125328C-13, SHAFT, L/14.3, W/4.3,
D/4.5,W/2.0 5EA. Applicable to: B2 Acft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 30 Mar 2001 5 ea May respond
electronically at fax 405-739-2817 or by email to rose.akeroyd@tinker.af.mil
The approximate issue/response date will be 08 DEC 2000. Written
procedure will be used for this solicitation. To: Boeing Co,
Seattle Wa 98124-2499. To: Itt Aerospace Controls, Valencia
Ca 91355-4101. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0022&L=902
LINKDESC:
notice
EMAILADD: rose.akeroyd@tinker.af.mil
EMAILDESC:
CITE: (I-321 SN5068N9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--INDUSTRIAL MACHINERY
SOL M00146-01-Q-L017
DUE 010301
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for two (2) Sodium Bicarbonate Blast
Systems. The system will be used to clean various aircraft
components prior to being reworked at the Navel Aviation Depot,
Cherry Point, NC. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC .This acquisition is 100% set-aside
for Small Business and is under the North American Industry
Classification System code 333298, with a small business size
standard of 500. No phone request, only written or faxed request
will be acceptable .Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.See
note 1 & 26.
CITE: (W-321 SN5068A7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--PLASTIC MEDAI BLAST CABINET
SOL M00146-01-Q-N025
DUE 122900
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 1 each Plastic Media Blast Cabinet. Delivery will be made
60 days after receipt of order to: NADEP Receiving Officer,
Cherry Point, NC. This acquisition is 100% set-aside for Small
Business and is under North American Industry Classification
System code 333298, with a small business size standard of
500. No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 252-466-8492.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414. See note 1 & 26.
CITE: (W-321 SN5068B2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 34--FABRICATE PROTECTION PLATES & SEAL BEAMS
SOL DACW29-01-B-0027
DUE 120800
POC Kim M. Theophile, Contract Specialist (504) 862-2350 or Peggy
Doxtater, Contracting Officer (504) 862-2863
DESC: THIS IS A 100% HUBZONE SMALL BUSINESS SET-ASIDE. The contractor
shall provide all labor, materials, equipment, and services
required to fabricate, pack, mark, and deliver the following
items listed herein and in accordance with these specifications:
a) Gates "A" and "C" Corner Protection Plate (2 each); b) Gates
"A" and "C" Seal Beam (2 each); c) Gates "B" and "D" Corner
Protection Plate (2 each); d) Gates "B" and "D" Seal Beam (2
each); e) Template (1 each); f) Hinge/Pintle Corner Protection
Plate (4 each); g) Corner Protection Angle (13 each); and f)
Wall Plate (4 each). Drawings are available for the above-referenced
items. MATERIALS. All items shall be fabricated of ASTM A36
structural steel. WELDING. Welding shall be in accordance with
AWS D1.1. APPLICABLE PUBLICATIONS. The publications American
Society for Testing and Materials (ASTM) A36-97a "Standard
Specification for Structural Steel" and American Welding Society
Inc. (AWS) D1.1 "Structural Welding Code Steel", form a part
of these specifications to the extent referenced. FINAL CHECKING.
After completion, but prior to processing and packing, each
item shall be checked dimensionally and visually by the Government
Inspector to assure compliance with these specifications and
drawings. PACKING. The items shall be packed in a manner to
insure carrier acceptance and safe delivery at destination.
Containers shall be in accordance with consolidated Freight
Classification Rules or other carrier regulations as applicable
to the mode of transportation. The items procured under this
contract shall be delivered f.o.b. to the US Army Corps of
Engineers, New Orleans District Warehouse, 7400 Leake Avenue,
New Orleans, LA 70118. SOLICITATION ISSUE DATE WILL BE NOVEMBER
22, 2000. You may request a copy of the solicitation in writing
to the address above or by fax to (504) 862-2889. Contractor
is expected to complete and deliver product 60 days from date
of award. Technical POC: Roy Fee (504) 862-2373. The North
American Industry Classification System (NAICS) Code is 332710.
This was formerly SIC Code 3441.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-321 SN5068S9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-01-R-N032
POC Marlene Scheele (810) 574-7161
DESC: Item: Fan, Vaneaxial, NSN: 4140-01-329-4836, PN: 12347055-2.
Qty: 49 each, Option: None, FOB: Destination. See Note 22.
The only approved source for this item is Able Corporation.
The offer due date is on or about 16 Jan 01. See our webpage
at http://contracting.tacom.army.mil/opportunity.htm for a
copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-321 SN506815)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FAN COIL UNIT / ASSEMBLY
SOL N00406-01-T-0093
DUE 120800
POC James Kilen 360-476-3338
DESC: 17.DESCRIPTION/SPECIFICATIONS: 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. SOL.NBR. N00406-01-T-0093
IS ISSUED AS A REQUEST FOR QUOTATION. THE FOLLOWING FAR/DEFARS
CLAUSES ARE INCORPORATED BY REFERENCE OR FULL TEXT: 52.212-4,52.212-1,
252.204-7004,252.225-7017,5252.213-9402, 252.212-7001(252.225-7036
ALT I,252.227-7015 APPLY).52.212-5(52.222-21,52.222-26,52.222-35,
52.222-36,52.222-37 & 52.232-33 APPLY), 52.247-34, 52.212-3,52.216-1,252.225-7035,&
5252.213-9401. APPLICABLE LOCAL CLAUSES: PROHIBITED PACKING
MATERIALS; PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED
ITEMS); INSPECTION AND ACCEPTANCE (DESTINATION); PROOF OF DELIVERY;
& AWARD CRITERIA (RFQ) ARE INCORPORATED AND ARE AVAILABLE UPON
REQUEST. THE ABOVE PROVISIONS AND CLAUSES ARE THOSE IN
EFFECT THRU FEDERAL ACQUISITION CIRCULAR # 97-19. REF. http://farsite.hill.af.mil).
THIS IS AN UNRESTRICTED SOLICITATION. NAICS: 335312.
CLIN 0001, QTY: 1 EACH, FAN COIL UNIT, MIL-A-24775, TY-H,
SZ-7, WITH LVP, NO HEATER, EQUAL TO MARLO COIL P/N: FCU SIZE
H7, 0.0KW. (FOR SHIPBOARD USE). CLIN 0002, QTY: 1 EACH, FAN
COIL UNIT, MIL-A-24775, TY-V, SZ-3, WITH LVP, NO HEATER, EQUAL
TO MARLO COIL P/N: FCU SIZE V3, 0.0KW. (FOR SHIPBOARD USE).
CLIN 0003, QTY: 1 EACH, FAN COIL ASSEMBLY, MIL-A-23798,
SZ-21, TY: III, EQUAL TO MARLO COIL P/N: DDG FCA 21 T3 (FOR
SHIPBOARD USE). CLIN 0004, QTY: 1 EACH, FAN COIL UNIT, MIL-A-24775,
TY-V, SZ-2, WITH LVP LEFT HAND, EQUAL TO MARLO COIL P/N: FCU
SIZE V2, LVR.(FOR SHIPBOARD USE). (QA-4/7 DAYS CONSTRUCTIVE
ACCEPTANCE). FOB DESTINATION (AUBURN, WA. 98001) AND DELIVERY
WITHIN 30 DAYS AFTER RECEIPT OF ORDER. RESPONSIBLE OFFERORS
WILL BE CONSIDERED BY FISC PUGET SOUND, TELEPHONE REQUESTS
WILL NOT BE HONORED. FAX REQUESTS TO: 360-476-3316 OR 8601.
FAX BUSINESS SIZE & BUY AMERICAN ACT CERTIFICATIONS TO THE
NUMBER ABOVE. DEFENSE PRIORITIES AND ALLOCATION SYSTEM: DO-A3.
THIS IS A REQUEST FOR QUOTATION UNDER FAR Part 12 And
13. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
THE COMBINED SYNOPSIS/SOLICITATION'S CLOSING DATE IS: 08 DEC
00 00:00
LINKURL: http://www.puget.fisc.navy.mil/contracting
LINKDESC:
EMAILADD: james_kilen@@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-321 SN5068R1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: 41--PROVIDE AND INSTALL 2 AVIONICS AIR COOLING UNITS
SOL CS1-R-00004
POC Susan Wallace - Sr. Subcontract Administrator: 661-277-9347;
661-277-9301 fax
DESC: Computer Sciences Corporation (CSC) seeks licensed and
bonded contractors to provide and install 2 Avionics Air Cooling
Units (AACU) at the F-22 Combined Test Force facility at Edwards
Air Force Base, California. Subcontractor shall design, manufacture,
fabricate, test and install AACUs and shall provide documentation,
training, and on-site technical support. The AACUs shall be
mounted on skids and have 4 output ports each to interface
into the existing 4 ducts per hanger. Distance to utilities
systems such as chilled water, power, and for air duct distribution
is up to 600 ft. The AACUs shall meet or exceed the requirements
of the Statement of Work. Please provide written request
for specifications by fax or e-mail. Please include the following
information: Point of Contact, Company Name, Address, Phone
Number, Fax Number, e-mail address (if available), business
size, and 2 past-performance references. CSC welcomes the participation
of Small, Small-Disadvantaged, Small-Woman-Owned, HUBzone,
and SDVE Businesses. Complete specifications will be distributed
on approximately 1 December 2000.
EMAILADD: susan.wallace@edwards.af.mil
EMAILDESC:
California
CITE: (W-321 SN5068L4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--UNDERWATER BREATHING APPARATUS-CARTRIDGE HOLDERS
SOL N61331-01-Q-1602
DUE 112900
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Sea Systems Commend, Coastal systems Station,
Panama City, Florida intends to issue a sole-source purchase
order to Lawrence Factor Incorporated for the acquisition of
100 cartridge holders. The cartridge holders house a chemical
cartridge that is used to filter air for respiratory protection.
These holders have been through grade shock A and vibration
testing prior to installation on ships. This equipment is currently
on 32 ships. The cartridge holders have been tested to perform
to rigid requirements for shock, vibration, impact, etc. Only
those vendors whose articles that have been successfully tested
are qualified to provide equipment to the U.S. Navy. The objective
of this process is to verify that the system provides acceptable
levels of safety and mission critical support throughout the
system specific operating range. The pre-certification process
was used to provide maximum reasonable assurance that the equipment
will perform properly and an accident will not occur. The items
being provided are unique and non-standard. Only Lawrence Factor
Incorporated has been approved to provide the cartridge holders
to the U.S. Navy. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-321 SN5068K6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--M40A1/M42A2/FACEPIECE FOR CB MASK
SOL N/A
DUE 121400
POC Contract Specialist: Missy Witt, (309) 782-3743, PCO: Joyce
L. Klein, (309) 782-5051
DESC: DESC: Sources sought for a one-year IDIQ contract with
four (4) one year options for the M40A1 (Field Mask) (S)/(M)/(L),
NSNs: 4240-01-370-3821/3822/3823, Part Numbers: 5-1-2740-10/20/30;
the M42A2 (Vehicle Mask) Chemical-Biological (CB) masks (S)/(M)/(L),
NSNs: 4240-01-413-4100/4101/4102, Part Numbers: 5-1-3328-10/20/30;
and the mask Facepiece Assembly (S)/(M)/(L), NSNs: 4240-01-415-4517/4518/-416-0430,
Part Numbers: 5-1-1001-10/20/30. The M40A1/M42A2 CB Masks protect
face, eyes, and lungs from field concentrations of chemical-biological
agents, toxins, and radioactive fallout particles. A mask consists
of a silicone rubber facepiece with a filter canister. The
facepeice is equipped with front and side voicemitters, drink
tube, and eye lenses. Clear and neutral gray outserts protect
the eye lenses and reduce glare and lens fogging. A hood, not
permanently attached to the facepiece, provides protection
of the head and neck. A canvas carrier is provided with each
mask for storing and carrying the mask and its accessories.
A waterproof bag is provided for temporary storage of the facepiece
when required by climate and mission. A faceform holds the
facepiece in proper shape when stored longer than 30 days.
The mask is issued in three sizes: small, medium, and large.
In addition to the preceding, the M42A2 facepiece is connected
to a filter canister (with carrier) or directly to the vehicle
collective protection equipment by a corrugated hose. A microphone
and cable mounted to the facepiece allows interface with the
vehicle communication system. The silicone rubber facepiece
fits closely against the face to form a seal. Air enters the
canister and passes through an air deflector into the eye area
of the facepiece. The canister (screwed on to either the left
or right side of the facepiece) filters out the CB agents,
toxins, and radioactive particles. From the eye area, air enters
a nosecup and is inhaled through the nosecup valves. Exhaled
air passes through the nosecup area and is expelled through
an outlet valve. Outserts are fitted with a rubber ring, which
hold them securely to the facepiece eye lenses. Optical inserts,
available by medical prescription, are required for personnel
who must wear glasses. The mask does not protect the wearer
from ammonia or carbon monoxide. It is not effective where
the amount of oxygen in the air is too low to support life.
Technical data packages are required for both masks and the
facepiece. Canisters will be supplied by the government. Government
owned tooling is available for a large percent of the major
components. The estimated/maximum quantities are: M40A1 (175,000/195,000),
M42A2 (36,000/42,000), Facepieces (107,000/530,000). Anticipated
5-year requirements for the M40A1 Mask are: FY01 78,000 each,
FY02 25,500 each, FY03 25,500 each, FY04 25,500 each and FY05
21,000 each; for the M42A2 Mask: FY01 4,000 each, FY02 4,000
each, FY03 4,000 each, FY04 4,000 each and FY05 4,000 each;
and for the Facepiece Assembly: FY01 20,000 each, FY02 23,800
each, FY03 26,134 each, FY04 22,032 each and FY05 14,625 each.
The government anticipates going sole source to ILC Manufactured
Products Division for this acquisition.
CITE: (W-321 SN5068B7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--TUBE ASSEMBLY, METAL
SOL SP0740-01-Q-J015
DUE 121500
POC Contract Specialist: Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: Solicitation Number: SP0740-01-Q-J015 PR Numbers: YPC00038-00-0238,
YPC00298-00-0371, YPC99235-00-0091, and YPC00010-00-1087
NSN: 4710-01-128-4330 Item Description: Tube assembly, Metal
2 1/2 inch OD., 0.35 inch wall thickness, prebent, end item
F/A-18 aircraft fuel system. ASO/NAVSEA/AVSCOM critical application
item. Approved sources are: McDonnell Douglas Corporation cage
code 76301 and part number 74A586959-1005 and Northrop Grumman
Corporation 76823 and part number 74A586959-1005. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/rfq
on its issue date of 11/3/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The 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.PR Number YPC00038-00-0238, Deliver 11
each to W25G1U DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001. Deliver 378 days after date of award. PR Number
YPC00298-00-0371 Deliver 13 each to W62G2T Defense Distribution
Depot San Joaquin, Stockton, CA 95296-0130. Deliver 378 days
after date of award. PR Number YPC00279-00-0371 Deliver 5
each to W25G1U DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001. Deliver 378 days after date of award. PR Number
YPC99235-00-001 Deliver 20 each to W62G2T Defense Distribution
Depot San Joaquin, Stockton, CA 95296-0130. Deliver 378 days
after date of award. PR Number YPC00010-00-1087 deliver 10
each to W25G1U DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001. Deliver 378 days after date of award. PR Number
YPC00010-00-1087 deliver 14 each to W62G2T Defense Distribution
Depot San Joaquin, Stockton, CA 95296-0130. Deliver 378 days
after date of award. This solicitation includes an option quantity
in accordance with clause I30/I30a. It contains multiple option
contract line items and exercise periods. Offerors shall insert
the available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. NOTE: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.
CITE: (W-321 SN5068C3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINERS
SOL N00406-01-T-0094
DUE 120700
POC Nancy Ainsworth 360-476-3517
DESC: This is a combined synopsis/solicitation, no solicitation
will be mailed. All of the requirement have been revised as
follows: Clin 0001 one each_STRAINER, 4 NPS, Class 150, Type
1, Stryle 2, self cleaning, flanges per mil-f-20042, bronze,
3/16 in perforations. Commercial item description A-A-59000A.
Clin 0002 one each STRAINER, 4 NPS, Class 150, Type 1, Style
2, self cleaning, flanges per mil-f-20042, bronze, 3/16 inc
perforations. Commercial item description A-A-59000A. Clin
0003 one each SIGHT FLOW INDICATOR, 2 NPS, 150 PSI, Flanged.
Cleveland Gear p/n SFI-2211M. Clin 0004 one each strainer,
4 NPS, lcass 150, Type 1, Style 2, self cleaning, flanges per
mil-F-20042. Bronze, 3/16 in perforations, commercial item
description A-A-59000A. Clin 0005 SIGHT FLOW INDICATOR, 2 NPS,
150 PSI, flanged, Cleveland Gear p/n SFI-2211M. Clin 0006 one
each STRAINER, 4 NPS, Class 150, Type 1, Style 2, self cleaning,
flanges per mil-F-2002, 3/16" perforations, bronze, commercial
item description A-A-59000A. Clin 0007 SIGHT FLOW INDICATOR,
2 NPS, 150 PSI, flanged Cleveland Gear p/n SFI-2211M. Clin
0008 STRAINER, 4 NPS, Class 150, Type 1, Style 2, self-cleaning,
flanges per mil-F-20042, 3/16 inch perforations, bronze, commercial
item description A-A-59000A. Clin 0009 SIGHT FLOW INDICATOR,
2 NPS, 150 PSI, Flanged, Cleveland Gear P/N SFI-2211M. Clin
0010 SIGHT FLOW INDICATOR, 2 NPS, 150 PSI, Flanged. Cleveland
Gear p/n SFI-2211M. REQUIRED DELIVERY: 13 JAN 01, FOB DESTINATION,
BREMERTON, WA 98314. INSPECTION AND ACCEPTANCE: DESTINATION
BY THE GOVERNMENT. THE FOLLOWING FAR/DFAR PROVISIONS TO THIS
ACQUISITION WILL BE INCLUDED IN FULL OR BY REFERENCE AS APPROPRIATE,
IN ANY SUBSEQUENT AWARD DOCUMENT: 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) 252.206-7000 DOMESTIC SOURCE RESTRICTION (10USC
2304), 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENT
PROGRAM (41 USC 10a-10d, EO 10582) 252.243-7002 REQUESTS FOR
EQUITABLE ADJUSTMENT (10 USC 2410), 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (AUG 2000) (DEVIATION) 52.203-6 RESTRICTIONS
ON SUBCONTRACTOR SALES TO THE GOVERNMENT, WITH ALTERNATE I
(41 USC 253g AND 10 USC 2402),52.247-34 FOB DESTINATION NOV
91.
LINKURL: http://www.puget.fisc.navy.mil/contracting
LINKDESC:
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-321 SN5068R5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 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--VALVE, SOLENOID
SOL SP0740-01-R-5059
DUE 010801
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4810-00-125-6976 Valve, Solenoid. 3/8 inch size. Approved
sources are: Parker Hannifin Customer Support Inc. (59211)
P/N 3785000-9 and Parker Hannifin Customer Corp (93835) P/N
3785000-9. Qty 221 ea to be delivered to N00189 Norfolk VA
300 days after date of award. Qty 49 ea to be delivered to
N68836 Jacksonville FL. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTES 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 12/06/00. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. 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-320 SN5067T3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE PARTS KIT
SOL sp074000r3550
DUE 121500
POC Linda Kinser phone: 614-692-1553; fax: 614-692-3120
DESC: This is a Modification to extend opening of solicitation
to Dec 15, 2000 for originial submission No. 417496.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-321 SN5068A9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAHA04-00-T-9075
DUE 120800
POC Karen Wegner, phone: 805-986-7972, fax: 805-986-7946, Email
karen.wegner@cachan.ang.af.mil
DESC: This is a notice of intent that Channel Islands AGS, 146
LS/LGC anticipates issuing a small purchase contract for the
purchase of one (1) each Wheel Buildup Stand manufactured by
Bauer Howden, to include the following items: Universal Wheel
Builduip Stand, Model 8071007, C-130 Main Wheel Adapter, Model
BEI3840-C130-M-F and C-130 Nose Wheel Adapter, Model BEI3840-C130-N-F,
NSN: 4920-01-440-9168RH. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one brand Bauer Howden, Inc. Bristol,
CT. No data package is available to compete this requirement.
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 fifteen days 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. All potential offerors should contact
the buyer identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
Firms which feel they have the capability to perform within
the specifications should contact the Contracting Officer,
Karen Wegner by email at karen.wegner@cachan.ang.af.mil or
at the address above no later than December 8, 2000.
EMAILADD: karen.wegner@cachan.ang.af.mil
EMAILDESC:
CITE: (W-321 SN5068D9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 51--HAND TOOLS. THIS IS SYNOPSIS IS TO PURCHASE 4 EACH
NSN 5120-01-359-0362 INSERTER AND REMOVER APPLICABLE TO THE
F110/GE110 ENG. P/N 3C3563G02. PROCUREMENT WILL INCLUDE OPTION
FOR ONE YEAR WITH OPTION QUANTITIES FROM 1 - 4.
SOL F09603-00-Q-70561
DUE 121600
POC David.Bratcher (478) 926-7851 ext 136
DESC: The proposed contract is 100% set aside for small business
concerns. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-321 SN5068F2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SCREW CAP,MACHINE
SOL PB89232C024
DUE 120400
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Screw cap,machine,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Huang, Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/04/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-321 SN506879)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 56--BUILDING MATERIAL
SOL N00173-01-Q-0013
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for building
material which includes: Metal studs, Metal Track, Drywall,
Joint compound, Drywall tape, Insulation, Wall angles, Main
tees, Cross tees, Hanging wire, Ceiling tile, Eggcrate tile,
and Plywood. All items must be brand name or equal. "See Note(s)
1" Response date to be determined at time RFQ is issued.
RFQ will not appear on our web page until the 16th day after
this notice appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-321 SN506885)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 56--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F16602-01-R0035
POC Mary Owens, Contract Administrator, Phone 318-456-6831, Fax
318-456-2362, Email Mary.Owens@barksdale.af.mil - Donna Hensel,
Contract Administrator, Phone 318-456-5637, Fax 318-456-2362,
Email
DESC: Contractor Operated Civil Engineering Supply Store. Contractor
to furnish Civil Engineering related supply items, parts and
equipment necessary for operation, maintenance and repair of
real and installed property at Barksdale AFB LA. Items to be
furnished shall include but are not limited to the following
categories: electrical, heating, plumbing, refrigeration, paint
and hardware. A requirement type contract is contemplated for
a period of one year with options to extend for four additional
one-year periods. Solicitation No. F16602-01-R0035 anticipated
issue date O/A 2 Jan 01--anticipated date for receipt of proposals
O/A 21 Feb 01. All responsible sources may submit a proposal
which will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-01-R0035&L=886
LINKDESC:
notice
EMAILADD: Mary.Owens@barksdale.af.mil
EMAILDESC:
CITE: (D-321 SN5068N3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: 56--MULTIPLE AWARD FOR SPECIALTY CONSTRUCTION CONTRACTORS
SOL GS-09P-01-KSD-0008
DUE 121200
POC Shirley Washington, Contracting Officer, Phone (415) 522-3357,
Fax (415) 522-3118, Email shirleya.washington@gsa.gov - Shirley
Washington, Contracting Officer, Phone (415) 522-3357, Fax
(415) 522-3118, Email
DESC: This is a indefinite delivery, indefinite quantity solicitation
for specialty construction contracts for repairs, alterations
and other construction in and of federal facilities in the
San Diego area. Pre-proposal conference will be held on November
29, 2000, 10:00 a m., at the Federal Building, 880 Front Street,
Suite 4236, San Diego, California, contact person is B.F. Weaver.
Davis Bacon wage decisions will be distributed at this conference
or you can contact the contracting officer Shirley Washington
at (415) 522-3357 for a copy.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-09P-01-KSD-0008&L=44
LINKDESC:
notice
EMAILADD: shirleya.washington@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068Q3)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 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, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--CONSOLE, STUDENTS
SOL HQ0028-0299-8602
DUE 112700
POC Contact Chongae Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are solicited with this notice. A written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-19. The Television-Audio Support
Activity intends to procure the following items: CLIN 0001:
Ten (10) unit, Gel Systems p/n BM27480-01, Student Console;
c/o student booth (SB-15C) student level IV amplifier (CAA-15/VGA2),
headset/microphone HM7 (13526-08), personal computer multimedia
w/DVD, 14-IN monitor, power outlet, keyboard, mouse, cables
and interconnecting/miscellaneous hardware and 180-watt uninterruptible
power supply (BP280SI). CLIN 0002: one (1) each, Gel Systems
p/n BM27495-01/MOD, Supplement Function Kit includes: 1 each,
computer, keyboard and mouse, 1 each, 15-IN LCD panel, 1 each,
multi-format VHS/VCR, 1 each VGA program monitor switch, 1
each, VGA line amplifier, and 1 each 280VA (180W) UPS. FOB
Destination point is Ministry of Defense, Sofia, Bulgaria.
Required delivery is thirty (30) days after contract award.
The Government anticipates negotiating and entering into contract
on a sole source basis with Gel Systems and/or their authorized
distributors, under the authority of FAR 13.106-1(b) only one
source reasonably available and no other supplies or services
will satisfy agency requirement. All responsible sources may
submit a quotation which shall be considered by the agency.
Offeror's proposing other than the requested item must include
specification data sheets/brochures, etc., sufficient to enable
the Government to determine the capability of the offered item
to meet the specifications as stated in this notice. Responses
to this notice must be provided in writing. Responses may be
mailed to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3230 Peacekeeper
Way, BLDG: 209, McClellan , CA 95652-1068. Facsimile responses
(12 pages or less) are acceptable, FAX number is (916) 643-4032.
All responses to this notice must make reference to quotation
number HQ0028-0299-8602. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency requirement, price and past performance.
Technical capability is more important than past performance,
technical capability and past performance combined are more
important than price. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
"http://ccr2000.com", you must include your DUNS (Dun & Bradstreet)
number in order to apply. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial items, with their offer. FAR
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, the following
subclauses apply to this acquisition: 52.222-21, 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-0033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001, 252.225-7027, 252.225-7028 and FAR 52.0233-4001,
Agency Protests. Text of all clauses referenced herein may
be downloaded from the Government web sit: www.arnet.gov/far.
Quotes must be submitted by 3:00 PM PST, November 27, 2000.
Failure to provide any of the required documents referenced
in this notice will render your quote unacceptable and ineligible
for an award. Point of contact in this office is Chongae Makiya,
(916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-320 SN5067S7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--AMPLIFIER,CONTROL,I
SOL N0038301RD009
DUE 122600
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
DESC: NSN 7R-5895-01-320-6599-SF, SPEC NR TDP VER 003, Qty 9
EA, Delivery FOB Origin--Due to limited competition, competition
will be restricted to Shur-Lok Corp.(97393) and SCI Systems
Inc. (17981). This requirement will be awarded through request
for proposal procedures. The estimated award date is 13 April
2001. 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-321 SN5067Z0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: 58--PROVIDE SECURITY GUARD SERVICES
SOL GS11P01YTC0004
DUE 010501
POC James Johnson, Contract Specialist, Phone (202) 260-1025,
Fax (202) 708-6838, Email jamesm.johnson@gsa.gov - Regina Crews,
Contracting Officer, Phone (202) 708-8540, Fax (202) 708-4732,
Email regina.crews@gsa.gov
DESC: Provide security guard services at 1525 Wilson boulevard,
Arlington, VA, and at 4420 North Fairfax Drive, Arlington,
VA. Services are expected to begin on or about May 1, 2000
for a period of one year with the government having the unilateral
option to extend services for four (4) additional periods lasting
one year each or twelve months. The (IFB) invitation for bids
issure date will be on or about Novenber 31, 2000 with the
solicitation closing date being December 31, 2000. Copies of
the solicitation will be available after November 30, 2000.
Interested parties may get a copy of the solicitation by (1)
http://www.eps.gov (2) click on EPS for vendors (3) click on
GSA Offices (4) click on Public Building Services (PBS) locations
(5) click on DC North Service delivery team (WPJ) Washington,
DC posted dates and (6) click on solicitation Number GS-11P-01-YTC0004
and proceed with downloading the documents.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS11P01YTC0004&L=315
LINKDESC:
notice
EMAILADD: jamesm.johnson@gsa.gov
EMAILDESC:
CITE: (D-321 SN506825)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--INTER-COMMUNICATION SYSTEM (ICS)
SOL DAAB07-01-R-A606
DUE 010801
POC S. Garner, Cont. Sp. 732-427-1617, Suzanne Anderson, Cont.
Ofcr., 732-532-5486
DESC: U.S Army CECOM intends to award a 5 year Firm Fixed Price,
Indefinite Delivery /Indefinite Quantity (IDIQ) type contract
for the purchase of Inter-Communication Systems (ICS), C-1174B(V)3/ARC,
NSN: 5895-01-430-8725, for a maximum quantity of 860 ea; C-11746C(V)3/ARC,
NSN:5895-01-454-3555 for a maximum quantity of 1,180ea; and
J-Box, ICS Audio, Special, NSN: 6615-01-394-1825, for a maximum
quantity of 285ea. This is a sole source procurement per FAR
6.302-1(b)(1). Only one responsible source. Telephonics Corporation,
815 Broad Hollow Road, Farmingdale, NY 11735, is the only source
capable of meeting program requirements utilizing the ICS technology.
The Government does not possess the technical data for the
ICS and Telephonics is the manufacturer. However, all responsible
sources may submit a proposal, which shall be considered. It
is requested that any such source notify the Contracting Officer
of their intent to submit a proposal. The solicitation package
will be posted on the Interagency Interactive Business Opportunities
Page (IBOP). The URL for the IBOP is: https://abop.monmouth.army.mil
Please contact the BOP toll-free help desk at 1-888-414-2677
for assistance in the use of the IBOP. See Note No. 22. The
US Army Communications-Electronics Command has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Request for Proposals (RFPs), Invitation for
Bids (IFBs) and Request for Quotations (RFQs) from CECOM to
industry. All parties interested in doing business with CECOM
are invited to access, operate, send and receive information
from the BOP at http://acbop.monmouth.army.mil. Upon accessing
this webpage, click on CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of CECOM proposals through the
BOP.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: sylvia.garner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-321 SN506834)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DOWN-SIZED DEPLOYABLE SATELLITE TERMINAL
SOL N/A
DUE 120800
POC Christopher Stiller, (813) 281-0569, ext 304
DESC: The United States Special Operations Command (USSOCOM)
is conducting a Market Investigation (MI) to identify commercially
available lightweight, rapidly deployable SHF tri-band satellite
terminals in transit case configurations. This MI does not
constitute a request for proposal (RFP) or signify an intention
to enter into a contract. Industry comments are solicited concerning
the availability of transit case configured satellite terminals
for a Follow-On Down-sized Deployable Satellite Terminal (DDST).
The intent of this initiative is to replace currently fielded
DDST terminals with terminals possessing high reliability,
an open architecture, lighter system weight and reduced transit
configuration volume, and rapid set-up/teardown times. The
Government requires the system to implement an L-band intermediate
frequency utilizing block frequency converters. System assembly
and disassembly will not require the use of any tools. The
DDST terminal will operate in the X, C and Ku SHF frequency
bands. The DDST must also have a migration path supporting
eventual operation in commercial and military Ka-band as those
space segments become available. This announcement is NOT a
request for purchase. This is a sources sought announcement
and does not commit the Government to award a contract under
the above listed terms, nor is the Government responsible to
pay for samples or information received. A cutoff date of 8
December 2000 is established for the submission of responses.
Interested parties are invited to review the Follow-On DDST
Industry Information Sheet that is available upon request from
stillerc@jotc.com. E-mail responses are required.
EMAILADD: stillerc@jotc.com
EMAILDESC:
CITE: (W-321 SN506860)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--MODIFIED FAST TACTICAL IMAGERY
SOL N00421-01-Q-0054
DUE 121800
POC Mindi Stann, Contract Specialist, Code 251831, phone (301)757-6519,
fax (301)757-6516
DESC: It is the intent of the Naval Air Warfare Center, Aircraft
Division, Patuxent River, MD to award a sole source delivery
order under an existing Basic Ordering Agreement (BOA) with
PhotoTelesis Corporation at 7800 IH West, San Antonio, TX 78230.
The current requirement is for the purchase of one (1) each
modified Fast Tactical Imagery unit, incorporating photo reconnaissance
intellegence strike module technology. This prototype unit
is to be delivered 90 days after the award date. This action
is to be awarded under BOA N68335-00-G-0184 and is 100% set-aside
for small business. The Government intends to negotiate this
delivery order under the authority of FAR 6.302-1. PhotoTelesis
is the sole designer and manufacturer of the FTI system, and
own all rights to technical data. This notice of intent is
not a request for competitive proposals; however, all interested
parties may provide a capability statement. The Government
intends to process this procurement on a sole source basis
with PhotoTelesis. Numbered notes 1 and 22 apply.
EMAILADD: stannmk@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN5068A4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) JOINT PROGRAM
OFFICE (JPO), USER EQUIPMENT (UE) GAS-1 ANTENNA SYSTEMS
SOL Reference-Number-6
DUE 122100
POC Mary Guyse, Primary POC, Phone 310-363-2725, Email mary.guyse@losangeles.af.mil
- David Smith, Contracting officer, Phone 310-363-0384, Email
david.smith@losangeles.af.mil
DESC: The NAVSTAR Global Positioning System Joint Program Office,
GPS Antenna Systems Program Office intends to modify the existing
contract F04701-96-C-0050 to procure additional GAS-1 Antenna
systems (300 each Controlled Reception Pattern Array (CRPA)(AS-3821A/ARN
P/N 01-01664/001, NSN: 5985-01-352-9676) and 400 each Antenna
Electronics(AE)(AS-3820C/AR P/N 808352/000, NSN: 5985-01-447-0682).
Delivery destination and schedule varies. Duration of contract
extension period is 24 months. Intended source is Raytheon
Systems Limited of Harlow, United Kingdom authorized under
10 U.S.C. 2304(c)(1). Raytheon Systems Limited is the sole
manufacturer of GAS-1s and is the only known company capable
of providing the production requirement within the specified
time period. Interested parties are invited to submit a Statement
of Capabilities (SOC) which includes the following information:
a technical description of the antenna system sufficient for
a government evaluation of the antenna as equivalent to GAS-1
antenna system and the information required by note 25. See
note 26. Interested offerors must submit a SOC that clearly
shows they are qualified to perform this effort. SOC should
be sent to SMC/CZK, 2345 Vela Way, Suite 1613, Los Angeles
AFB, CA 90245-5500 (Attn: David Smith). If no affirmative responses
are received by 21 Dec 2000 to the effect that a comparable
source is available, a modification will be issued to the current
contract. No contract award will be made on the basis of offers
or proposals received in response to this notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-6&L=901
LINKDESC:
notice
EMAILADD: mary.guyse@losangeles.af.mil
EMAILDESC:
CITE: (D-321 SN5068D8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--AMPLIFIER,CONTROL,I
SOL N0038301RD009
DUE 122600
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
DESC: NSN 7R-5895-01-320-6599-SF, SPEC NR TDP VER 003, Qty 9
EA, Delivery FOB Origin--Due to limited competition, competition
will be restricted to Shur-Lok Corp.(97393) and SCI Systems
Inc. (17981). This requirement will be awarded through request
for proposal procedures. The estimated award date is 13 April
2001. 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-321 SN5068N1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N68936-01-T-0004
DUE 120700
POC Jaime Rios, Contract Specialist, 760-939-8703 fax 760-939-8186
or Mary Jacobs, Contracting Officer, 760-939-6043, email riosjt@navair.navy.mil
DESC: This modification to synopsis/solicitation N68936-01-T-0004
extends the bid response/closing date to 7 December 2000.
CITE: (W-321 SN5068T6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--CONDUCTIVITY, TEMPERATURE AND DEPTH SYSTEMS (CTD)
SOL N65236-00-R-0827
DUE 112700
POC Dennis Walp, Code 1113DW, (843) 218-5978/Contracting Officer,
Donna Murphy
DESC: This sources sought announcement is issued for the procurement
of Conductivity, Temperature and Depth Systems (CTD) Consisting
of the following: Fourteen (14) each SEACAT PROFILER Pumped
Conductivity, Temperature and Depth Recorder includes SBE 5M
submersible pump, 2.5 meter data I/O cable, SEASOFT software,
and one set of documentation. Fourteen (14) each 600 meter
housing, 9-cell. Fourteen (14) each 1000 psia (680 m) strain
gauge pressure sensor. Fourteen (14) each 1024 byte memory.
Fourteen (14)each 4 single- ended A/D channels, (0-5 v input
range). Fourteen (14) each Conductivity range 0-9 S/m. Fourteen
(14) each protective cage for dual transmissometers (includes
mounting clamps). Fourteen (14)each SPARE submersible PUMP,
10,500 m titanium housing. Fourteen (14) each config. for use
with SBE (continuous duty). Fourteen (14)each SeaSoft CTD software.
These specific CTD's are required to ensure the same levels
of compatibility with existing systems. A firm fixed price
supply type contract will be awarded. The standard Industry
Code is 3825, and the applicable size standard is 500 employees.
THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES AND
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COST ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT. RESPONDENTS DEEMED FULLY
QUALIFIED WILL BE CONSIDERED IN ANY RESULTING SOLICITATION
FOR THE REQUIREMENT. For further information contact Dennis
Battle, Code 332DB at (843) 218-4369. All information supplied
should be mailed to SPAWAR System Center Charleston, PO Box
190022, North Charleston, SC 29419-9022, Attn: Code 322DB,
to arrive no later than 27 November 2000. Request for solicitations
must be submitted in writing, and may be sent via facsimile
to (843) 218-5917.*****
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: walpd@spawar.navy.mil
EMAILDESC:
CITE: (W-321 SN5068J9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--SANDWICH FIBERGLASS TYPE A RADOME AND INSTALLATION
SOL N65236-01-R-0829
DUE 112700
POC Nancy Gartner, Code 1113NG, (843) 218-5921/Contracting Officer,
Donna Murphy
DESC: This sources sought announcement is issued for the purpose
of idenfitying sources for commercial-off-the-shelf (COTS)
for a 32 foot Type "A" Sandwich Radome for a Airport Surveillance
Radar (ASR) Model 8. The radome must be rigid, self-supporting
shell type structure of double curved panels to form a spherical
dome. The panel frames should be randomly oriented to reduce
bore sight error and side lobe perturbation for the radar application.
The radome design shall support sizes suitable for packing,
shipping and installation at a remote site. The radome panel
design should permit all panel assembly inside the radome and
permit easy panel removal for replacement or repair. The radome
should include a lighting protection system, a zenith hatch
with a vent, a base access hatch and turn key installation
cost. THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES
AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT. RESPONDENTS DEEMED FULLY
QUALIFIED WILL BE CONSIDERED IN ANY RESULTING SOLICITATION
FOR THE REQUIREMENT. For further information contact John Getsinger,
Code 312JG, at (843) 218-4383. All informaiton supplied should
be mailed to SPAWAR System Center Charleston, PO Box 190022,
North Charleston, SC 29419-9022, Attn: Code 312JG, to arrive
no later than 27 November 2000.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-321 SN5068L0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNET
SOL SPO930-01-RX351
DUE 011601
POC Jeanette McDonald, Telephone Number 614-692-7783, FAX: 614-692-6923
DESC: Relay, Electromagnet, NSN 5945-00-681-8188, Qualified Source:
Eaton Corp. (81640), Type Number MS24182-D1, Spec Number: MIL-PRF-6106K,
Basic Spec MIL-PRF-6106K dtd 12/01/97, Amendment 1 dated 15
Sep 99, Spec/Ms Sheet: MS24182K dated 10 Jan 94, QPL Number:
QPL-6106-51. Set-Aside Type: Unrestricted, full and open competition
(QPL). Various increments solicited: 25 - 49, 50-99, 100-199,
200-400. Quantity 100 ea, 200 days to be delivered at a rate
of 100 ea every 30 days thereafter. All responsible sources
may submit an offer which will be considered. See Notes 09,
23 and 26. Copies of this solicitation will be available on
the web at DSCC web-stie http://dibbs.dscccols.com/Rfp on 15
Dec 2000. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 3 years. Indefinite
Quantity Contract is anticipated (1 yr basic (365 days). 2
yr option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-320 SN5067S2)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010401T0656
DUE 011901
POC Contact Point, Jan E Seitz, 0216.8, (717)605-6475, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-5998-01-382-9664-VN, SPEC NR TDP VER 004, Ref Nr
7243932-04, Qty 12 EA, Deliver to Receiving Officer Jacksonville
FL, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5067U0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010401T0948
DUE 010401
POC Contact Point, Jan E Seitz, 0216.8, (717)605-6475, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-5998-LL-H79-4800, SPEC NR TDP VER 001, Ref Nr MVME166-014A,
Qty 23 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5067U1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL EP1702-01
DUE 112900
POC Jacqueline Brown, Contracting Officer (202) 305-7298
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. The solicitation number is EP1702-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The Standard
Industrial Classification code is 5065 UNICOR intends to enter
into a 3-year firm-fixed price Indefinite Delivery Indefinite
Quantity type contract. DRAWINGS ARE AVAILABLE UPON REQUEST.
Line Item 0001 CTR17663, Connector, per DWG#481-200480, REV
E. The guaranteed minimum for duration of contract is 154 each;
Maximum quantity for duration of contract 1000 each. Delivery
will be 120 days (ARO) from receipt of each delivery order
issued (or earlier). FAR 52.247-34 FOB Destination applies.
Delivery will be FOB Destination with a ship address of Federal
Correctional Institution, UNICOR Federal Prison Industries,
UNICOR, Electronics. FCI Memphis, 1101 John A. Denie Road,
Memphis, TN 38134 The Contracting Officer Technical Representative
(COTR) is Kevin Rogers telephone number is (901) 372-6450.
Provision FAR 52.212-1, Instructions to OfferorsCCommercial,
applies to this acquisition. . FAR52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on 40% price
and price related factors and 60% past performance including
ON TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, it is imperative that these forms are
submitted. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies, which includes FAR 52.203-6 FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.216-18 Ordering, orders may be issued under
the resulting contract from the date of award through three
years thereafter. Delivery Order Limitation FAR 52.216-19 (a)
Minimum delivery order quantity/dollar amount: 7 each , 52.216-19
(b)(1) Maximum delivery order quantity/dollar amount for single
item 160 ea, 52.216-19(c)(2) Maximum delivery order quantity/dollar
amount for combination of line items, 160 ea. Contractor will
not be obligated to honor a series of orders from the same
ordering office, within a 15 day period that together call
for quantities exceeding the maximum order limitations. However,
the contractor shall honor orders exceeding the maximum order
limitations unless the order, or orders, is returned to the
ordering office within seven calendar days after issuance with
a written statement expressing the contractor=s intent not
to ship. FAR 52.216-22 Indefinite Quantity applies until 120
days after contract validity end date. FAR 52.211-16. FAR 52,232-18
Availability of Funds applies. FAR 52.232-33, Electronic Funds
Transfer-Non Central Contract Registration. FP9999.999-9, Business
Management Questionnaire must be completed with a minimun of
three references of contracts that are of similar size and
complexity. FAR 52.211-2, Availability of Spec. Applies. Listed
on the DOD Index of Specs. Applies. OMB Clearance 9000-0136
expires 9/30/01. Vendors shall submit signed and dated offers
to UNICOR, Federal Prison Industries, 320 First Street, NW,
Washington, DC 20534 ATTN: Jacqueline Brown, Contracting Officer
or Bid Custodian. If hand carried, Federal Express or UPS,
send to 400 First Street, 7th floor, Washington, DC 20534,
ATTN: Jacqueline Brown Contracting Officer, or Bid Custodian.
Offers should be submitted on the SF 1449 along with Certifications
and Representations and Business Questionnaire. Offers may
be sent by facsimile at (202) 305-7363/7365 to the attention
of Jacqueline Brown, Contracting Officer. (Please call to confirm
receipt) The date and time for receipt of proposals is November
29, 2000 @ 2:00PM. NO INCREMENTAL PRICING ALLOWED. Offers must
indicate Solicitation Number EP1702-01, time specified for
receipt of offer, name, address and telephone number of offeror,
technical description of the item being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation, terms of any expressed warranty, price and any
discount terms, remit to address, a completed copy of Representations
and Certifications at FAR 52.212-3, and acknowledgment of all
amendments, if any. All offerors that fail to furnish required
Representations and Certifications, Business Questionnaire
information or reject the terms and conditions of the solicitation
may be excluded from consideration. The Government may make
award without discussions; therefore, the offerors initial
offer should contain best pricing. An award will be made based
on best value to the Government. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Offeror must hold prices firm for 60 days from the date specified
for receipt of offers. Offers or modifications to offerors
after the exact time specified may not be considered. Questions
regarding a requirement may be addressed to Contracting Officer
at jbrown@central.unicor.gov All forms, clauses and provisions
necessary to submit an offer may be accessed at the following
web site: http://www.arnet.gov/far This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
CITE: (W-321 SN506814)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL DAAB07-01-B-D601
DUE 010401
POC Fern McAvay, Contract Specialist, 732-532-0973. Karin T.
Bogner, Contracting Officer, 732-427-1605.
DESC: The Government intends to solicit and award a Firm Fixed
Price, ten-year IDIQ contract for Electromagnetic Relays, NSN:
5945-01-165-1065, P/O MIL-STD/Tactical Quiet Generator IAW
Drawing number 70-501. Simplfied Acquisition Procedures (SAP)
IAW FAR Part 13.500(a) Special Test Procedures, will be utilized
for this acquisition. Any bidder who expresses an interest
in providing the spare relays to the Government will need to
go through First Article Testing to be qualified as a source.
Costs for the First Article Testing will be the responsibility
of the successful bidder. A CD-ROM may be requested in writing
once the solicitation has been posted to the CECOM Interactive
Interagency Business Opportunities Page (IBOP). The US Army
Communications Electronics Command (CECOM) has established
the IBOP Website to allow electronic transmittals of Requests
for Proposal (RFPs) and Invitations for Bid (IFBs) from CECOM
to industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the IBOP at (http://abop.monmouth.army.mil). Upon accessing
this web page, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the log-on ID and password. Registration for a
user-ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the IBOP. For
CD-ROM drawings or other data, contact both the identified
contract specialist and contracting officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitations from
the IBOP. Please contact the IBOP help desk, toll free at 1-888-414-BOSS
(6277) for technical assistance with the IBOP. Offers and bids
shall be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer.
EMAILADD: fern.mcavay@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-321 SN506863)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 VARIOUS ALQ 161 COMPONENTS
SOL F09603-01-R-51900
DUE 013101
POC Deana Lord, Contract Specialist, Phone (912) 926-3018, Fax
(912) 926-7214, Email Deana.Lord@robins.af.mil - Deana Lord,
Contract Specialist, Phone (912) 926-3018, Fax (912) 926-7214,
Email Deana.Lord@robins.af.mil
DESC: For repair of various ALQ 161 components consisting of
51 NSNs/various stock classes. Basic with 4 annual options.
To: Northrop Grumman, Rolling Meadows IL 60008. Electronic
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. 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, Deana B. Lord, WR-ALC/LNKB, (478)926-3018
OR Fax (478)926-7214, 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 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. 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 United States/Canada Joint Certification Lookup service
is available via the Internet at: http://www.dlis.dla.mil/ccal/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-51900&L=1202
LINKDESC:
notice
EMAILADD: Deana.Lord@robins.af.mil
EMAILDESC:
CITE: (D-321 SN506876)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--PRESSURE SWITCH
SOL SPO93000RX355
DUE 010401
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5930-00-678-3883, Approved Source: Precision Sensors
P/N D74D2-1 and Hamilton Sundstrand (73030) P/N 590287. Note
26 applies to this solicitation. This is an Indefinite Quantity
Type Requirement (one year requirement with two, 365 day options).
The requested delivery is 200 days ADO. The estimated open
date is 4 Dec 00 with estimated closing date of 4 Jan 01. FOB,
Inspection and acceptance is at Destination. Set-aside type:
unrestricted. No data available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. This solicitation will
be posted on the DSCC web-site. Go to www.dscc.dla.mil, Select
Doing Business with DSCC. Select DSCC Internet Bid Board System
(DIBBS) then select Request For Proposals (RFP). The RFPs will
not be posted on the web until their issue date.
CITE: (W-321 SN506893)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMBLY
SOL sp0960-01-r-a304
DUE 010801
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: YPE00301000314 NSN: 5998-01-025-1144 Item Description:
Circuit Card Assembly Approved Source: Parker Hannifin (59211)
P/N 576-236-001 Delivery Schedule: 46 each within 180 days
Increments Solicited: 20-45, 46-74, 75-99, 100-149, 150-200
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. Copies of this solicitation
will be available after 7 Dec 00 at: http://dibbs.dscccols/com/rfp.
All responsible offers may submit an offer which shall be
considered. Note 26 applies
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
CITE: (W-321 SN5068A0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--RADIO
SOL N61331-98-Q-3506
POC Contract Specialist, Gerald Sorrell (850) 235-5058; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Panama
City, Florida, intends to award a sole source order for a multi-mission
man pack radio to HARRIS CORPORATION. This action is not suitable
for full and open competition for the following reasons: Harris
Corporation is the only provider of the AN/PRC-117F radio.
Coastal Systems Station ASE l Lab conducts capability and compatibility
testing of voice and data radios, and provides radio communications
services to military units exercising in our area. The AN/PRC-117F
IS a new UHF voice radio being purchased for evaluation, and
to improve this ASE Lab radio communications suite.*****
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Sorrell_Gerald@ncsc.navy.mil
EMAILDESC:
CITE: (W-321 SN5068E0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
SOL DAAH01-01-T-0081
DUE 120700
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: 59 Circuit Card Assembly, NSN: 5998-01-413-8423, 11 each,
PRON D1192513, APN: A31U13712-1. Delivery schedule 60 days
or best possible delivery requested. Offers must be approved
and qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Grumman Aerospace Corp., 609 S. Oyster
Bay Rd., Bethpage, NY 11714-3582. All responsible sources may
submit a quotation, which shall be considered by this agency.
Inquiries may be sent to address in block 7, Attn: AMSAM-AC-LS-S.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 5998-01-413-8423, Awd Date 22 Aug
00, Qty: 14 each, Unit Price: $6,872.10. 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. See
note 22***
CITE: (W-321 SN5068G4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 RECEPTACLE CONNECTOR
SOL SPO93001RA151
DUE 010401
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5935-00-337-7770. Qualified Source: Amphenol (77820).
Current Specifications: I/A/W SPEC NR MILC22992E, QP DASH 0040,
BASIC DTD 74 AUG 28. AMEND NR 05 DTD 86 SEP 30. TYPE NUMBER
MS90555C52412S I/A/W STD NR MS90555D, BASIC DTD 76 FEB 24.
Note 9 and 26 applies to this solicitation. This solicitation
contains a one year option clause, see clause I-30. Set-aside
type: unrestricted. Required deliver is 210 days ADO. FOB,
Inspection and Acceptance shall be at destination. This solicitation
will be posted on the DSCC web-site. The RFPs will not be posted
on the web until their issue date.
CITE: (W-321 SN5068G6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--TEMOD WEAPON SYSTEM REQUIREMENTS CONTRACT!!
SOL DAAH01-01-T-0031
DUE 120700
POC AMSAM-AC-LS-S, Debby Rosenbloom, Contracting Officer, 256-876-7289.
DESC: Correction: This action was orginally publicized in the
CBD Dated100500 as a combined synopsis/solicitation for commercial
items requirements contract.--- Synopsis amended to change
" potential requirements for three (3) years with option(s)
to extend performance of the contract for two (2) additional
years of requirements, for a total of five years of contract
coverage if option(s) exercised" to "includes FY00 base requiremnents,
FY01, FY02 and FY03 options, only if options are exercised."
Alll responsible sources may submit a quotation, which shall
be considered by this agency. Inquiries may be sent to address
in block 7, Attn: AMSAM-AC-LS-S. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be used. No procurement history
is available. The government provides 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. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
used. SIC Code: 3679 Number of Employees: 500 Quotes should
be submitted to Commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-LS-S
/ Lionel Desbiens) reference DAAH01-01-T-0031. *See note 22***
CITE: (W-321 SN5068H5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-R-A305
DUE 010801
POC POC For Information Only, - Penny Jackson, 614-692-7425,
FAX 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5960-01-374-0764,
Electron Tube, Thomson Components and Tubes Corp (18778), p/n
TH3123. Data is not available. Incremental pricing is being
accepted for quantities from 2 to 20. Delivery of 2 per month
beginning 180 days after date of contract to Defense Distribution
Depot New Cumberland, PA is requested. This solicitation contains
an option quantity clause. See Note 26. Copies of this solicitation
will be available at the DSCC website: http://dibbs.dsccols.com
after the issue date. The anticipated issue date of this solicitation
is December 4, 2000. Offerors must download the solicitaiton
and submit their proposals to the address provided in Block
8 of the RFP.
CITE: (W-321 SN5068J4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-01-Q-N416
DUE 122900
POC Frank Jablonski, 732-427-6093
DESC: Circuit Card Assembly, National Stock Number(NSN) 5998-01-289-8870,
10 each with a 100% option. The Circuit Card is part of the
AN/TPX-46. There is no part number or procurement history.
The Circuit Card Assemblies are FOB Destination, delivery to
XR Defense Dist Depot Tobyhanna, Transportation Officer, BLDG
1C Bay 6 Rec, Tobyhanna, PA 18466-5059. Please see CBD note
# 1. Please be advised that the response date included in this
notice is a forecast only; please see the solicitation document
on the IBOP (see below) for actual response date. The U.S.
Army Communications Electronics Command (CECOM) has established
the Interactive Interagency Business Opportunities Page (IBOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitations for Bid (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities,
then hit "go". You may access potential CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (2677) for technical assistance with the
IBOP. Offers and Bids shall be submitted in hard copy at the
time and place specified in the solicitation, or electronically
via the IBOP if so specified in the solicitation.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-321 SN5068M2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-0829
DUE 010601
POC Sandi Archer, BB833, 804-279-3602, FAX 804-279-6009
DESC: NSN 5995-01-107-8049, FPG00290001215 Cable Assembly, Radio
Frequency M/A-Com, Inc., Cage 11556 P./N 1538-8179-19 or
Raytheon Company DBA Raytheon Systems Co. Cage 37695 P/N
565503-805 No technical data exists for this item, only
the manufacturers' part numbers cited are acceptable. FOB
origin, 85 each with 100% option. For copies of the solicitation
you may all the "R and B Hotline" at 804-279-3350 or send a
fax message to 804-279-4165.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN5068Q1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-01-R-X104
DUE 010401
POC For information only: J. Nelson/614-692-7882; fax: 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
or e-mail indcoor@dscc.dla.mil. Copies will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address, and solicitation
number(s). The contract specialist will not be able to provide
copies of the solicitation. This solicitation is for the procurement
of part-numbered items manufactured by (80249) BAE Systems
Aerospace - part number: 123212-2 and (27361)Burke Products,
Inc - part number: BP14004. It will close on or about 4 Jan
01. This solicitation is for an IDC with 5895 FSC to be covered.
Federal, military and commercial specifications cannot be provided
by DSCC. Specifications, plans, or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more time at the discretion of the Government.
The total extension shall not exceed 4 years. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete unrestricted technical
data, therefore, the Government intends to solicit and contract
with only approved sources. Items appear to be sole source
to BAE Systems Aerospace and Burke Products. While price will
be a significant factor in the evaluation of offers, the final
contract award may be as described in this solicitation. Note
26 applies. All responsible sources may submit a bid, proposal
or quotation as applicable, which if timely received will be
considered by the agency.
CITE: (W-321 SN5068Q9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MOUNTING BASE, ELECTRIC, NSN 59975-01-340-0288,
P/N 03-27440861, P/O AN/TSQ 182
SOL DAAB07-01-R-C006
POC Linda Lefker, Contract Specialist, 732-427-1636; Celeste
Boucher, KO, 732-532-2024
DESC: DESC - The US Army Communications-Electronics Command (CECOM)
proposes to acquire Electrical Mounting Bases, NSN 5975-01-340-0288,
Part Number 03-2740861-1, used with the AN/VRC-97. This acquisition
will result in a five (5) year Indefinite Delivery/Indefinite
Quantity (IDIQ)type contract with Delivery Orders issued on
a Firm Fixed Price basis. The method of acquisition will be
sole source, negotiated, to General Dynamics, Taunton, MA.
The minimum guaranteed quantity at time of award is 266 each.
The U.S. ARMY Communications Electronics Command (CECOM) has
established an Interactive Business Opportunities Page (IBOP)
website as part of the Army's Single Face to Industry to allow
electronic postings of Requests for Proposals (RFPs) and Sealed
Bids from CECOM to industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the IBOP at (http://abop.monmouth.army.mil).
You may access potential CECOM Business Opportunities by simply
selecting "CECOM Comm. & Elec. Com." Under the heading "View
by Contracting Activity" and then click "GO". Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. To be a registered user of the IBOP, please click
on "Industry Registration" under the heading "Secure Services".
For CD-ROM drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
electronically at the time and date specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The solicitation will be posted O/A December 05, 2000. Receipt
of proposal will be due O/A forty five (45) days from solicitation
posting. All questions relating to the solicitation requirements
should be sent via email to either the Contract Specialist
or Contracting Officer.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Linda.Lefker@mail1.monmouth.army.mil AND/OR Celeste.Boucher@mail1.monmouth.army.mil
EMAILDESC:
P/N 03-27440861, P/O AN/TSQ 182
CITE: (W-321 SN5068R7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--SWITCHING POWER SUPPLY
SOL N00164-01-Q-0035
DUE 112900
POC Mr. Doug McDaniel, Code 1164, telephone 812-854-5395, fax
812-854-5666, e-mail mcdaniel_d@crane.navy.mil
DESC: The Government is seeking prospective sources for a commercially-available
switching power supply. The specification can be accessed at
www.crane.navy.mil/supply/announce.htm. Given our potential
future requirement to purchase 10 each of these power supplies,
we would like to know whether there are any existing products
currently available off-the-shelf that satisfy the specification
requirements, or whether an existing COTS product can be readily
modified to meet the Government's needs. Please provide estimated
delivery/production lead time; budgetary cost estimates (both
per unit costs and non-recurring engineering, if applicable);
test data; product literature (including specification sheets,
cuts, illustrations, and/or drawings); and any quality certifications
(e.g., Mil-Stds or ISO-9000) that may apply. This Request for
Information is not an intent to purchase and does not obligate
the Government to purchase any of these switching power supplies.
If a formal requirement results, a separate procurement solicitation
will be developed and posted on the Commerce Business Daily
website and NAVSEA Crane's homepage. Information may be mailed
to: Commander, NAVSEA Crane, ATTN: Code 1164 Doug McDaniel,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5011; or e-mailed
to mcdaniel_d@crane.navy.mil; or faxed to 812-854-5666. All
required information must be received on or before 12:00 Eastern
Standard Time on 29 November 2000. Include reference number
N00164-01-Q-0035 for tracking purposes.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-321 SN506821)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL BOX, GENERATOR SET
SOL SP0430-01-R-0403
DUE 111600
POC willie r robinson /tel (804) 279-5732/ fax (804) 279-5201
DESC: Notification of cancellation for solicitation SP0430-01-R-0403,
YPG00268000964.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN506822)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-0873
DUE 010801
POC Sandi Archer, BB833, 804-279-3602 - FAX 804-279-6009
DESC: NSN 6150-01-024-5144, Cable Assembly, Special Purpose,
Electrical, Kollsman, Inc., Cage 89944, P/N 84546401507, YPG00314000381,
124 each, FOB origin. Critical Application Item. No technical
data exists for this NSN, only the cited manufaturer's part
number is acceptable. To request a copy of the solicitation
send FAX to 804-279-4165 or call the "R and B Hot Line" at
804-279-3350.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN506877)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043001r0662
DUE 010201
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-392-0504, arg00138045003, battery, storage,
lead-acid, charged, starved maintenance free, qpl applies.
this nsn is procured as fully competive in accordance with
a military/federal specification/standards and/or voluntary
industry standards. refer to section 1, clause 52.211-9g13,
basic dtd 1994 apr 21 dtd type number p/n d8565/13/1 i/a/w
spec nr mil-b-8565j basic dtd 1987 jul 01 amend nr dtd i/a/w
qap nr mil-std-129n for s/l marking basic dtd 1997 may 15 amend
nr dtd type number ii shelf life 18 mos freq: 31, arq:1 insp/accept
point origin, critical application item. fob origin 30 days
aro dvd, 60 days aro stock srg richmond. solicitation will
result in a pops iqc with a base year and four option years.
option to extend term of contract 48 mos, duration of contract
period 5 years. numbered notes: trade agreements act qualification
requirements (far 6.302-3) the naval air systems command, air-4.4.1,
patuxent river md 20670. 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: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN5068F8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO-451-01Q5218
POC James Davis BG532 804-279-3780 Donna Cartwright Contract
Specialist
DESC: PR YPG00311003324,NSN 6150-01-277-9184, Cable Assembly,Special
Purpose,Electric,CERTIFIED MFG INC. Cage 1G8C5, pn: 100798-002.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government Unrestricted, Critical Application Item..Line item
00001, qty 14 ea. . . Inspection and acceptance destination.
. A written solicitation will be issued 11/17/00 and will close
on 11/17/00. For copies of the rfp 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. MODIFICATION BEING ISSUED TO CANCELLED DUE TO
ON EXISTING OPEN CONTRACT.
CITE: (W-321 SN5068K4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 61--TRANSFORMERS
SOL DABT31-01-T-0014
DUE 121500
POC Frederick Bloch, Contract Specialist, 573.596.0265; Darlene
Pemberton, Contracting Officer, 573.596.0248
DESC: Purchase of: two(2) each Transformers, compartmental-type,
pad-mounted, oil-filled, three-phase distribution 750 kVA;
one(1) each Transformer, compartmental-type, pad-mounted, oil-filled,
three-phase distribution 225 kVA. All responsible sources may
submit a bid, proposal, or quotation which will be considered
by the USAEC & Fort Leonard Wood, Missouri.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail to request a copy of the
CITE: (W-321 SN5068O6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 63--ACCESS CONTROL SYSTEM
SOL RFP 500-15-01
DUE 011701
POC Michael Brennan (518)462-3311 Ext 2613
DESC: The Stratton VA Medical Center, Albany, New York is seeking
qualified firms with the capacity and capability to provide
all necessary equipment, materals, tools and labor to replace
existing Hirsch Electronics Security System with a Lenel BASIS
64NT system or equal. Solicitation will be available o/a December
15, 2000 upon receipt of a WRITTEN REQEST ONLY mailed to: Michael
Brennan Network Contracting Officer (500/2-90NCA), Stratton
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. TELEPHONE
REQUEST WILL NOT BE HONORED.
LINKURL: michael.brennan@med.va.gov
LINKDESC:
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (W-321 SN5068H6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--DILUENT FOR EXISTING SMALLPOX VACCINE
SOL 2001-N-00024
DUE 010901
POC Rex Ellington, Contract Specialist, Phone (770)488-2615,
Fax (770)488-2670, Email REllington@CDC.GOV - Danny Hager,
Supervisory Contract Specialist, Phone (770)488-2609, Fax (770)488-2670,
Email DHager@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate a contract on a sole source basis with Wyeth-Lederle
Vaccines (WLV) for the purchase of 150,000 vials of diluent
for the reconstitution of government owned Smallpox vaccine
(Brand name Dryvax). Authority 41 U.S.C. 253( c)(1), only one
responsible source and no other supplies or services will satisfy
agency requirements. WLV currently holds the U.S. Food and
Drug Administration (FDA) license for Dryvax vaccine and must
approve the final formulation, filtration, aseptic filling,
terminal sterilization, inspection, labeling and packaging
of the diluent. WLV will need to perform all additional testing
necessary for release of the diluent and obtain FDA approval
for using this diluent with the Dryvax vaccine. Each vial shall
be 3 ml in size with a 2.5 ml fill of approved diluent. Packaged
diluent shall be delivered to the Dryvax storage site. Interested
sources that believe they can meet this requirement may request
Solicitation No. 2001-N-00024 in writing, (including facsimile
requests to 770-488-2670). No telephone requests. The solicitation
will be issued on or about 12/5/00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00024&L=2965
LINKDESC:
notice
EMAILADD: REllington@CDC.GOV
EMAILDESC:
CITE: (D-321 SN506854)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 66--TEST SET
SOL N00421-01-Q-0034
DUE 112400
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0034 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Bird Electronics Corporation for the
part number listed below, under the authority of FAR Part 6.302-1.
The contract line item number and description is **CLIN 0001
Quantity 14 ea P/N AT-100 Antenna Tester, 2 to 136 MHZ, CLIN
0002 Quantity 16 ea Test Set, Thruline Wattmeter. Bird Electronics
assembles the "Test Set" specifically for USSOCOM use, which
includes all necessary elements packaged neatly into a small
carrying case, which is a critical elelment to this requirement,
CLIN 0003 Quantity 12 ea P/N AT-100 Antenna Tester, 2 to 136
MHZ, CLIN 0004 Quantity 12 ea P/N 4410-025 Test Set, Thruline
Wattmeter. Award is expected 27 November 2000. 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 by 24 November 2000 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. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-321 SN506836)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--HIGH VOLUME INSTRUMENTATION (HVI) SYSTEMS
SOL 40-M-APHIS-01
DUE 121300
POC Kathryn Schmidt 612-370-2494
DESC: the purpose of this modification is to change the due date
for the proposals as allowed under Commercial Item Acquisition
procedures. The new proposal due date is December 13, 2000,
2:30 pm local time. Award is expected to be made by December
29, 2000.
EMAILADD: kathryn.s.schmidt@usda.gov
EMAILDESC:
CITE: (W-321 SN506852)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--SPECTROMETER
SOL N00173-01-Q-0014
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 Nexus
870 FT-IR Spectrometer mainframe or equal. The Nexus 870 FT-IR
Spectrometer mainframe includes additional components, accessories,
software and training. Response date to be determined at the
time the RFQ is issued. RFQ will not be issued until the 16th
day after this notice appears in the Commerce Business Daily.
"See Note(s) 1"
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-321 SN506856)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 122200
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg00077000808, nsn 6635-00-578-5286, 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. Specifications OR Standards - Direct access
to defense and federal specifications, and related standardization
documents is available on the internet via htt://assist.dapsmil
or http://www.dodssp.daps.mil. PRLI 0001, Quantity Est 50,
UI ea, 60 Days ARO, Destination New Cumberland, PA. PRLI 0002
ESt 72, UI ea, 60 Days ARO, Destination San Joaquin CA. 9 Specifications
available. Unrestricted, ABVS: The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Idefinite Quantity Contract (IQC) Base + 4yrs, commercial,
Buy American Act. Completed solicitation package is required.
For more information contact Shirley Maxey/az655/804-279-3364/Fax
804-279-6303/Contracting Officer/Nancy Stephenson/804-279-4141.
CITE: (W-321 SN506862)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66001-01-Q-1755
DUE 120800
POC Purchasing Agent: Claudia Aguzar, 619-553-6330, Contracting
Officer: Syliva Proffit, 619-553-3292
DESC: The government intendsd to procure on a sole source basis
to Paroscientific, Inc. This is a combined synopsis/solicitation
prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 13. 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 responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the Government."
See Numbered Notes from any Monday edition of the CBD. Specification
as follows: Two (2) Met3A-TBD, modified Met3A pressure temperature
and humidity sensor, Two (2) 202BG-TBD, modified 202BG low
pressure transducer, and Non Recurring Engineering. Interested
parties are invited to respond to this synopsis. No RFQ is
Available. Please call (619)553-6330 or fax in quote to (619)553-4842.
Question may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is 334513/500 employees. NOTE: The full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote copy of 52.219-1 Alt,
Small Business Program Representation. Central Contractor Registration
is require for resulting award. Information may be found at
http://www.ccr2000.com
CITE: (W-321 SN506898)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--SWITCH, LIQUID LEVEL
SOL DAAE07-01-R-N052
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Switch, Liquid Level. NSN: 6680-01-139-3755. PN:
1202423. Qty: 131 EA. Option: 131 EA. FOB: Origin. See Note
22. The offer due date is on or about 5 Jan 01 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. All responses to this solicitation
must be submitted electronically. The TDP for this item is
source controlled to Ametek Aerospace. To view more of TACOM's
acquisitions and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-321 SN5068F9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--TIP, TEST PROD
SOL DAAH01-01-T-0079
DUE 120700
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: 66 Tip, Test Prod, NSN: 6625-01-487-3146, 162 each, PRON
D1085060, APN: 13458175. Delivery schedule 60 days or best
possible delivery requested. Offers must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Composite Engineering Inc., 5391 Raley Blvd.,
Sacramento, CA 95838-1701. All responsible sources may submit
a quotation, which shall be considered by this agency. Inquiries
may be sent to address in block 7, Attn: AMSAM-AC-LS-S. The
most recent representative unit price and quantity relative
to this acquisition is NSN: 6625-01-487-3146, Awd Date 11 Sept
00, Qty: 47 each, Unit Price: $185.57. 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. See
note 22***
CITE: (W-321 SN5068H2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--RADIOMETER
SOL 1-074-RBJ.1137
DUE 113000
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: 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. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire One (1) each
of a Two-Color Non-Contact Fiber Optic Infrared Thermometer
System, Mikron M78 Series or equal. The specifications and
drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 11/27/00. 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(s) __ . 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-RBJ.1137
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-321 SN5068H7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--CALIBRATED INFRARED IMAGINING SYSTEM
SOL F40650-01-R-0003
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: Provide a calibrated infrared imagining system consisting
of the following: 320X256 focalplane array, InSb, Windowing,
Snapshot, 30X30 um square pixels, geometric fill factor of
>0.95, bandpass of 1.0 to 5.3 microns. Optics shall be cold
filter, bayonet type lens mount. Full frame rate at 320X256
pixel resolution shall be greater than 150 FPS. System must
have capability to change frame rate on a frame by frame basis.
data output to be compatible with the Systran/FibreXtreme Simplex
Link family of communication boards. The Government intends
to purchase an initial quantity fo three units with the option
to purchase up to seven additional units. Delivery to be FOB
Eglin AFB, FL. A written solicitation will not be issued and
requests for written solicitations will be disregarded. Complete
specifications and bid documents can be downloaded off the
internet at pixs.wpafb.af.mil on approximately 4 December 2000.
You may go to that site at any time and register to receive
the solicitation electronically when it is available. Proposals
will be due on approximately 19 December 2000.
LINKURL: pixs.wpafb.af.mil
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-321 SN5068O4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, Suite A332, Arnold AFB, TN 37389, 37389
SUBJECT: 66--CALIBRATED INFRARED IMAGINING SYSTEM
SOL F40650-01-R-0003
DUE 122000
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: Calibrated Infrared Imagining System with 320X256 focal
plane array, bandpass of 1.0 to 5.3 microns, cold filter optics,
full frame rate at 320X256 pixel resolution to be greater than
150 FPS. Must be compatible with the Systran/ fibreXtreme Simplex
Link family of communication boards.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0003AR/01R0003AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-321 SN5068P2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 68--AUTOMATIC KODAK R.P. DEVELOPER AND FIXER
SOL 261-0007-01
DUE 121500
POC Maria Graciano, 415-750-2066
DESC: This amendment hereby makes the following changes to the
Synopsis Submission No. 499795 dated September 22, 2000. The
Classification Code is J065 - Maintenance, Repair & rebuilding
of Equipment. The Subject is - J065 - Preventive Maintenance
and Supplies for X-ray Processors for base year plus three
(3) option years. Solicitation issued 11-16-00 and closing
12-15-00. Solicitation may be downloaded from our website address:
http://www.va.gov/oa&mm/busopp/sols.htm *****
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
to download a copy click on Requst for Proposal
EMAILADD: maria.graciano@va.med.gov
EMAILDESC:
CITE: (W-321 SN5068C9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--CHEMICALS
SOL 2001-Q-00027
DUE 120100
POC Robert Christopher, Contract Specialist, Phone (770)488-2610,
Fax (770)488-2670, Email RChristopher@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase Chemicals and Allied Products from Terrachem Company
for the Characterization of the OH-PCB Chromatogram and for
Axcurate Quantification of the listed concerns. This company
meets the experience required in the Synthesis of OH-PCB's
and other requirements as shown in this announcement. The following
items are being procured under this quote: and a detail requirement
is listed as follows: 1) 1 EA - 4 HYDROXYHEPTACHLOROSTYRENE,
10 MG; 2) 1 EA - 13C6 LABELED PCP and PENTACHLOROANI; 3) 1
EA - CUSTOM SYNTHESIS of 12 OH PCB's, 5-10 MG EACH and 98%
PURE. This provider meets all of CDC's needs or requirements;
however all responsible sources that can meet the requirements
listed herein may submit a quote, which will be considered
by the agency. Award will be made on the basis of responses
to this synopsis 2001-Q-00027 and only responses containing
this required data will be considered for the purpose of determining
the award of this Purchase Order. If no feasible responses
are received by the close of business, 15 calendar days from
the date of this notice appearing in the CBD, procurement award
will be made to the above-named source. This notice will represent
the Government's only official notice of procurement. Delivery
must be made within 6 - 8 Months of purchase. Quote shall include
FOB Destination or FOB Origin, along with a required delivery
schedule. NOTE: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN
SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLITICTATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The following provision(s) apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (Mar 2000)
applies to this acquisition; 52.212-2, Evaluation - Commercial
Items (Jan 1999); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000) the evaluation criteria stated in paragraph
(a) of this provision are as follows: (1) technical capability
of the providing proposed chemicals to meet the requirements
stated herein, and (2) price. The clause 52.212-4, Contract
Terms & Conditions - Commercial Items (May 1999) applies to
this acquisition. The following FAR Clauses are hereby added
to this clause; The clause at 52.212-5 - Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Aug 2000) applies to this acquisition.
The following FAR Clauses are hereby added to this clause:
52.247-35 F.O.B. Destination; 52. 247-31 F.O.B. Origin. The
following clauses listed in paragraph (b) of 52.212-5 apply
to this acquisition: (1), (3), (5), (7), (9), (11), (12), (13),
(14), (15), (17), (18), (20) and (24). OFFERORS SHALL INCLUDE
A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFERORS REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS, WITH YOUR QUOTE. The
best way to complete this certification is to download the
FAR Clauses (Volume II) at http://www.arnet.gov/far, print
out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. Offers will be due 12/01/00
by 2:00 PM EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Robert Christopher, Contract
Specialist, 2920 Brandywine Road, Room 3000, Atlanta, GA 30341.
FACSIMILE QUOTES WILL ONLY BE ACCEPTED WHEN ADDRESSED APPROPRIATELY
TO THE CONTRACT SPECIALIST, Robert Christopher at (770) 488-2670/2671
and marked clearly for 2001-Q-00027. This information must
be marked clearly on the envelope and/or facsimile cover page.
All responsible sources that can meet the above requirements
may submit a quote, which will be considered by the Agency.*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-Q-00027&L=2965
LINKDESC:
notice
EMAILADD: RChristopher@CDC.GOV
EMAILDESC:
CITE: (D-321 SN5068E4)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--PURCHASE VIDEO TELECCONFERENCING EQUIPMENT, INSTALLATION
AND TRAINING
SOL 4TAF21015921
DUE 112200
POC BARBARA TARANTINE 404-331-1446, fax 404-331-2759, barbara.tarantine@gsa.gov
DESC: 17. All quotes will be entered into the GSA IT-Solutions
ordering system no later than 11/22/00 @ 5:pm est. IT-Solutions
request # is 4TAF21015921XXXXXXXXXXXIf you are not registered
in ITSS, you may do so at http://it-solutions.gsa.gov (registration
helpdesk phone number is 877-243-2889).xxxxxxxxxxxxxxxxx For
more information call Barbara Tarantine @ 404-331-1446.xxxxxxxxxxxxxxxxxxxxxxxxFor
more information about the conference rooms call Leslie Withers
@ 404-464-0200. XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
JOEL ARMY MEDICAL CLINIC VTC AND A/V, EQUIPMENT AND INSTALLATION
SERVICES 1. Background Joel Army Medical Clinic (JAMC)plans
to add Video Teleconferencing equipment to a conference room
and state-of-the-art Audio/Visual capabilities to a second
conference room. 2. Objective The Contractor will engineer,
procure, and install VTC or A/V enhancements to the Joel Army
Medical Clinic for two conference rooms. 3. Scope Of Work/Task
Areas The Contractor shall be responsible for procuring the
VTC system, projector, and other required equipment along with
providing the required labor and travel to accomplish the Statement
Of Work (SOW). The required equipment and services are listed.
JAMC will use four Integrated Services Digital Network/Basic
Rate Interface (ISDN/BRI) data lines (Government furnished)
as the telecommunications backbone. The Government-furnished
network will consist of a two-way video, two-way audio technol-ogy
using terrestrial communications. Contractor Responsibilities
a. The Contractor shall be responsible for procurement of
the equipment, delivery, plan-ning, project management, installation,
integration, and testing of the equipment listed in the pricing
proposal. b. The Contractor shall not be responsible for procuring
any network or utility services or troubleshooting Government-Furnished
Equipment (GFE) and/or network/utility service provider equipment.
The Contractor shall promptly notify the Government's Point
Of Contact (POC) of delays caused during installation/testing
due to inoperability of GFE and/or network/utility equipment.
Delays incurred by the Contractor due to late delivery of GFE
by the Government and/or faulty GFE or network/utility equipment
shall be the basis for an equitable adjustment in the contract
schedule and price. c. The Contractor shall interface with
the Government's POC to schedule installations. The Contractor
shall provide a notice of at least 2 weeks prior to installation
at the site. After finalizing the installation schedule, the
Contractor shall send written confirmation (e-mail or fax)
to the Government POC. d. The Contractor shall develop room
control software for the A/V conference room that allows the
room facilitator control of all A/V devices, system switching,
and system power using either the wireless keyboard/mouse or
Radio Frequency (RF) touch panel. e. The Contractor shall
install power connections in the A/V conference room for the
projector, equipment rack, and 2-zone control of the current-lighting
system. The projec-tor will be mounted to the ceiling of the
subject room. Adequate power is assumed to be available to
support the equipment being installed in the conference room.
The Contrac-tor will be responsible for making connections
from existing sources of power within the conference room to
the equipment being installed. The Contractor assumes that
adequate ceiling clearance is available to run cables/conduit
for the power connections and the ceiling is capable of supporting
the projector. f. Immediately after completion of installation
for the VTC and A/V equipment, the Contractor shall provide
systems familiarization and training for not more than two
Gov-ernment personnel, who shall be designated by the Government
Project Man-ager/Contracting Officer's Technical Representative
(COTR). This familiarization in-struction session will be conducted
for approximately 1 to 2 hours for each room. g. The Contractor
shall conduct preliminary testing to ensure equipment operability
and subsequently conduct "Acceptance Testing" (through Contractor-generated
Acceptance Plan). The Government's POC will be authorized and
available to accept the system upon successful completion of
the acceptance test. h. The Contractor shall provide as-built
documentation on the installed system including a parts list
and high-level system drawings and wiring diagrams. i. The
Contractor shall provide a single POC (Program Manager) for
implementation of this project. Government Responsibilities
a. The Government will assign roles and responsibilities for
Government individuals who will be responsible for the planning,
system administration, and coordination of ac-tivities. b.
The Government will provide the Contractor with access to the
conference room during installation, integration, and testing
of the equipment. This project is unclassified and does not
require any security clearances. The Government will provide
escorts if re-quired. The Government will provide to the Contractor
any required documentation per-taining to the installation
of the equipment. c. The Government will provide secure storage
for all equipment deliveries from the Contractor. d. The Government
will provide a test call with the network provider and other
VTC sites as required for acceptance testing. e. The Government
will provide four ISDN/BRI data lines capable of supporting
video-conferencing data rates of not more than 512 kbps. The
Government will provide the line configuration and test information
from the ISDN provider. 4. Period and Place of Performance
The place of performance will be the Joel Army Medical Clinic,
Fort McPherson, Georgia. The Contractor shall begin performance
within 7 calendar days After Receipt of Order (ARO) and complete
all work within 90 calendar days ARO. 5. Installation Schedule
The Contractor shall develop an installation schedule in accordance
with the client re-quirements, network availability, and availability
of Government personnel. 6. Commercial Warranty Manufacturer-provided
commercial warranties will be extended to the Government. The
Contractor warrants its workmanship for 1 year from date of
acceptance. This warranty does not apply to supplies and consumables,
products with original identification marks removed or altered,
or services with defects or failures due to disaster, accident,
neglect, or misuse; failure or defect of electrical power,
external electrical circuitry, air condi-tioning, or humidity
control; use of products with items not provided or approved
by SIGCOM; or modifications, adjustments, repairs, or service
provided by anyone other than SIGCOM or its authorized service
provider. 7. Deliverables The deliverables will include equipment
delivery and installation, an Acceptance Test Form, and manufacturer-supplied
manuals. The deliverables will also include a kickoff meeting
via phone/teleconference and a milestone schedule regarding
equipment delivery and installation. 8. Acceptance Test and
Certification The Contractor shall test the equipment individually
and as a functioning system to en-sure that all performance
objectives outlined in the manufacturer's specifications are
met. Upon contract award, the Contractor shall develop the
Acceptance Test Form and will furnish a copy to the Government
for approval. 9. Travel Technician/installer travel and living
expenses will be listed. 10. Type of Award This is a Firm-Fixed
Price (FFP) delivery order. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
ITEM MANUFACTURER MODEL/PART DESCRIPTION QTY. A EQUIPMENT
1 Sony TU-1041 TV Demodulator 1 2 Sony SVO-1630 Video
Cassette Recorder 1 3 Panja VPX-GS Greyscale Wireless Touchpanel
1 4 Panja AXM-LC B/W Rack Mount Touchpanel 1 5 Panja AXB-VOL3
3 Channel Volume Control 1 6 Panja ABS Axlink Bus Strip 1
7 Extron 60-219-02 Crosspoint Av Switch 1 8 Extron 60-293-01
RGB150 Xi Computer Interface 1 9 Extron 60-317-01 Video Scaler
1 10 Tandberg 111810233 Codec 7000 - Dual 40" NTSC/PAL plasma
monitor incl. NPP & MS 1 11 Tandberg 111410 BRI NT1 1 12
Tandberg 111389 BRI NT3 1 13 Tandberg 111499 Audio Science
Ceiling Microphone System 1 14 Extron 60-327-01 RGB 202Rxi
Dual input Univ PC interface 1 1 Sony VPL-PX30 LCD
Projector 1 2 Sony DVP-S7700 DVD Player 1 3 Sony Rack Mount
Kit (Tu1041) 1 4 Technitron DX700T 17" Monitor 1 5 Frazier
CAT-13 Angled Wall Mount Speakers 2 6 Middle Atlantic WRK-37-32
70" Tall 32" Deep Rack 1 7 Middle Atlantic SPN-37-312 32"
Side Panel 1 8 Middle Atlantic PFD-37 Plexiglass Door 1 9
Middle Atlantic VFD-37 Vented Door 1 10 Middle Atlantic MW-VT
Vented Top 1 11 Middle Atlantic RSH-4A Rack Mount Kit (Svo1650)
1 12 Middle Atlantic RSH-4A Rack Mount Kit (Dvp-S7700) 1
13 Middle Atlantic D8LK 8 Space Rack Drawer 1 14 Middle Atlantic
RSH-4A-C Rack Mount Kit (Technitron Monitor) 1 15 Samson SERVO
120 2-Channel Amplifier 1 16 Wireless Comp. RF35 RF Wireless
Keyboard/Mouse 1 17 Dalite 40973 Low Voltage Interface 1
18 Premier 632L-2 Ceiling Mount For Sony Projector 1 19 Premier
AST-2446 Adjustable Suspension Adapter 1 20 Miscellaneous
Cables And Connectors 1 21 Extron 26-441-03 12' Laptop Breakout
Cables W/ Audio 1 22 Extron 26-508-01 6' Monitor Breakout
Cable With Audio 1 23 JVC HR-S9600U SVHS VCR 1 24 KSI INR-20
Series 300 20 RU rack, Ft. Door, Casters, outlet 1 25 KSI
FD-20 Front Door w/ glass inlay 1 26 KSI CST 3.5 Casters 1
27 KSI EL-RR Outlet strip 1 28 Keysource KSI-2107 IR Keyboard
1 29 Misc.: Hardware, Cables, Connectors, Cable Management
1 30 Pioneer PDA-4003 SVGA to XGA scaler/converter 1 31 Document
Stand EV-400F or equivalent 1 B LABOR ENGINEERING &
PROGRAM MANAGEMENT 1 Project Manager/Engineer Level V 30
2 Project Manager/Engineer Level IV 48 3 Senior Systems Analyst
36 INSTALLATION 1 Multimedia Specialist 180 2 Videoconferencing
Specialist 36 3 Estimated Travel & Living
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-320 SN5067R7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--PURCHASE VTC EQUIPMENT, INSTALLATION AND TRAINING
SOL 4TAF21015921
DUE 112300
POC Barbara Tarantine 404-331-1446, fax 404-331-2759, barbara.tarantine@gsa.gov
DESC: 17. All quotes will be entered into the GSA IT-Solutions
ordering system no later than 11/23/00 @ 5:pm est. IT-Solutions
request # is 4TAF21015921XXXXXXXXXXXIf you are not registered
in ITSS, you may do so at http://it-solutions.gsa.gov (registration
helpdesk phone number is 877-243-2889).xxxxxxxxxxxxxxxxx For
more information call Barbara Tarantine @ 404-331-1446.xxxxxxxxxxxxxxxxxxxxxxxxFor
more information about the conference rooms call Leslie Withers
@ 404-464-0200. XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
JOEL ARMY MEDICAL CLINIC VTC AND A/V, EQUIPMENT AND INSTALLATION
SERVICES (This is a modification to Solicitation # 4TRF-01-BT-001
SUBMISSION # 501893- SEPTEMBER 2000) 1. Background Joel
Army Medical Clinic (JAMC)plans to add Video Teleconferencing
equipment to a conference room and state-of-the-art Audio/Visual
capabilities to a second conference room. 2. Objective The
Contractor will engineer, procure, and install VTC or A/V enhancements
to the Joel Army Medical Clinic for two conference rooms.
3. Scope Of Work/Task Areas The Contractor shall be responsible
for procuring the VTC system, projector, and other required
equipment along with providing the required labor and travel
to accomplish the Statement Of Work (SOW). The required equipment
and services are listed BELOW. JAMC will use four Integrated
Services Digital Network/Basic Rate Interface (ISDN/BRI) data
lines (Government furnished) as the telecommunications backbone.
The Government-furnished network will consist of a two-way
video, two-way audio technol-ogy using terrestrial communications.
Contractor Responsibilities a. The Contractor shall be responsible
for procurement of the equipment, delivery, plan-ning, project
management, installation, integration, and testing of the equipment
listed in the pricing proposal. b. The Contractor shall promptly
notify the Government's Point Of Contact (POC) of delays caused
during installation/testing due to inoperability of Government
Furnished Equipment and/or network/utility equipment. c.
The Contractor shall interface with the Government's POC to
schedule installations. The Contractor shall be ready for installation
10 days after receipt of Purchase order and will inform Government's
POC of date prior to installation at the site. The contractor
will finalize an installation schedule, the Contractor shall
send written confirmation (e-mail or fax) to the Government
POC. d. The Contractor shall develop room control software
for the A/V conference room that allows the room facilitator
control of all A/V devices, system switching, and system power
using either the wireless keyboard/mouse or Radio Frequency
(RF) touch panel. e. The Contractor shall install power connections
in the A/V conference room for the projector, equipment rack,
and 2-zone control of the current-lighting system. The projec-tor
will be mounted to the ceiling of the subject room. Adequate
power is assumed to be available to support the equipment being
installed in the conference room. The Contrac-tor will be responsible
for making connections from existing sources of power within
the conference room to the equipment being installed. The Contractor
will confirm with Government POC that adequate ceiling clearance
is available to run cables/conduit for the power connections
and the ceiling is capable of supporting the projector. The
contractor may contact Leslie Withers with any questions.
f. Immediately after completion of installation for the VTC
and A/V equipment, the Contractor shall provide systems familiarization
and training for Gov-ernment personnel, who shall be designated
by the Government Project Man-ager/Contracting Officer's Technical
Representative (COTR). This familiarization in-struction session
will be conducted for for each room. g. The Contractor shall
conduct preliminary testing to ensure equipment operability
and subsequently conduct "Acceptance Testing" (through Contractor-generated
Acceptance Plan). The Government's POC will be authorized and
available to accept the system upon successful completion of
the acceptance test. h. The Contractor shall provide as-built
documentation on the installed system including a parts list
and high-level system drawings and wiring diagrams. i. The
Contractor shall provide a single POC (Program Manager) for
implementation of this project. Government Responsibilities
a. The Government will assign roles and responsibilities for
Government individuals who will be responsible for the planning,
system administration, and coordination of ac-tivities. b.
The Government will provide the Contractor with access to the
conference room during installation, integration, and testing
of the equipment. This project is unclassified and does not
require any security clearances. The Government will provide
escorts if re-quired. The Government will provide to the Contractor
any required documentation per-taining to the installation
of the equipment. c. The Government will provide a test call
with the network provider and other VTC sites as required for
acceptance testing. d. The Government will provide four ISDN/BRI
data lines capable of supporting video-conferencing data rates
of not more than 512 kbps. The Government will provide the
line configuration and test information from the ISDN provider.
4. Period and Place of Performance The place of performance
will be the Joel Army Medical Clinic, Fort McPherson, Georgia.
The Contractor shall begin performance within 10 calendar
days After Receipt of Order (ARO) unless otherwise agreed upon
by the Government POC and complete all work within 90 calendar
days ARO. 5. Installation Schedule The Contractor shall
develop an installation schedule in accordance with the client
re-quirements, network availability, and availability of Government
personnel. 6. Commercial Warranty Manufacturer-provided
commercial warranties will be extended to the Government. The
Contractor warrants its workmanship(at least 1 year from date
of acceptance). 7. Deliverables The deliverables will include
equipment delivery and installation, an Acceptance Test Form,
and manufacturer-supplied manuals, and training. The deliverables
may also include a kickoff meeting via phone/teleconference
and may include a milestone schedule of delivery and installation
per the Government POC. 8. Acceptance Test and Certification
The Contractor shall test the equipment individually and as
a functioning system to en-sure that all performance objectives
outlined in the manufacturer's specifications are met. Upon
contract award, the Contractor shall develop the Acceptance
Test Form and will furnish a copy to the Government for approval.
9. Travel- if any Technician/installer travel and living
expenses will be listed or incuded in installation. Please
shall list at least three references where Contractor has completed
this type of work. The following clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial; 52-212-1 Evaluation-
Commercial Items, specific evaluation criteria include ability
to meet technical requirements, past performance, delivery
time and price: 52.212-4 Contract Terms and Conditions- Commercial
items: 52.212-5 Contract Terms and conditions required to
Implement statutes or Executive Orders (a); (b) (7), (8), (9),
(10), (17), Offerors should include a completed copy of 52.212-3
, which may be faxed to 404-331-2759. Offeror Representations
and Certifications- Commercial items may be faxed to 404-331-2759.
Offers due by 5:pm est on 11/23/00 and must be entered into
IT-Solutions. contact Barbara Tarantine @ 404-331-1446 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
ITEM MANUFACTURER MODEL/PART DESCRIPTION QTY. A EQUIPMENT
1 Sony TU-1041 TV Demodulator (QTY)1xxxxxxxxxxx 2 Sony
SVO-1630 Video Cassette Recorder (QTY)1xxxxxxxxxx 3 Panja
VPX-GS Greyscale Wireless Touchpanel (QTY) 1xxxxxxxxxx 4 Panja
AXM-LC B/W Rack Mount Touchpanel (QTY) 1xxxxxxxxxx 5 Panja
AXB-VOL3 3 Channel Volume Control (QTY) 1xxxxxxxxxxx 6 Panja
ABS Axlink Bus Strip (QTY)1xxxxxxxxx 7 Extron 60-219-02 Crosspoint
Av Switch (QTY)1xxxxxxxxx 8 Extron 60-293-01 RGB150 Xi Computer
Interface (QTY)1xxxxxxxx 9 Extron 60-317-01 Video Scaler (QTY)1xxxxxx
10 Tandberg 111810233 Codec 7000 - Dual 40" NTSC/PAL plasma
monitor incl. NPP & MS (QTY)1xxxxxxxx 11 Tandberg 111410 BRI
NT1 (QTY) 1xxxxxxxxxxx 12 Tandberg 111389 BRI NT3(QTY) 1xxxxxxxxx
13 Tandberg 111499 Audio Science Ceiling Microphone System(QTY)
1xxxxxxxxxx 14 Extron 60-327-01 RGB 202Rxi Dual input Univ
PC interface(QTY) 1xxxxxxxxx 1 Sony VPL-PX30 LCD Projector
(QTY)1xxxxxxxxx 2 Sony DVP-S7700 DVD Player (QTY)1xxxxxxxx
3 Sony Rack Mount Kit (Tu1041) (QTY) 1xxxxxxxxx 4 Technitron
DX700T 17" Monitor (QTY)1xxxxxxxxx 5 Frazier CAT-13 Angled
Wall Mount Speakers(QTY) 2xxxxxxxxx 6 Middle Atlantic WRK-37-32
70" Tall 32" Deep Rack(QTY) 1xxxxxxx 7 Middle Atlantic SPN-37-312
32" Side Panel (QTY)1xxxxxxxxx 8 Middle Atlantic PFD-37 Plexiglass
Door (QTY)1xxxxxxxxx 9 Middle Atlantic VFD-37 Vented Door
(QTY)1xxxxxxxxxx 10 Middle Atlantic MW-VT Vented Top (QTY)1xxxxxxxxxx
11 Middle Atlantic RSH-4A Rack Mount Kit (Svo1650) (QTY) 1xxxxxxxxxx
12 Middle Atlantic RSH-4A Rack Mount Kit (Dvp-S7700) (QTY)
1xxxxxxxxx 13 Middle Atlantic D8LK 8 Space Rack Drawer (QTY)1xxxxx
14 Middle Atlantic RSH-4A-C Rack Mount Kit (Technitron Monitor)
(QTY) 1xxxxxxxxx 15 Samson SERVO 120 2-Channel Amplifier (QTY)1xxxxxxxx
16 Wireless Comp. RF35 RF Wireless Keyboard/Mouse (QTY) 1xxxxxx
17 Dalite 40973 Low Voltage Interface (QTY)1xxxxxx 18 Premier
632L-2 Ceiling Mount For Sony Projector (QTY)1xxxxxx 19 Premier
AST-2446 Adjustable Suspension Adapter (QTY) 1xxxxxxxxxx 20
Miscellaneous Cables And Connectors (QTY)1xxxxxxxx 21 Extron
26-441-03 12' Laptop Breakout Cables W/ Audio (QTY)xxxxxx 1
22 Extron 26-508-01 6' Monitor Breakout Cable With Audio (QTY)xxxxxx
1 23 JVC HR-S9600U SVHS VCR (QTY)1xxxxxxxxx 24 KSI INR-20
Series 300 20 RU rack, Ft. Door, Casters, outlet (QTY) 1xxxxxxxxx
25 KSI FD-20 Front Door w/ glass inlay(QTY) 1xxxxxxxxxxx
26 KSI CST 3.5 Casters (QTY) 1xxxxxxxxxx 27 KSI EL-RR Outlet
strip (QTY) 1xxxxxxxxx 28 Keysource KSI-2107 IR Keyboard (QTY)1xxxxxxxx
29 Misc.: Hardware, Cables, Connectors, Cable Management (QTY)
1xxxxxxxx 30 Pioneer PDA-4003 SVGA to XGA scaler/converter
(QTY)1xxxxxxx 31 Document Stand EV-400F or equivalent (QTY)1xxxxxxxxx
xxxxxxxx B LABOR xxxxxxxxx INSTALLATION
LINKURL: HTTP://IT-SOLUTION@GSA.GOV
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-320 SN5067S8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--INTEGRATED WORKSTATIONS
SOL DAAB18-01-Q-3403, A001
DUE 112000
POC Linda Devine, 301 619-6341
DESC: a. Change CLIN 0001 specification of 2 ea IEEE 1394 Firewire
Ports (must be on motherboard and not use an expansion slot)
to read 1 ea IEEE 1394 Firewire Ports (must be on motherboard
and not use an expansion slot). b. The remaining specifications
of CLIN 0001, to include 3 year on site warranty remain the
same. c. No other changes apply.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-321 SN506811)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--IBM THINKPAD
SOL DAAB18-01-Q-3404
DUE 112200
POC Timothy M. Scott, Contract Specialist, 301-619-6339, Estelle
Marr, Contracting Officer, 301-619-6337
DESC: The U.S. Army Technology Applications Office has a requirement
for: 35 each, IBM Think Pad, Model A21M, Part Number 2628-D1U
consisting of PIII/700, 10GB, 64MB, 24XCD, 56K, 12.1 SVGA TFT,
WIN 98. FOB Destination pricing is requested to Fort Campbell,
KY 42223. This is a combined synopsis/solicitation for commercial
supplies prepared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation document; quotes are being
requested and a written solicitation will not be issued. Responses
must contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. The Request for Quotation
number is DAAB18-01-Q-3404. The request for quotation document
and the purchase order incorporates provisions and clauses
that are in effect through FAC 97-20. The NAICS code is 421430,
the small business size requirement is 100 employees. The FAR
provision at 52.212-1, Instructions to Offerors, Commercial
Items applies. 52.212-2 Evaluation of Commercial Items applies.
Any Offerors must include a completed copy of the provision
at 52.212-3, Offerors Representations and Certifications Commercial
Items with its offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items and the clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies. All provisions and clauses
are available at http://farsite.hill.af.mil. All inquiries
must be in writing. Offers will be evaluated on a basis of
best value including cost, technical acceptance and performance
risk assessment. Offerors must be registered in the Central
Contractor Registry (CCR) to be eligible for award. See Numbered
Note 1. Responses are due by midnight Wednesday, November 22,
2000. Quotations may be faxed to 301-619-6383 or mailed to
USACECOM-TAO, Attn: Timothy M. Scott, AMSEL-DSA-TAC, 1671 Nelson
Street, Fort Detrick, MD 21702.
LINKURL: NA
LINKDESC:
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
CITE: (W-321 SN506818)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, National Center for Toxological Research, Attn:
Contracts, 3900 NCTR Road, Jefferson, AR, 72079
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING
SOL R-5001-00-0-00
DUE 121100
POC Priscella Sullivan, Contract Specialist, Phone (870) 543-7271,
Fax (870) 543-7990, Email psullivan@nctr.fda.gov - Karen Moore,
Contract Specialist, Phone (870) 543-7479, Fax (870) 543-7990,
Email
DESC: 70-It is the Government's intent to negotiate on a sole
source basis with Molecular simulations, Inc., St. Louis, MO
for the following requirement: One each MSI Software Suite
Maintenance for MSI Software currently in use on site. Maintenance
period of one year to run from January 1, 2001 through December
31, 2001 with and option on maintenance for FY 02. An RFQ package
is not available for this requirement. See Numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-5001-00-0-00&L=3043
LINKDESC:
notice
EMAILADD: psullivan@nctr.fda.gov
EMAILDESC:
CITE: (D-321 SN506888)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 70--SWITCHES, ALTEON 180E COMPATIBLE SWITCHES, LOAD
BALANCING COMPATIBLE SWITCHES, ACCESSORIES, SUPPORT
SOL GSA-TFI-2001-009
DUE 112800
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Howard Parker, Jr.,
Contracting Officer, Phone (202) 401-7139, Fax (202) 708-7027,
Email howard.parker@gsa.gov
DESC: This is a combined synopsis-request for quotation (RFQ)
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
request for quotation will not be issued. The request for quotation
number is GSA-TFI-2001-009. This request for quotation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-20. Quotations in response
to this RFQ shall be submitted by November 28, 2000, 2:00 P.M.
Washington, DC Time, addressed to ATTN: JON D. FAYE, GENERAL
SERVICES ADMINISTRATION, FTS, INFORMATION SYSTEMS SECURITY
CENTER, ( TFI )ACQUISITION OFFICE, 7 & D. Sts., S.W., Room
5060, Washington, DC 20407. Quotations can be faxed to (202)
708-7027, but a busy fax is no excuse for late offers. Receipt
in my office is by time-registered stamp being placed onto
a paper copy of the offer, regardless of delivery method. This
is a request for compatible equipment to a Load Balancing Hardware
Solution as a logical follow-on. The Government specifically
requires for this requirement the following: Four each (4)
Alteon 708 Plus-data center switch systems with 1 AC power
supply each, 1 MPM each, and 2 SFMs each, Major part number
731002. Eight each of part number 733000 a FT-16T 10-100BASE-T
port line card modules are required (2 per system). A Redundant
AC Power Supply, part number 73500 (1 per system) is required,
quantity 4. Premium Support (3 years per unit) part number
831000P (1-each)_.One year 24 x 7 support subscription, WEB
and FTP access and software subscription in equivalent units
totaling 12 each are required. Premium Support (3 years per
unit) part number 80020P (1 each)_One year 24-7 support subscription
with advance replacement, WEB and FTP access and software subscription
in equivalent units of 9 each are required. On-site installation
(FWLB) part number PS00009 (1-each)_ estimate T&M of 4-days
for offer purposes for two single site locations. Site installation
(WCR-SLB and GSLB) (1-each for two sites)_price is time and
materials, estimate for this area two days labor. The Government
will accept this brand name or an equivalent. An equivalent
solution must have full compatibility with or embody as required
the following salient characteristics: Compatibility with the
prior delivered load balancing solution as a logical follow-on
to, Alteon 180e switches-based hardware solution that meets
the following requirements: Support for various load balancing
methods including intelligent health checking, fastest responding
site fulfills request, server response time, weighted round
robin, least connections, weighted random, CPU utilization,
layer 7 content checking; In addition, solution must include
NAT capability, high availability including Hot-Hot capability
and hardware redundancy (i.e. power supply), global load balancing
capability, intelligent content routing, load balancing for
any TCP/UDP port, logging and reporting capabilities, ACL support,
support for video streaming, audio streaming, and web casting,
support for IP switching (routing) using RIP v. 1 and OSPF.
Moreover, the solution must have the ability to send alerts
though pages or emails without using SNMP and must be able
to maintain persistent connections. Furthermore, the site must
be easily managed. The solution must support various UNIX platforms
including, but not limited to SUN Solaris, IBM AIX, MicroSoft
NT. The solution must also support various software packages
including, but not limited to Real Server, Netscape Enterprise
Server, Web sphere. The connection for the solution must be
100 Base FX or 100 Base TX. Additionally, the solution must
incorporate SSH command line interface and must be scalable
to support a multitude of various "like" servers. Finally,
the support must be 7 x 24. The Government will award a contract
resulting from this request for quotation to the responsible
offeror whose quote conforms to the requirement in all respects
and which is found to represent the overall best value to the
Government. Technical acceptance and past performance will
be used as the factors to evaluate quotes on and they are in
their order of importance. Price is an evaluated factor, but
not a weighted-ordered factor, nor can price be considered
the most important factor. As technical scores are found more
equal price becomes more important in determining the overall
best value for government. A written notice of award or acceptance
of quote, mailed or otherwise furnished to the successful offeror
at anytime during the period of validity of the offers shall
result in a binding contract without further action required
by either party. The following provisions at FAR 52.212-1,
Instruction to Offerors-Commercial Items (tailored) apply to
this acquisition: (b)(1)-(b)9, (b)11, (c), and (g). There are
no addendum to these provisions. Offerors are required to complete
and include a copy of the provision at FAR 52.212-3, Offerors
Representation and Certification -- commercial items, with
their quote. The provisions at FAR Part 52.212-4, Contract
Terms and Conditions-Commercial Items apply to this acquisition.
Addendum to FAR 52,212-4 (o) warranty: add "the Government
will accept the contractors commercial warranty." The following
provisions at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
apply to this acquisition: (a)(1), (a)(2), (b)(11), through
(b)(15). All responsible sources may submit a quotation which
shall be considered by the Agency. Jon Faye can be reached
at 202-708-6099 for any questions regarding this notice. Howard
Parker can be reached at 202-401-7139 as the alternate POC.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GSA-TFI-2001-009&L=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068I6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 70--DIRECT PROGRAM, INTERIM CONTRACTOR LOGISTICS SUPPORT
SOL F19628DIRECT-ICLS
DUE 120100
POC Tatia Evelyn-Feggans, 781-377-8902
DESC: This is not a solicitation but rather a Notice of Contract
Action (NOCA) that the Government intends to award a Sole Source
Contract IAW FAR 6.302-1, to General Dynamics, Needham, MA
for the DIRECT program Interim Contractor Logistics Support
effort form 01 February 2000 to 30 April 2000. The government
intends to compete and award the entire Contractor Logistics
Support effort for the DIRECT program 01 May 2001 with options
as stated herein. Furthermore, a notice of intent to solicit
for potential sources for the CLS as described herein will
be announced on or around 05 January 2001 from the United States
Air Force, Electronic Systems Center (ESC), Strategic and Nuclear
Deterrence Command and Control (SND C2) systems program office
seeking a qualified contractor for Contractor Logistics Support
(CLS), to include both hardware and software, for the Defense
Improved Emergency Message Automatic Transmission System (IEMATS)
Replacement Command and Control Terminal (DIRECT) Systems for
FY01 with options for FY02 through FY05. DIRECT was developed,
produced, installed, and is currently maintained by General
Dynamics Communication Systems, Needham, MA, under contract
F19628-96-C-0126. Seven systems are installed in current Nuclear
Commander in Chiefs (CINCs) command centers at NMCC, NMCC Site
R, USJFCOM, USSTRATCOM, USSPACECOM, USPACOM, and USEUCOM. An
additional system resides at General Dynamics as a development/test
and sustainment system. DIRECT consists of both commercial-off-the-shelf
(COTS) equipment and newly designed/developed equipment. DIRECT
utilizes a two-level maintenance concept--organizational and
depot. Organizational level hardware maintenance will be performed
by contractor on-site technicians in TOP SECRET/SIOP-ESI facilities
and will consist of system restoration by fault verification/isolation,
removal/replacement of the faulty Line Replaceable Unit (LRU),
and functional checkout using existing technical manuals and
other technical data. Prospective offerors must have appropriately
cleared on-site maintenance technicians currently in place
at each site and available on an on-call basis to support DIRECT.
For newly designed equipment, depot level hardware maintenance
will consist of diagnostic analysis, using common support equipment,
of returned LRUs to isolate faulty Shop Replaceable Units (SRUs),
the removal and replacement of faulty SRUs, and functional
checkout. SRUs in most instances will consist of circuit cards,
power supplies, or fiber optics transmitters/receivers. The
prospective offeror will determine the most cost-effective
means of repair for each COTS hardware item consistent with
meeting required system performance criteria and availability
of technical data. A commercial drawing package is available,
but detailed depot repair procedures are not available. No
peculiar depot test equipment or test program sets are available.
Software maintenance will consist of periodic updates (estimated
two per year) to implement changes to SIOP plans and values
as well as to correct other problems and incorporate enhancements.
Software maintenance must take place in a TOP SECRET/SIOP-ESI
environment with appropriately cleared personnel. To be considered
qualified for this effort, prospective sources must demonstrate
detailed knowledge and experience in the following areas: (1)
understanding of Nuclear C3 systems and the requirements placed
on DIRECT; (2) command center operations for command and control
of nuclear weapons in accordance with EAP-CJCS Vols. I, II,
V, and VII; (3) automated interface to strategic and tactical
EAM dissemination communications systems; (4) implementation
of information system security IAW DOD S5200.16, DODD 5200.28,
and CJCSI 3231.01; (5) demonstrated ability to conduct system-level
communications testing; (6) demonstrated ability to provide
necessary program management and planning; (7) immediate access
to TOP SECRET/SIOP-ESI facilities and the immediate availability
of TOP SECRET/SIOP-ESI cleared personnel to work on this project.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this 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 confidentiality as to the source
of concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col. Joseph Magnone at (781)-377-5106.
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 fifteen (15) days 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. For questions concerning
DIRECT, contact Ms. Frances Hunt-Burrus, Deputy Program Manager
at (781) 377-4978, or Mr. Ron Sipes, Logistics Manager at (781)
377-8926. The point of contact (buyer) is Tatia Evelyn-Feggans,
(781) 377-8902, fax (781) 377-2444, email Tatia.Evelyn-Feggans@hanscom.af.mil.
See note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Tatia.Evelyn-Feggans@hanscom.af.mil
EMAILDESC:
CITE: (D-321 SN5068I7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 70--SWITCHES, ALTEON 180E COMPATIBLE SWITCHES, LOAD
BALANCING COMPATIBLE SWITCHES, ACCESSORIES, SUPPORT
SOL GSA-TFI-2001-009
DUE 112800
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Howard Parker, Jr.,
Contracting Officer, Phone (202) 401-7139, Fax (202) 708-7027,
Email howard.parker@gsa.gov
DESC: Add as Amendment A001 to GSA-TFI-2001-009 (i.e., to the
below) requirement add the fact that delivery shall be to the
Baltimore, Maryland area, that the delivery schedule for all
items is to be within 5-business days after receipt of the
order, and that FOB point is Destination. The remainder below
is unchanged: This is a combined synopsis-request for quotation
(RFQ) for commercial items prepared in accordance with the
format in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
request for quotation will not be issued. The request for quotation
number is GSA-TFI-2001-009. This request for quotation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-20. Quotations in response
to this RFQ shall be submitted by November 28, 2000, 2:00 P.M.
Washington, DC Time, addressed to ATTN: JON D. FAYE, GENERAL
SERVICES ADMINISTRATION, FTS, INFORMATION SYSTEMS SECURITY
CENTER, ( TFI )ACQUISITION OFFICE, 7 & D. Sts., S.W., Room
5060, Washington, DC 20407. Quotations can be faxed to (202)
708-7027, but a busy fax is no excuse for late offers. Receipt
in my office is by time-registered stamp being placed onto
a paper copy of the offer, regardless of delivery method. This
is a request for compatible equipment to a Load Balancing Hardware
Solution as a logical follow-on. The Government specifically
requires for this requirement the following: Four each (4)
Alteon 708 Plus-data center switch systems with 1 AC power
supply each, 1 MPM each, and 2 SFMs each, Major part number
731002. Eight each of part number 733000 a FT-16T 10-100BASE-T
port line card modules are required (2 per system). A Redundant
AC Power Supply, part number 73500 (1 per system) is required,
quantity 4. Premium Support (3 years per unit) part number
831000P (1-each)_.One year 24 x 7 support subscription, WEB
and FTP access and software subscription in equivalent units
totaling 12 each are required. Premium Support (3 years per
unit) part number 80020P (1 each)_One year 24-7 support subscription
with advance replacement, WEB and FTP access and software subscription
in equivalent units of 9 each are required. On-site installation
(FWLB) part number PS00009 (1-each)_ estimate T&M of 4-days
for offer purposes for two single site locations. Site installation
(WCR-SLB and GSLB) (1-each for two sites)_price is time and
materials, estimate for this area two days labor. The Government
will accept this brand name or an equivalent. An equivalent
solution must have full compatibility with or embody as required
the following salient characteristics: Compatibility with the
prior delivered load balancing solution as a logical follow-on
to, Alteon 180e switches-based hardware solution that meets
the following requirements: Support for various load balancing
methods including intelligent health checking, fastest responding
site fulfills request, server response time, weighted round
robin, least connections, weighted random, CPU utilization,
layer 7 content checking; In addition, solution must include
NAT capability, high availability including Hot-Hot capability
and hardware redundancy (i.e. power supply), global load balancing
capability, intelligent content routing, load balancing for
any TCP/UDP port, logging and reporting capabilities, ACL support,
support for video streaming, audio streaming, and web casting,
support for IP switching (routing) using RIP v. 1 and OSPF.
Moreover, the solution must have the ability to send alerts
though pages or emails without using SNMP and must be able
to maintain persistent connections. Furthermore, the site must
be easily managed. The solution must support various UNIX platforms
including, but not limited to SUN Solaris, IBM AIX, MicroSoft
NT. The solution must also support various software packages
including, but not limited to Real Server, Netscape Enterprise
Server, Web sphere. The connection for the solution must be
100 Base FX or 100 Base TX. Additionally, the solution must
incorporate SSH command line interface and must be scalable
to support a multitude of various "like" servers. Finally,
the support must be 7 x 24. The Government will award a contract
resulting from this request for quotation to the responsible
offeror whose quote conforms to the requirement in all respects
and which is found to represent the overall best value to the
Government. Technical acceptance and past performance will
be used as the factors to evaluate quotes on and they are in
their order of importance. Price is an evaluated factor, but
not a weighted-ordered factor, nor can price be considered
the most important factor. As technical scores are found more
equal price becomes more important in determining the overall
best value for government. A written notice of award or acceptance
of quote, mailed or otherwise furnished to the successful offeror
at anytime during the period of validity of the offers shall
result in a binding contract without further action required
by either party. The following provisions at FAR 52.212-1,
Instruction to Offerors-Commercial Items (tailored) apply to
this acquisition: (b)(1)-(b)9, (b)11, (c), and (g). There are
no addendum to these provisions. Offerors are required to complete
and include a copy of the provision at FAR 52.212-3, Offerors
Representation and Certification -- commercial items, with
their quote. The provisions at FAR Part 52.212-4, Contract
Terms and Conditions-Commercial Items apply to this acquisition.
Addendum to FAR 52,212-4 (o) warranty: add "the Government
will accept the contractors commercial warranty." The following
provisions at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
apply to this acquisition: (a)(1), (a)(2), (b)(11), through
(b)(15). All responsible sources may submit a quotation which
shall be considered by the Agency. Jon Faye can be reached
at 202-708-6099 for any questions regarding this notice. Howard
Parker can be reached at 202-401-7139 as the alternate POC.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GSA-TFI-2001-009&L=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068J7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--70-GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL TIRNO-01-R-00011
DUE 112400
POC Robin Johnson, Contract Specialist, Phone 202-283-1311, Fax
202-283-1533, Email robin.johnson2@m1.irs.gov
DESC: This is a notification of intent to procure on a sole source
basis with Intervoice-Brite, Inc., P.O. Box 866, Alexandria,
VA 22313 for implementation of application changes to the TeleTax
customized applications software. The customized software application
changes will implement WinkStart Signaling and handle DNIS-based
routing. The WinkStart Signaling is a prerequisite for the
DNIS-based routing, but it will also ensure that a taxpayer_s
call is sent only to an active receiving system (i.e., the
customer_s call will only be sent where a customer service
representative is there to receive the call). The DNIS-based
routing will avoid double prompting (of welcome and language)
and ensure that the TeleTax system recognizes the unique DNIS
and provides the appropriate scripts for each: Refund English,
Refund Spanish, Tax Topics English, Tax Topics Spanish. These
changes must be implemented by using a Write-1 language processor,
so that the changes implemented are compatible with the existing
TeleTax application. These changes need to be developed, implemented
and supported on a nationwide basis. The TeleTax hardware is
comprised of an applications server running the UNIX-SCO Operating
System. The customized applications software, written in Write-1
language, provides a TCP/IP interface to retrieve the appropriate
IRS host data. The BTIV telephony processor directly interfaces
with the Public Switched Telephone Network (PSTN) and facilitates
direct connects from the Automatic Call Distributor to process
the taxpayer calls for tax topics and refund status information.
The period of performance shall be from November 28, 2000 through
January 23, 2001. The delivery sites are as follows: Richmond,
VA, Pittsburgh, PA, Buffalo, NY, Portland, OR, Seattle, WA,
Boston, MA Philadelphia, PA, Atlanta, GA, Jacksonville, FL,
Cleveland, OH, Cincinnati, OH, Indianapolis, IN, Nashville,
TN, Dallas, TX, Oakland, CA, Baltimore, MD. Acceptance: The
contractor shall power the equipment back up, once configuration
and application changes have been made. The contractor shall
perform system testing to ensure DNIS-based routing is recognized,
and to ensure that TeleTax, in turn, provides the scripts as
appropriate. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number (Request for Proposal)
is TIRNO-01-R-00011. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Regulation. This acquisition will be conducted
using the procedures in FAR part 13. 501- Test Program for
Certain Commercial Items- Far 13.501 Special documentation
requirements. The following provisions apply to this acquisition:
52.212-1, Instructions to Offerors- Commercial, 52.212-2, Evaluation-
Commercial Items. The following evaluation factors shall be
used to evaluate offers: (1) Technical, Past Performance and
cost or price. Technical and Past performance are equal to
cost or price. Technical and past performance, when combined,
are equal. The following provisions apply to this acquisition:
52.212-3, Offeror Representation and Certification- Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Commercial Items. The following
CLINS are required: (1) Modification of Application to accommodate
WinkStart for all of the Brite BTIV_s (16 systems), QTY 36
each; (2) Application changes needed to accommodate DNIS-based
routing for the 16 TeleTax systems (English), QTY 32 each;
and (3) Application changes needed to accommodate DNIS-based
routing for the 16 TeleTax systems (Spanish), QTY 36 each.
Sources responding to this notice must be capable of providing
the total requirement set forth in this announcement. Interested
contractors written offers are due by November 24, 2000 and
shall be mailed to the Internal Revenue Service /Constellation
Centre, 6009 Oxon Hill Road, Suite 700 A:I:P:CS,by 2:00 eastern
time, Attn: Robin Johnson (202-283-1311), Contracting Officer,
Oxon Hill Maryland 20745. Facsimiles (FAX 202-283-1533) will
not accept faxed written offers over 10 pages. All questions
must be submitted in writing and received by facsimile or mail
by November 21, 2000. This is contingent upon the approval
of a Justification for Other than Full and Open Competition,
on the citing authority 40 U.S.C. 759 (g). If no responses
are received in regard to this notice the Contracting Officer
will proceed to negotiate with Intervoice-Brite, Inc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-R-00011&L=1764
LINKDESC:
notice
EMAILADD: robin.johnson2@m1.irs.gov
EMAILDESC:
CITE: (D-321 SN5068M6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--JOEL ARMY MEDICAL CLINIC VTC AND A/V,
SOL 4taf21015921
DUE 112800
POC Barbara Tarantine 404-331-1446, fx:404-331-2759 barbara.tarantine@gsa.gov
DESC: 17. This is a modification to Solicitation # 4TRF-01-BT-01
renumbered 4TAF21015921. This Solicitation has been modified
several times. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TAF21015921 and
is issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 09. This requirement is
not being set-aside. The Government wishes to purchase Video
Teleconferencing equipment to add to a conference room and
Audio/Visual capabilities to a second conference room.
All quotes will be entered into the GSA IT-Solutions ordering
system no later than 11/24/00 @ 5:pm EST. IT-Solutions request
# is 4TAF21015921XXXXXXXXXXXIf you are not registered in ITSS,
you may do so at http://it-solutions.gsa.gov (registration
helpdesk phone number is 877-243-2889). xxxxxxxxxxxxxxxxx
For more information call Barbara Tarantine @ 404-331-1446.xxxxxxxxxxxxxxxxxxxxxxxxFor
more information about the conference rooms call Leslie Withers
@ 404-464-0200. XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
JOEL ARMY MEDICAL CLINIC VTC AND A/V, EQUIPMENT AND INSTALLATION
SERVICES Joel Army Medical Clinic (JAMC) is adding Video
Teleconferencing equipment to a conference room and Audio/Visual
capabilities to a second conference room. JAMC will use
four Integrated Services Digital Network/Basic Rate Interface
(ISDN/BRI) data lines as the telecommunications backbone. The
Government-furnished network will consist of a two-way video,
two-way audio technology using terrestrial communications.
JAMC needs a contractor to develop room control software
for the A/V conference room that allows the room facilitator
control of all A/V devices, system switching, and system power
using either the wireless keyboard/mouse or Radio Frequency
(RF) touch panel. Power connection needs to be in the A/V conference
room for the projector, equipment rack, and 2-zone control
of the current-lighting system. The projector will be mounted
to the ceiling of the subject room. Connections must be made
from the existing sources of power within the conference room
to the equipment being installed. The Government will provide
four ISDN/BRI data lines capable of supporting video-conferencing
data rates. All work will be completed on or before 120 days
from receipt of ARO. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
ITEM MANUFACTURER MODEL/PART DESCRIPTION QTY. A EQUIPMENT
1 Sony TU-1041 TV Demodulator (QTY)1 2 Sony SVO-1630 Video
Cassette Recorder (QTY)1 3 Panja VPX-GS Greyscale Wireless
Touchpanel (QTY) 1 4 Panja AXM-LC B/W Rack Mount Touchpanel
(QTY) 1 5 Panja AXB-VOL3 3 Channel Volume Control (QTY) 1
6 Panja ABS Axlink Bus Strip (QTY)1 7 Extron 60-219-02 Crosspoint
Av Switch (QTY) 1 8 Extron 60-293-01 RGB150 Xi Computer Interface
(QTY) 1 9 Extron 60-317-01 Video Scaler (QTY)1 10 Tandberg
111810233 Codec 7000 - Dual 40" NTSC/PAL plasma monitor incl.
NPP & MS (QTY)1 11 Tandberg 111410 BRI NT1 (QTY) 1 12 Tandberg
111389 BRI NT3(QTY) 1 13 Tandberg 111499 Audio Science Ceiling
Microphone System(QTY) 1 14 Extron 60-327-01 RGB 202Rxi Dual
input Univ PC interface(QTY) 1 1 Sony VPL-PX30 LCD Projector
(QTY)1 2 Sony DVP-S7700 DVD Player (QTY)1 3 Sony Rack Mount
Kit (Tu1041) (QTY) 1 4 Technitron DX700T 17" Monitor (QTY)1
5 Frazier CAT-13 Angled Wall Mount Speakers(QTY) 2 6 Middle
Atlantic WRK-37-32 70" Tall 32" Deep Rack(QTY) 1 7 Middle
Atlantic SPN-37-312 32" Side Panel (QTY)1 8 Middle Atlantic
PFD-37 Plexiglass Door (QTY)1 9 Middle Atlantic VFD-37 Vented
Door (QTY)1 10 Middle Atlantic MW-VT Vented Top (QTY)1 11
Middle Atlantic RSH-4A Rack Mount Kit (Svo1650) (QTY) 1 12
Middle Atlantic RSH-4A Rack Mount Kit (Dvp-S7700) (QTY) 1
13 Middle Atlantic D8LK 8 Space Rack Drawer (QTY)1 14 Middle
Atlantic RSH-4A-C Rack Mount Kit (Technitron Monitor) (QTY)
1 15 Samson SERVO 120 2-Channel Amplifier (QTY)1 16 Wireless
Comp. RF35 RF Wireless Keyboard/Mouse (QTY) 1 17 Dalite 40973
Low Voltage Interface (QTY)1 18 Premier 632L-2 Ceiling Mount
For Sony Projector (QTY)1 19 Premier AST-2446 Adjustable Suspension
Adapter (QTY) 1 20 Miscellaneous Cables And Connectors (QTY)1
21 Extron 26-441-03 12' Laptop Breakout Cables W/ Audio (QTY)
1 22 Extron 26-508-01 6' Monitor Breakout Cable With Audio
(QTY) 1 23 JVC HR-S9600U SVHS VCR (QTY)1 24 KSI INR-20 Series
300 20 RU rack, Ft. Door, Casters, outlet (QTY) 1 25 KSI FD-20
Front Door w/ glass inlay(QTY) 1 26 KSI CST 3.5 Casters (QTY)
1 27 KSI EL-RR Outlet strip (QTY) 1 28 Keysource KSI-2107
IR Keyboard (QTY)1 29 Misc.: Hardware, Cables, Connectors,
Cable Management (QTY) 1 30 Pioneer PDA-4003 SVGA to XGA scaler/converter
(QTY)1 31 Document Stand EV-400F or equivalent (QTY)1 Provide
unit price and extended amount for each line item, and total
price for items, installation and training. For more information
about the conference rooms, please contact Leslie Withers at
404-464-0200. Please include any and all additional cost. AU
prices to be FOB Destination. Include payment terms and state
whether required delivery/completion dates will be met. Required
delivery date is 30 days from receipt of ARO. Completion date
is 90 days from Delivery date. Delivery and place of performance
is Lawrence Joel Army Medical Clinic, Fort McPherson Georgia.
The following clauses apply to this acquisition: 52.212-I Instructions
to Offerors- Commercial; 52.212-2 Evaluation - Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price and Past Performance is also
a factor. 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 (a); (b)(l, with
Alternate 1), (3),(7), (8), (9), (10), (11), (17). Proposals
will be entered in GSA's ordering system @ http://it-solutions.gsa.gov,
ITSS # is 4TAF21015921. If your company is not registered in
ITSS please do so @ http://it-solutions.gsa.gov (if you need
assistance with registering please call the registration help
desk at 877-243-2889.
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-321 SN5068O9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 70--BUSINESS MANAGEMENT REDESIGN (BMR) COTS SOFTWARE
AND INTEGRATION SERVICES
SOL MDA210-01-Q-0005
DUE 010301
POC Contract Specialist, Ms. Katie Kley, (703) 602-4922; Contracting
Officer, Mr. John Ziu, (703) 607-5734
DESC: The Defense Finance and Accounting Service (DFAS) requires
an integrated management information system to support Accounting
and Resource Management functions for its Defense Working Capital
Fund (DWCF) and General Fund business areas. DFAS intends to
establish a single-award Blanket Purchase Agreement for a Commercial-Off-The-Shelf
(COTS) software package (or an integrated suite of COTS software
packages) and related standard user training, annual maintenance
and implementation/integration services to meet this requirement.
JFMIP certification is required for all accounting software.
There is no waiver or exception to this requirement. Only Federal
Supply Schedule holders will be considered for award. Teaming
arrangements are authorized. This BPA will be for an initial
period of twelve months with the possibility of four additional
one year periods. Under the GSA BPA award, both Firm Fixed
Price and Time and Materials orders are anticipated. Firm Fixed
Price will be used to the maximum extent practicable. Rough
order of magnitude for this requirement is between $5 million
and $10 million. RFQ MDA210-01-Q-0005 and all applicable
attachments will be posted on or about 17 Nov 00 to the DFAS
contracting web site in electronic format. Web address is http://www.dfas.mil/aso/contract.
Written Questions & Answers from the previous BMR Draft SOW
will also be posted to this web site for vendor information.
It is the responsibility of the Offeror to check this web site
for any forthcoming Amendments, Questions & Answers, or other
information. All requests for a written copy of this solicitation
or any of the related documents will be disregarded. RFQ
MDA210-01-Q-0005 contains specific information regarding the
requirements, delivery and performance, instructions for submission
of proposals, and evaluation criteria. QUESTIONS ARE DUE TO
THE CONTRACT SPECIALIST NOT LATER THAN 30 NOVEMBER 2000. All
questions shall be submitted in writing via FAX or Email. Questions
& Answers will then be posted to the DFAS web page for vendor
information. SUBMISSION OF OFFERS: DUE DATE FOR OFFERS
IS 03 JANUARY 2001, 2:00 PM EST. Proposals shall be submitted
to Defense Finance and Accounting Service at the following
address: DFAS ASO/DPB; Attn: Katie Kley; Crystal Plaza #6,
Room 536; 2221 South Clark Street; Arlington, VA 22240. No
facsimile offers will be accepted. POINT OF CONTACT: If
you have any questions regarding this notice, please contact
the Contract Specialist, Ms. Katie Kley at (703) 602-4922 or
via Email at katie.kley@dfas.mil.
LINKURL: http://www.dfas.mil/aso/contract
LINKDESC:
documents
EMAILADD: katie.kley@dfas.mil
EMAILDESC:
Email
CITE: (W-321 SN5068T3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--MAINTENANCE AND RELOCATION SERVICES FOR LANS AND
STANDALONE PERSONAL COMPUTERS AND PERIPHERIAL EQUIPMENT LOCATED
IN VARIOUS SSA AND STATE DISABILITY OFFICES NATIONWIDE
SOL Reference-Number-01-28910
DUE 120100
POC Kathleen Spangler, Contract Specialist, Phone 4109660392,
Fax 4109659560, Email kathleen.spangler@ssa.gov - Rita Carter,
Contract Specialist, Phone 4109658789, Fax 4109659560, Email
rita.carter@ssa.gov
DESC: The Social Security Administration, SSA, is seeking sources
to provide maintenance and relocation services nationwide for
Local Area Networks, (LANs), standalone personal computers,
and related peripheral equipment located in the 10 SSA Regions
which consist of approximately 1,700 offices. These offices
include SSA Headquarters located in Baltimore, Maryland, SSA
Regional and Field Offices located throughout the United States
and its territories and protectorates and State Disability
Determination Services Offices. SSA requires maintenance service
for Token Ring LANs using Microsoft Windows NT 4.0 and IBM
compatible 586 base processors. The LAN and associated workstations
consist of workstations, file servers, laser printers and remote
and local bridges. The system devices consist of network interface
cards, modems, additional memory, various dot matrix printers,
network support devices, and other components. The maintenance
requirement consist of 1) remedial on-call maintenance for
components including network devices, cable plant and all other
LAN devices attached or operating on the networks, 2) preventive
maintenance on laser printers to be performed on an as needed
basis and 3) movement of equipment. Remedial maintenance calls
have a return to service by close of business the next day.
Approximately 5 relocations are expected to be performed per
year per Region. The majority of the relocations will be in
the same geographical location (within 50 miles). Respondents
who are currently performing support consistent with these
requirements are asked to provide information about corporate
experience and or capabilities, and indicate whether these
services are available through your GSA Schedule, (please include
a copy of your GSA Schedule if they are available on schedule),
to the above address within fifteen calendar days from the
date of publication of this announcement. No cost or pricing
data is required or requested. This is an information gathering
effort only and if further procurement action is taken, additional
publication will be done as required. The Government does not
intend to pay for the information solicited. Telephone calls
will not be honored. You may fax information to the attention
of the contract specialist at (410)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-01-28910&L=2422
LINKDESC:
notice
EMAILADD: kathleen.spangler@ssa.gov
EMAILDESC:
CITE: (D-321 SN5068I9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 71--SHIPBOARD USE: METAL TABLE, LOCKER, FILING CABINET
AND PHONE BOOTH
SOL N00181-01-Q-0087
DUE 112800
POC Debby Spain, (757) 396-8364
DESC: This is a combined synopsis/solicitation for a commercial
items pepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. Item 0001 (1) each, Work Table, 8' wide x 30"
deep x 38" High, w/stow below, cres top & fdn. Composed of
base cabinet similar to Jamestown Metal Products Catalog numbers,
listed from left to right (facing table), 104-24 (LH), 102-24,
102-24 & 104-24(RH). Units to be steel with a 4" high steel
sub-base, finish color similar to Formula 111, gray. Counter
top to be Cres Type 304, W/4" high backsplash, unpainted or
equal. Item 0002 (3) each, Stowage Locker, Aluminum, 36" W
x 18" D x 69" H, shall be manufactured NAVSHIPS DWG 805-1629991,
finish color similar to Formula 111, gray. Item 0003 (1) each,
Work Table, 10' wide x 30" deep x 38" High, Composed of base
cabinet similar to Jamestown Metal Products Catalog numbers,
listed from left to right (facing table), 104-24 (LH), 122-24,
122-24, 122-24 & 104-24(RH). Units to be steel with a 4" high
steel sub-base, finish color similar to Formula 111, gray.
Counter top to be Cres Type 304, W/4" high backsplash, unpainted
or equal. Item 0004 (2) each, Locker, 36" wide x 18" deep x
70" high, with four adjustable shelves, Mfg IAW Dwg 805-1629991.
Unit to be alum. With 4" high steel sub-base. Finish color
to be similar to Formula 111, gray. Item 0005 (1) each, File
cabinet, 15" wide x 20" deep x 43" high, with a 4" high steel
sub-base, overall height not to exceed 47", modified for (six)
drawers. Interior of drawers should accommodate 11" x 17" paper
sheets on a flat surface. Unit to be alum, finish color similar
to Formula 111, gray. Mfg IAW Dwg 805-1638844. Item 0006 (3)
each, File cabinet, 4-Drawer, 16-1/4" wide x 24-11/16" deep
x 51-7/8" high, Alum. Type B, without sub-base, finish color
similar to Formula 111, gray. Mfg IAW Dwg S3209-860179. Item
0007 (1) each, Work Table, 48" wide x 30" deep x 38" High,
Composed of base cabinet similar to Jamestown Metal Products
Catalog number 124-48 or equal. Unit to be steel with a 4"
high steel sub-base, finish color similar to Formula 111, gray.
Counter top to be Cres Type 304, W/4" high backsplash, unpainted.
Item 0008 Phone Booth, 31" wide x 29" deep X 40" high, with
light, SYM 142.2 and ballast. Mfg IAW Dwg 805-1632788. Item
0009 Certification of Conformity shall be IAW MIL-STD-1623D
for Material ordered on Item 0008. This announcement constitutes
the only solicitation; proposals are being requested and written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-20. FAR Provision 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.246, 252.247-34
and DFAR 252-212.7000, 252.212.7001, 252.243.7002 and 252.204.7000
apply to this acquisition. Offer shall include a completed
copy of the provision at 52.212-3. Offer Representation and
Certification-Commercial Items. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Visit the Internet at http://ccr.edi.disa.mil for more information.
Offer shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Procurement is being conducted under simplified acquisition
procedures. Standard industrial code is 2599; small business
size standard is 500 employees. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
(1) Company's complete mailing and remittance address; (2)
discounts for prompt payment; (3) anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet number (DUNS); (6) Taxpayer
ID number; (7) Location of manufacturing facility. Import Internet
addresses: 1) Federal Acquisition Regulations (FAR) at http//www.gsa.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http//www.dtic.mil./dfars/. Questions/responses to this
solicitation should be faxed to (757)396-8503 or mailed to
Fleet & Industrial Supply Center, NNSY Annex, Code 532.3B,
Attn: Debby Spain, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000
or via e-mail. Offers are due by close of business 28 Nov 2000.
SEE NOTE 1 AND 9
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-321 SN5068A2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 74--MAIL HANDLING EQUIPMENT
SOL SP4700-01-X-0001
DUE 112701
POC Ms. Brenda Geist, Facsimile 703-767-1130
DESC: This is a sole source solicitation for commercial items.
The NAICS code is 421420, Office Equipment, 100 Employees.
This serves as notice of intent to negotiate with National
Mailing Systems, McLean, VA on a sole source basis in accordance
with Federal Acquisition Regulation 6.302-1, Only One Responsible
Source and No Other Supplies or Services will Satisfy Agency
Requirements. The equipment must be ASCOM Hasler Compatible
and consists of the following: 1 each, Model 9100 Ascom Hasler
iMCM, 2 each Model WIR01 SPT1700 Palm Device data collector
plus software upgrade, 1 each Model SSNET01 Smart Sort Mail
Sorting System; 1 each, Model SSNET02 Smart Sort Network Client
System; 1 each, Model SSLP01 Mail Label Printer; 1 east Model
IntelsysS03 Ascom Hasler Intellitouch System; 3 each, Model
AMS72 Standalone; 1 each Model AMS72 GSO Global Software AMS72
and 1 each, Model AMS72PBIO Pitney Bowes Meter Interface plus
full service maintenance for one year. For information regarding
this solicitation, please contact Ms. Brenda Geist, Contract
Specialist, Facsimile (703) 767-1130 by 2:00 PM local time,
27 November 2000.
CITE: (W-321 SN5068U1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE, PSA & ENVELOPES (USPS)
SOL 2FYS-AG-00-0001-N
DUE 121500
POC FRANCINE SCOTT - 212-264-6967, FAX 212-264-1780, E-MAIL francine.scott@gsa.gov
DESC: Solicitation 2FYS-AG-00-0001-N for Tape, PSA and Envelopes
(USPS), is schedule to be issued on November 16, 2000. The
term period will run through September 30, 2000 for a period
of one year. Solicitation will be available on the date of
issue through the Electronic Posting System on the internet
at: (http://www.eps.gov) For additional information contact
Francine Scott, Contract Specialist (212) 264-6967. You
can download a copy of the solicitation on http://www.eps.gov.
Click on FBO for Vendors, Stroll down on agency column
until you come to GSA, Click on Posted Dates, Stroll down
until you come to November 16, 2000, Again stroll down until
you find the solicitation number 2FYS-AG-00-0001-N, Click
on the word Solicitation.
CITE: (W-321 SN5068I8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 1940 Allbrook Dr. Ste 3; Wright Patterson AFB, OH, 45433-5309
SUBJECT: 78--PLAYGROUND EQUIPMENT, SURFACING AND STORAGE SHEDS
FOR PLAYGROUND.
SOL F33601-00-Q-X134
DUE 010901
POC JEWELL MICHAELS,937-257-6146 EXT 4205
DESC: This Request For Proposal (RFP)for the Wright Care Child
Development Center at Wright Patterson AFB for design and installation
of playground equipment, surfacing and storage sheds is now
issued (see attachment to this website). Please note the following:
Removal of existing equipment is not required; a site visit
is scheduled for 14 Dec 2000 at 9:30 EST, submit a listing
of attendees by close of business 11 Dec; submit performance
questionaires by close of business, 29 Dec. Direct all questions
to Jewell Michaels at 937-257-6146, ext. 4205 or by fax at
937-257-3926. This RFQ closes on 9th Jan 2001.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX134PKW/00QX134PKW.asp
LINKDESC:
sheds for playground.
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-321 SN5068C1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 1940 Allbrook Dr. Ste 3; Wright Patterson AFB, OH, 45433-5309
SUBJECT: 78--PLAYGROUND EQUIPMENT, SURFACING AND STORAGE SHEDS
FOR PLAYGROUND.
SOL F33601-00-Q-X134
DUE 010901
POC JEWELL MICHAELS,937-257-6146 EXT 4205
DESC: This Request For Proposal (RFP)for the Wright Care Child
Development Center at Wright Patterson AFB for design and installation
of playground equipment, surfacing and storage sheds is now
issued (see attachment to this website). Please note the following:
Removal of existing equipment is not required; a site visit
is scheduled for 14 Dec 2000 at 9:30 EST, submit a listing
of attendees by close of business 11 Dec; submit performance
questionaires by close of business, 29 Dec. Direct all questions
to Jewell Michaels at 937-257-6146, ext. 4205 or by fax at
937-257-3926. This RFQ closes on 9th Jan 2001.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX134PKW/00QX134PKW.asp
LINKDESC:
sheds for playground.
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-321 SN5068C4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 1940 Allbrook Dr. Ste 3; Wright Patterson AFB, OH, 45433-5309
SUBJECT: 78--PLAYGROUND EQUIPMENT, SURFACING AND STORAGE SHEDS
FOR PLAYGROUND.
SOL F33601-00-Q-X134
DUE 010901
POC JEWELL MICHAELS,937-257-6146 EXT 4205
DESC: This Request For Proposal (RFP)for the Wright Care Child
Development Center at Wright Patterson AFB for design and installation
of playground equipment, surfacing and storage sheds is now
issued (see attachment to this website). Please note the following:
Removal of existing equipment is not required; a site visit
is scheduled for 14 Dec 2000 at 9:30 EST, submit a listing
of attendees by close of business 11 Dec; submit performance
questionaires by close of business, 29 Dec. Direct all questions
to Jewell Michaels at 937-257-6146, ext. 4205 or by fax at
937-257-3926. This RFQ closes on 9th Jan 2001.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX134PKW/00QX134PKW.asp
LINKDESC:
sheds for playground.
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-321 SN5068C5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 81--SHIPPING SACKS, BAGS AND ENVELOPES
SOL RFQ 69D-95-01
DUE 113000
POC Leon Ols, Contracting Officer, (414) 902-5416
DESC: The Great Lakes Acquisition Center is requesting quotations
to provide Padded and Poly Mailing Envelopes for all eight
Medical Centers in VISN 12. All quotations should be received
in the issuing office no later than 4:00 pm, November 30, 2000.
Requests for a hard copy may be submitted in writing, faxed
at (414) 902-5440, or e-mail address: Leon.Ols@med.va.gov.
Mail quotations to: Great Lakes Acquisition Center, 5000 West
National Avenue, Building #5, Milwaukee, WI 53295-0005. Questions
regarding this solicitation should be addressed to: Leon Ols,
Contracting Officer, at (414) 902-5416 or via email at Leon.Ols@med.va.gov.
CITE: (W-321 SN5068E7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CN, Building
6 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 84--CARRIER, SWORD SCABBARD
SOL SP0100-01-Q-4037
DUE 120700
POC Tom Ferzetti/DSCP-COEI/AC (215)737-8165
DESC: A. See numbered notes 1,9, and 13. DESC: Carrier, Sword
Scabbard, Black, Class 2 (NSN: 8465-00-965-1674). Performance
Specification: A-A-59518 dated 17 November 1999. Destinations:
W25G1U - Defense Depot New Cumberland, PA and W62G2T - Defense
Depot San Joaquin, CA. Quantity to be purchased: 2340 each.
No term year options. 6 deliveries will be required beginning
120 through 270 days after date of award. A quantity of 3 First
Articles will be required 60 days after date of award for visual,
dimensional, and testing examinations. All materials to be
used in the fabrication are to be furnished by the contractor.
B. See numbered notes 1,9, and 13. DESC: Carrier, Sword
Scabbard, White, Class 1 (NSN: 8465-00-307-7768). Performance
Specification: A-A-59518 dated 17 November 1999. Destinations:
W25G1U - Defense Depot New Cumberland, PA and W62G2T - Defense
Depot San Joaquin, CA. Quantity to be purchased: 2400 each.
No term year options. 6 deliveries will be required beginning
120 through 270 days after date of award. A quantity of 3 First
Articles will be required 60 days after date of award for visual,
dimensionsal, and testing examinations. All materials to be
used in the fabrication are to be furnished by the contractor.
C. To acquire specifications, drawings, etc., that are
not available from the Naval Publications and Forms Center,
contact DSCP, ATTN: DSCP-COEI or call AC (215) 737-8165.
CITE: (W-321 SN506827)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--GLOVES, RUBBER, INDUSTRIAL
SOL SPO100-01-Q-4038
DUE 120700
POC Heidi Haya, (215) 737-3087, FAX: (215) 737-8143
DESC: NSN: 8415-00-634-9599, Gloves, Rubber, Industrial, Black
(Aromatic Fuel Resistant), Type II, Style 1, Size 9, 14 inches
in length. In accordance with MIL-DTL-32066 dated 14 June 2000,
Specification Number 0100557 dated 14 June 2000. Federal Specification
ZZ-G-381C dated 20 July 1977 has been canceled dated 5 July
2000. Total Quantity: 480 PR. One delivery starting 150 days
(or better) to Tracy, CA Depot (240 PR) and to New Cumberland,
PA Depot (240 PR). First Article Requirement is applicable:
Two (2) PR to be submitted to DSCP for visual and dimensional
examination and Five (5) PR for end item testing. The First
Article samples are to be submitted to DSCP 75 days after date
of award. This request for quotation is being issued on an
unrestricted basis. To request a copy of the RFQ or specifications,
send request BY FAX to Heidi Haya at (215) 737-8143. All responsible
sources may submit offers which DSCP shall consider. Notes:
9,26.
CITE: (W-321 SN506894)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D005
DUE 011501
POC Contact: Karen Gervasi-Bowles 215-737-3692,Contracting Officer
Maureen Steffani 215-737-2915
DESC: Ft. Bliss AFB,TX, Holloman AFB,NM and Immunization and
Naturalization Service, NM require milk and icr cream products
for deliveries starting 06 May 01. The contract period will
be for one (1) base year plus one (1) year option for a total
of two (2) years support. The acquisition will be issued Unrestricted.
All materials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources ay submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via Facsimile to 215-737-7544 or 215737-2161
Attn: Karen Gervasi-Bowles. Anticipated issuance date is 15
December 00.
EMAILADD: kgervasi@dscp.dla.mil
EMAILDESC:
CITE: (W-321 SN506889)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--FABRIC, PREIMPREGNATED GLASS
SOL F34601-01-Q-56110
DUE 010201
POC Caren Annesley, contract negotiator, Phone 405 739-5433,
Email
DESC: Presolicitation Notice Date Submitted: 08-NOV-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 93--PREIMPREGNATED GLASS, FABRIC SOL
F34601-01-Q-56110 DUE 122800 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Caren Annesley/Ladcb/[405]739-5433
Item 0001 NSN 9340-00-548-8895FG P/N: 36-7358-1, Radome repair
fabric 36" wide by 120 yd roll. Used to repair radomes. Fabric
is preimpregnated with cyanamid cycom 972 epoxy resin. 360YD.
Applicable to: B-52h A/C. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Jan 2001 360 YD Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 27 NOV 2000. The anticipated award date will be
05 JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Cytec Fiberite Inc, Havre De Grace Md
21078 3800. 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 as cited in each individual
solicitation. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 22/23. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-56110&L=902
LINKDESC:
notice
EMAILADD: caren.annesley@tinker.af.mil
EMAILDESC:
CITE: (I-320 SN5067S9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--FABRIC, PREIMPREGNATED GLASS
SOL F34601-01-Q-56110
DUE 010201
POC Caren Annesley, contract negotiator, Phone 405 739-5433,
Email
DESC: Presolicitation Notice Date Submitted: 08-NOV-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 93--PREIMPREGNATED GLASS, FABRIC SOL
F34601-01-Q-56110 DUE 122800 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Caren Annesley/Ladcb/[405]739-5433
Item 0001 NSN 9340-00-548-8895FG P/N: 36-7358-1, Radome repair
fabric 36" wide by 120 yd roll. Used to repair radomes. Fabric
is preimpregnated with cyanamid cycom 972 epoxy resin. 360YD.
Applicable to: B-52h A/C. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Jan 2001 360 YD Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 7 DEC 2000. The anticipated award date will be
25 JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Cytec Fiberite Inc, Havre De Grace Md
21078 3800. 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 as cited in each individual
solicitation. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 22/23. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q-56110&L=902
LINKDESC:
notice
EMAILADD: caren.annesley@tinker.af.mil
EMAILDESC:
CITE: (I-321 SN5068A1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 93--PREIMPREGNATED GLASS, FABRIC
SOL F34601-01-Q-56110
DUE 010201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Caren Annesley/Ladcb/[405]739-5433
DESC: Item 0001 NSN 9340-00-548-8895FG P/N: 36-7358-1, Radome
repair fabric 36" wide by 120 yd roll. Used to repair radomes.
Fabric is preimpregnated with cyanamid cycom 972 epoxy resin.
360YD. Applicable to: B-52h A/C. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:31 Jan 2001 360 YD Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 DEC 2000. The anticipated award date will be
16 JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Cytec Fiberite Inc, Havre De Grace Md
21078 3800. 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 as cited in each individual
solicitation. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 22/23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Caren.Annesley@tinker.Af.Mil
EMAILDESC:
CITE: (I-321 SN5068N8)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--COMPRESSOR,RECIPROC
SOL N0010401RAB17
DUE 010401
POC Contact Point, Jonathan M Sedlak, 846.2s, (717)605-1429,
Fax, (215)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
DESC: NSN 3H-0099-LL-H84-2945, SPEC NR TDP VER 001, Ref Nr 5MF30-574-3,
Qty 6 EA, Deliver to Naval Ship Systems Engineering Philadelphia
PA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5067U2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--FRONT; HOUSING, CRT
SOL N0038301R011
DUE 010801
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-0000-00-000-0000-AA, Ref Nr (09344)129205-19A, Qty
5 EA, Delivery FOB Origin--NSN: Not assigned; ****Drawings
are not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN5067Z1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YTZG Building 11A Room 201I 1970 Monahan Way Wright-Patterson
AFB, Ohio, 45433-7211
SUBJECT: 99--T-1A GROUND BASED TRAINING SYSTEM CLS
SOL T1AGBTS
DUE 031501
POC Lt Jeffrey L. Bankston,(937) 904-4214
DESC: Background "1.0 Introduction The T-1A Ground Based Training
System (GBTS)is the evaluation task for the TSA II business
opportunity. Provide Contractor Logistics Support (CLS) for
the T-1A GBTS and associated support equipment (excludes courseware
and academic and simulator instructors). The T-1A GBTS includes
9 simulators and 14 Avionics Part Task Trainers (APTTs) located
at 4 Main Operating Bases (MOBs), a Training Management System,
and a Training System Support Center (TSSC). Updates and enhancements
to the GBTS are accomplished through the TSSC which has two
parts: the Media Support System and the Depot Maintenance Center
(DMC). Maintenance is provided under the GBTS for simulators
and Part Task Trainers to meet scheduled training requirements.
2.0 Background/Assumptions Cost and Schedule estimates provided
by respondents should be based, as a minimum, on the attached
Statement of Objectives. The SOW for the contract that this
future effort will be replacing has been included simply to
provide a sample of how GBTS CLS has been performed in the
past. This is not to be taken as direction on how GBTS CLS
must be performed in the future. An improved approach is expected.
3.0 Cost Data Request This paragraph has been deleted, the
information is no longer required. 4.0 Schedule Data Request
This paragraph has been deleted, the information is no longer
required. 5.0 Site Visit Information This paragraph will display
all current information and be updated as details become available.
The site visit for the T-1A GBTS is planned for 5-7 Dec 00
as meeting days and 4 and 8 Dec 00 as travel days. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T1AGBTS/T1AGBTS.asp
LINKDESC:
EMAILADD: Jeff.Bankston@wpafb.af.mil
EMAILDESC:
CITE: (D-321 SN506896)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 99--DIRECTOR OF RELIGIOUS MUSIC
SOL N49399-01-t-0006
DUE 112400
POC Maryanne Gerrick, Purchasing Agent, 860-694-4706, fax 860-694-4271;
Michael Konon, Contracting Officer, 860-694-3612
DESC: The Naval Submarine Base New London, Groton, CT. requires
a Director of Religious Music including organ and piano music
for all Catholic and Protestant worship services off the Naval
Submarine Base at the Shepherd of the Sea Chapel, Gungwamp
Road, Groton, CT. The Director shall also train and conduct
a separate Catholic and Protestant volunteer choir. The Director
shall also provide musical support including piano music and
directing a choir for Roman Catholic worship services on the
Naval Submarine Base at the Chapel on the Thames. All responsible
small business sources may submit a quotation, which shall
be considered by the agency. No telephone request for the solicitation.
Only written or fax requests for the solicitation received
directly from the requestor are acceptable.
CITE: (W-321 SN5068F7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--SEVENTY-FIVE SOLE SOURCE NSNS TO EATON CORPORATION.
SOL SP0760-00-R-3119
POC Joseph Locke, Contracting Officer, 614-692-2498, joseph_locke@dscc.dla.mil
DESC: Issue date is on or about 12-08-00 with the response date
on or about 12-22-00. Note: Copies of this solicitation will
only be available via the World Wide Web approximately 21 days
after this notice is published in the CBD. The DSCC web-site
address (URL) is http://dibbs.dscccols.com/rfp. Hard copies
of this solicitation are not available. Requests should include
the company name and address, e-mail and solicitation number.
An Indefinite Quantity Contract (365 days basic with nine 365
days option periods) is anticipated. Total 10 year contract.
Various incremental quantities will be solicited. Deliveries
will be made to various DLA customers and/or stocking locations.
DRAWINGS ARE NOT AVAILABLE AS THESE ITEMS ARE CODED AS SOLE
SOURCE TO THE FOLLOWING EATON CORPORATION CAGE CODES: (09790,
99195, 52906,99643 and 76050).
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: joseph_locke@dscc.dla.mil
EMAILDESC:
CITE: (W-321 SN5068L3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--FRONT; HOUSING, CRT
SOL N0038301R011
DUE 010801
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-0000-00-000-0000-AA, Ref Nr (09344)129205-19A, Qty
5 EA, Delivery FOB Origin--NSN: Not assigned; ****Drawings
are not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN5068N2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YTZG Building 11A Room 201I 1970 Monahan Way Wright-Patterson
AFB, Ohio, 45433-7211
SUBJECT: 99--T-1A GROUND BASED TRAINING SYSTEM CLS
SOL T1AGBTS
DUE 031501
POC Lt Jeffrey L. Bankston,(937) 904-4214
DESC: Background "1.0 Introduction The T-1A Ground Based Training
System (GBTS)is the evaluation task for the TSA II business
opportunity. (http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm)
Provide Contractor Logistics Support (CLS) for the T-1A GBTS
and associated support equipment (excludes courseware and academic
and simulator instructors). The T-1A GBTS includes 9 simulators
and 14 Avionics Part Task Trainers (APTTs) located at 4 Main
Operating Bases (MOBs), a Training Management System, and a
Training System Support Center (TSSC). Updates and enhancements
to the GBTS are accomplished through the TSSC which has two
parts: the Media Support System and the Depot Maintenance Center
(DMC). Maintenance is provided under the GBTS for simulators
and Part Task Trainers to meet scheduled training requirements.
2.0 Background/Assumptions Cost and Schedule estimates provided
by respondents should be based, as a minimum, on the attached
Statement of Objectives. The SOW for the contract that this
future effort will be replacing has been included simply to
provide a sample of how GBTS CLS has been performed in the
past. This is not to be taken as direction on how GBTS CLS
must be performed in the future. An improved approach is expected.
3.0 Cost Data Request This paragraph has been deleted, the
information is no longer required. 4.0 Schedule Data Request
This paragraph has been deleted, the information is no longer
required. 5.0 Site Visit Information This paragraph will display
all current information concerning the T-1A site visit to be
held at Columbus AFB and be updated as details become available.
The site visit for the T-1A GBTS is planned for 5-7 Dec 00
as meeting days and 4 and 8 Dec 00 as travel days. For more
information on the TSA II business opportunity, visit this
web address: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T1AGBTS/T1AGBTS.asp
LINKDESC:
EMAILADD: Jeff.Bankston@wpafb.af.mil
EMAILDESC:
CITE: (D-321 SN5068P7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--E--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0068L
AMT $4,750,000.00
LINE 899-1
DTD 111500
TO R. Christopher Goodwin & Associates, Inc., 241 E. 4th St.,
Suite 100, Frederick, MD 21701-3601
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0068L&L=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068A8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: C--HVAC ENGINEERING SERVICES FOR DESIGN AND REDESIGN
POC Kathryn Schmidt 612-370-2494
CNT 53-6395-1-B-010
AMT $90,000
DTD 111500
TO Fanning, Fanning & Associates 2555 74th Street Lubbock, TX
79423
EMAILADD: kathryn.s.schmidt@usda.gov
EMAILDESC:
CITE: (W-321 SN506837)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: C--TECHNICAL & ANALYTICAL SUPPORT FOR HQ ACC/XRW
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Terri
Brown, Contracting Officer, Phone (850)882-3525 ext. 3124,
Email brownte@eglin.af.mil
CNT F08635-01-F-0010
AMT $246,914.70
DTD 110300
TO Veridian Engineering, Inc, 4455 Genesee St., Buffalo NY 14225
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08635-01-F-0010&L=1182
LINKDESC:
notice
EMAILADD: troy.gunter@eglin.af.mil
EMAILDESC:
CITE: (D-321 SN506858)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--MENTAL-HEALTH COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
CNT J200c-510
AMT $2,705,307.00 (Estimated Base Period Total)
DTD 111500
TO Western Care Centers, Inc. 11675 East End Avenue, Chino, California
91710
CITE: (W-321 SN506817)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CCC SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070
CNT J200c-516
AMT $2,263,000.00
LINE 0001
DTD 103100
TO Correctional Alternatives, Inc., 551 South 35th Street, San
Diego, CA 92113
CITE: (W-321 SN5068B0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CCC SERVICES WITH URBAN WORK CADRE
POC Donald M. Comer, Contracting Officer, (202) 307-3070
CNT J200c-504
AMT $4,204,800.00
LINE 0002
DTD 103100
TO Pacific Furlough Facility, 2727 Boston Avenue, San Diego,
CA 92113
CITE: (W-321 SN5068B4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC GALLATIN (WHEC-721)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-01-P-3FA027
AMT $68774.00
DTD 101100
TO Industrial Marine and Engineering 2315 Hampton Blvd Norfolk,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FA027&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-321 SN506820)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Elaine E. Battise, elaine.battise@redstone.army.mil,(256)
842-6220 Contract Specialist/Donna Willard, dwillard@redstone.army.mil,
Contracting Officer, (256) 876-15101510
CNT DAAH23-00-R-0345
AMT $132,750.00
DTD 111500
TO Armor Metal Group, 1200 Clifty Drive, Madison, IN 46250-1616
CITE: (W-321 SN506892)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--TRAINING COURSE
POC linda haggerty, 4134946021
CNT n0003099g0036nj24
AMT $54614
DTD 111600
TO general dynamics 100 plastics ave pittsfield ma.
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-321 SN5068I0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--KINGS BAY TRAINER UPDATE
POC linda haggerty, 4134946021
CNT n0003099g0036nj22
AMT $75000
DTD 111600
TO general dynamics 100 plastics ave pittsfield ma.
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-321 SN5068I3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--MOD 5 FLEET DOCUMENTATION
POC Joanne Woodger,CA,413-494-2848
CNT N00030-99-G-0059 NJ12
AMT $1,000,085
DTD 111400
TO General Dynamics Defense System,100 Plastics Ave,Pittsfield
MA 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-321 SN5068Q0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
POC Judy Marcinowski, Contract Administrator, (860)243-7339
CNT N00019-00-G-0344/WB02
AMT $265,575.00
LINE 0005AA
DTD 103100
TO Kaman Aerospace Corporation, Old Windsor Rd, Bloomfield,CT
06002
EMAILADD: gmauldin@dcmde.dcma.mil
EMAILDESC:
CITE: (W-321 SN5068K7)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: M--AWARD OF PERFORMANCE BASED MANAGEMENT CONTRACT FOR
THE OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT PROGRAM
POC Jerri J. Adams, jerri.adams@ymp.gov
CNT DE-AC08-01NV12101
AMT $3,100,000,000
DTD 111401
TO Bechtel SAIC Company, LLC, 3900 Paradise Road, Las Vegas,
NV, 89109
LINKURL: http://www.ymp.gov/seb/
LINKDESC:
CITE: (W-320 SN5067T1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: M--OPERATE & MAINTAIN WATER TREATMENT PLANT
POC Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
- Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
CNT F61040-01-C0002
AMT $432,120.00 (Basic Year)
LINE Base Item Part I & Part II
DTD 111400
TO SETH, Lda. Rotunda Nuno Rodrigues Dos Santos, 1 - B - 10 2685-223
Portela LRS Portugal
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F61040-01-C0002&L=941
LINKDESC:
notice
EMAILADD: ralph.chavez@lajes.af.mil
EMAILDESC:
CITE: (D-321 SN506878)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: R--JCAHO CONSULTATION SERVICES
POC Joseph Mulstay 7775-328-1206
CNT V261P-0685
AMT $166500
DTD 110600
TO Sequest Consulting Inc. 1360 Marsh Street San Luis Obispo,
CA
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-321 SN5068E2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Yolanda Trevino,
Contract Specialist, Phone (253) 931-7090, Fax (253) 931-7174,
Email
CNT GS-10F-0064L
AMT $5,000,000
LINE 874-1, 874-2, 874-3, 874-4
DTD 111500
TO Friday Systems Services, Inc., 10210 Greenbelt Road, Suite
200, Lanham, MD 20706
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0064L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068F6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--ASSISTANCE SERVICES REQUIRED FOR THE MONITORING AND
ENFORCEMENT OF THE MANUFACTURED HOUSING PROGRAM, IPIA/SAA
POC Marvin Grubbs - 202-708-1585, ext 2047
CNT C-OPC-21872
AMT $8,368,197
DTD 110900
TO National Conference of States on Building Codes and Standards
(NCSBCS), 505 Huntmar Park Drive, Suite 210, Herndon, VA 20170
LINKURL: http://www.hud.gov
LINKDESC:
EMAILADD: Charles_M._Grubbs@hud.gov
EMAILDESC:
CITE: (W-321 SN5068L2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CONSTRUCTION INSPECTION SERVICES FOR HUD BALTIMORE
HUB
POC Alan Ruscoe (215) 656-0674 X3297
CNT C-PHI-00637
AMT $200,000
DTD 110800
TO DFW Group, P.O. Box 768, Arlington, TX 76004
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
web page
EMAILADD: alan_b._ruscoe@hud.gov
EMAILDESC:
CITE: (W-321 SN5068O3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--AGRICULTURAL REPORTS
CNT Program C062-S
AMT $69,642.00
DTD 111600
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-321 SN506830)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: U--EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM
POC Jaime Catron-Norris, Contract Specialist (602) 364-5024
CNT 247-01-0015
AMT $95,644.00
LINE ONE
DTD 111500
TO University of Nebraska Medical Center, 986810 Nebraska Medical
Center, Omaha, NE 68198-6810
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-321 SN5068D5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT MARINE MAMMAL FACILITIES, VSW MCM DETACHMENT
AT NAVAL AMPHIBIOUS BASE, CORONADO, CA
POC CYNTHIA Y. URIAS, CONTRACT SPECIALIST (619) 556-9569, JANET
A. BUYSON, CONTRACTING OFFICER (619) 556-8251
CNT N68711-99-C-6312
AMT $1,143,500.00
DTD 111500
TO Marathon Construction Corporation, 3052 Clairemont Dr., Suite
A., San Diego, CA 92117
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: uriascy@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-321 SN5068L7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, FERNANDINA HARBOR INNER CHANNEL,
36-FOOT PROJECT AND FERNANDINA HARBOR TURNING BASIN, 35-FOOT
PROJECT,NASSAU COUNTY, FLORIDA
POC Cindi Jones, 904-232-2758
CNT DACW17-01-C-0002
AMT $809,000.00
LINE N/A
DTD 111400
TO Manson Construction Company, 5209 East Marginal Way South,
Seattle, Washington 98134
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Cynthia.S.Jonescindi@usace.army.mil
EMAILDESC:
CITE: (W-321 SN506872)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--JOB ORDER CONTRACT (JOC), CORPUS CHRISTI ARMY DEPOT,
CORPUS CHRISTI, TX
POC Ruby Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-01-D-0001
AMT $2,000,000.00
DTD 110100
TO Meridian Contracting, Inc., 13498 Pond Springs Road, Bldg
A
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page.
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-321 SN5068B1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: Z--ASPHALT LEVELING
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
CNT C5570-01-0003
AMT $291,615.00
DTD 111600
TO Bonds Company, Box 47, Burnsville, MS 38833
CITE: (W-321 SN5068C8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR BASE SEWER SYSTEM, PHASE 4
POC Kathleen Pinnock, contract admin, Phone 307-773-5916, Fax
307-773-4636, Email kathleen.pinnock@warren.af.mil - Charles
Melvin, Team Chief, Phone 307-773-1006, Fax 307-773-4636, Email
CNT F48608-01-C0003
AMT $867,400.00
LINE CLIN 0001-0002
DTD 111500
TO Mechanical Systems. Inc. 1313 W Lincolnway Cheyenne, WY 82001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F48608-01-C0003&L=507
LINKDESC:
notice
EMAILADD: kathleen.pinnock@warren.af.mil
EMAILDESC:
CITE: (D-321 SN5068G0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--SANITATION FACILITIES FOR NEW AND LIKE NEW HOUSING,
AVOYELLES PARISH, LA
POC Barry J. Prince, Contracting Officer, 214.767.6613
CNT 161-01-0013
AMT $22,737.00
DTD 111400
TO Tunica-Biloxi Tribe of Louisiana, 151 Melacon Road, Marksville,
LA 71351
CITE: (W-321 SN5068H0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--DIRECT CURRENT MOTOR
POC Diane Wiener (309)782-6675
CNT DAAE20-00-D-0002/0003
AMT $122,400.00
LINE 0001AA
DTD 111600
TO BF Systems Inc., 100 Pennsylvania Ave, Paterson NJ 07509
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-321 SN5068L5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 332995CATAPULT --1377011376041ES
CNT F42630-01-C-0010, F42630-00-Q-60373
AMT $240,132
DTD 111500
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-321 SN5068N5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GU
CNT SP0920-01-M-0692
AMT $55,440.00
LINE 0001 THROUGH 0003
DTD 111400
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-321 SN5067Z2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--BARREL, CYLINDER ASSEMBLY
SOL SP0475-00-Q-BE40
CNT SP0475-01-M-U197
AMT $99,064.44
LINE 0001
DTD 111500
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-321 SN5067U9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--COVER, RADOME
SOL SP0470-00-Q-R017
CNT SP0470-01-M-S312
AMT $28,515.00
LINE 0001 THROUGH 0002
DTD 111500
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-321 SN5067V3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--DOOR, ACCESS, AIRCRAF
SOL SP0475-00-X-JD64
CNT F09603-98-G-0003-XH5M
AMT $37,687.60
LINE 0001
DTD 111500
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-321 SN5067V4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--FLOOR PANEL ASSY WALKWAY
SOL SP0470-01-Q-R010
CNT SP0470-01-M-S336
AMT $25,736.25
LINE 0001
DTD 111500
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-321 SN5067V9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 ASSEMBLY, CL
SOL SP0475-98-X-Q095
CNT SP0475-01-M-V112
AMT $33,934.75
LINE 0001 THROUGH 0002
DTD 111500
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-321 SN5067W3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--RETAINER, FAIRING
SOL SP0475-99-Q-VF54
CNT SP0475-01-M-U101
AMT $28,125.00
LINE 0001
DTD 111500
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-321 SN5067W7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--STRUT ASSY, PANEL
SOL SP0460-01-Q-2102
CNT SP0460-01-M-4187
AMT $89,657.76
LINE 0001 THROUGH 0002
DTD 111500
TO Hi-precison Engineering Inc 1609 C E Edinger Ave Santa Ana
CA 92705-5016
CITE: (I-321 SN5067W9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--CEILING ASSEMBLY, CENTER
SOL SP0460-00-Q-YN69
CNT N00383-97-G-012N-Z1K8
AMT $59,057.10
LINE 0001
DTD 111500
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-321 SN5067Y0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-R-2677
CNT N00383-98-G-004A-TYJ6
AMT $195,310.00
LINE 0001 THROUGH 0015
DTD 111500
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-321 SN5067Y4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--QUADRANT ASSEMBLY, TAIL ROTOR, GEARBOX.
SOL SP0460-00-R-2293
CNT N00383-97-G-012N-Z1M7
AMT $79,596.00
LINE 0001AA THROUGH 0002AB
DTD 111000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-321 SN5067U8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--PARTS KIT, AIRCRAFT PROPELLER.
SOL SP0470-00-X-HD20
CNT F34601-98-G-0007-TYL9
AMT $61,175.00
LINE 0001 THROUGH 0002
DTD 111500
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-321 SN5067V2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--TUBE, AIR REFUEL
SOL SP0470-00-R-3661
CNT SP0470-01-C-1126
AMT $126,840.00
LINE 0001 THROUGH 0002
DTD 111500
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-321 SN5067W4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--NUT TUBE ASSEMBLY
SOL SP0470-00-Q-R862
CNT SP0470-01-M-S338
AMT $28,944.00
LINE 0001 THROUGH 0002
DTD 111500
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-321 SN5067X1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--FUSE, HYDRAULIC SYSTEM
SOL SP0475-00-X-JB62
CNT SP0475-01-M-U030
AMT $43,773.00
LINE 0001
DTD 111500
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-321 SN5067X8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--AXLE, LANDING GEAR.
SOL SP0460-01-Q-1052
CNT SP0460-01-M-3270
AMT $64,500.00
LINE 0001
DTD 111500
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-321 SN5067Y6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--REGULATOR, OXYGEN, CHEST-MOUNTED, CRU-82/P
SOL SP0460-01-R-0339
CNT SP0460-01-C-0317
AMT $122,000.00
LINE 0001AA THROUGH 0001AB
DTD 111500
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-321 SN5067Y7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH64D APACHE LONGBOW, FIVE YEAR MULTI YEAR FOR LOTS
6-10, PRODUCTION OF 269 REMANUFACTURED AIRCRAFT, MAINTENANCE
AND OPERATOR TRAINING DEVICES, PECULIAR GROUND SUPPORT EQUIPMENT,
AND SPARES SUPPORT, TOTAL CONTRACT VALUE $2,329,656,608. THIS
AWARD IS FOR LOT 6, QUANTITY 52 AH-64D AND THE LONG LEA
POC LISA J. STANGLE, CONTRACTING OFFICER (256)313-4613,OR YVONNE
C. REYNOLDS, CONTRACT SPECIALIST (256)313-3271
CNT DAAH23-00-C-0001
AMT $412,140,391
DTD 111500
TO Boeing dba McDonnell Douglas Helicopter Company, 5000 East
McDowall Road, Mesa, AZ
EMAILADD: Lisa.Stangle@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-321 SN5068F1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--KIT FWD CARGO DOOR PR FD2030-00-04468
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-01-M-0006
AMT $40,287.45
LINE 0001
DTD 111300
TO System Technical Support Group 5805 W Jefferson BLVD Los Angeles
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0006&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-321 SN5068K9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--WHEEL, LANDING GEAR, NOSE --1630007115104
CNT F42630-01-M-0032
AMT $58,142
DTD 111500
TO Jay-Em Aerospace, 75 Marc Avenue, Cuyahoga Falls Oh 44223-2627
CITE: (I-321 SN5068N6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--PARTS KIT WING PR FD2030-00-04440
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-01-C-0005
AMT $103,338.40
LINE 0001
DTD 111300
TO Aerospace Engineering & Support Inc 1307 W 2550 S Ogden UT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0005&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-321 SN5068U3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LADDER, AIRCRAFT BOARDING.
SOL SP0490-00-Q-Q232
CNT SP0490-01-M-R291
AMT $54,450.00
LINE 0001
DTD 111500
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-321 SN5067V6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-00-Q-TA26
CNT SP0490-01-M-R278
AMT $45,000.00
LINE 0001 THROUGH 5001
DTD 111500
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-321 SN5067Y5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE SERVICE
POC Denise Young, Contracting Officer, Phone 671-366-6603, Fax
671-366-1103, Email denise.young@andersen.af.mil - Ray Blomquist,
Contracting Officer, Phone 671-366-2921, Fax 671-366-5678,
Email
CNT F6413301C0002
AMT NTE $256,760.80 (Basic Year)
DTD 111600
TO Formal notices not required. Award of Sol #F64133-01-R0002
has been made effective 16 Nov 00. Contract number: F64133-01-C0002.
Award issued to: PRI International, Inc, 220 Continental Drive,
Suite 112, Newark, DE 19713. Award amount as follows: Basic
Year: NTE $256,760.80 Basic Plus Four Options: NT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F6413301C0002&L=644
LINKDESC:
notice
EMAILADD: denise.young@andersen.af.mil
EMAILDESC:
CITE: (D-321 SN5067Y8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--VIBRATION ANALYSIS TEST SET/COMPUTER INDICATOR POWER
SUPPLY (TABS/ATABS)
POC POC Cindy Rolenc, Contract Specialist, 732-323-2408
CNT N68335-01-D-0079
AMT $2682034
DTD 111600
TO Dynamic Instruments, Inc., 3860 Calle Fortunada, San Diego,
CA 92123
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN5068O0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 20--0 33331 KC 135 ATS SIMULATOR MOTION/DCL KIT O --20209925466
CNT F33657-91-C-0072P00235
AMT $369,504
DTD 111500
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-0000
CITE: (I-321 SN5068N4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--M1 ROADWHEELS
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
CNT DAAE32-D-0001
AMT $3,945,000
LINE 0001
DTD 111600
TO Alcoa Wheel and Forged Products, 1600 Harvard Avenue, Cleveland
OH 44105
LINKURL: www.redriver.army.mil/contractingframes/TACOMrrad.htm
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-321 SN5068S0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--M1 ROADWHEEL WEARPLATE ASSEMBLIES
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
CNT DAAE32-01-D-0002
AMT $1,325,300.00
LINE 0002, 0002AA, 0002AB, and 0002AC
DTD 111600
TO Canadian Commercial Corporation, 50 O Conner Street, Suite
1100, Ottowa Ontario K1A 0S6 subcontracting to Prodessional
Machine Services, 20 Amber Street #9, Markham Ontario, Canada
LINKURL: www.redriver.army.mil/contractingframes/TACOMrrad.htm
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-321 SN5068T2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--MOUNT, ACTUATOR
SOL SP0480-00-Q-MG45
CNT F34601-97-G-0002-XK33
AMT $90,923.25
LINE 0001 THROUGH 0002
DTD 111500
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-321 SN5067U7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--COWL, OUTER COMBUSTION
SOL SP0480-00-Q-6498
CNT SP0480-01-M-8173
AMT $70,467.00
LINE 0001
DTD 111500
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-321 SN5067V7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--SHROUD SECTOR, TURBI
SOL SP0480-00-Q-6914
CNT SP0480-01-M-8139
AMT $46,527.47
LINE 0001AA THROUGH 0001AD
DTD 111500
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-321 SN5067W5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONNECTOR, COVER ASSEMBLY, ELECTRICAL SWITCH
SOL SP0480-00-Q-JB79
CNT SP0700-99-G-0010-Z181
AMT $64,085.85
LINE 0001 THROUGH 0002
DTD 111500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-321 SN5067V0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GUARD ASSEMBLY
SOL SP0480-00-Q-8822
CNT SP0480-01-M-A178
AMT $41,439.90
LINE 0001
DTD 111500
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-321 SN5067W1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSY., PUSH-PULL CABLE, ENGINE THROTTLE
SOL SP0480-00-Q-JF27
CNT SP0480-01-M-8166
AMT $47,011.00
LINE 0001
DTD 111500
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-321 SN5067W6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-00-Q-LC73
CNT SP0441-01-M-K555
AMT $32,994.50
LINE 0001 THROUGH 0002
DTD 111500
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-321 SN5067X0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-3500
CNT SP0441-01-C-0820
AMT $100,230.00
LINE 0001
DTD 111500
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-321 SN5067X2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 SP0441-01-Q-H005
CNT SP0441-01-M-J332
AMT $31,878.00
LINE 0001 THROUGH 0002
DTD 111500
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-321 SN5067Y1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--PLATE, RETAINING, BEA
SOL SP0441-00-Q-Y925
CNT N00104-96-G-0101-TYY8
AMT $37,335.85
LINE 0001 THROUGH 0004
DTD 111500
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-321 SN5067Y2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--SLING, ASSEMBLY, VEHICLE LIFTING
SOL 00TJG6-82-P-0500
CNT SP0560-01-M-3856
AMT $40,900.00
LINE 0001
DTD 101600
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-321 SN506840)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--WIRE ROPE
SOL SP0490-01-Q-Q016
CNT SP0490-01-M-R288
AMT $26,088.64
LINE 0001 THROUGH 0002
DTD 111500
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-321 SN5067V8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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-TD61
CNT SP0490-01-M-R297
AMT $46,848.00
LINE 0001
DTD 111500
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-321 SN5067X6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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, ARAMID
CNT SP0560-01-M-Q092
AMT $37,875.00
LINE 0001
DTD 111500
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-321 SN506846)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--MARLINE, NAVY
CNT SP0560-01-M-3685
AMT $37,940.00
LINE 0001 THROUGH 0002
DTD 111500
TO Arbar Corp DBA Hooven Allison 677 Cincinnati Avenue Post Office
Box 340 Xenia Ohio 45385-0340
CITE: (I-321 SN506848)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--FAN,TUBEAXIAL
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010497DC8375007, NIIN 012726060
AMT $48,480
LINE 0001
DTD 112500
TO Super Vacuum Manufacturing Co Inc , Loveland ,CO 80539-505
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5067T7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-01-Q-0526
CNT SP0560-01-M-3232
AMT $31,456.00
LINE 0001
DTD 111500
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-321 SN506842)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--DRY CHEMICAL, FIRE EXTINGUISHING. 50 POUND CAN.
SOL SP0560-00-Q-K372
CNT SP0560-01-M-3662
AMT $26,630.50
LINE 0001
DTD 111500
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-321 SN506843)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--BOLT ASSEMBLY,MAIN
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010498G70065121, Sol Nr N00104-00-Q-VP29, NIIN 005259560
AMT $71,820
LINE 0001
DTD 112400
TO General Nuclear Corp , New Stanton ,PA 15672-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-320 SN5067T8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE ENGINE MAINTENANCE ACFT, P/N PWA56728--RE:F41608-00-Q-13215
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603, FAX 210-925-1073
CNT F41608-00-M-0659
AMT $99,760.00
LINE 0001
DTD 111600
TO WENTWORTH CO 278 OAKWOOD DR GLASTONBURY, CT 06033-0000
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-321 SN5068O2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--NUT, SELF-LOCKING, GANG CHANNEL
CNT SP0540-01-M-5774
AMT $34,850.00
LINE 0001 THROUGH 0004
DTD 111000
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-321 SN506839)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--RIVET, SOLID
SOL SP0540-00-Q-W509
CNT SP0540-01-M-5845
AMT $25,330.00
LINE 0001
DTD 111500
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-321 SN506844)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--NUT, SELF LOCKING, HEXAGON
CNT SP0540-01-M-Q743
AMT $40,338.00
LINE 0001 THROUGH 0002
DTD 111500
TO Dialogic Corp 3161 State Road Bensalem PA 19020
CITE: (I-321 SN506845)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 54--MODULAR BUILDINGS FOR HOUSING MICE FOR ANIMAL RESEARCH
POC Pamela Mondrey @ 650-493-5000, ext. 63763
CNT V261P-0644
AMT $839,311.00
DTD 101600
TO Britz-Heidbrink, Inc; 1302 9th Street; Wheatland, WY 82201
CITE: (W-320 SN5067T2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - CLEAN FILL
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
CNT 01-C-10030
AMT $87600
LINE N/A
DTD 103000
TO Birk Construction, 2302 Highway 2 East, Suite 9, Kalispell,
MT 59901
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-321 SN506865)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--THERMAL IMAGING SYS
SOL SP0920-00-Q-6921
CNT SP0920-01-M-0701
AMT $26,550.00
LINE 0001
DTD 111600
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-321 SN5067Z4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--KEYBOARD
SOL 00T855-72-P-0900
CNT SP0920-01-M-0687
AMT $38,667.42
LINE 0001 THROUGH 0002
DTD 111500
TO AAI Corp Sub of United Industrial Corp York Rd and Industry
Ln P.O.Box 126 Cockeysville MD 21030-0126
CITE: (I-321 SN506803)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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, POWER, ELECTRICAL
SOL SP0451-00-R-3257
CNT SP0451-01-C-0412
AMT $107,500.00
LINE 0001AA THROUGH 0001AB
DTD 111500
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-321 SN5067X5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--WIRING HARNESS, BRAN
SOL SP0451-00-R-3587
CNT F34601-98-G-0004-TYP1
AMT $284,856.00
LINE 0001AA THROUGH 0002AE
DTD 111500
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-321 SN5067Y3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--ITEM NAME MICROCIRCUIT, LINEAR
SOL 00TX23-42-P-0900
CNT SP0960-01-M-0741
AMT $31,450.00
LINE 0001
DTD 110700
TO Panther electronic services 5411 NW 27TH St Fort Lauderdale
FL 33313
CITE: (I-321 SN5067Z5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL 01T279-72-P-0900
CNT SP0960-01-M-0871
AMT $60,445.00
LINE 7001 THROUGH 7002
DTD 111600
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-321 SN5067Z6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--ATTENUATOR, VARIABLE
CNT SP0920-01-M-0697
AMT $75,405.00
LINE 0001
DTD 111500
TO M/A-COM Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-321 SN5067Z7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--SHIELDING GASKET, EL
SOL SP0905-00-Q-6074
CNT SP0905-01-M-0825
AMT $38,440.40
LINE 0001 THROUGH 0002
DTD 111500
TO Laser industries Inc 677 N hariton St orange CA 92868
CITE: (I-321 SN5067Z8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 SP0930-01-Q-6103
CNT SP0930-01-M-0446
AMT $46,499.67
LINE 0001 THROUGH 0003
DTD 111500
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-321 SN5067Z9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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, ELECTROMAGNETIC
CNT SP0930-01-M-B152
AMT $50,942.10
LINE 0001
DTD 111600
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-321 SN506800)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-01-Q-6109
CNT DAAE07-97-G-T001-UB81
AMT $42,000.00
LINE 0001
DTD 111500
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-321 SN506801)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--ANTENNA CONTROL GROUP
SOL SP0920-01-Q-0176
CNT SP0920-01-M-0716
AMT $94,900.00
LINE 0001
DTD 111600
TO Antenna Research Associates Inc 11317 Frederick Ave Beltsville
MD 20705-2088
CITE: (I-321 SN506802)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-01-M-0872
AMT $95,875.00
LINE 0001 THROUGH 0002
DTD 111600
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-321 SN506804)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-4522
CNT SP0960-01-M-0841
AMT $39,600.00
LINE 0001 THROUGH 0002
DTD 111500
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-321 SN506805)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 F42600-98-G-0002-UB8B
AMT $26,808.00
LINE 0001AA THROUGH 0001AB
DTD 111500
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-321 SN506806)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0920-01-Q-0187
CNT SP0920-01-M-0695
AMT $30,425.00
LINE 0001 THROUGH 0002
DTD 111500
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-321 SN506807)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--ELECTRON TUBE
CNT SP0960-01-M-0791
AMT $98,000.00
LINE 0001 THROUGH 0002
DTD 111500
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-321 SN506808)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--CONTACT, ELECTRICAL
SOL SP0905-01-X-H553
CNT SP0905-01-M-0972
AMT $50,921.70
LINE 0001 THROUGH 0003
DTD 111500
TO Thompson Electronic Supplies 2050 Fairwood Avenue Columbus,
OH 43207-1735
CITE: (I-321 SN506809)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--AMPLIFIER, AUDIO FREQUENCY
CNT SP0920-01-M-0680
AMT $92,850.00
LINE 0001 THROUGH 0003
DTD 111600
TO Andrea Electronics Corp 45 Melville Park Rd Melville NY 11747
CITE: (I-321 SN506810)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: SWITCH, PRESSURE, P/N-7G1113, NSN-5930-01-473-3554,
QTY-261, SOL. DAAH23-01-Q-0158
POC Ms. Jennifer White, Contract Specialist, 256-842-6221, Fax
256-842-6108
CNT DAAH23-01-P-0068
AMT $70,470.00
LINE 0001aa
DTD 111500
TO Custom Control Sensors Inc., 21111 Plummer Street, Chatsworth,
CA 91311-4905
CITE: (W-321 SN506890)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--AUDIO CONSOLE
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
556-4538, Email Amy.Knost@peterson.af.mil
CNT F05604-01-P-0043
AMT $27824.00
DTD 111500
TO National Sound and Video Inc 6500 McDonough Dr Ste 6C Norcross
GA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F05604-01-P-0043&L=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-321 SN5068M3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0430-00-Q-D837
CNT SP0430-01-M-G433
AMT $55,473.75
LINE 0001
DTD 111500
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-321 SN5067V1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--DISTRIBUTION BOX
SOL SP0430-00-Q-QE98
CNT SP0430-01-M-F362
AMT $32,997.14
LINE 0001
DTD 111500
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174-7530
CITE: (I-321 SN5067V5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-1768
CNT SP0430-01-C-0732
AMT $138,443.00
LINE 0001 THROUGH 0003
DTD 111500
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-321 SN5067W8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--ARMATURE, MOTOR
SOL SP0430-00-Q-QA37
CNT SP0430-01-M-F287
AMT $99,930.42
LINE 0001
DTD 111500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-321 SN5067X7)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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 00TD25-12-P-0400
CNT SP0430-01-M-G411
AMT $36,035.84
LINE 0001 THROUGH 0017
DTD 111500
TO Valentec intl corp valentec Wells Div 3190 pullman St Costa
Mesa CA 92626-3319
CITE: (I-321 SN5067X9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATOR-CAUTION LIGHT ASSY.
SOL 00TET1-02-P-0500
CNT SP0560-01-M-4445
AMT $69,750.00
LINE 0001
DTD 111500
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-321 SN506847)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--CLEANING EQUIPMENT, ACCESSORIES & JANITORIAL SUPPLIES,
CLEANING CHEMICALS & SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS-07F-0053L
AMT $125,000
LINE 375-352,353,363
DTD 120100
TO Paradigm International, Inc. 1534 E. Edinger, Suite 4 Santa
Ana, CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0053L&L=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068F0)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 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--PREVNAR, PN:197067
POC Domingo B. Custodio, Jr. (619) 532-8106 or Frank Aspuria
(619) 532-8093
CNT N00259-01-M-6163
AMT $31665
DTD 111500
TO Wyeth-Ayerst Laboratories, PO Box 1773, Paoli, PA 193101-1773
CITE: (W-320 SN5067R4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 65--PHARMASSIST PRESCRIPTION DISPENSING UNIT
POC Sylvia N. Small, (210) 536-6216
CNT F41622-01-M-3001
AMT $62,294
LINE 0001
DTD 111300
TO Innovation Associates, 627 Field Street, Johnson City, NJ
13790
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-321 SN506867)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--GUIDEWIRES AND GLIDECATH
POC Richard Madison 619-532-9570
CNT n00259-94-a-0909-9508
AMT $5292795
DTD 111400
TO boston scientific corp. medi-tech div. one boston scentific
place, natick, ma 07160-1537
CITE: (W-321 SN5068G8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--GUIDEWIRES AND GLIDECATH
POC Richard Madison 619-532-9570
CNT n00259-94-a-0909-9508
AMT $52,927.95
DTD 111400
TO boston scientific corp. medi-tech div. one boston scentific
place, natick, ma 07160-1537
CITE: (W-321 SN5068G9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 709 786-5249
CNT V797P-4112a
AMT EST. $125,000.00
DTD 120100
TO Acuderm, Inc. 5370 N. W. 35th Terrace, Ft. Lauderdale, FL
33309
CITE: (W-321 SN5068Q2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-00-Q-PA41
CNT SP0440-01-M-N364
AMT $43,624.00
LINE 0001
DTD 111500
TO Kulite Semiconductor Products Inc 1 Willow Tree Ln Leonia
NJ 07605-2210
CITE: (I-321 SN5067W0)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--ARM ASSY, COMPENSATI
SOL SP0440-00-Q-PD88
CNT SP0440-01-M-N368
AMT $31,139.16
LINE 0001
DTD 111500
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-321 SN5067W2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--RESONATOR, TUNING FORK
SOL SP0920-01-X-G254
CNT SP0920-01-M-0699
AMT $81,069.00
LINE 0001AA THROUGH 0001AB
DTD 111600
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-321 SN5067Z3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 71--DESK FIELD
SOL SP0560-01-Q-1588
CNT SP0560-01-M-4451
AMT $99,000.00
LINE 0001
DTD 111500
TO Habco 3498 Clayton Rd Suite 104 Concord CA 94519
CITE: (I-321 SN506838)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--RECYCLING CONTAINERS AND SPECIALTY WASTE RECEPTACLES
POC Jeri Reitz, Contract Specialist, Phone 817-978-8652, Fax
817-978-8661, Email jeri.reitz@gsa.gov - Carol Batesole, Contracting
Officer, Phone (817) 978-8667, Fax (817) 978-8672, Email
CNT GS-07F-0054L
AMT $125,000
LINE 384 99
DTD 111600
TO This award made on Solicitation No. 7FXG-J8-97-7253-B. One
Plus Corporation 3182 Mac Arthur Blvd Northbrook, IL 60062
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0054L&L=3
LINKDESC:
notice
EMAILADD: jeri.reitz@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068D3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, WARMING, ELECTRIC
CNT SP0560-01-M-4569
AMT $96,075.00
LINE 0001
DTD 111500
TO Valad Electric Heating Corp. P. O. Box 577 160 Wildey St.
Tarrytown, NY 10591
CITE: (I-321 SN506841)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, UPRIGHT, TELESCOPIC,
CNT SP0100-01-M-NA08
AMT $86,535.00
LINE 0001AA THROUGH 0002AA
DTD 111500
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-321 SN5067X4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--COWHIDE LEATHER
POC Joscie L. Barnes, 202-305-7268
CNT 4600000195
AMT $272,000 Gtd. Min. Amt.
LINE 0001
DTD 111600
TO Day Leather Corporation, 1715 W Cortland CT, Addison, IL 60101-4208
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-321 SN5068O5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $23549.12
DTD 111500
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-320 SN5067U3)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $19213.83
DTD 111500
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-320 SN5067U4)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $10503.24
DTD 111500
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-320 SN5067U5)
[Commerce Business Daily: Posted in CBDNet on November 15, 2000]
[Printed Issue Date: November 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $52251.22
DTD 111500
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-320 SN5067U6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 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--FLUID, COOLANT
SOL SP0450-00-Q-XM12
CNT SP0450-01-M-C467
AMT $89,967.00
LINE 0001 THROUGH 0002
DTD 111500
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-321 SN5067X3)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 17TH ANNUAL DOD LOGISTICS CONFERENCE AND EXHIBITION
MARCH 5-8, 2001 SAN ANTONIO, TEXAS
DESC: As we race headlong into the 21st century, even the most
casual observer can see that the quality of America's defense
force is barely adequate to fulfill our nation's current operational
requirements, and most insufficient to meet the demands of
future commitments around the world. This year's focus is the
embodiment of our conference theme, Revitalizing America's
Defense. Today's infrastructure and reinvestment challenges
must yield initiatives that will be reflected in tomorrow's
technologies and sustainment solutions. Defense reform must
transcend Presidential and Congressional elections which themselves
create a catalyst for new, exciting challenges. This annual
event has become the premier national level forum for exchanging
ideas and sharing insights into supportability of our nation's
Warfighters and focusing on a trilogy of logistics,acquisition,
and financial reform. The conference again this year brings
together these communities and its diversity of discussion
by leading practitioners which attracts high caliber attendees,
including our newest and most senior government leaders and
directors who will put tomorrow's policies and public/private
alliances together. In addition, the exhibits will showcase
innovative cutting edge technology to support our 21st Century
Warfighters. Our conference objective is three fold. First,
illuminate several revolutionary trends that will, inexorably,
have a major effect on defense establishments and defense companies.
Prominent among these trends are: the emerging philosophy of
co-opetition vice competition, the increasing importance to
defense establishments of commercial technology including our
entry into the knowledge age, the need to rethink the approaches
governments have traditionally used for life cycle systems
support and configuration management, and the national security
strategies and structures evolving within the new administration.
Second, provide a forum where government and defense companies
are brought together to identify those policies and practices
that are no longer in equilibrium with global realities and
more importantly, identify and debate alternatives including
DoD's 2001 legislative and policy agenda. Third, consider what
government and industry can do to succeed in the rapidly changing
global defense marketplace of the future. You are an important
part of the Warfighter's Logistics Team that consists of industry,
government, and academia representing domestic and an ever-growing
number of international organizations. We share a mutual goal
by seeking effective and efficient solutions to meet the needs
of our soldiers, sailors, airmen and marines, our true customers.
We trust each of you will carry this focus and enthusiasm back
to your organizations. Our sponsors, the National Defense
Industrial Association's Logistics Management Committee (LoMC)
inconjunction with the Deputy Under Secretary of Defense (Logistics
and Material Readiness) are committed to bring you a world-class
forum for an exchange of ideas that will help make your organizational
and business strategy a reality in the 21st Century.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~173
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-321 SN506824)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 2001 MENTOR-PROTEGE OUTREACH CONFERENCE
DESC: The Air Force Mentor-Protege Center of Excellence will
host the 2001 Mentor-Protege Outreach Conference at The St
Anthony Hotel, San Antonio, Texas, on January 24 and 25, 2001.
The Conference is designed as a working and interactive conference
for firms interested in becoming mentors under the Air Force
Mentor-Protege program. Registration packages for the conference
will be mailed ou begining the week of November 20, 2000 to
Air Force prime contractors, recently graduated 8(a) firms,
and HBCU/MI's. Other interested parties may request registration
information packages from lauri.brown@mcix.com no later than
December 8, 2000. Early registration is encourage since space
is limited to the first 200 registrants.
LINKURL: http://www.brooks.af.mil/HSW/BC/MP
LINKDESC:
EMAILADD: http//www.carl.gibson@brooks.af.mil
EMAILDESC:
CITE: (W-321 SN506832)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: INTENT TO NEGOTIATE/RENEW SYSTEMS RESOURCES CORPROATION
(SRC) ON A SOLE SOURCE BASIS
DESC: The proposed contract action is for products and services
for which the Government intends to solicit and negotiate with
only one source under the authority of AR 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, proposals
received within fifteen days of the date of this synopsis will
be considered by the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. 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. This sole source procurement is for a one-year
extension of the services performed by SRC for the past four
years. The Government has made a significant investment in
the Army Research Office's Corporate Information System (CIS),
which has been developed by SRC. The CY 2001 work to be accomplished
is not severable from the current tasks for the multidisciplines
(procurement, resource management, and science). The CY 2001
work is simply an extension of the current CY 1995 through
CY 2000 work that SRC is currently performing for ARO. Sole
source justification is based on the following: SRC has a four-year
knowledge base of the ARO LAN, ARO's Business Operations, and
the CIS application that could only be matched by an additional
expenditure of approximately $300,000 and one year of analysis.
In addition, another vendor would require approximately $80,000
of start-up costs as follows: a. SRC has an existing Defect
Management, Time Tracking Management, and Configuration Management
hardware and software infrastructure customized to the CIS
Application Development. This infrastructure and ARO specific
archival system could only be matched by another vendor with
an additional expenditure of approximately $50,000. b. SRC
has an existing CIS Application server and a CIS Specific Sybase
Data Base Server dedicated to replicating the application deployment
environment at ARO. This server configuration gives SRC the
ability to fully test CIS enhancements and deployments off-site
using ARO data before updating the ARO production systems.
This replica production system could only be matched by another
vendor with an additional expenditure of approximately $30,000.
EMAILADD: terry@arl.aro.army.mil
EMAILDESC:
CITE: (W-321 SN506881)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: NEXT GENERATION AUTOMATIC TEST SYSTEM (ATS) WORKSHOP
DESC: The Department of Defense (DOD) Automatic Test System Management
Board's (AMB's) NxTest Integrated Product Team, will host a
DoD Next Generation Automatic Test System (ATS) Workshop December
13-14 in Jacksonville, Florida. The agenda for the meeting
is as follows: Dec 13 - The Government will provide briefings
addressing the DoD next generation ATS strategy and requirements;
Dec 14 - Industry to provide the NxTest IPT with private feedback
on new concepts and new technologies that might apply (Quartz
Watch Day). Note that technology briefings to the NxTest IPT
will be in half-hour, closed door sessions. In the event of
overwhelming interest, some industry to NxTest IPT briefings
may be scheduled for Friday, 15 Dec 2000. The Conference will
be held on the 13th from 0800 to 1630 at the Holiday Inn, 9150
Baymeadows Road, Jacksonville, FL 32256 phone 904-737-1700.
On the 14th from 0800 until 1630, the meetings will be held
at the Test Integration Facility (TIF), 8475 Western Way, Suite
150, Jacksonville, FL 32256. Those wishing to participate on
the 14th of Dec at the TIF must send a visit request to John
Hall by FAX at 905-363-2221. To arrange a technology briefing
to the NxTest IPT, send a request with the name of organization,
point of contact, and technology you will brief to Kirk Even
at EvenKG@navair.navy.mil. Seating is limited. Organizations
wishing to participate in this Conference are limited to two
representatives and should respond no later than 1 Dec 2000.
This announcement is for information only and is not a request
for proposals nor is it an indication that any DOD agency intends
any contractual actions at this time. No funds shall be expended
in this effort.
EMAILADD: valorie.ritchey@redstone.army.mil
EMAILDESC:
CITE: (W-321 SN506895)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: INFORMATION TECHNOLOGY
DESC: The Naval Weapons Assessment Station (NWAS), Corona, CA
has entered into an Interagency Agreement with GSA's Federal
Systems Integration Management Center (FEDSIM) to provide technical
support services. Upon expiration of the current engineering
services support contract at NWAS on March 31, 2001 support
will be provided by FEDSIM through existing GSA contracts.
The GSA contract will not include those services provided in
the Navy Marine Corp Internet (NMCI) contract. For further
information contact Ernest Champion at (702) 254-5567.
CITE: (W-321 SN5068B6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 10--COMBAT AIR FORCE WEAPONS & TACTICS CONFERENCE INDUSTRY
EXHIBIT AND SOCIAL
DESC: Exhibit scheduled for 6 and 7 December 2000 A one day Combat
Air Forces Weapons & Tactics Conference Technology Exhibit
and Social will be held at the Desert Oasis Enlisted Club,
Nellis AFB, Nevada, Wednesday, December 6, 2000, from 6:00
PM to 10:00 PM. This event will consist of defense contractor
exhibits, display booths, briefings, food and drink. Defense
Contractors and their guests are also invited to participate
in the Weapons & Tactics Conference Golf Tournament scheduled
for Thursday, December 7, 2000. Some of the technologies requested
include: Airborne Laser, mission training, boresighting systems,
weapon suspension and release, UAVs, aircraft engines, aircraft
avionics, data links, ejection seats, inertial navigation systems,
air-to-air missiles, nav/targeting pods, HARM, JSOW, JDAM,
JDAM ER, LGBs, air-to ground weapons, Electronic Attack systems,
BOL, ALE-50, AVTR systems, helmet mounted cueing systems, JSF,
F-22. For more information on requested technologies or exhibit
registration fees, please contact Mr. John Ballentine at (757)
764-6149 or
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F44650&L=206
LINKDESC:
notice
EMAILADD: ronda.ford@langley.af.mil
EMAILDESC:
CITE: (D-321 SN5068B8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: IDENTIFICATION AND DEVELOPMENT OF CHEMICAL COMPOUNDS
THAT INTERACT WITH THE POLO-BOX OF POLO KINASES: POTENTIAL
THERAPEUTIC TARGETS FOR THE INHIBITION OF CELLULAR PROLIFERATION
DESC: SUMMARY: Members of the polo subfamily of protein kinases
play important roles in cell proliferation, and regulation
of polo kinases may be crucial in the control of cell division.
The polo kinases contain a distinct region of homology in the
C-terminal non-catalytic domain, termed the polo-box. Scientists
from the National Cancer Institute (NCI) have demonstrated
that over-expression of this non-catalytic C-terminal domain
in budding yeast results in a dominant-negative inhibition
of cell division. NCI seeks a Cooperative Research and Development
Agreement (CRADA) Collaborator to aid in the identification
and development of chemical compounds that interact with the
polo-box of polo kinases, as potential therapeutic targets
for the inhibition of cellular proliferation. DATES: Interested
parties should notify this office in writing of their interest
in filing a formal proposal no later than (60) days from the
date of this announcement. Potential CRADA Collaborators will
then have an additional thirty (30) days to submit a formal
proposal. CRADA proposals submitted thereafter may be considered
if a suitable CRADA Collaborator has not been selected.
ADDRESS: Inquiries and proposals regarding this opportunity
should be addressed to Laurie W. Whitney, Ph.D., Technology
Development Specialist (Tel: 301-496-0477, FAX: 301-402-2117),
Technology Development and Commercialization Branch, National
Cancer Institute, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852. Inquiries directed to obtaining patent license(s)
needed for participation in the CRADA opportunity should be
addressed to Vasant Gandhi, J.D., Ph.D., Technology Licensing
Specialist, Office of Technology Transfer, National Institutes
of Health, 6011 Executive Blvd., Suite 325, Rockville, MD 20852,
(Tel: 301-496-7056, ext. 224, FAX: 301-402-0220). SUPPLEMENTARY
INFORMATION: A Cooperative Research and Development Agreement
(CRADA) is the anticipated joint agreement to be entered into
with NCI pursuant to the Federal Technology Transfer Act of
1986 and Executive Order 12591 of April 10, 1987 as amended
by the National Technology Transfer Advancement Act of 1995.
NCI is looking for a CRADA partner to aide NCI in the identification
and development of chemical compounds which act as polo-box
inhibitors. The expected duration of the CRADA would be from
one (1) to five (5) years. Members of the polo subfamily
of protein kinases appear to play pivotal roles in cell division
and proliferation. These include mammalian Plk, Snk, and Fnk/Prk,
Xenopus laevis Plx1, Drosophila melanogaster polo, Schizosaccharomyces
pombe Plo1, and Saccharomyces cerevisiae Cdc5. The polo subfamily
members are characterized by the presence of a distinct region
of homology in the C-terminal non-catalytic domain, termed
the polo-box, which is essential for subcellular localization
and mitotic functions of the polo kinases. Regulation of polo
kinases may be crucial in the control of cell division. In
mammalian cells, Plk is expressed at high levels in mitotically
active cells and in tumors of various origins. Constitutive
expression of Plk in NIH3T3 cells induces oncogenic focus formation,
and these Plk-transformed cells can form tumors in nude mice.
These data suggest that Plk expression is closely related to
cellular proliferation, and that uncontrolled Plk expression
may lead to the development of cancers in humans. Genetic and
biochemical analyses indicate that polo kinases regulate diverse
cellular events at various stages of the M phase. In addition
to their roles in spindle formation and centrosome maturation,
polo kinases appear to regulate important biochemical steps
at the G2/M transition, such as activation of Cdc2 through
Cdc25C phosphatase, DNA damage checkpoint adaptation, and activation
of the anaphase-promoting complex (APC) in various eukaryotic
systems. In addition, recent data suggest that polo kinases
play important roles in cytokinesis. In budding yeast,
overexpression of the non-catalytic C-terminal domain of either
Plk or Cdc5 (plk?N or cdc5?N), but not the corresponding polo-box
mutant, results in severe connected cell morphology. Provision
of functional Cdc5 remedies this phenotype, indicating that
over-expression of cdc5?N or plk?N results in a dominant-negative
inhibition of cell division and that an intact polo-box is
required for this event. These data raise an intriguing possibility
that conditional expression of the polo-box domain may selectively
inhibit the mitotic functions of polo kinases. Furthermore,
our observation suggests that the polo-box peptide may act
as a potential anti-cancer therapeutic agent. Alternatively,
isolation of small chemical compounds that bind to the polo-box
and interfere with its function may yield a strategy to regulate
highly proliferative malignant cells. We have developed two
yeast strains that conditionally express the polo-box domains
of Plk (KLY1212) or Cdc5 (KLY1083). Isolation of chemical compounds
alleviating the dominant-negative cell division defect of these
strains may lead to identification of polo-box inhibitors.
Since the polo-box is an essential and unique domain for polo
kinases, these inhibitors may likely provide selective tools
to control the cell proliferation without interfering with
other protein kinases. The described methods are the subject
of a U.S. provisional patent application filed May 23, 2000
by the Public Health Service on behalf of the Federal Government.
Furthermore, the initial report and characterization of the
invention is described in: Song S, and Lee KS. A novel function
of Saccharomyces cerevisiae CDC5 in cytokinesis (submitted
for publication). Further reference to the invention can be
found in: (1) Song S, Grenfell TZ, Garfield S, Erikson RL,
and Lee KS. (2000). Essential function of the polo box of Cdc5
in subcellular localization and induction of cytokinetic structures.
Mol. Cell. Biol. 20, 286-298, and (2) Lee KS, Grenfell TZ Yarm,
FR, and Erikson RL (1998). Mutation of the polo-box disrupts
localization and mitotic functions of the mammalian polo kinase
Plk. Proc. Natl. Acad. Sci. USA 95:9301-9306. Under the
present proposal, the goal of the CRADA will involve the following:
1) Identification and isolation of chemical compounds that
alleviate the dominant-negative cell division defect of yeast
strains that conditionally express the polo-box domains of
Plk or Cdc5. 2) Development of these chemical compounds as
tools to control cellular proliferation without interfering
with other protein kinases. PARTY CONTRIBUTIONS: The role
of the NCI in the CRADA may include, but not be limited to:
1. Providing intellectual, scientific, and technical expertise
and experience to the research project. 2. Providing the CRADA
Collaborator with information and data relating to polo kinases.
3. Planning research studies and interpreting research results.
4. Carrying out research which validates and expands on the
role of the dominant-negative inhibition of cell proliferation
found using the intact polo-box. 5. Publishing research results.
6. Developing additional potential applications related to
inhibition of cell proliferation using polo-box inhibitors.
The role of the CRADA Collaborator may include, but not
be limited to: 1. Providing significant intellectual, scientific,
and technical expertise or experience to the research project.
2. Planning research studies and interpreting research results.
3. Providing technical and/or financial support to facilitate
scientific goals and for further design of applications of
the technology outlined in the agreement. 4. Publishing research
results. Selection criteria for choosing the CRADA Collaborator
may include, but not be limited to: 1. A demonstrated record
of success in the areas of isolation, purification, characterization,
and therapeutic development of chemical compounds. 2. A demonstrated
background and expertise in cancer-related sciences. 3. The
ability to collaborate with NCI on further research and development
of this technology. This ability will be demonstrated through
experience and expertise in this or related areas of technology
indicating the ability to contribute intellectually to ongoing
research and development. 4. The demonstration of adequate
resources to perform the research and development of this technology
(e.g. facilities, personnel and expertise) and to accomplish
objectives according to an appropriate timetable to be outlined
in the CRADA Collaborator's proposal. 5. The willingness to
commit best effort and demonstrated resources to the research
and development of this technology, as outlined in the CRADA
Collaborator's proposal. 6. The demonstration of expertise
in the commercial development and production of products related
to this area of technology. 7. The level of financial support
the CRADA Collaborator will provide for CRADA-related Government
activities. 8. The willingness to cooperate with the National
Cancer Institute in the timely publication of research results.
9. The agreement to be bound by the appropriate DHHS regulations
relating to human subjects, and all PHS policies relating to
the use and care of laboratory animals. 10. The willingness
to accept the legal provisions and language of the CRADA with
only minor modifications, if any. These provisions govern the
distribution of future patent rights to CRADA inventions. Generally,
the rights of ownership are retained by the organization that
is the employer of the inventor, with (1) the grant of a license
for research and other Government purposes to the Government
when the CRADA Collaborator's employee is the sole inventor,
or (2) the grant of an option to elect an exclusive or nonexclusive
license to the CRADA Collaborator when the Government employee
is the sole inventor.
LINKURL: http://tdcb.nci.nih.gov
LINKDESC:
Website
EMAILADD: WhitneyL@mail.nih.gov
EMAILDESC:
Specialist
CITE: (W-321 SN5068D4)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 35--HSS CUSTOMER/INDUSTRY FORUM
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gsa.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068H8)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--HSS CUSTOMER/INDUSTRY FORUM
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gsa.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068H9)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 73--HSS CUSTOMER/INDUSTRY FORUM
DESC: Last year the HAC Hardware Superstore Industry Forum was
a resounding success. This year we are celebrating the birthday
of the Hardware Superstore. This year's forum will provide
updates on many topics, such as, JWOD, UNICOR, SBA, Enterprise
Development, GSA Finance Division and Energy Star. Our keynote
speaker, David Naster, will be speaking about "Negativity,
and how to overcome it". The following training classes are
available as well: Establishing a BPA against MAS, How to Submit
a Quality Offer, GSA Advantage, How to Buy from GSA, Rental
and Leasing and What Marketing Can Do for You. You can register
for the forum and training at www.r6.gsa.gov/fss/hac/HardwareSuperstore/forum.
The Hardware Superstore Training Conference is for Customers
and Vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-HSS200101&L=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-321 SN5068I2)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: CONGRESSIONAL INFORMATION SUBSCRIPTION
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Congressional Information
Services for a one year subscription for the American Statistics
Index and the 2001 CIS index. The statutory authority for other
than full and open competition is 10 U.S.C. 2304 (c)(1), only
one responsible source and no other supplies or services will
satisfy agency requirements. The applicable SIC code is 2741,
NAICS code is 511199, with a size standard of 500 employees.
All responses from responsible sources will be considered.
This notice of intent is not a request for quotations. THERE
WILL BE NO SOLICITATION AVAILABLE. See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-321 SN5068J1)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: PRE-SOLICITATION INDUSTRY BRIEFING ON THE U.S. ARMY
SPACE AND MISSILE DEFENSE COMMAND (USASMDC) SYSTEMS ENGINEERING
AND TECHNICAL ASSISTANCE CONTRACT (SETAC)
DESC: A Pre-Solicitation Industry Briefing on the U.S. Army Space
and Missile Defense Command (USASMDC) Systems Engineering and
Technical Assistance Contract (SETAC) is scheduled for 6-7
Dec 2000, 0900-1600 (registration begins at 0830 each day).
This conference will be held at the Morris Auditorium, NASA
Building 4200, 1st floor, Rideout Road, Redstone Arsenal, AL.
As you approach the front of the building, visitor parking
is in the lot to the right. We anticipate an extensive number
of attendees, therefore, we request that you carpool to the
maximum extent possible. This two-day event will address
both contractual and technical issues, including, but not limited
to, the general acquisition strategy, program overviews of
the various technologies that will be supported by the resultant
contract, and the current acquisition schedule. You should
provide the following information to amy.greer@smdc.army.mil
not later than 27 Nov 2000: (1) name, title/position, and security
classification information of each person who plans to attend
the conference; (2) any questions/issues you would like to
have addressed at the conference. Small Businesses should
note the FAR 19 Standard Industrial Classification (SIC) Code
and size standard for the SETAC is 8731/1000 employees and
the North American Industry Classification System (NAICS) Code
and size standard is 54171/1000 employees. This acquisition
is not open to participation by foreign firms at either the
prime or subcontract level. The contractors will be expected
to provide non-personal services for systems engineering and
technical assistance in support of the Mission and Function
Statements for the US Army Space and Missile Defense Command,
Huntsville and Washington DC; Program Executive Office Air
and Missile Defense; and Other Government Agencies related
to space, air, and/or missile defense. This support is both
broad ranging and ever changing. The current SETAC scope of
work (SOW) has six functional areas: Requirements Definition,
Integration, and Planning; Technology Development, Assessment,
and Validation; Threat Estimation/Projections; Weapons Lethality
and Effects Estimation; Engagement Simulation and Interfacing;
and Program/Project Analysis, Evaluation, and Support. This
follow-on acquisition is anticipated to have the same or similar
functional areas. This acquisition will result in multiple
awards with identical SOWs and numbers of person-hours. The
contracts will consist of fixed-price labor categories and
cost reimbursable travel and materials line items. The
Government does not intend to limit either the number or types
of teaming arrangements entered into by the potential offerors
(i.e., any given contractor could propose as a prime contractor
as well as participate as a subcontractor on one or more other
proposing teams). Further, we do not intend to impose any restrictions
on team membership after award. The resultant contracts will
contain an organizational conflict of interest (OCI) clause
that could limit a successful offeror from participating in
any other U.S. Army Space and Missile Defense Command, Program
Executive Office Air and Missile Defense (PEO-AMD), and Ballistic
Missile Defense Organization (BMDO) contracts. To the greatest
extent possible, while still protecting the Government's interests,
the OCI clause will be applied only for the supported technology
areas of the contractor's actual SETAC performance.
CITE: (W-321 SN5068L6)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 2001 MENTOR OUTREACH CONFERENCE
DESC: Correction to Submission No. 506832, first sentence should
read as follows: The Air Force Mentor-Protege Center of Excellence
will host the 2001 Mentor Outreach Conference at the St Anthony
Hotel, San Antonio, Texas, on January 24 and 25, 2001.
LINKURL: http://www.brooks.af.mil/HSW/BC/MP
LINKDESC:
EMAILADD: lori.brown@mcix.com
EMAILDESC:
CITE: (W-321 SN5068P5)
[Commerce Business Daily: Posted in CBDNet on November 16, 2000]
[Printed Issue Date: November 20, 2000]
PART: SPECIAL NOTICES
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
DESC: The 128TH Air Refueling Wing, Milwaukee, Wisconsin, intends
to negotiate on a sole source basis with Container Research
Corporation, Glen Riddle, PA, to provide a Cargo Door Stand
for the KC 135R Aircraft. This procurement is being conducted
under the simplified Acquisition Procedures (SAP) and other
than full and open competition in accordance with (10 U.S.C.
2304 (c) (1)) (SOLE SOURCE) FAR 6.302-1 (a)(2)(ii). Solicitation
will be made in writing. Anticipated award date is 11/24/00.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Firms that recognize and can provide the required
supplies described above are encouraged to identify themselves
and give written notification to the Contracting Officer. Firms
believing they can provide the required supplies must provide
supporting evidence. This notice is not a request for competitive
quotes. The Government will consider all responses received
within seven days of the date of this synopsis. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries may be accepted by fax at
(414) 944-8781, Attention: MSG Paula Scott.
EMAILADD: PAUAL.SCOTT@WIMILW.ANG.AF.MIL
EMAILDESC:
e-mail
CITE: (W-321 SN5068R2)