[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: A--A--TECHNICAL ASSISTANCE: BEHAVIOR BASED SAFETY PROCESS
SOL DTFR5300R00025
DUE 112700
POC Linda Dearing, Contracting Officer, Phone (202)493-6154,
Fax (202)493-6171, Email linda.dearing@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The Department of Transportation, Federal Railroad Administration,
Office of Research and Development has a requirement to acquire
contractor support for technical assistance in conducting research
in the Human Factors Program that focuses on organizational
and human behavior issues that impact human error in the railroad
environment. The broad goal of the project is to demonstrate
the applicability of a promising safety enhancing methodology
with the railroad environment. It is intended that an indefinite
delivery, indefinite quantity contract will be awarded. As
discrete research requirements are defined, individual task
orders will be issued under the proposed contract to address
specific research needs. Topic areas which may be included
in a task order are development of a practical model of applied
behavioral analysis; refinement and then further implementation
of the model at freight railroads; participation on a cross
industry working group to evaluate the behavior based/teaming
programs with industry stakeholders; provide expertise in the
development of software to support behavior-based safety/teaming
initiatives across the industry; and provide expertise in the
development of a database of demonstrated results from behavior-based/teaming
efforts within the industry. The proposed contract period of
performance is one year for the base period and two one-year
options. The solicitation for this proposed contract will be
made available to interested parties via the Internet at http://www.eps.gov.
No paper copies of the solicitation will be available. It is
estimated that the solicitation will be posted in mid October.
All responsible sources may submit a proposal which will be
considered by the Federal Railroad Administration. This is
an unrestricted solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR5300R00025&LocID=1042
LINKDESC:
notice
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (D-260 SN497521)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 1940 Allbrook Drive, Ste. 3 WPAFB OH, 45433
SUBJECT: A--LIQUID NITROGEN STORAGE TANK
SOL F33601-00-T0884
DUE 091800
POC Shelley A. Hall,937-257-6145, ext. 4198
DESC: Liquid Nitrogen Storage Tank 2600 gallon 315 psig working
pressure ALL QUESTIONS RECEIVED AND THEIR RESPONSES HAVE NOW
BEEN POSTED BELOW. THE RECEIPT DATE FOR QUOTES HAS BEEN EXTENDED
TO 20 SEP 00. Request for Quote document is posted below. Quotes
must be sumbitted no later than 20 Sep 00. This is considered
a commercial item.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0884/00T0884.asp
LINKDESC:
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-261 SN497628)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--NONPERSONAL SERVICES TO PERFORM AND MEET THE JITC
SOL DATB63-00-R-1020
POC Kim Wentrcek Contract Specialist 520-538-0418, or N. Tinnell
Contracting Officer 520-538-0423
DESC: This is a follow-on synopsis to the CBD Notice No. 491852,
submitted August 30, 2000. This synopsis announces a change
to the JITC Indianhead site visit at Bldg 900, 101 Strauss
Street, Indianhead, Maryland. The site visit will be held on
October 12, 2000. The site visit will begin at 9:00 AM and
is scheduled to last approximately two hours. The site visit
will be only a walk-through familiarization visit. The actual
pre-solicitation conference will be held on September 20, 2000
at Fort Huachuca, Arizona. For planning purposes it is imperative
that offerors who intend to attend either the pre-solicitation
conference or the site visit make reservations as soon as possible.
Only two representatives per company will be allowed at either
the pre-solicitation conference or the site visit. The agenda
for the pre-solicitation conference is currently available
on the webpage. Please contact Contract Specialist, Kim Wentrcek,
at kimberly.wentrcek@huachuca-emh1.army.mil or (520) 538-0418
if you intend to attend the site-visit at Indian Head.
EMAILADD: kimberly.wentrcek@huachuca-emh1.army.mil
EMAILDESC:
email
CITE: (W-262 SN497759)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM) BROAD AGENCY
ANNOUNCEMENT
SOL DAAH01-00-R-RB05
DUE 102000
POC Contracting Officer: Patsy Garrison (256)842-7406; Contract
Specialist: Marcia Tully (256)876-1351
DESC: Reference previous CKEM notices, published 8/22/00 and
8/23/00. The purpose of this modification is to extend the
response date to 20 October 2000, 11:00 A.M. (Central Standard
Time). Proposals shall be submitted to the Contracting Officer
at Commander, U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-RD-BC (Ms. Marcia Tully), Building 5400, Redstone
Arsenal, AL 35898.
CITE: (W-262 SN497760)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--DESIGN, CONSTRUCTION, INSTALLATION, AND TESTING OF
ELECTRONIC INSTRUMENTATION AND CONTROL SYSTEMS
SOL 53SBNB067106
DUE 092500
POC Sharon Blue, Contracting Specialist, (301) 975-8831, fax
(301) 963-7732, e-mail sharon.blue@nist.gov, or Sandra L. Febach,
Contracting Officer, (301) 975-6326, e-mail sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to procure on a sole source basis, the services of
Wen, Hagley and Associates, 13401 Valley Drive, Rockville,
Maryland. The tasks to be performed are design and electronic
instrumentation construction services for the upgrade of the
NIST Synchrotron Ultraviolet Radiation Facility (SURF) control
system. Develop and teach a course to new SURF operators, and
assist the software engineer with ensuring that the control
software executes its physical functions. This acquisition
is to be accomplished under the authority of FAR 13.106(a)(5),
which permits sole-source acquisition when only one source
is reasonably available. The anticipated period of performance
is one (1) year from date of award. This is a sole source requirement
because the company's personnel are uniquely qualified to perform
this work because of experience with SURF III machine operations
and extensive experience in high-frequency electronics, accelerator
physics, and feedback and control systems. This notice is not
a Request for Quotations. However, interested parties may identify
their capability to satisfy the Government's requirements no
later than the response date above. Capability statements shall
include documentation of expertise in all areas pertinent to
the proposed project. A determination by the Government not
to compete this proposed order base upon responses to this
notice is solely within the discretion of the Government. A
solicitation document is not available. A fixed price purchase
order shall be awarded.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-262 SN497809)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING SUPPORT/FABRICATION OF EMBEDDED NATIONAL
TACTICAL RECEIVER MODIFICATIONS
SOL N66001-00-R-5093
DUE 112100
POC Ulysses Miller, (619)553-4485 or George Petersen, (619) 553-4513
DESC: TITLE: Support for Embedded National Tactical Receivers
(ENTRs) SOL N66001-00-R-5093 DUE 112100 POC Ulysses Miller,
Jr., Code D211, Contract Specialist, 619-553-4485 George Petersen,
Contracting Officer, 619-553-4513 SPAWAR Systems Center-San
Diego intends to solicit and negotiate with only one source,
L-3 Communications Conic Division, under the authority of FAR
6.302 for technical/engineering support/and fabrication of
Embedded National Tactical Receivers (ENTR) modifications required
by Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN-SD).
SPAWARSYSCEN-SD is responsible for providing design and development
of interface modifications to the ENTR units to meet specific
program/form factor requirements. The prospective contractor
will assist SPAWARSYSCEN-SD with the design of interface modifications,
expansion of ENTR functional capabilities, and building of
test/integration of design units based on its unique capabilities
and the fact that the company is the sole developer of the
ENTR. The period of performance is for 1 year with two one-year
options. Questions and comments concerning this procurement
are to be directed to Ulysses Miller at telephone (619) 553-4485
or e-mail to address below. NUMBERED NOTE 22 applies. gpetersn@spawar.navy.mil
EMAIL umiller@spawar.navy.mil
EMAILADD: EMAIL: umiller@spawar.navy.mil
EMAILDESC:
CITE: (W-262 SN497934)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: A--LANDSCAPING MILITARY FAMILY HOUSING, BLDG 9958
SOL F25600-00-T-0254
DUE 092100
POC Stephen Karpacs, Contract Admin, Phone 402-294-3622, Fax
402-294-0430, Email stephen.karpacs@offutt.af.mil - Cindy Arndt,
Contract Specialist, Phone 402-232-5931, Fax 402-294-4069,
Email
DESC: There have been a couple of questions pertaining to the
concrete edging and the following is provided to clarify the
requirement: Concrete edge shall be 5", mower style, natural
color concrete by "Custom Landscape Curbs", or equal. The submission
date for offers is changed to 21 Sep 2000, 1200PM local time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0254&LocID=601
LINKDESC:
notice
EMAILADD: stephen.karpacs@offutt.af.mil
EMAILDESC:
CITE: (D-262 SN497944)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENTAL VACCINE CANDIDATE FOR Q-FEVER
DUE 102000
POC Lynn Selfridge (301) 619-2707, Dr. Lilian Van De Verg (301)
619-2881
DESC: The Joint Vaccine Acquisition Program (JVAP) is seeking
to identify information about candidates for a vaccine to protect
against Q-Fever (e.g., whole cell killed, recombinant, sub
unit, live attenuated). The goal of the JVAP is to develop,
license, and acquire an initial stockpile of the vaccines to
protect U.S. Forces against biological warfare agents. Information
about candidate Q-Fever vaccines should include an outline
of initial research and development of the product with any
data supporting mechanism of delivery, immunogenicity protective
efficacy, process development efforts, and animal efficacy
experiments. Of particular interest is a vaccine candidate
that does not require a skin test prior to administration.
A process for manufacture of the proposed Q-Fever vaccine amenable
to good manufacturing practice regulations is desirable. The
developer must be willing to work with JVAP's prime system
contractor for continued process development, production, and
FDA licensure of the Q-Fever vaccine. Interested parties need
to reply in writing to the address included in this sysopsis.
This synopsis is not a request for proposal; this is a notice
to determine the level of interest and the capabilities available
to meet the requirement of developing a Q-Fever vaccine.
EMAILADD: Lillian.Vandeverg@det.amedd.army.mil
EMAILDESC:
CITE: (W-262 SN497684)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BREECH MOUNTED LASER IGNITION SYSTEM
SOL 01-R-0501
DUE 101000
POC Patricia Nickells, Contract Specialist (973) 724-2388
DESC: The U.S. Army TACOM ARDEC is looking for parties interested
in the development, fabrication,and test of the next generation
Breech Mounted Laser Ignition System (BMLIS) for the 155mm
Crusader Cannon. The BMLIS consists of a Breech Mounted Laser
head, a Laser Pulse Generator and electrical cabling. The entire
system shall be designed, developed and fabricated to meet
the performance criteria specified by the Crusader Laser Ignition
Specification, to be provided. This is anticipated to be a
two phased effort. During Phase I the contractor will design,
develop, and fabricate four (4) systems. The systems will be
tested to all of the induced and natural environments of the
Crusader system including nuclear, biological, and chemical
challenges. The second phase will address any design deficiencies
and develop the manufacturing plans to support production evaluation.
The contractor will be required to have the following processes
in place: 1. Quality Management System 2. Configuration Management
System 3. Reliability and Maintainability Process Control System
4. A system capable of reporting cost and schedule. All interested
parties should provide a summary of their company's capabilities
including a description of facilities, personnel, and previous
experience in the laser arena. This information is to be provided
via email and received by 10 October 2000. Brochures may be
mailed to Patricia Nickells, Contract Specialist, U.S. Army
TACOM ARDEC, AMSTA-CM-CPE, B.10, Picatinny Arsenal, NJ 07806-5000.
This market survey is for information and planning purposes
only and is not to be construed as a commitment by the Government.
It does not constitute an RFP, and the costs incurred by providing
this information will not be reimbursed by the Government.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/091820000/091820000.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-262 SN497724)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL DAAB07-00-RK-668
DUE 100600
POC Mary Paterno-Mihalko, (732)532-3992 or Ronald Backes, (732)532-1552
DESC: The U.S. Army Communications-Electronics Command (CECOM
has a requirement for Engineering and Technical Support Services.
The resultant contract will support their on-going efforts
to develop an integrated Command, Control, Communications,
Computers, Intelligence, Surveillance and Reconnaissance (C4ISR)
System to evolve in accordance with the Chief of Staff of the
Army (CSA) objectives to transform the Army. There are four
critical development programs in support of the CSA Transformation
Directives; Enroute Mission Planning and Rehearsal (EMPRS);
Brigade Combat Team (BCT); Future Combat System [FCS]; and
Future Objective Force. This effort will support the continuing
activities associated with CECOM's efforts in developing the
C4ISR System for EMPRS, BCT, and the FCS leading to the achievement
of the objective system and will entail development of program
plans, acquisition strategies, demonstration scenarios, requirements
reconciliation, systems evaluation and analysis, training,
testing, independent analysis of equipment/systems performance
as well as briefings, white papers and staff studies. In addition,
the effort includes technical support to CECOM techbase and
development programs such as Scientific Technical Objectives
[STO], Advanced Technology Demonstrations (ATDs), Advanced
Concept Technology Demonstrations (ACTDs) and Advanced Warfighting
Experiments (AWEs) as well as understanding of the Army strategy
and requirements for the objective force and the programs of
Training and Doctrine Command (TRADOC) Battlelabs, the Joint
Battle Center and other sources. This is a full spectrum effort
that includes experimentation and testing activities, evaluation
and assessment activities as well as various efforts to mature
the C4IEWS Architecture and equipment/system performance. The
contract will require personnel and facilities to be located
within minimal commuting distance of Fort Monmouth, NJ in order
to provide timely support. Some of the labor categories anticipated
to be required are Project Director, Senior and Staff Engineers,
Senior and Staff Scientists, Senior and Staff Computer Scientists,
Program Analyst, and Administrative Assistant/Secretary. This
time and materials type contract will have a period of performance
of three years plus two one year options. A Top Secret clearance
is required. All responsible parties may submit an offer
with detailed supporting information to be considered by this
office. Interested parties shall respond with the information
requested NLT 30 days after date of publication. Written response
shall be sent to USACECOM, ATTN: AMSEL-RD-C2-BIO-P (Joan Mesander),
Ft. Monmouth, NJ 07703-5603. Technical questions and requests
for information shall be sent to the above address. No telephone
inquiries will be accepted. Award is anticipated by 3rd Quarter
FY-2001.
LINKURL: N/A- Sources Sought - Information Only
LINKDESC:
EMAILADD: Mary.Paterno-Mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-262 SN497899)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
Service Center (3803R), 1200 Pennsylvania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--LIFE CYCLE REVIEW OF PRODUCTS AND SERVICES IN SUPPORT
OF THE ENVIRONMENTALLY PREFERABLE PURCHASING PROGRAM
SOL RFQ-DC-00-00162
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The referenced Request for Quotation (RFQ) has been canceled
as of September 15, 2000. No award will be made against the
referenced RFQ. Venders having submitted quotations against
the subject RFQ may request debriefings on their submissions.
E-mail the Contracting Officer at "nanartowicz.john@epamail.epa.gov"
for debriefing queries or if you have any questions concerning
this notice. The Contracting Officer can also be reached at
202-564-4756.
LINKURL: http://www.epa.gov/oamhpod/index.htm
LINKDESC:
of the Environmentally Preferable Purchasing Program
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (D-262 SN497678)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS, COMPREHENSIVE DATABASE FOR
THE VISITOR SERVICES PROJECT OF THE NATIONAL PARK SERVICE
DUE 111500
POC Sandy Watson, fax 208-885-4261 email swatson@uidaho.edu
DESC: CONSUMER BUSINESS DAILY NOTICE REQUEST FOR PROPOSALS,
COMPREHENSIVE DATABASE FOR THE VISITOR SERVICES PROJECT OF
THE NATIONAL PARK SERVICE The increasing diversity and number
of visitors to parks, forests and other recreational areas
calls for a better understanding of visitor characteristics
and needs. Knowledge about visitors can be useful to managers
of recreational sites, professionals in the tourism industry,
researchers within universities or the private sector, and
others interested in recreation issues. The need for and value
of such knowledge has prompted the National Park Service (NPS)
to learn more about visitors to the parks, historic sites,
recreation areas and other units of the National Park System.
The Visitor Services Project (VSP) began in 1982 when the
NPS requested the staff of the University of Idaho (UI) Cooperative
Park Studies Unit (CPSU) to develop a new approach to visitor
studies. The UI CPSU developed a technique based on mail-back
questionnaires distributed to a sample of visitors during a
specific study period. Today, the VSP is an ongoing research
project and research team housed at the UI. The VSP includes
two main survey tools which provide the NPS with valuable visitor
feedback. They are 1) in-depth visitor studies, and 2) a customer
satisfaction card. The purpose of this Request for Proposals
is to develop and implement use of a Comprehensive Visitor
Services Project (VSP) Database that contains visitor responses
from both the in-depth studies and customer satisfaction card
surveys. The project and its deliverables will provide the
National Park Service (NPS) and other clients with access to
comparative data about park visitors. In addition, the database
will allow for monitoring visitor trends over time and across
geographic regions. Finally, the database will allow for the
creation of necessary and requested NPS reports containing
VSP data. The Comprehensive VSP Database Project requires
12 major tasks be accomplished, all requiring significant consultation
with the UI CPSU staff: 1) schedule and hold a minimum of
2 planning sessions with UI CPSU staff to be held at the University
of Idaho, 2) select an appropriate database software package,
3) determine the database design and query structure, 4) develop
and implement a method for importing all existing in-depth
study and customer satisfaction card data files into the database,
5) develop and implement an easy-to-use procedure for adding
new in-depth study and customer satisfaction card data into
the database, as future studies are completed, 6) develop a
program to automatically insert bar graphs (created from individual
park customer satisfaction survey results) into data reports,
7) prepare a 6-month progress report, 8) install the completed
database (including data from approximately 100 in-depth visitor
studies and approximately 600 customer survey card studies)
on a UI CPSU computer, 9) with the UI CPSU staff, test the
operation of the database and all related software for proper
operation, and provide a written report on this test, 10) prepare
a written operations manual for use in training individuals
to use the database, 11) schedule and hold two final training
sessions, and train members of the UI CPSU research team on
use of the database, and 12) provide technical support for
necessary training and debugging of database problems during
the first 6 months of use. The research project will be
awarded as a subcontract, funded through the existing Cooperative
Agreement between the NPS and the UI CPSU, and managed by the
NPS Social Science Program. The cost is expected to be within
the range of $50,000 to $80,000 including all overhead charges.
A copy of the full Request for Proposals (RFP) packet is required
to prepare a competitive proposal. Copies of the RFP packet
can be sent by surface mail only (they are not available electronically
or by express courier service) and can be requested by contacting
Sandy Watson via fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 15 November 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-262 SN497898)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT ENGINEER CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES FOR THE CHICAGO DISTRICT
US ARMY CORPS OF ENGINEERS
POC For technical information contact: David Kapadia (312)353-6400
X3116, for contractual information contact: Katherine L. McClendon
(312)353-6400 X1701.
DESC: 1. CONTRACT INFORMATION: Environmental Engineering Services,
procured in accordance with PL 92-582 (Brooks A/E Act) and
FAR Part 36, are required for various civil works projects
within the Chicago District boundaries (Northeastern Illinois
and Northern Indiana). The possibility exists that work may
also be performed within the boundaries of the Corps of Engineers
Great Lakes and Ohio River Division. These boundaries include:
Alabama, Kentucky, Michigan, Minnesota, Mississippi, New York,
North Carolina, Ohio, Pennsylvania, South carolina, Tennessee
and West Virginia. Up to two(2) indefinite delivery contracts
will be negotiated and awarded with a base period of one year
from the date of award with options to extend for up to two
additional one year periods. Work will be assigned by negotiated
delivery orders. Individual fixed-price delivery orders will
not exceed $1,000,000 and the annual ceiling for the base year
and any option year is $1,000,000. Minimum guaranteed amount
for the base year is 20,000 and $10,000 for each individual
option year. The estimated award date of the contract will
be June 2001. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219 9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for Chicago District
are: (1) at least 61.4 % of a contractor's intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB) and women owned small businesses
(WOSB); (2) at least 9.1% of a contractor's intended subcontract
amount be placed with SDB; and (3) at least 5.0 % of a contractor's
intended subcontract amount be placed with WOSB. The small
business size standard for SIC 8711 (Engineering Services)
is $ 4 million annual average gross revenue for the last 3
fiscal years. The wages and benefits of service employees (see
FAR 22.10) conforming under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act . 2. PROJECT INFORMATION: Work
includes conducting environmental investigations in support
of CERCLA, RCRA, brownfields; Phase I and II Environmental
Site Assessments; HTRW, LUST and other environmental programs
and dredging projects; TMDL, wastewater treatment facility
and pilot study design; wetlands and ecosystem restoration;
determination of human health and ecosystem impacts; risk analyses
and risk assessments; air, surface water, and groundwater monitoring;
sample collection, handling and analysis; interpretation of
sampling results; air, surface water, and groundwater modeling;
report preparation; and other general environmental investigations
and design work. Most work will require subsurface core and/or
grab sampling and will be performed in Illinois and Indiana.
There is also a possibility of performing work in other District
Offices in the U.S. Corps of Engineers, Great Lakes and Ohio
River Division. The States in which the work may be required
are: Alabama, Kentucky, Michigan, Minnesota, Mississippi, New
York, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee
and West Virginia. 3. SELECTION CRITERIA: See Note 24 for
general A/E selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub criterion). Criteria a through d are primary.
Criteria e through g are secondary and will only be used as
"tie breakers" among technically equal firms. a. Specialized
Experience and Technical Competence: (1) Recent documented
experience in environmental investigations, design and analyses
for CERCLA, RCRA, brownfields, Phase I and II Environmental
Site Assessments, HTRW, LUST, or other environmental programs,
and harbor and channel maintenance dredging projects, including
sampling and handling of a wide variety of media in accordance
with Illinois and Indiana regulations; design of wastewater
treatment facilities and pilot studies on treatment of contaminated
media; wetland and ecosystem restoration; risk analysis and
risk assessment; and human health and ecosystem impacts. (2)
Technical competence in chemical, physical, biological and
ecological analyses of solid and liquid environmental samples
for a wide range of parameters using SW-846 and other methods
by a laboratory certified or capable of becoming certified
by the State of Illinois under the Contract Laboratory Program
(CLP) and by the U.S. Army Corps of Engineers, North Western
Division (NWD); ability to interpret and apply principles from
the Great Lakes Dredge Material Testing and Evaluation Manual
http://www.epa.gov/glnpo/sediment/gltem/ and the Inland Testing
Manual including evaluation of benthic impacts from solid and
liquid phase bioassays and bioaccumulation testing, and elutriate
testing; and expertise to interpret ecological results and
statistical significance, interpretation of analytical results,
and comparison of data to objectives established by the Illinois
Tiered Approach to Corrective Action Objectives (TACO) and
standards established by the Indiana Voluntary Remediation
Program and the Indiana Risk Integrated System of Closure guidance.
(3) Ability to collect sediment core, surface grab and geotech
samples from rivers, harbors, lakes and near shore of Lake
Michigan in varying water depths (ranging from shallow river
depths to lake depths not to exceed 50 feet) using a variety
of techniques, and collect locational data using differential
Global Positioning System (GPS). (4) Technical competence in
developing, implementing, and maintaining long term air, water
or other monitoring programs. (5) Experience in developing
and applying air and water quality models, including surface
water and groundwater modeling which may be used for wasteload
allocation, TMDL or other air or water quality studies. (6)
Experience in other general environmental engineering work
such as various CWA permit requirements especially compliance
with section 401, 402, 403, 404, water quality certification
and contaminant determination; soil and groundwater remediation;
non invasive subsurface scanning for buried tanks and drums;
experience in GIS applications for the management of environmental
quality data; collection and analysis of asbestos containing
materials (ACMs) and lead based paint; analysis and disposal
of Investigation Derived Wastes (IDW). (7) Experience in preparation
of reports detailing the findings of sampling investigations
including maps, technical drawing data, narrative discussion,
boring logs, preparation of work plans and health safety plan
documents in accordance with the Scope of Work, and conducting
technical literature searches. b. Professional Qualifications:
(1) Experienced Environmental Engineers, Civil Engineers, and
Geologists or Geotechnical Engineers; (2) Professional Engineers
licensed in state of Illinois and Indiana; (3) Experienced
Physical Scientists, Biologists, Risk Assessors, and Toxicologists;
(4) Engineering technicians and field personnel trained and
experienced in environmental and geotech sample collection;
(5) Field personnel with OSHA Hazardous Site Worker 40 hour
training, Hazardous Site Supervisor training, first aid training,
and CPR training in accordance with 29 CFR 1920.120 OSHA and
29 CFR 1926.65 OSHA and EM 385-1-1, U.S. Army Corps of Engineers
Health and Safety Manual dated September 3, 1996. The evaluation
will consider education, training, registration, overall relevant
experience, and longevity with the firm. c. Past performance
on DOD and other contracts with respect to quality of work,
cost control and timeliness and compliance with project schedules
for primary contractor and significant subcontractors. d. Capacity
to execute two work orders concurrently totaling approximately
$ 750,000. The evaluation will consider the availability of
equipment and an adequate number of personnel in key disciplines.
e. Knowledge of locality including Illinois and Indiana environmental
regulations and bodies of water in northeast Illinois and northwest
Indiana. f. Extent of participation of SB (including WOSB),
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. g. Volume of DOD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition), and two copies
of SF 254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
30th day after the date of this announcement. If the 30th day
is Saturday, Sunday, or Federal holiday, the deadline is the
close of business of the next business day. Include the firm's
ACASS number in SF 255, Block 3b. For ACASS information call
503-808-4591. In block 10 of the SF 255 describe Design Management
Plan (DMP). The plan should be brief and include an explanation
of the firm's management approach, management of subcontractors
(if applicable), specific quality control used by the A-E firm
and the ability to conduct Independent Technical Reviews on
the design products. In block 10 of the SF 255 also describe
owned or leased equipment that will be used to perform this
contract. Solicitation packages are not provided. This is not
a request for proposal. Submittals should be mailed to the
following address: U.S. Army Corps of Engineers, Chicago District,
Attn: Katherine L. McClendon, 111 N. Canal Street, Suite 600,
Chicago, IL 60606-7206.
CITE: (W-260 SN497510)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR FULL SERVICE DESIGN
IDC FOR DESIGN AND PREPARATION OF PLANS AND SPECIFICATIONS
FOR PROJECTS WITHIN NORFOLK DISTRICT'S JURISDICTION
SOL DACA65-00-R-0034
DUE 102000
POC Maria P. Hernandez, 757-441-7703
DESC: CONTRACT INFORMATION: A-E services are expected to be required
for a variety of projects. The types of contracts proposed
are Indefinite Delivery Contracts (IDCs). These services are
procured in accordance with PL 92-582 (Brooks A/E Act) and
FAR Part 36. Approximately two contracts may be awarded, each
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $1,000,000. An option period may be
exercised when the contract amount for the base period or preceding
option period has been exhausted or nearly exhausted. The cumulative
value of all task orders, including the base year and two option
periods, will not exceed $3,000,000. Work will be issued by
negotiated firm-fixed price task orders. The Contracting Officer
will consider the following factors in deciding which contractor
will be selected to negotiate an order: performance and quality
of deliverables under the current contract, current capacity
to accomplish the order in the required time, uniquely specialized
experience, and equitable distribution of work among contractors.
The contracts are anticipated to be awarded between October
and November 2000. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9, regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Norfolk District,
which will be considered by the contracting officer, are that
a minimum of 50% of a contractor's intended subcontract amount
be placed with a small business (SB), including small disadvantaged
businesses (SDB), and 5% be placed with SDB. This procurement
is classified under SIC Code 8711. The plan is not required
with this submission. The wages and benefits of service employees
(see FAR 22, 10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. 2. PROJECT INFORMATION: A-E
services may include field investigations, topographical surveys,
project programming documents, feasibility and life cycle cost
studies, concept and final design including preparation of
plans, specification, cost estimates, analyses for design services
consisting of developing conceptual designs incorporating the
program documents provided and alternatives to the preferred
scheme. Work may include site visits, program evaluation and
schematic planning, concept design development of the preferred
scheme presented in the form of plans. Elevations, and perspectives
and work sessions with Norfolk District, DPWs, Base Civil Engineers,
and in-house personnel. Also required are review of shop drawings,
preparation of as-buil drawings and site visits during construction
(option). 3. SELECTION CRITERIA: See Note 24 for general A-E
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-e are primary.
Criteria f & g are secondary and will only be used as "tie-breakers"
among technically equal firms. a. SPECIALIZED EXPERIENCE AND
TECHNICAL COMPETENCE: (1) Demonstrated experience by the prime
firm and its consultants in schematic planning, concept design
development, perspectives, and working with other engineers/architects
in DoD projects. (2) Demonstrated experience by the prime firm
and its consultants in schematic planning, concept design development,
perspectives, and working with other engineers/architects in
private sector and other government agencies projects. (3)
Demonstrated experience by key members of the project team
in schematic planning, concept design development, perspectives,
and working with other engineers/architects. (4) Computer Resources
- firms must indicate in Block 10 of the SF 255 the following
items: (a) accessibility to and/or familiarity with the Construction
Criteria Base (CCB) system, including the ability to produce
.pdf format specifications. This shall include as a minimum,
the SPECSINTACT specification system; the MCACES estimating
system, and the ARMS review management system; (b) demonstrated
CADD capability with capacity to produce output files in ".DWG"
file format, including production of .cal format files for
solicitation purposes; (c) access to a Hayes compatible modem
5600 baud or better; (c) accessibility to and/or familiarity
with gINT for Windows software. b. PROFESSIONAL QUALIFICATIONS:
(1) The design team must possess registered professional personnel
in the ARCHITECTURE, CIVIL, STRUCTURAL, MECHANICAL, ELECTRICAL,
ENVIRONMENTAL and FIRE PROTECTION ENGINEERING disciplines.
All Engineer and Architect personnel shall possess a current
professional registration. (2) A qualified INTERIOR DESIGNER
shall be part of the design team. (Qualified means a degree
in Architecture or Interior Design with demonstrated experience
in space planning, color and finish selection, and furnishings
selection and specification). (3) A qualified LANDSCAPE ARCHITECT
shall be part of the team also. Qualified means a degree in
Landscape Architecture with demonstrated experience. (4) Project
Team Management Plan including team organization and proposed
method of carrying out the work to meet specific project requirements
and schedule. c. PAST PERFORMANCE ON DOD AND OTHER CONTRACTS:
(1) ACASS evaluations (superior performance evaluations on
recently completed projects is advantageous); (2) Letters of
evaluation/recognition by other clients; (3) Cost control and
estimating performance as a percentage deviation between the
final estimate and low bid on similar TYPE and SIZE projects;
(4) On-time delivery of designs for DOD and similar projects.
d. CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firms
must demonstrate ability of the design team to complete the
project as scheduled. e. KNOWLEDGE OF THE LOCALITY: as described
in NOTE 24. f. SB and SDB PARTICIPATION: Extent of participation
of small businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. GEOGRAPHIC
PROXIMITY: as described in NOTE 24. h. VOLUME OF DOD CONTRACT
AWARDS: in the last 12 months, as described in NOTE 24. Considerations
may include: (1) ACASS retrievals; (2) Current workload as
listed in Block 9 of the SF 255. Equitable distribution of
work among A-E firms, including minority-owned firms, small
business (SB) and small disadvantaged business (SDB) participation
and firms that have not had prior DoD contracts will only be
considered when used as a "tie-breaker". 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. All requirements
of this announcement must be met for a firm to be considered
for selection. Interested firms having the capabilities to
perform this work must submit a single SF 255 (11/92 edition)
for the design team and single copies of current SF 254 (11/92)
for the prime firm and all consultants, to the above address.
Firms responding to this announcement by 4:00pm eastern standard
time on October 20, 2000 will be considered. Submittals by
facsimile transmission will not be accepted and will be considered
nonresponsive. The revised 11/92 edition of the SF255 (NSN
7450-01-152-8074) & SF254 (NSN 7540-01-152-8073) is required.
Forms may be obtained through GPO at (202)512-1800 or via the
web site at http://www.gsa.gov/forms/zero.htm. ALL FIRMS ARE
ADVISED THAT REGISTRATION IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE IS REQUIRED PRIOR TO AWARD OF A CONTRACT. Failure
to be registered in the DOD CCR database may render your firm
ineligible for award. All firms are encouraged to register
as soon as possible. Information regarding this registration
may be obtained by accessing the web site at http://ccr2000.com.
The SF 255 must also include the following: a. Block 3: prime
firm's ACASS # and distance (in terms of POV driving miles)
from address of office to perform the work and the Norfolk
District. For ACASS information, call 503-326-3459; b. Block
3a. include your Data Universal Numbering System (DUNS) number
and Commercial and Government Entity (CAGE) Code. c. Firms
with more than one office - (1) Block 4: this block should
reflect the proposed project team, distinguishing, by discipline,
between the number of personnel in the office to perform the
work and the total number of personnel in the firm; (2) Block
7c: each key person's office location; d. Block 7f: registrations
must include the year, discipline and state in which registered;
e. Block 8b: Include a descriptive project synopsis of major
items of work; f. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. g. Block 10.
Describe owned or leased equipment that will be used to perform
this contract, CADD capabilities, and provide an organizational
chart including all key elements of the design team demonstrating
the firm's understanding of and ability to execute projects
under the contract. Describe demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design [FAR 36.602-1(a)(6)].
Prior to the final selection, firms considered highly qualified
to accomplish the work may be interviewed either by telephone
or by formal presentation. THIS IS NOT A REQUEST FOR PROPOSAL.
SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: maria.p.hernandez@usace.army.mil
EMAILDESC:
CITE: (W-262 SN497792)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR HYDROGRAPHIC SURVEY AND RELATED SERVICES, PRIMARILY VARIOUS
LOCATIONS, ALASKA
SOL DACW85-00-R-0009
POC Admin. inquires: Mr. Ted Bales 907 753-5666 or Tech. inquires:
Mr. Andrew Brewer 907 753-2757 Contracting Officer: Ms. Gail
M. West 907 753-2552
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The FY01 subcontracting goals
for this contract are that (61.4%) of the contractor's intended
subcontract amount be placed with small businesses, (9.1%)
with small disadvantaged businesses, (5.0%) with women-owned
businesses, and (1.5%) HUB-zone businesses. The subcontracting
plan is not required with this submittal. All responders are
advised that this project may be canceled or revised at any
time during the solicitation, selection, evaluation, negotiation
and final award. The contract shall be an indefinite delivery
firm fixed price. The contract limit is $600,000 for a one
(1) year period. The contract may include an option for two
additional 1-year periods and an additional $600,000 per year.
No specific task order limit will be set except that of the
yearly contract limit. Contract award is anticipated for January
2001. Responding firms must address each discipline, clearly
indicate which shall be subcontracted, and provide a separate
SF254 and SF255 for each subcontractor necessary. The contractor
shall employ, for the purpose of performing that portion of
the contract work in the State of Alaska, individuals who are
residents of the State, and who, in the case of any craft or
trade, possess or would be able to acquire promptly the necessary
skills to perform the contract. 2. PROJECT INFORMATION: The
AE selected would be required to have sufficient staff, flexibility,
and capability to be available on an as-needed basis. Typical
types of services to be provided are hydrographic surveys for
harbor and channel projects. The firm must demonstrate the
ability to provide CAD formatted drawings, compatible with
Alaska District CAD system (AutoCAD Version 12 thru 2000),
for all projects. 3. LOCATION: Various Locations, Alaska. 4.
SELECTION CRITERIA: The following selection criteria are listed
in descending order of importance: (A) a minimum of one in-house
surveyor who possesses a current land surveyor's license with
the State of Alaska ; (B) specialized experience and technical
competence as follows: (1) The AE must have five years of experience
in hydrographic surveying with at least two years of direct
technical responsibility for hydrographic surveying of navigable
harbors and channels, (2) the AE must have available in-house
staff with the knowledge of modern electronic horizontal positioning
systems including the Global Positioning System (GPS) with
the capability of providing sub-meter accuracy in the dynamic
mode, (3) experienced staff available for operation of a vessel
during survey operations, (4) an electronic positioning and
depth finding system utilizing modern surveying software, (5)
has demonstrated at least one year of multi-beam hydrographic
survey experience, and (6) must possess, or provide copy of
application submitted for intent to possess within one year,
certification by the American Congress on Surveying and Mapping
(ACSM) as an "Inshore Certified Hydrographic Surveyor;" (C
) location of the firm in the general geographical area of
the projects and knowledge of locality: (1) staff with the
knowledge of Alaskan weather and water conditions, (2) availability
of AE to meet frequently with Corps personnel at the Alaska
District headquarters in Anchorage, and (3) the ability to
mobilize to Alaskan sites on short notice; (D) capacity to
maintain schedules and accomplish required work on two simultaneous
delivery orders; (E) past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with schedules; (F) volume of DOD contract awards in the last
12 months; and (G) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 5. SUBMISSION REQUIREMENTS: Firms submitting
SF 254s and 255s (1 copy only) should include: (1) organization
of proposed project team, (2) responsibilities and authority
of key project personnel, (3) relationship of project team
to overall organization of the firm, (4) a quality control
plan, and (5) in block 8c of the SF 255 include a POC and phone
number. The 11/92 edition of the forms must be used, and may
be obtained from the Government Printing Office, by calling
the administrative contact named above, from commercial software
suppliers for use with personal computers and laser printers,
or on-line in both Adobe Acrobat (.pdf) and FormFlow formats
(http://www.gsa.gov/pbs/pc/hw_files/254-255.htm). Submittals
must be received at the address indicated above not later than
COB (4:00 p.m. Alaska time) on the 30th day from the date of
this announcement. If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business of the
next business day. No additional information shall be provided,
and no faxed submittals shall be accepted. Solicitation packages
are not provided. *****
CITE: (W-262 SN497802)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--BIDS FOR CONSTRUCTION OF WATER, SEWERAGE, SUPERFICIAL
STORM DRAINAGE AND LANDFILL PROJECTS
SOL USAID/Honduras Sol. No.00-70
DUE 102300
POC Mr. Carlos Fortin, Chief Engineer of the Directorate of Major
Infrastructure of the Honduran Social Investment Fund (DIM/FHIS),
Tel: 011-504-234-5157/233-1762, Fax: 011-504-234-5265
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS) with financial assistance from
the United States Agency for International Development Mission
in Honduras, invites expressions of interest to participate
in the bidding process for the reconstruction and expansion
of 6 water and sewerage sub-projects in 6 Honduran Municipalities
(Tocoa, Guanaja, Sonaguera, La Ceiba, Tegucigalpa-Amarateca
and Choluteca). Interested firms must be able to provide Spanish
speaking personnel since all documentation is in the Spanish
language. This bid is part of the Honduran Government's Program
to implement permanent repairs and expansions to the water
and sanitation infrastructure damaged by Hurricane Mitch. The
Reconstruction Program will be implemented by the Directorate
of Major Infrastructure, DIM, of the Honduran Social Investment
Fund (FHIS). Financing for this Project originates from the
United States Agency for International Development (USAID)
and the Government of Honduras (GOH). All contracting processes
under this Program will conform to the GOH/USAID Host Country
Contracting Procedures. The FHIS is the contracting entity
under this procurement. Typical works include: water intake
structures, conduction lines, distribution networks, storage
tanks, drainage networks, collectors, pumping stations, stabilization
lagoons, etc. Although bidders will not be pre-qualified, the
bidder's qualifications to perform satisfactorily must be established
after bids have been received. To facilitate the evaluation
of a bidder's qualifications, an evaluation questionnaire attached
to the bid must be submitted. The information must be enclosed
in a separate envelope from the actual bid. It will be opened
and reviewed prior to the bid opening. Only the bids of qualified
bidders will be opened. The evaluation and bid documents must
be received no later than october 23, 2000 at 10:00 am local
time at the Hotel Intercontinental Camino Real in Tegucigalpa,
Honduras. Bidders are advised that add on work to this contract
is a possibility. All firms interested in submitting bids must
pre-register with the Intercollegiate Committee for Registration
and Classification of Firms (CIRCE), Point of Contact is Patricia
Flores, Tel. 011-504-239-7999/504-232-9358. The bidding documentation
consist of the following volumes: Evaluation Questionaire,
Instruction to Bidders, Job Quantities, Technical Specifications,
Sub-Project Descriptions and Construction blue prints. Due
to the extensive amount of plans, the preferred method of distribution
of this documentation is to personally request the information
from Mr. Carlos Fort n, DIM/FHIS. As of September 18, 2000,
the documentation will be available from DIM/FHIS at no cost.
As of September 18, 2000, this CBD as well as the evaluation
and part of the bidding documentation can be viewed and downloaded
using the Agency Web Site. All bids should include a bid bond,
directed to Moises Starkman, Minister of the FHIS. Receipt
of the evaluation and bidding documentation must be confirmed
by written notification to the contact person noted above if
you wish to be notified of any amendments to the documents.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from the contracting
agency in its entirety and USAID bears no responsibility for
data errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dim_fhis@yahoo.es or cfortin@fhis.hn
EMAILDESC:
CITE: (W-262 SN497849)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--NEXT GENERATION INTERNET EXCHANGE
SOL NLM 00-201/KDR
DUE 092900
POC Karen D. Riggs, Contracting Officer, (301)496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis with the University of Maryland,
Office of Reaearch Administration, College Park, Maryland 20742,
for the Next Generation Internet Exchnage - East (NGIX-DC).
Under the authority of FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Services Will Satisy Agency Requirement,
the Government intends to solicit and will negotiate with only
one source. The NGIX-DC is the only available exchange point
for the Next Generation Internet (NGI) agencies for the East
Coast. NLM will connect to other NGI networks and must have
a NGIX connection to connect to other NGI exchange points.
This notice of intent is not a request for competitive quotations,
nor is a Request for Quotations available, however, all quotations
received within 15 days after the date of publication of this
synopsis will be considered by NLM. A determination by the
Government not to compete this proposed contract, based upon
responses to this notice, is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Questions concerning this acquisition may be directed
to Karen D. Riggs at 301-496-6546.
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-259 SN497405)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DCA200-01-T-5009
DUE 091300
POC Shirley C. Richey, (618) 229-9461
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL intends to issue a sole source purchase order
to Computer Corporation of America (CCA), 500 Old Connecticut
Path, Farmingham, MA 01701 for the acquisition of proprietary
license renewal and maintenance for various proprietary software
products for use on various CPUs at the following Defense Enterprise
Computer Centers (DECCs): St. Louis, Mechanicsburg, Columbus,
and Oklahoma City. The period of performance 01 Oct 00 through
30 Sep 01. The statutory authority for other than full and
open competition is 10 U.S.C. 2304 (c)(1). Companies who can
provide proprietary CCA software license renewal and maintenance
must indicate their interest within 3 days of this advertisement.
Oral communications are not acceptable. Facsimile number is
(618) 229-9508. Estimated date of award is 30 Sep 00. No contract
award will be made on the basis of quotation/proposals received
in response to this notice since this synopsis can not be considered
a Request for Quotation/Proposals. All responsible sources
will be considered in the evaluation to determine whether or
not to issue a sole source purchase order. SIC code 7372.
EMAILADD: richeys@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-259 SN497408)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: D--MAINTENANCE OF MEDIA INVENTORY MANAGEMENT AND VISUAL
INFORMATION SOURCE SOFTWARE
SOL MDA113-00-T-0029
DUE 092600
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting officer, Fayette White (909) 413-2416
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 notice constitutes the only Request for
Quotation (RFQ); quotations are being requested and a written
solicitation will not be issued. The RFQ document and contract
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-19 (Effective 25 Aug 00). This is a
sole source requirement being pursued with CC Software. The
items requested are as follows: Item 0001 Quantity 12 MO
Media Inventory Management System (MIMS) and Visual Imagery
Source (VIS) Software Maintenance; Performance Period: 1 October
2000 30 September 2001. Item 0002 Quantity 4 JB Travel
& Per Diem expenses for emergency repairs. The estimate for
this line item is based on four trips for a period of one week.
The offeror shall provide a proposed delivery schedule
with their quote. Delivery location: AFRTS-BC, Building 1363
Z Street, March ARB, CA 92518 Clauses applicable to this acquisition
are as follows: 52.209-6 "Protecting the Government's Interest
When Subcontracting With Contractor's Debarred, Suspended,
or Proposed for Debarment", 52.212-1 "Instructions to Offerors
-- 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 (Deviation)",
52.222-21 "Prohibition of Segregated Facilities", 52.222-37
"Employment Reports On Disabled Veterans and Veterans of The
Vietnam Era", 52.225-13 "Restriction on Certain Foreign Purchases",
52.226-1 "Utilization of Indian Organizations and Indian Owned
Economic Enterprises", 52.232-18 "Availability of Funds", 52.232-33
"Payment by Electronic Funds Transfer Central Contractor Registration",
52.233-3 "Protest After Award", 52.247-34 "FOB Destination",
52.252-1 "Solicitation Provisions Incorporated By Reference",
52.252-2 "Contract Clauses Incorporated By Reference", 52.253-1
"Computer Generated Forms", 252-204-7004 "Required Central
Contractor Registration", 252.212-7001 "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Deviation)"
and 252.243-7001 "Pricing of Contract Modifications". Offeror
shall include a completed copy of the provision at 52.212-3,
offerors Representations and Certifications-Commercial Items,
with its quote. The factors for award shall be the overall
cost to the government. Offerors may review the provisions/clauses
at either of the following web sites: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars. Offers
are due to T-ASA March Contracting, 1363 Z Street Bldg 2730,
March ARB CA 92518-2017, or by fax (909) 413-2432 no later
than 10:00 a.m. Pacific Time on 26 Sep 00.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-259 SN497430)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: D--HAYSTACK ONLINE WINDOWS CLIENT SERVER PACKAGE
SOL N60191-00-Q-0027
DUE 092500
POC Tina Barnes 7574332361
DESC: Regional Supply Oceana In Virgnia Beach, VA is issuing
solicition #N60191-00-Q-0027 as a Request for Quotations (RFQ)
for subscription to Haystack Online Windows Client Server Package.
Includes Military Logistics and Navy APLS Thatis available
from unlimited number of Navy Public Works Center, Norfolk
Internet access desktops with simultaneous usage of six(6)
FLIS, Procurement History File, Cage Data Base D043, DODAFF/DODAC,
P2002, P2300, SNUD, WUC (WITH SM & R), SB700, MSC Procurement
History Universal Parts Center Database, NICN, technical characteristics
with updating service. Period of Performance: 00OCT01 THRU
01SEP30. This announcement consistutes 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 97-18. The provisions at 52.212-1, Instructions to
Offerors--Commercial; 52.212-2, Evaluation--Commercial Items;
52.212-3, Offeror Representations and Certifications--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items; and 252.204-7004, Required Central Contractor Registration
apply.
EMAILADD: banest@nasoceana.navy.mil
EMAILDESC:
CITE: (W-260 SN497490)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: D--PINNACLE 3 SYSTEM - MAINTENANCE, TELEPHONE AND SOFTWARE
SUPPORT
SOL F41636-00-Q0538
DUE 092500
POC Susan Edwards, Contract Specialist, Phone (210)671-1765,
Fax (210)671-5064, Email susan.edwards@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: Non-Personal Services to provide maintenance support, telephone
support, and software support for 2 each ADAC Pinnacle 3 System
(Workstation, Model: ULTRA 2).Manufactured by:ADAC Laboratories.
Period of Performance is 1 Oct 2000 - 30 Sep 2001 (Basic year)
and four (one year) option years. Solicitation and Statement
of Work will be uploaded to EPS 16 Sep 00. Quotes are due 25
Sep 00 by 4:00 PM (CDST).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-Q0538&LocID=466
LINKDESC:
notice
EMAILADD: susan.edwards@lackland.af.mil
EMAILDESC:
CITE: (D-260 SN497508)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--EQUIPMENT & SOFTWARE UPGRADE, TIMEPLEX
SOL Reference-Number-F4022001930100
DUE 092900
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: 11TH Contracting Squadron/LGCN, Bolling AFB DC, intends
to negotiate on a sole source basis purchase request number
F4022001930100 with Timeplex Federal Systems Inc., 12150 Monument
Drive, Suite 700, Fairfax, VA 22033, for upgrades to existing
equipment and software under manufacturers warranty. The software
is unique and proprietary. CLIN 1: NCL+, qty 6 each. CLIN 2:
NCL+ install, qty 6 each. CLIN 3: NCL to NCL + upgrade, qty
2 each. CLIN 4: NCL to NCL + upgrade install, qty 2 each. CLIN
5: ILC.2, qty 12 each. CLIN 6: ILC.2 install, qty 12 each.
CLIN 7: DRC2, qty 2 each. CLIN 8: DRC2 install, qty 2 each.
CLIN 9: DRE2, qty 2 each. CLIN 10: DRE2 install, qty 2 each.
Award date is expected to be not later than 30 Sep 00. The
SIC Code assigned to this requirement is 5045. The requirement
is for AFPCA/COSP, 1600 Air Force Pentagon, Washington DC 20330.
No telephone inquiries will be accepted. See numbered note
#22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4022001930100&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-260 SN497527)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--RENEWAL OF SOFTWARE/LICENSE SUPPORT SERVICES
SOL PROGWAH-4NJURJ
POC Teresa A. Ward, Contract Specialist, (919) 541-2311
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Peregrine Systems, Inc., 12670 High Bluff
Drive, San Diego, CA 92130 for continued software support services
subject to the availability of FY-2001 funds. The support service
for the software/license listed below includes usage rights,
enhancements, automatic updates, and technical support hotline
services. The Agency's requirement for support service is for
the following software: 1-15 Concurrent User license, Base
System, Change Management, Inventory & Configuration Management,
Financial Management, and RAD Application Development. EPA
believes that Peregrine is the only vendor capable of satisfying
the software support services as stated above. The circumstance
permitting Other than Full and Open Competition Justification
is FAR 6.301-2, "Only one responsible source and no other supplies
or services will satisfy Agency requirements." The period of
performance is expected to be from October 31, 2000 through
September 30, 2001. All interested parties who believe they
can provide the required services should fully explain their
capabilities and qualifications in writing within 15 days from
the date of this announcement. The intent of this synopsis
is to determine if any sources(s) exist and, therefore, no
RFP is available. Consequently, any response(s) failing to
provide the aforementioned data but instead choosing to merely
submit a routine letter requesting a copy of the RFP will be
ignored. Submit responses to the U.S. Environmental Protection
Agency, Attention: Teresa A. Ward (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic or
faxed requests will be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
e-mail
CITE: (W-260 SN497534)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: D--RENEWAL SUBSCRIPTION FOR SOFTWARE LINCENSE
POC Contract Specialist Jamie Kiser, 301-619-2375; Contracting
Officer Raegon B. Clutz, 301-619-2395
DESC: The U.S. Army Medical Research Acquisition Activity intends
to renew a subscription for software lincenses from SAS Institue,
Inc. on a sole source basis. The period of performance shall
be 1 Oct 00 through 30 Sep 01. The License number is 01608.
There are 6 lincenses. See Numbered Note 22.*****
CITE: (W-261 SN497629)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--PROCUREMENT OF ANATOMIC PATHOLOGY (AP) COMMERCIAL
OFF THE SHELF (COTS) LICENSE SOFTWARE, SOFTWARE MAINTENANCE
AND SUPPORT SERVICES
SOL N65236-00-R-0805
DUE 091800
POC Nina Burgsteiner, Code 1115NB, (843) 218-5942, Contracting
Officer, Robert J. Meddick, Code 1115RJM
DESC: This procurement is for the maintenance and support of
the APCOTS software deployed on hardware platforms throughout
the Defense Medical theater of operation. This service is required
for support of mission critical databases at the Clinical Information
Technology Program Office (CITPO, as required by SPAWARSYSCEN,
Charleston. This procurement will provide upgraded and updated
software, maintenance and support through responses to trouble
calls from various sites world wide. The resulting contract
will be a Firm Fixed Price type contract for one base year
and one option year. This will be a sole source procurement
to Dynamic Healthcare Technologies, Inc., Lake Mary, FL. Dynamic
Healthcare Technologies, Inc. is the developer of the existing
software and owns all proprietary data rights. Dynamic Healthcare
Technologies is the only known source, for these services,
that can meet the mission requirements. THIS IS NOT A REQUEST
FOR PROPOSALS. Comments shall be submitted in writing to Nina
Burgsteiner, Code 1115NB, at the above address or fax to (843)
218-5930. Reference NOTE 22.
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-262 SN497673)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-00-30
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration?s
notice of intent to issue an order to National Journal,1501
M Street, NW, Washington, DC, for renewal of site licenses
for the following web-based products: The Hotline, Greenwire
and Congress Daily. This order will cover services for the
period of October 1, 2000 through September 30, 2001. This
notice is for information purposes only. A solicitation does
not exist and responses are not expected. See Note 22.
CITE: (D-262 SN497686)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE AND TRAINING
SOL N00189-00-T-H867
DUE 092200
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: The closing date of RFQ N00189-00-T-H867 has been extended
to COB 22 Sept 00
EMAILADD: Winifred_F_WIlls@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-262 SN497810)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: D--PROVIDE DIGITAL CELLULAR SERVICE
SOL F28609-00-T-0374
DUE 092600
POC Emelda Long, Contract Specialist, Phone 609-724-5919, Fax
609-724-4677, Email emelda.long@mcguire.af.mil - Suzanne Edgar,
Team Leader, Phone 609-724-4843, Fax 609-724-3723, Email suzanne.edgar@mcguire.af.mil
DESC: **PROVIDE DIGITAL CELLULAR SERVICE. DETAILED ITEM DESCRIPTIONS
ARE PROVIDED IN THE SOLICITATION PACKAGE. PLEASE RETURN COMPLETED
PACKAGES OF THE REPRESENTATIONS AND CERTIFICATIONS. IF YOU
NEED FURTHER INFORMATION, PLEASE DO NOT HESITATE TO CALL THE
POINT OF CONTACTS LISTED.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T-0374&LocID=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-262 SN497832)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--UPDATES AND UPGRADES ON SOFTWARE KNOWN AS "OPEN M"
, SOFTWARE MAINTENANCE AND SUPPORT SERVICES ON DSM PLATFORM
FOR THE CLINICAL INFORMATION TECHNOLOGY PROGRAM OFFICE
SOL N65236-00-R-0807
DUE 092200
POC Patrica Johnson, Code 1115PM, (843) 218-5671, Contracting
Officer, Robert J. Meddick, Code 1115RJM
DESC: SSC Charleston is intending to award a sole source, Firm
Fixed Price contract, utilizing Commercial Acquisition Procedures
to InterSystems Corporation, Bethesda, Md. This procurement
is for software updates and upgrades, software maintenance
and support, consisting of responses to "trouble calls" from
various sites worldwide. The software, known as Open M, is
for VMS operating DSM on hardware platforms. The period of
performance for this action is a base year, commencing 01 October
2000 and ending 30 September 2001, and one option year. InterSystems
Corporation is the only known responsible source that can provide
the necessary services to meet the mission requirements. No
solicitation will be made available as a result of this announcement.
THIS ANNOUNCEMENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Comments on this announcement should be addressed to the header
address or faxed to (843) 218-5930. See note #22.
EMAILADD: johnsonp@spawar.navy.mil
EMAILDESC:
CITE: (W-262 SN497925)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--UPGRADE OF TANDEM HIMALAYA K20K HARDWARE
SOL DMFMZ00054
DUE 092500
POC Coni Jackson, 618-229-9696
DESC: The Defense Information Technology Contracting Organization,
DTS42, 2300 East Drive, Scott AFB IL 62225-5406 intends to
procure a Tandem HIMALAYA K20K Processor upgrade to be located
at DCTF Slidell, 1010 Gause Blvd, Slidell LA 70458. The Government
will accept new and/or refurbished equipment. Delivery is 30
days after receipt of order. This requirement is being procured
under specific make and model. You may contact the above listed
Contracting Officer via fax at 618-229-9508 or e-mail jacksonc@scott.disa.mil
to recieved a request for quote. Request for Quotes are due
to the Contracting Officer not later than 4:00 p.m. Central
Time, 25 September 2000. Estimated date of award is 29 September
2000. SIC CODE 7378.
CITE: (W-262 SN497946)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: G--SOCIAL SERVICES, SOLICITING REHABILITATION COUNSELORS
SOL 1635
DUE 121500
POC Omar Canty (202) 693-0833
DESC: This is a modification to Submission Number 497367; Submission
Number 497383; and Submission Number 497377. The filing
due date for submitting application packages is extended to
December 15, 2000. Application packages must be postmarked
and/or received no later than December 15, 2000.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-259 SN497418)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: J--ELEVATOR MAINTENANCE
SOL IFB 580-17-01
DUE 101700
POC Guy Barnette, 713-794-7421
DESC: Provide maintenance and repair services for all elevators,
dumbwaiters, and cartlifts in Buildings 100, 109, and 110 at
the VA Medical Center #580, 2002 Holcombe Blvd., Houston, Texas
77030. IFB 580-17-01 shall be available on September 18, 2000
and the bid opening date is for October 17, 2000 at 2:00 P.M.
Bid documents will be submitted upon written requests only
(Fax: 713/794-7869). All responsible sources may submit forms
which will be considered by this agency.*****
CITE: (W-259 SN497400)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG-1); SRA
SOL N6279101R0006
DUE 112000
POC Patricia A Pauley (619) 556-2309
DESC: Notice should be revised to read: "...All San Diego sources
who currently hold, or are qualified for and willing to enter
into a Master Ship Repair Agreement (DFAR 217.17) prior to
award, may submit a bid which shall be considered by this agency...."
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-259 SN497404)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF STERILIZERS
SOL 69D-38-01
DUE 092600
POC Michael Cunningham, 414-902-5407
DESC: Maintenance of Sterilizers at VA Medical Centers in Hines
IL, Chicago IL both the Lakeside and West Side Divisions, Madison
WI and the VA Clinic in Appleton WI, for the period 10/1/00-
9/30/01, plus two, one-year options to renew. Contractor must
furnish both parts and labor and be able to arrive on-site
at VA within 2 4 hours during normal business hours to do emergency
repairs. Equipment includes both AMSCO/Steris and Getinge-Castle.
Up to 8 separate contracts may be awarded. Request for hard
copy solicitation must be in writing to the Contracting Officer
and accompanied by a check for $10.00 made out to the US Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL addresses: http://www.va.gov/oa&mm/busopp/sols.htm; or
http://www.bos.oamm.va.gov/solicitation?number=69D-38-01. Any
amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-259 SN497423)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: J--INSPECTION, MAINTENANCE AND REPAIR OF HOISTS
SOL F41652-00-Q0173
DUE 092500
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Fred
Valentine, Jr., Commander, 7th Contracting Squadron, Phone
(915) 696-2352, Fax (915) 696-3676, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. Solicitation is issued for Request for Quotation
(RFQ) #F41652-00-Q0173. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. This is a small business set-aside
procurement under Standard Industry Classification (SIC) 8734,
Calibration & certification (testing) of Hoists. Small Business
size standard is $5,000,000. There is one contract line item
(CLIN). Dyess AFB intends to establish a Firm Fixed Price contract
for testing , inspection, maintenance and repair of 59 Hoists
at Dyess AFB. Period of performance will be 1 Oct 00 through
30 Sep 01. The contract will include, but is not limited to
all the reports from testing in parts and labor for the replacement
items. Semi-Annual Hoist certification is also included. Contact
Ms Dora Rettig via e mail dora.rettig@dyess.af.mil or fax number
(915)-696-3676 to obtain copy of statement of work and list
of Hoists (with locations) and inspection frequencies. This
acquisition will be accomplished as a Commercial Service in
accordance with FAR 12, Utilizing Commercial Acquisition Procedures
and FAR 15, Contracting by Negotiations. Offers will be evaluated
utilizing Past Performance and Price Factors. This is a Small
Business Set-Aside procurement. The contractor shall provide
a contract manager who shall be responsible for the performance
of the work. The contractor shall conform to all Base regulations
and Directives that pertain to security, traffic, fire and
personnel clearances, insofar as they apply to the contractor_s
activities as directed. The contractor shall comply with Air
Force Occupational Safety and Health (AFOSH) standards. Place
of performance is stated in SOW. Solicitation provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items (Oct
1995) is hereby incorporated by reference. Solicitation provision
at FAR 52.212-2, Evaluation - Commercial Items (Oct 1995)is
hereby incorporated by reference. Offerors are reminded to
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications - Commercial Items (Jan
1997) and 252.212-7000, Offeror Representations and Certifications
- Commercial Items (Nov 1995) with its offer. Contact our point
of contact for full text if necessary. Offerors are also reminder
to comply with 252.204-7004, Required Central Contractor Registration
(Mar 1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1997),
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order - Commercial Items (Aug 1996), is hereby incorporated
by reference. The following paragraphs apply to t his solicitation
and any resultant contract, 52.222-41 Service Contract Act,
52.222-43 Fair Labor Standards Act, 52.246-4 Inspection of
Services, 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (Jun 1998), DFAR 252.204-7004 Required Central Contractor
Registration (Mar 1998). Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (Dec 1991) and 252.225-7003, Information for
Duty Free Evaluation (Aug 1992). The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
Signed and dated offers shall be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB, TX 79607-1581, ATTN: Dora
Rettig, not later than 3:00 PM CDT, 25 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-Q0173&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-259 SN497428)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--REFURBISH STATIC MISSILE DISPLAY
SOL F04684-00-T1096
DUE 092200
POC Deborah Doyle, Contract Specialist, Phone 805.605.0485, Fax
806.606.4863, Email deborah.doyle@vandenberg.af.mil - Roberta
Halls, Contracting Officer, Phone (805)605-0488, Fax (805)
922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers to strip, paint and refurbish two static display missiles.
The Contractor is to provide all labor, tools, parts, materials,
transportation, equipment support including occupational safety
devices and plans, and supervision necessary to complete this
service. This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in subpart 12.6,
as supplemented with additional information as included in
this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is F04684-00-T1096 and
will be issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The NAIC
code is 332812 and the size standard is 500 employees. This
acquisition is 100% small business set-aside. There is one
line item as follows: Line Item 001 - Qty (2) ea - strip, paint
and refurbishment of static missile display approximate size
of 5.5 feet diameter at the widest part, and a height of 60
feet by removing the present top coating, a 2 part polyurethane
and all subsequent layers of coatings types unknown, down to
the base material with a high pressure water system, contain
and dispose of all hazardous materials, repair any damaged
surfaces of either steel or aluminum and perform corrosion
treatments as necessary, seal all joints (minimum of 7 joints
around the circumference of each missile) to prevent water
entry and repaint surface to match original color of white.
Final finish coat must have a 10 yr life cycle warranty and
should be applied by roller. Reproduce and replace all vinyl
graphics. Crests and shield designs will be made available
upon award, all lettering must be copied by the contractor.
See photos attached at EPS.gov. Completion of service under
this solicitation will be no later than 60 days after receipt
of the order. A site visit is scheduled for 20 Sep 00, at 10:30
a.m. Due to the nature of this project, it is highly recommended
that all offerors attend the site visit. All bidders who plan
to attend the site visit, must submit the names of personnel
from your firm, no later than close of business 19 Sep 00.
Submit all requests in writing to: 30 CONS/LGCB, Attn: Mrs.
Doyle, 806 13th Street, Ste 2, Vandenberg AFB, CA 93437-5226
or FAX request to (805) 606-5867. Please include the solicitation
number, your address, telephone number and FAX number. The
provisions at FAR 52.212-1, "Instructions to Offerors-Commercial"
apply to this acquisition. The provisions at FAR 52.212-2,
"Evaluation-Commercial Items" apply to this acquisition. This
service will be awarded using simplified acquisition procedures
in accordance with FAR 13.0. Offerors must submit a completed
copy of the provisions at FAR 52.212-3, "Offeror Representations
and Certifications-Commercial Items." The clause at FAR 52.212-4,
"Contract Terms and Conditions-Commercial Items" applies to
this acquisition. DFARS clauses are incorporated in this solicitation
with the same force and effect as if they were given in full
text. The DFARS clause 252.212-7000, "Offeror Representations
and Certifications-Commercial Items" applies to this acquisition.
The clause at FAR 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items" and DFARS 252.212-7001, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items" applies to this
acquisition along with the following additional clauses: 52.203-6
"Restrictions on Subcontractor Sales to the Government" 52.222-21
"Prohibition of Segregated Facilities" 52.222-26 "Equal Opportunity"
52.222-35 "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era" 52.222-36 "Affirmative Action for Workers
with Disabilities" 52.222-37 "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era" 52.222-41 "Service
Contract Act of 1965, as Amended" 52.232-33 "[Payment by] Electronic
Funds Transfer [--Central Contractor Registration]" Offers
must be submitted in written responses mailed or faxed no later
than 3:00 p.m. on 22 Sep 00; to the attention of Deborah L.
Doyle, 30 CONS/LGCB, 806 13th Street, Ste 2, Vandenberg AFB,
CA 93437-5226. Oral responses are not acceptable. Any questions
or comments may be addressed to me at (805) 605-0485 or faxed
to (805) 606-5867. Please FAX all questions no later than 2:00
p.m. on 21 Sep 00. Quote validity is for 60 days from the date
of the quote.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T1096&LocID=528
LINKDESC:
notice
EMAILADD: deborah.doyle@vandenberg.af.mil
EMAILDESC:
CITE: (D-259 SN497446)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: J--SERVICE MAINTENANCE OF VARIOUS XEROX, DOCUTECH MACHINES
SOL RFQ-00-0013
DUE 092200
POC Linda N. Bolton, Contract Specialist, (816)823-1311
DESC: This 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; quotations are being requested and a
written solicitation will not be issued. Solicitation number
RFQ-00-0013 is issued as a request for quotation (RFQ). This
request for quotation and the incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19. This is a requirement for on-site maintenance seven
(7) days a week, twenty-four hours (24), on call, except Federal
holidays for the below listed government owned equipment including
parts, labor, travel, transportation and unlimited corrective
maintenance calls is required,Item 1: Docutech 135 S/N W11-031704;
Item 2: Meter charge per page for the Docutech 135 S/N W11-031704;
Item 3: Xerox 5090 S/N W81-077779; Item 4: Meter A and Meter
B charge per page for the Xerox 5090 S/N W81-077779; Item 5:
Xerox 4135 #6D5-004968 to include service of on line 34 controller,
Drive, offline, tape controller, graphic controller 32MB memory
media conversion kit; Item 6: Meter charge per page for the
Xerox 4135. A two hour telephone response is required. The
Xerox 4135 is located at U.S. Department of Agriculture, Farm
Service Agency, Kansas City Administrative Office, Information
Management & Processing Division, Room, G76A, 6501 Beacon Drive,
Kansas City, Missouri 64133-4676. The Xerox 5090 and Docutech
135 are located at U. S. Department of Agriculture, Farm Service
Agency, Kansas City Administrative Office, Administrative Services
Division Printshop located at 9240 Troost Ave., Kansas City,
MO 64131. FOB Destination in accordance with FAR 52-247-34.
The provisions of FAR 52-212-1, Instructions to Offerors- Commercial
Items (Mar,2000); FAR 52-212-4, Contract Terms and Conditions
- Commercial Items (May, 1999); and FAR 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items (Aug, 2000) apply to this acquisition.
Include FAR 52-212-3, Offer or Representations and Certifications
- Commercial Items (Feb, 2000) with your quotation. FAR and
FAC clauses are available on the Internet web site http://www.arnet.gov/far.
Signed and dated quotations must be submitted to and received
on or before 4:00 p.m., CST, September 22, 2000. Mailing address
is U. S. Department of Agriculture, Farm Service Agency, Kansas
City Administrative Office, Administrative Services Division,
Contracting and Acquisition Branch, Attn: Linda N. Bolton,
P.O. Box 419205; Kansas City, Missouri 64141-6205. Street address
is 6501 Beacon Drive, Kansas City, Missouri 64133-4676. Quotes
may be faxed to Attn: Linda N. Bolton at (816) 926-1782. This
acquisition is 100 percent small business set-aside. SIC CODE
7378 - 18.5m. Award will be made on firm fixed price. Quoters
shall include both unit price and total price. See Numbered
Note 1.
CITE: (W-260 SN497500)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFP 614-01-01
DUE 092600
POC Florence Winfield 901-577-7227
DESC: See previous 614-64-00- - Corrected RFP number is 614-01-01.
Proposed Contract is for one base year and one option year.
Full Service maintenance on the GE Sigma LX MRI. Fax questions
to Florence Winfield at 901-577-7242.
CITE: (W-260 SN497501)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--MAINTENANCE REPAIR NELCOR PURITAN BENNETT CLINIVISION
SOL RFQ 614-09-01
DUE 092800
POC Florence Winfield 901-577-7227
DESC: J- Maintenance on the Nellcor Puritan Bennett Clinivision
hardware and software** Clinivision system software (current
version 3.3.2) and all upgrades Model No 3300. Base year and
one option year. All requests must be in writing- faxed requests
are acceptable. SIC code 7699. Subject to the availability
of FY 2001 funds. Fax number 901-577-7242
CITE: (W-260 SN497502)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 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--ON SITE SERVICE AND CORRECTIVE MAINTENANCE FOR KARL
STORZ MODULITH SLX FOR PERIOD OF 1 OCT 00 THRU 30 SEP 01
SOL N00259-00-T-0127
DUE 092700
POC Carol Eberhard Purchase Agent 619-532-8098
DESC: This notice is provided on a sole source basis with an
intent to award a firm fixed price order. This is a combined
synopsis/solicitation for commercial items, prepared in accordance
with the format FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation,
number N00259-00-T-0127, is issued as a Request for Quotations
(RFQ). Award will be made based on PRICE and technical ability/past
performance in the maintenance of the government equipment.
For past performance evaluation, provide at least 3 references
where repairs to specified equipment were done in past two
years if other than OEM (Karl Storz). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-19. This is an on site Service and Corrective
Maintenance Contract on the listed Government Owned the following
FAR CLAUSES: 52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL
ITEMS (Oct 95); 52.212- OR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal to request a copy of the Statement of Work (SOW) please
contract Carol Eberhard at (619) 532-8098; 52-212-4 CONTRACT
TERMS & CONDITIONS COMMERICAL ITEMS (Oct 95), 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (Oct 95), 52.217-5 EVALUATION OF
OPTIONS ; 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(Mar 1989) 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT REPORTS ON
SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48,
EXEMPTION FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS
(May 1989); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD
PARY (May 1999); DFARS 252.212-7001 CONTRACT TERMS & CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (Oct 1998); DFARS
252.212-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar
1998). This order will be a firm fixed price. All Responsible
sources may submit a proposal which shall be considered.
CITE: (W-260 SN497528)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: J--MAINTENANCE, REPAIR TO INCLUDE REPLACEMNT OF INK
ROLLERS AND POWER CORDS
SOL DADA10-00-T-0345
DUE 092300
POC connie russell, 210-221-3187
DESC: Non-Personal service contractor shall provide all necessary
labor, parts, materials and equipment in accordance with the
state of work for the following equipment Electric Data Recorder
Qty 1 ea Mdl 45 Mfg: datacard; electric imprinter models ink
rollers Qty 428 mfg: datacard; extra maint. chages replacement
of ink rollers and power cords. Statement of work Maintenance/Service
Ticket: The contractor shall request inspection of the work
by the on-site using customer, The customer will acknowledge
the work is acceptable by signing and dating a copy of the
contractor's maintenance/service ticket. The contractor shall
within one (1) workday after officer's point of contact(POC).
Submission of the quarterly receiving report to finance and
accounting (DFAS-SA) and purchasing division , Medcom are the
responsibility of the POC.
EMAILADD: connie.russell@cen.amedd.army.mil
EMAILDESC:
CITE: (W-260 SN497543)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWO BLDG 1, 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON
AFB, OHIO, 45433-5309
SUBJECT: J--SSI X-RAY PHOTOELECTRON SPECTROMETER
SOL F33601-00-QX-130
DUE 092600
POC KIRK A. ROWE,937-257-5847 X4325
DESC: Background "NONPERSOAL SERVICE: PARTS/SERVICES CONTRACT
FOR TWO SURFACE SCIENCE INSTRUMENTS: M-PROBE MODEL E2703 AND
TOP HAT MODEL ESCA2703. CONTRACT TO INCLUDE (1) THREE DAY MAINTEANCE
VISIT BY SERVICE PERSONELL TO REPAIR AND/OR CALIBRATE EITHER
INSTRUMENT SO THAT IT PERFORMS AT THE ORIGINAL EQUIPMENT MANUFACTURES
SPECIFICATION. QUOTE FOR LINRE ITEM 0001 SHOULD INCLUDE 3 DAYS
EXPENSES AND 24 HORS OF LABOR. LINE ITEM 001 ALSO TO INCLUDE
UNLIMITED PHONE CONSULTATION AND TROUBLESHOOTING FOR THE ENTIRE
PERFOMANCE PERIOD OF 1 OCT 00 THROUGH 30 SEPT 01. ALSO, NONPERSOAL
SERVICE: FOR ADDITIONAL LABOR. HOURS IN EXCESS OF THE 24 HOURS
IN ITEM 0001, IF REQUESTED. ALSO, REPLACEMENT PARTS-REPLACEMENT
PARTS TO BE FURNISHED ON AN ""AS REQUESTED"" BASIS. TO PROVIDE
FOR REPAIR PARTS AS NEEDED. PERAIR PARTS SHALL BE FURNISHED
AT CURRENT PRICE LIST OR CATALOG, LESS ANY APPLICABLE DISCOUNT
PROVIDED THAT, IN NO EVENT SHALL THE PRICE BE IN EXCESS OF
THE CONTRACTOR'S PRICE TO HIS MOST FAVORED CUSTOMER. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX130/00QX130.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-262 SN497656)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
SOL DAKF40-00-R-0021
POC Mrs. Karen Kurzendoerfer, Mrs. Sheila Eggers, 910-396-4362,
X239 and X225 respectively.
DESC: Provide Maintenance and Repair Services of Kitchen Equipment
at Fort Bragg, Simmons Army Airfield and Camp MacKall, North
Carolina for the period 01 April through 30 September 2001
(plus 4 one-year option periods). Contractor shall furnish
all personnel, labor, tools, supervision, materials, repair
parts, supplies, equipment and transportation and any other
items necessary to perform service. Services to be performed
are preventive maintenance, major repairs or replacements,
emergency services, removal and installation of kitchen equipment.
Due to automation of the Bidder's Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is therefore required that all responses include the
vendor's business size, phone and facsimile numbers, street
and email addresses, and DUNS and CAGE Numbers and indicate
if they are actively registered with Central Contractor Registration
(CCR). The North American Industry Classification System (NAICS)
is 811310, threshold of $5.0 million. No telephone requests
will be honored, all requests for solicitation must be in writing.
It is now a requirement that all contractors doing business
with the Department of Defense be registered with CCR (the
website may be accessed on the internet at: www.ccr2000.com
to register). Upon release to the public, the solicitation
will be available via the internet at website: www.bragg.army.mil/www-fdoc/solicit.htm.
Maps for the Maintenance of Kitchen Equipment will be available
in hard copy and will have to be requested separately. Facsimile
transmissions will also be accepted directly from the requestor.
The facsimile number is (910) 396-5603. Offer due date and
time will be included in the solicitation. See Numbered Note
1*****
LINKURL: www.bragg.army.mil/www-fdoc/solicit.htm
LINKDESC:
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
CITE: (W-262 SN497679)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR #3 BOILER AT BLDG 177, ROBINS AFB GA
SOL F09650-00R-248
DUE 092200
POC Charlotte Halstead, 478-926-3695
DESC: Block #10 Response date is extended to 22 Sep 00.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-262 SN497703)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 82, RAV
SOL N62791-00-R-0126
DUE 091100
POC Patricia A. Pauley, (619) 556-2309, Procurement Contracting
Officer
DESC: This synopsis priveously publicized in the CBD, is hereby
cancelled in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-262 SN497716)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--OVERHAUL AND REPAIR OF LEVELING JACK
SOL DAAB07-00-Q-D660
DUE 103000
POC Fern McAvay, Contract Specialist, 732-532-0973. Karin T.
Bogner, Contracting Officer, 732-427-1605.
DESC: The government intends to award a sole source, Time and
Material contract for depot repair and overhaul services of
the FIREFINDER Mortar Locating Radar, leveling jack. The contract
will be for the period of one year and will be awarded to Linear
Industries LTD., 1850 Enterprise Way, Monrovia, CA 91016. The
contractor shall furnish all labor, material, parts, and equipment
necessary to accomplish repair of unserviceable leveling jacks,
P/O AN/TPQ-36. 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. 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. See Note
22.
EMAILADD: fern.mcavay@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-262 SN497723)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LIFE CYCLE SUPPORT FOR THE RC-12/N/P/Q SERIES AIRCRAFT
SOL DAAH01-00-C-0226
POC Rita Parks, (256) 876-5610 Carol L. West, (256) 842-7500
DESC: Life Cycle Contractor Support (LCCS) services for active
Army for four(4) Contractor Pilots to support the RC-12/N/P/Q
series aircraft located at Ft. Hood ,Texas. This requirement
will be issued on a sole source basis to DynCorp Technical
Services, Incorporated, One Ridgmar Centre, 6500 West Freeway,
Suite 600, Fort Worth, Texas 76616-2187. See Numbered Note(s):
22.
CITE: (W-262 SN497745)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HOPPER; SRA MISC. TOPSIDE REPAIRS.
SOL N62791-01-R-0002
DUE 101100
POC Patricia A. Pauley, Code 431, Phone (619) 556-2309
DESC: This synopsis previously publicized in the CBD, is hereby
cancelled in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-262 SN497769)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 82, RAV
SOL N62791-00-R-0126
DUE 091100
POC Patricia A. Pauley, (619) 556-2309, Procurement Contracting
Officer
DESC: This synopsis previously publicized in the CBD, submission
No. 480004 is hereby reinstated. Modification, Submission No.
497716 submitted 18 Sep 2000, to cancel synopsis erroneously
submitted. All other information publicized in the original
synopsis remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-262 SN497773)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--SERVICE MAINTENANCE CONTRACT
SOL DADA09-00-T-0696
DUE 092200
POC DeMetra Bell, (915) 569-1937, Fax (915) 569-2959
DESC: Provide maintenance contract for Advantix R/F with DRS
package, X-Ray system and two (2) DRM Mammography X-Ray units
manufactured by General Electric Corporation. This also included
unlimited telephonic assistance and unlimited maintenance repair.
The equipment is located in the Radiology Department, General
Leonard Wood Army Community Hospital, Fort Leonard Wood, MO
65473 For Base Year of 1 Oct 2000 thru 30 Sep 2001 and four
(4) 1 year option periods. All responsible sources may request
a copy of the solicitation in writing as no telephonic request
will be accepted. Fax (915) 569-2959 Quick response is necessary
due 30 Sep 00 award date.
EMAILADD: demetra.bell@amedd.army.mil
EMAILDESC:
CITE: (W-262 SN497790)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--UPGRADE EXISTING REVERSE OSMOSIS
SOL DTCG85-00-R-66PA82
DUE 092100
POC Linda Cho, Contract Section Supervisor, Phone 510-437-3393,
Fax 510-437-3392, Email lcho@d11.uscg.mil - Linda Cho, Contract
Section Supervisor, Phone 510-437-3393, Fax 510-437-3392, Email
lcho@d11.uscg.mil
DESC: The U.S.Coast Guard Maintenance and Logistics Command Pacific
intents to contract for a contractor to provide all labor and
materials to upgrade the existing reverse osmosis desalinator.
The upgrade shall be in accordance with the specifications.
All work to be performed onboard CGC POLAR SEA, pierside, Seattle,
WA. Period of performance is from 9/21/00 through 9/27/00.
The proposal issue date is 9/18/00 with a due date of 9/21/00.
For Women-Owned and Disadvantaged Business Enterprises, the
Department of Transportation (DOT) Minority, Office of Small
and Disadvantaged Business Utilization has programs to assist
minority, women-owned and disadvantaged enterprises to acuiare
short-term working capital assistance for transportation-related
contracts. Loans are available Under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable information concerning
the SILP, call the OSDBU at (800) 532-1169. http://osbduweb.dot.gov.
For information concerning this project, contact the Contracting
Officer, at (510)437-3393 or at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-00-R-66PA82&LocID=499
LINKDESC:
notice
EMAILADD: lcho@d11.uscg.mil
EMAILDESC:
CITE: (D-262 SN497825)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--YEARLY MAINTENANCE SERVICE CONTRACT FOR LOAD CELL
CALIBRATION TESTING EQUIPMENT.
SOL N00421-00-Q-0653
DUE 093000
POC Mary Broadhurst, Contract Specialist, 301-757-2617
DESC: This is a notice of intent to negotiate with MTS Systems
Corporation, 14000 Technology Drive, Eden Prairie, MN 55344-2290
on an other than full and open competition basis to purchase
a service/ maintenance contract for existing mechanical test
equipment used by the Mechanical Test Lab. The government intends
to negotiate on a sole source basis with MTS Systems Corporation,
as they have proprietary rights on their testing systems and
designs. They are the manufacturer of the many replacement
components that are frequently replaced currently used by the
Mechanical Test Lab. Any deviation from this would adversely
effect the existing servo-hydraulic mechanical test equipment,
which is used extensively, generally running 24 hours per day
for several months at a time. Services to be performed at the
Naval Air Warfare Center Aircraft Division, Patuxent River,
MD during the period 01 October 2000 to 30 September 2001.
Written requests for copies of the Request for Quotation (RFQ)
N00421-00-Q-0653 should be faxed to 301-757-8959 to the attention
of Mary Broadhurst. All responsible sources may submit a quotation,
which will be considered by the agency. Clause 52.232-18
Availability of Funds (APR 1984) Funds are not presently
available for this contract. The Government's obligation under
this contract is contingent upon the availability of appropriated
funds from which payment for contract purposes can be made.
No legal liability on the part of the Government for any payment
may arise until funds are made available to the Contracting
Officer for this contract and until the Contractor receives
notice of such availability, to be confirmed in writing by
the Contracting Officer.
EMAILADD: BroadhurstMV@navair.navy.mil
EMAILDESC:
CITE: (W-262 SN497834)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--SOFTWARE MAINTENANCE FOR A.I.M., M.A.X., TACTRAC,
LOOK-UP AND TO-K-TOR SYSTEMS
SOL N68936-00-T-0256
DUE 092500
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) SOFTWARE MAINTENANCE FOR A.I.M,
M.A.X., TACTRAC, LOOK-UP AND LO-K-TOR, Qty 1 YEAR. This requirement
is sole sourced to Aspect Development, 22687 Old Canal Rd,
Yorba Linda, CA 92887-4608 for proprietary data. Any firms
believing that they can provide the required Software maintenance
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
software maintenance, which will be considered by this agency.
Respond to Faith La Gore, by mail to NAWCWPNS, Code 220000D,
Attn: Faith La Gore, China Lake, CA 93555-6100, fax to (760)
939-3095, or email to lagorefl@navair.navy.mil. Award will
be made on or about September 30th, 2000.
CITE: (W-262 SN497838)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--DOCKSIDE REPAIRS TO THE NOAA SHIP RONALD H. BROWN
SOL 51ABNA100010
DUE 091800
POC Ingrid Sparger (757)441-6562
DESC: The solicitation for dockside repairs to the NOAA ship
RONALD H. BROWN is hereby cancelled. The location for the dockside
repairs has been changed to Charleston, South Carolina. The
Eastern Administrative Support Center (EASC), will be issuing
Solicitation 51-EANA-1-00007 for these services. To request
a copy of the solicitation, contact Ingrid Sparger at (757)
441-6562. This is a new point of contact.
CITE: (W-262 SN497840)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF SECURITY CAMERA
SOL 69D-033-01
DUE 092600
POC Kevin Kastelic,Contracting Officer (414) 902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance and emergency repairs for the Burle
SSTV Security Camera System located at the Hines VA Hospital,
Hines, IL. This solicitation is for the period beginning October
1, 2000 through September 30, 2001 plus two (2) option renewal
periods. SIC 7629. This procurement is unrestricted. Requests
for hardcopy solicitations must be in writing to the Contracting
Officer and must be accompanied by a non-refundable check for
$10.00 made out to the US Dept of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-033-01.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
Kevin.Kastelic@med.va.gov
CITE: (W-262 SN497845)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: J--MAINTENANCE FOR XEROX AND KODAK COPIERS
SOL N00181-00-Q-0823
DUE 092100
POC Jacqueline Nichols, 757-396-8366
DESC: FISC NNSY Annex intends to procure as a firm fixed price
contract maintenance service and supplies for copiers under
a cost per copy program for Xerox and Kodak copiers located
at various buildings at Norfolk Naval Shipyard Portsmouth for
period of 12 months beginning 01 October 2000 through 30 September
2001 and one (1) one-year option as follows: ITEM 0001: one
(1) each Xerox 1090 copier, s/n M08-021605, estimated copies
per month is 12,000; ITEM 0002: one (1) each Xerox 1090, s/n
M08-059630, est. 20,000 copies per month; ITEM 0003: one (1)
each Xerox 1090, s/n M08-025438; est. 12,000 copies per month;
ITEM 0004: one (1) each Xerox 1075; s/n C55-105167, est. 800
copies per month; ITEM 0005: one (1) each Xerox 1090, s/n M08-028942,
est. 10,000 copies per month; ITEM 0006: one (1) each Xerox
1090, s/n M08-036417, est. 5,000 copies per month; ITEM 0007:
one (1) ea. Xerox 1090, s/n M08-622430, est. 14,000 copies
per month; ITEM 0008: one (1) ea. Xerox 1090, s/n M08-057912,
est. 72,000 copies per month; ITEM 0009: one (1) ea. Xerox
1090; s/n M08-051689; est. 30,000 copies per month; ITEM 0010:
one (1) ea. Xerox 1090, s/n M08-028705; est. 12,000 copies
per month; ITEM 0011: one (1) ea. Kodak 225F, s/n 2457276,
est. 4,000 copies per month; ITEM 0012: one (1) ea. Kodak 235AF;
s/n 2825944, est. 10,000 copies per month; ITEM 0013: one (1)
ea. Xerox 1090, s/n M08-028824, est. 10,000 copies per month;
ITEM 0014: est. twenty jobs for maintenance services on a per-call
basis for after hours for four (4) each Xerox high speed copiers.
The contractor shall provide on site maintenance/repair services
including parts and labor when required. The contractor shall
supply all consumable supplies to operate the copiers with
exception of the paper. All consumables shall be delivered
to the copier site on a monthly basis based on volume of the
equipment. If the shop/code requires additional consumable
supplies they will call the contractor. The contractor shall
delivery the supplies the same day or the next day. The contractor
shall provide one invoice listing all the equipment with equipment
identification number, mark or model, serial number, location
of equipment, job order number and number of copies for each
piece of equipment with the beginning and ending meter readings.
Invoices shall be sent to Norfolk Naval Shipyard, code 610.13,
Bldg. M-22, Portsmouth, VA 23709-5000, All invoices shall be
billed quarterly in arrears. The contractor shall respond to
unlimited and unscheduled repair/service calls needed during
NNSY normal working hours of 7:20 AM to 3:50 PM, Monday through
Friday excluding holidays. On-site repair service is required
within eight (8) hours after notification in writing or orally.
The contractor shall respond to or acknowledge unscheduled
service calls within four (4) consecutive working hours, if
an on-site visit cannot be made to accomplish repair/service
within eight (8) working hours. The Government reserves the
right after ninety (90) days of the contract date to provide
a thirty (30) day written notice to cancel the contract without
any penalties. If the contractor cannot maintain the equipment
in good working condition, the contractor will bear the cost
to replace the non-operational/unrepairable equipment with
the same or an equivalent model with comparable capabilities
within three (3) working days after the need to replace is
determined. If NNSY requires movement of any equipment as listed
above, the contractor shall provide a cost estimate and transportation
to move/relocate the equipment to the new location. The Norfolk
Naval Shipyard will provide a not to exceed (NTE) purchase
order to pay for the move of the copier to a new location.
These costs will be invoiced on a separate purchase order.
The contractor shall call the key operator at the site of the
copier for a monthly meter reading of the equipment. The copy
charges will be based on the meter reading given by the key
operator. Credit shall be given for any copies produced while
servicing the equipment. Required standard of workmanship:
unless otherwise specifically provided in the contract, the
quality of all services rendered hereunder shall confirm to
the highest standards in the relevant profession, trade or
field of endeavor. All services shall be rendered by or supervised
directly by individuals fully qualified in the relevant profession,
trade or field, and holding any licenses required by law and
regulation. Prior written permission required for all subcontracts:
None of the services required shall be subcontracted to or
performed by persons other than the contractor or the contractor's
employees without the prior written consent of the contracting
officer. 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 offer/quoter INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://ccr.edi.disa.mil for more information.
Performance under this requirement will be at Norfolk Naval
Shipyard, Portsmouth, VA. This is a combined solicitation/synopsis
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation number is N00181-00-Q-0823
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and the Defense Federal Acquisition Change Notice
2000731. FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.246-2, and 52.247-34 and DFAR 252.212-7000, 252.225-7001
and 252.225-7012 apply to this acquisition. In addition the
following provisions apply to this requirement: FAR 52.217-9
Option to Extend the Term of the contract. Offeror shall include
a completed copy of the provision at 52.212-3 Offer and Representation
and certification commercial items. A copy of the clause is
available upon request. Offer shall be evaluated for fair and
reasonable prices, technical acceptability, adherence to applicable
clauses, provisions, the NNSY Red, Yellow, Green Program and
past performance record. Standard Industrial Code is 7629 and
the business size standard is $5.0 mil. This procurement is
being conducted under the Simplified Acquisition Procedures
as set forth under FAR Part 13.5, Test Program for Certain
Commercial Items. Parties responding to this solicitation in
accordance with their standard commercial practices (e. g.
on company letterhead, formal quote form, etc.). Offers must
include the following information: (1) company's complete mailing
and remittance address; (2) discounts for prompt payment; (3)
Dun & Bradstreet number (DUNS); (4) Cage code; (5) Taxpayer
ID number. Important internet addresses: (1) Federal Acquisition
Regulation (FAR) http://www.arnet.gov/far (2) Defense Federal
Acquisition Regulation (DFAR) http://www.acq.osd.mil/dp/dars.
All quotes must be received no later than 21 September 2000.
Questions/responses to this solicitation should be addressed
to Jackie Nichols, Code 532.1H, fax number (757)396-8368 or
mailed to FISC Norfolk Naval Shipyard Annex, Code 532.1H/J.
Nichols, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
Numbered note 1 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-262 SN497848)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--REMOVE AND REPLACE STEAM COIL
SOL 10N3-325-00
DUE 092900
POC Michael Smith 718-741-4322
DESC: VISN 3 Network Acquisition Program intends to negotiate
& award a service contract to AFGO,70-01 51ST Ave, Woodside,
NY 11377 for the removal and reinstallation of a steam coil
using commercial items procedures. Interested parties are to
request solicitation no.10N3- via fax @ 718-741-4585 or mail,
no telephone request shall be accepted. Approximate issue date
9/19/00.
CITE: (W-262 SN497854)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: J--CT SCANNER MAINTENANCE
SOL 575-530-01
DUE 092600
POC Denise Boren (970) 263-5004
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Proposal number is 575-530-01. This
solicitation incorporates provisions and clauses in effect
through FAC 97-19. Standard Industrial Code (SIC) 3844 is applied.
This solicitation is issued subject to the availability of
government funds at the time of award. This solicitation is
unrestricted for the following services: Contractor shall provide
full maintenance services and glass coverage for one (1) Computed
Tomography Scanner, Toshiba XVision Model TSX-002A, S/N a7562259.
The following provisions and clauses are applicable and are
hereby incorporated into the solicitation by reference and
will be provided by the contracting officer in full text upon
request: FAR 52.212-1, Instruction to Offerors Commercial Item,
FAR 52.212-4 Contract Terms and Conditions--Commercial Items
and FAR 52.212-5 Contract Terms and Conditions REquired to
Implement Statutes or Executive Orders--Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3 Offeror
Representations and Certifications Commercial Items, FAR 52.219-22
Small Disadvantaged Business Status and VAAR 852.219-70 Veteran-Owned
Small Business. Award will be made to that offeror (1) whose
proposal is technically acceptable and (2) whose technical/cost
relationship is acceptable and (is most advantageous to the
Government). While cost is secondary to technical, it will
be a factor in the award decision. Also, award may not necessarily
be made for technical capabilities that would appear to exceed
those needed for successful performance of the work. Proposals
from responsible offerors and inquiries may be faxed Attn:
Denise Boren, Contract Specialist FAX 970-244-7721. Quotes
must be received no later than 4:00 pm (local time) 9/26/00.
LINKURL: http://www.arnet.gov/far/ and http://www.va.gov/oa&mm/vaar/
LINKDESC:
clauses and provisions.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-262 SN497888)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GATAN TV SYSTEM
SOL 688-4-01
DUE 092800
POC Hazel A. France 202 745-8660
DESC: This 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 is being issued as a Request
for Quotation (RFQ)number 688-4-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-19. The SIC
code for this solicitation is 7699. The Contractor shall provide
all labor,travel,STANDARD parts and materials necessary to
perform preventive maintenance and service on the following
Government owned equipment: (1) Gatan TV System - Model MA5247
Serial #D838.1 and Electron Microscope Model #CM10 Serial #D838.
Contract period is from 10/1/00 thru 9/30/2001 with a two(2)one-year
renewal option (subject to the availability of funds). Payments
will be made quarterly in arrears. Contractor shall provide
one (1) preventive maintenace service per year to be scheduled
during the month of November. Contractor shall provide service
Monday thru Fridays' during the hours of 8AM - 4:30PM. Government
observed holidays,Saturdays and Sundays are not included. Contractor
shalll provide call-back confirmation within 24 hours and will
have a service engineer on site with-in four (4) businss days
of a reported problem. The following provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commerical,
52.212-3 Representations and Certifications-Comerical Items,
52.214-4 Contract Terms and Conditions-Commerical Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including clauses incorporated by reference under Section b6,
52.222-26 Equal Opportunity (EO 11246), Affirmative Action
for Special Disabled and Vietnam Era Veterans (38USC 4212),
52.222-36 Affirmative Action for Handicapped Worker (29 USC
793), and 52.225-3 Buy American Act-Supplies (41 USC 10). Bidders
responding to this announcement shall submit a bid along with
the information required in 52.212-1 and a completed copy of
provision 52.212-3 and VAAR 852.219-70 Veteran Owned Small
Business (Dec 1990) to VA Medical Center (788/90c), Room 1B-112,
50 Irving Street NW, Washington, DC 20422 by 9/28/00 at 4:30PM
Local time. Faxed bids (202) 745-8465) will be accepted.
CITE: (W-262 SN497892)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--REPAIR, RETURN AND REPLENISHMENT SERVCIES FOR BUFFALO
AIRCRAFT COMPONENTS FOR EGYPT
SOL DAAD05-00-R-7035
DUE 101300
POC Susan Greider, 410-278-0872
DESC: This notice is to modify CBD Submission NO. 464681 dated
June 14, 2000. The U.S. Army Material Command Acquisition Center
has a requirement to acquire Repair/Return/Replenishment services
for the Government of Egypt's Buffalo Aircraft. This procurement
is a Foreign Military Sales (FMS). A draft solicitation will
be issued for review. Questions/comments/suggestions are being
sought from industry. A cost plus fixed fee type contract is
anticipated. The period of performance is five years from date
of contract award. A draft solicitation will be posted to the
following website on or about 24 September 2000: http://abop.monmouth.army.mil.
The estimated closing date for all questions/comments/suggestions
is 16 October 2000. Questions/comments/suggestions may be submitted
prior to the closing date. The draft solicitation may be viewed
by clicking on "Army Business Opportunity", selecting "AMC
Acquisition Center" under "View by Contracting Activity" and
then clicking "Go". Then you select "All Business Opportunities
by Number" and click on the appropriate RFP number. Question/Comments/Suggestions
my be submitted to the Contracting Officer by email.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
above Web Link.
EMAILADD: susan.greider@sbccom.apgea.army.mil
EMAILDESC:
address.
CITE: (W-262 SN497893)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR TELEVISION PRODUCTION EQUIPMENT
SOL N00259-00-T-0082
DUE 091800
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This solicitation is hereby amended to extend the closing
date to 21 Sep 00.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-262 SN497922)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--ESCAPE AND IMPACT RESEARCH SUPPORT SERVICES
SOL F33601-00-R-0012WP
DUE 101600
POC Thomas J. Wilson,937/257-5841 Ext. 4239.
DESC: Background "THE FOLLOWING INFORMATION HAS BEEN UPDATED:
The response date for industry comments on the draft Statement
of Work has been extended to 31 July 2000. THE FOLLOWING INFORMATION
WAS UPDATED TO THIS SITE ON 19 JUNE 2000 AND REMAINS UNCHANGED:
1. This is an updated synopsis of the proposed effort. This
pre-solicitation notice replaces the Pre-solicitation notice
posted on 10 May 2000. 2. This acquisition will be a 100% Small
Business Set- Aside, using SIC Code 8711, which has a size
standard of $20 Million. This acquisition is no longer being
conducted as a Full and Open Competition. PRESOLICITATION NOTICE
The Air Force Research Laboratory Biomechanics and Acceleration
Branch anticipates awarding a contract to provide the professional
engineering and technical support, materials, equipment, and
supplies required to operate, maintain, modify and develop
a set of specialized laboratory facilities. The Air Force Research
Laboratory's Biodynamics and Acceleration Branch mission includes
conducting research and development to define human and manikin
responses and tolerances to stresses encountered during aircraft
emergency escape and survivable crashes, and to develop advanced
concepts for aircrew protection. The anticipated effort will
also provide the engineering and technical support required
to conduct human experimentation and other research and advanced
development test programs using those facilities. The period
of performance for this acquisition is anticipated to be 1
Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
This proposed procurement is a 100% small business set- aside
under SIC Code 8711, Size Standard $20.0M. Only companies,
including their affiliates, with average annual receipts of
$20,000,000.00 or less during the last three (3) completed
fiscal years are considered small. See Numbered Note 1. This
acquisition will be a non-commercial acquisition. See Numbered
Note 26. This solicitation will be issued electronically. NO
HARD COPIES WILL BE ISSUED FOR ANY REASON. The Request for
Proposal (RFP) and Statement of Work (SOW) will be posted on
the ASC Pre-Award Information Exchange System (PIXS) web site
at: http://www.pixs.wpafb.af.mil. Draft solicitation documents
will be posted for comments prior to solicitation issuance.
The solicitation will be issued approximately 19 July 2000.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to the documents. Users may contact the PIXS System Operator,
Robert Perkins, at 937-255-5443 with questions regarding PIXS
access. All responsible sources may submit a proposal that
shall be considered. No telephone requests. Oral proposals
will not be considered. Direct all requests for solicitations
and routine communications concerning this acquisition to Thomas
J. Wilson, Contract Specialist, ASC/PKWOV-B, Building 1, 1940
Allbrook Drive, Suite 3, WPAFB OH 45433-5309, (937) 257- 5841,
ext. 4239 (FAX: 937-257-3926) or via e-mail at tom.wilson@wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors or potential offerors during the
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the Program Director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals, or the source selection process; and, therefore,
for routine matters on individual solicitations, contact the
contract specialist. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, he can be reached at 937-255-9095,
ext. 232. The Department of Defense (DOD) has determined the
Central Contractor Registration (CCR) to be the Single DOD
registration for contractors who conduct business or who are
interested in conducting business with the Department. Defense
procurement and finance policies require contractors to be
registered by 31 May 1998 for consideration in future solicitations,
awards, and payment. DOD contracting officers worldwide will
use CCR to identify sources and financial officers will use
it to make payments. To register in CCR, you may use one of
the following methods: (a) Mail a completed application to:
Department of Defense, ATTN: Central Contractor Registration
Assistance Center, P.O. Box 5547, Depere, WI 54115-5547. (b)
Input directly to CCR through the interactive World Wide Web
application at http://www.acq.osd.mil/ec/. If you need additional
contractor registration information or if you are interested
in doing electronic commerce with DOD, please call 1-800-334-3414
or send electronic mail to: dodedi@acq.osd.mil. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012WP/00R0012WP.asp
LINKDESC:
EMAILADD: tom.wilson@wpafb.af.mil
EMAILDESC:
CITE: (D-262 SN497936)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: J--MAINTENANCE OF COULTER GEN-S, COULTER STKS, AND COULTER
MAXIM A/L
SOL N68084-01-T-0017
DUE 092200
POC Jacqueline Brown 843-734-7462
DESC: The Naval Hospital, Charleston, SC intends to procure on
a sole source basis from Beckman Coulter Corp, Miami, FL. This
is a maintenance contract for Coulter GEN-S, S/N 0aa20328,
Model GEN-S, Coulter STKS-Hematology Analyzer, S/N 00V09159,
Model STKS, and Coulter Maxim A/L, S/N Z23245, Model Maximum/ALT.
This is not a formal solicitation. This synopsis is not considered
a request for quotations. No solicitiation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice. A determination by the Government not to compete this
proposed contract based on this notice is solely within the
discretion of the Government. This procurement is subject to
the availability of Fiscal Year 2001 funding.
EMAILADD: jbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-262 SN497950)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR ADVANTX XRAY EQUIPMENT
SOL 688-3-01
DUE 092700
POC La Keisha Wiley-Bess--202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as an Request
for Quote (RFQ) number 688-3-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-19. The SIC
code for this solicitation is 8999. The Contractor shall furnish
all necessary travel, labor, materials, and parts required
for the inspection, repair, and periodic preventive maintenance
of the Advantx X-ray equipment and AEC X-ray equipment, located
at the Veterans Affairs Medical Center, 50 Irving Street, NW
, Washington, D.C. 20422, for the period of 10/1/00 thru 9/30/01
in accordance with all terms, conditions, provisions, schedules,
and specifications of this solicitation. Awarded contract may
be extended for two (2) additional option years in accordance
with the clause 52.217-9, Option to Extend the Term of the
Contract, subject to the availability of funds. SCHEDULE OF
EQUIPMENT MANUFACTURER MODEL SERIAL Room 7 Control l462
76233GL 343692WK8 Transformer 4626254463 13998ED0 Tubestand
4627043364 347700WK7 Table 46263275164 339040WK8 Spot film
46250301617 339538WKI Spot Camera 4615200064 338165WK4 TV
Monitor 4626283569 342424WK9 TV Camera 4625721764 335839WK7
Wall Bucky 46182714P 10 KK5177 Tomo Unit Video XR-70U 31540
Recorder misc Components Room 9 Control 4627623361 34386W2
Transformer 4626254463 139985ED7 Tubestand 4627043365 348128WK0
Table 46263275164 339040WK6 Spot film 46250301017 339538WK5
Spot Camera 4615200064 332424WKI TV Monitor 4626283569 342248WK0
TV Camera 4625721764 333281WK3 Wall Bucky 46182714P10 KLI159
Tomo Unit Video XR-70U 3154 Recorder Radiographic Collimator
3031YY2 45296001 Flouroscopic Collimator 341811WK8 4623368661
misc Components Room 15 Control 4627642061 389647WK9 Transformer
4626254463 16917ED7 Tubestand 4631642965 200007WK9 Radiographic
Tube housing 46155400648 66381EC5 insert 46155318633 289652TU0
collimator 4529275164 6916YY1 Table 46263275164 381819WK2
Spot film 46250301617 339538WK5 Flouroscopic Tube housing
46155000610 6204E20 insert 46155318634 381819WK2 Image Intensifer
4625721764 282469WK5 Spot Camera 4615200064 370966WK4 TV
Monitor 4626283569 342248WK0 TV Camera 4625721764 333281WK3
Wall Bucky 46182714PIO KKA5269 Tomo Unit Video XR-70U 3154
Recordermisc Components Room 17 Control 46276420E 1 389647WK8
Transformer 4626254463 6383ED4 Tubestand 4631642965 200007WK9
Radiographic Tube housing 46155400648 67367EC3 insert 46155318633
291853TU0 collimator 4529275164 8997YY9 Table 46263275164
374701WK1 Spot film 46250302621 374817WK5 Flouroscopic Tube
housing 46155000618 63127WC5 insert 46155318636 284673TU1
Image Intensifer 4625721764 373780WK6 Spot Camera 4615200064
375608WK7 TV Monitor 4626283569 388744WK5 TV Camera 4625721764
333281 WK3 Wall Bucky 46182714P10 KLA1244 Tome, Unit Video
XR-70U 31540 Recorder misc Components SCHEDULE OF PRICES
Quantity Unit Unit Cost Total Cost BASE YEAR Provide operating
diagnostics 12 MO $___________ $___________ and troubleshooting
software required for inspections, repair and preventative
maintenance of the Advantx X-ray equipment as listed in
the Schedule of Equipment and in accordance with the specifications.
OPTION YEAR I Provide operating diagnostics 12 MO $___________
$___________ and troubleshooting software required for inspections,
repair and preventative maintenance of the Advantx X-ray
equipment as listed in the Schedule of Equipment and in accordance
with the specifications. OPTION YEAR II Provide operating
diagnostics 12 MO $___________ $___________ and troubleshooting
software required for inspections, repair and preventative
maintenance of the Advantx X-ray equipment as listed in
the Schedule of Equipment and in accordance with the specifications.
Please include in quote package a completed Standard 1449
which can be found at www.gsa.gov/forms/farnum, required provisions,
and a schedule of prices for the base and (2) two option years.
Acceptance time will be 60 days from quote due date. The following
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-3 Representations and Certifications-Commercial
Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
52.219-2 Equal Low Bids,and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)(6)
52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10). Quoters responding to this announcement shall submit a
quote along with the information required in 52.212-1 and a
completed copy of provision 52.212-3 and VAAR 852.219-70 Veteran
Owned Small Business (Dec 1990) to VA Medical Center (688/90C),
Room 1B-112,50 Irving Street, NW, Washington, DC 20422 by 9/27/00
at 2:00pm Local Time. A written notice of award will be mailed
or otherwise furnished to the successful quoter within the
time for acceptance specified in the quoter shall result in
a binding contract without further actions by either party.
Faxed quotes will be accepted. All responsible sources will
be considered.
CITE: (W-262 SN497713)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: K--UPGRADE ENHANCEMENT
SOL N00168-00-Q-P161
DUE 092100
POC Ms. Donna Smith on (301) 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a Sole-Source procurement to Omnicell for the Sure-Med
System upgrade enhancement software. Software will enchance
the safety of the Sure-Med medication delivery system by preventing
the dispensing of pharmaceutical without prior authorization
by pharmacy personnel. Software must be in accordance JCAHO
requirements. A determination by the Government not to compete
this proposed purchase order based upon responses to this notice
is solely with the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This acquisition if being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Fall
all inquiries to 301, 295-0286 or 295-5159.
CITE: (W-260 SN497485)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: K--UPGRADE/MODIFY THREE EACH MMD8100 LAGUNA DIGITIZER
SYSTEMS
SOL FA2550-00-Q-0504
DUE 102800
POC Darren Cole, Contract Specialist, Phone (719) 567-3837, Fax
(719) 567-3809, Email darren.cole@schriever.af.mil - Daniel
Williams, Contract Specialist, Phone 719-567-3451, Fax 719-567-3438,
Email
DESC: Synopsis/Solicitation: This a combined synopsis/solicitation
for a commercial product prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included with this notice. This announcement constitutes the
only solicitation: this is solicited as a sole source. This
solicitation, FA2550-00-Q-0504, is issued as a Request for
Quote (RFQ). The solicitation document and incorporated provisions
and clauses are in effect through Federal Acquisition Circular
97-19. The Standard Industrial Classification Number is 3825.
The Business Size Standard is 500. The proposed systems that
are being to upgraded/modified are three (3) each MMD8100 LAGUNA
Digitizer Systems. The required work for each system is as
follows: (1) 3 Each - Embedded UltraSPARCIIi 333MHz w/512MB
DRAM, 10/100 baseT, 36GB Hard Drive, and 3D Creator Graphic
Card (2) 3 Each - Solaris 2.6 for SPARC end VMEbus Driver Bundle
Software (includes disks) (3) 3 Each - Modification to Chassis
Rear Panel to add Ethernet and SCSI Interface plus Internal
Chassis Cable (4) 3 Each - PMC 2MB Creator Video Graphics Card
1152 x 900 Ultra SPARCIII compatible (5) 3 Each - Modification
to Chassis Rear Panel to add Video and Keyboard Interface plus
internal chassis cabling (6) 3 Each - Installation of Embedded
SPARC, Hard Drive, Solaris 2.6, system control application
(FACTORY TEST) (7) 3 Each - System Control Software application
(in LABVIEW), technical support and software upgrades (8) 3
Each - Shipping to US destination and insurance (if FOB Destination
required) (9) 3 Each - Add removable capability to the Hard
Drive for two (2) of the systems (10) 3 Each - Keyboard, Mouse,
Mouse Pad, and Cables (11) 3 Each - Additional charges for
overseas (APO) shipment (if FOB Destination required). The
provision at 52.212-1, Instructions to Offerors _ Commercial
Items, applies (vii) with the following evaluation factors:
past performance and price evaluation factors are weighted
equally, and price must be considered fair and reasonable.
Offeror must include with its offer a completed copy of the
provisions at FAR 52.212-3, Offeror Representation and Certifications
_ Commercial Items. The clauses at 52.212-4, Contract Terms
and Cinditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required Required to Implement Statues or Executive
Orders _ Commercial Items; 52.232.33, Payment by Electronic
Funds Transfer _ Central Contractor Registration; and DFARS
252.204-7004, Required Central Contractor Registration, are
applicable to this acquisition. The more information provided,
the better able the Government will be to judge the merits
of the offeror_s proposal. E-mail, fax, or hard copy offers
will be received until 3:30PM local time on 28 Sep 00. Mail
your offer to 50 CONS/LGCB, 300 O_Malley Boulevard, Suite 49,
Schriever AFB CO 80912-3049. For information either contact
SSgt Darren L. Cole via e-mail(darren.cole@schriever.af.mil)
or by telephone at (719) 567-3837. You can also contact Daniel
E. Williams via e-mail (daniel.william@schriever.af.mil) or
by telephone (719) 567-3810.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0504&LocID=887
LINKDESC:
notice
EMAILADD: darren.cole@schriever.af.mil
EMAILDESC:
CITE: (D-262 SN497879)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: L--ENGINEERING SUPPORT SERVICES
SOL 100CSC18540
DUE 100200
POC Billy T. Sexton, C.S.C. Procurement, Phone (256) 544-2689,
Fax (256) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to acquire
Engineering Support Servcies in accordance with the Statement
of Work. This procurement for services is being conducted under
the Simplified Acquisition Procedures (SAP). This announcement
constitutes the only solicitation; quotes are being requested
per attached RFQ and are located in the Attached WORD 7.0 file
and CSC Terms and Conditions, Representations and Certifications,
and Statement of Work. Vendors have fifteen (15) days from
publication of this Synopsis/RFQ to submit their quote to the
undersigned at the Internet Address or Fax Number listed below.
All attached paper work is considered part of the RFQ. The
Representations and Certifications must be completed and returned
with your quote. It is the offeror's responsibility to monitor
this site for the release of solicitation amendments (if any).
For subscribers to the CBD who wish to obtain the relevant
document covered by this synopsis, access said information
at: " http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
" as no hardcopy will be provided by this office. Responses
received without the required information will be considered
nonresponsive to the Synopsis. A determination by CSC to not
award this proposed effort on a full and open competitive basis,
based on responses to this notice is solely within the discretion
of CSC. Oral communications are not acceptable in response
to this Synopsis/RFQ. Any questions regarding this Solicitation
must be submitted in writing on or before September 22, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#100CSC18540
LINKDESC:
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC:
CITE: (D-262 SN497718)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
SOL MDA946-00-R-0034
DUE 103100
POC Contract Specialist, Perry L. Smith, (703) 693-7797
DESC: Services - Contractor to provide all parts, labor, materials,
and supervision necessary to maintain and operate the Pentagon
Heating and Refrigeration Plant, located in Old Jefferson Davis
Highway, Arlington, VA. This is the SECOND NOTICE of the contract
action for the purpose of issuing a full and open competitive
solicitation. This acquisition will be an A-76 Cost Comparison
Study. The Pentagon Heating and Refrigeration Plant is a state
of the art computer controlled heating and cooling plant. Supplying
uninterruptible steam and chilled water to the eight million
plus square foot Pentagon Reservation. This acquisition will
be conducted using Source Selection Procedures. NO TELEPHONE
REQUEST WILL BE ACCEPTED, BUT REQUEST BY FASCIMILE (703) 614-4289
WILL BE HONORED. All responsible sources may submit a proposal
which shall be considered. See Numbered Note(s) 26.***
EMAILADD: psmith@osd.pentagon.mil
EMAILDESC:
CITE: (A-262 SN497658)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: N--SERVICES OF A RIGGING COMPANY TO INSTALL A 98,000
POUND STEAM CONDENSER IN A TEST CELL.
SOL N65540-01-Q-0762
DUE 100500
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center,Carderock Division,Philadelphia,PA
requires the services of a rigging company to install a 98-pound
steam condenser in a test cell. The condenser currently resides
(inside building 87)on a Navy owned flatbed trailer approximately
200 feet from its final resting position. Overall dimensions
of the condenser are 31'L X 8'W X 15'H. Rigging will be complicated
by restricted doorways and limited overhead. Installation in
the test cell will require rotation and placement of the condenser
on 10-foot high stanchions. Stanchions will be provided by
the Navy and will require final placement and grouting by the
contractor. Estimated weight of the stanchions is 25,000 pounds.
Estimated replacement value of the condenser is $5,000,000.00.
Site inspection is available at the Nava Business Center, Philadelphia,
Pa.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-262 SN497738)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: N--MOVE FURNITURE FOR NEW BLDG ADDITION
SOL F41636-00-T-0816
DUE 092200
POC Quina Garrett, Contracting Specialist, Phone 210-671-1725,
Fax 210-671-5063, Email quina.garrett@lackland.af.mil
DESC: This is a Pre-solicitation notice for commercial items.
This announcement constitutes the Pre-solicitation only. A
written solicitation will be available on this web-site on
or about 18 Sep 00. This is a sole source procurement reserved
for Herman Miller distributors to prevent voiding warranty
of equipment. The solicitation document, which will be available
on this web-site, will incorporate provisions and clauses that
are in effect through the Federal Acquisition Circular 97-10.
SIC 7389. Non Personal Services to provide the following: Contractor
shall provide all personnel, equipment, labor, and materials
to move existing Herman Miller Products and accessories from
Medina Annex, Bldg 223 to new CE bldg addition. Service also
includes disassembling and reassembling partions, workstations,
disconnection and reconnection of data communication equipment,
all of which is to be set up in specific layout for turnkey
operation in accordance with attached Statement of Work. In
accordance with FAR part 52.237-1, offerors are urged and expected
to inspect the site where the work is to be performed. Access
to the site will be limited to an organized site visit. Contractor
must quote on all items listed. FOB: Destination for delivery
is Lackland AFB, TX. All interested parties must be registered
with the Central Contractor Registration (CCR) as prescribed
in DFARS 252.204-7004 & 252.232-7009. CCR can be obtained by
accessing the Internet or by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Once contractors
have received full solicitation package, submit written offers
via fax (oral offers will not be considered), to SSgt Quina
Garrett. The tentative due date for all quotes will be 22 Sep
00 by 2:00pm.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T-0816&LocID=466
LINKDESC:
notice
EMAILADD: quina.garrett@lackland.af.mil
EMAILDESC:
CITE: (D-262 SN497909)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: P--DEMOLISH FOUR BUILDINGS AT HOLLOMAN AIR FORCE BASE,
NM
SOL F29651-00-Q0703
DUE 092500
POC Marianna Owens, Contract Specialist, Phone 505-572-7826,
Fax 505-572-3869, Email marianna.owens@holloman.af.mil - Ed
Burke, Contracting Officer, Phone 505-572-3578, Fax 505-572-3869,
Email
DESC: This is a Request for Quotation (RFQ). These announcements
constitute the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number: F29651-00-Q-0703. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is 100% set aside
for small business. The Standard Industrial Classification
Code is 1795. The small business size standard if $11,500,000.
This solicitation consists of four (4) contract line items
(CLIN). CLIN 0001 - 1 Each, Demolish AAFES Car Wash, Bldg.
16. CLIN 0002 - 1 Each, Demolish Test Cell, Bldg. 640. CLIN
0003 - 1 Each, Demolish, Storage Shed, Bldg. 44604. CLIN 0004
- 1 Each, Demolish Heat Treatment/Temporary GAF Storage Bldg.
835. A site visit is scheduled for Wednesday, 20 Sep 00 at
1300. If you wish to attend the site visit, you must notify
SSgt Marianna M. Owens at (505) 572-7826 or by email at marianna.owens@holloman.af.mil.
Completion date is not later than 15 Nov 00 to Holloman Air
Force Base, New Mexico. The attached clauses apply to this
solicitation. Offerors should include a complete copy of FAR
52.212-3 (Offeror Representations and Certifications) with
their quote. The Offerors must be CCR (Central Contractor Registration).
The Offeror is required to provide their Contractors DUNS number
and Commercial and Government Entity (CAGE) code with their
offeror. Facsimile quotes will be accepted at (505) 572-3869.
All responsible sources may submit an offer, which will be
considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-00-Q0703&LocID=961
LINKDESC:
notice
EMAILADD: marianna.owens@holloman.af.mil
EMAILDESC:
CITE: (D-259 SN497432)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: P--TIMBER SALES #2
SOL F16602-00-B0009
DUE 102000
POC Patricia Barber, Contract Administrator, Phone 318-456-6941,
Fax 318-456-2107, Email Patricia.Barber@barksdale.af.mil -
Sheila Pierce, Contract Administrator, Phone 318-456-6887,
Fax 318-456-2107, Email
DESC: Sale for harvesting of selected hardwood and pine trees
in Record Units #68, as specified in the Special Conditions
of Sale. The sale consists of approximately 214 pine sawtimber
trees containing an estimated 49,888 board feet Doyle Scale.
The sale also includes approximately 2,533 hardwood sawtimber
trees containing an estimated 394,520 board feet Doyle Scale
and 10,485 hardwood pulpwood trees containing an estimated
781 cords. Log scales based on Form Class 80 for pine and Form
Class 78 for hardwoods. The timber to be harvested is located
approximately 117 acres of the East Reservation, Barksdale
Air Force Base, Louisiana as indicated on Map Drawings (to
be provided) B01A-1 and B01A-2. Cutting to begin no later than
180 days after award with 365 days to complete removal after
contract is awarded. Timber harvesting will not be allowed
during the 15-day annual modern firearm deer-hunting season
for Barksdale Air Force Base. Anticipated issue date is 20
October 2000: anticipated opening date 22 November 2000. A
10% bid deposit will be required. The agency will consider
bids from all responsible sources. The solicitation will be
issued on the worldwide web and can be found at the following
website: www.eps.gov. PAPER COPIES OF THIS SOLICITAION WILL
NOT BE AVAILABLE. Al l prospective offeror are responsible
to visit the WEB page frequently to obtain the solicitation
and any amendments or other information pertaining to this
solicitation. No telephone calls or written requests for this
solicitation package will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-B0009&LocID=886
LINKDESC:
notice
EMAILADD: Patricia.Barber@barksdale.af.mil
EMAILDESC:
CITE: (D-262 SN497874)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--LABORATORY CONSUMABLE SUPPLIES
SOL N00259-00-T-0123
DUE 092500
POC wayne watson 619 532 8103
DESC: This notice is provided on a sole source basis, with the
intent to award a firm fixed priced order with Bio-Rad Laboratories.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0123 is
issued as a request for quotations (RFQ). An Award will be
made based on price , past performance and delivery history
.For past performance evaluation, provide at least three references.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-19.This is a standing order
with deliveries scheduled beginning October 3rd, 2000. Item
0001: PN: 751; LIQUICHEK SPINAL FLUID CONTROL LEVEL 1. Quantity:
12 Package Item 0002: PN: 752; LIQUICHEK SPINAL FLUID CONTROL
LEVEL 2. Quantity: 12 Package Item 0003: PN: 591; LIQUICHEK
IMMUNOLOGY CONTROL LEVEL 1. Quantity: 16 Package Item 0004:
PN: 592; LIQUICHEK IMMUNOLOGY CONTROL LEVEL 2. Quantity: 16
Package Item 0005: PN: 593; LIQUICHEK IMMUNOLOGY CONTROL LEVEL
3. Quantity: 16 Package Item 0006: PN: 580; TUMOR MARKER CONTROL,
BI-LEVEL. Quantity: 4 Package Item 0007: PN: 740; DIABETES
CONTROL. Quantity: 8 Package Item 0008: PN: 270-0003; LIQUICHEK
IMMUNOLOGY CONTROL LEVEL 3. Quantity: 18 Package. All responsible
sources may submit a proposal which shall be considered.
This acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS( Oct 95); 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(Oct 95) must be completed and submitted along with the quote
. To request a copy of the statement of work (SOW) , please
contact Wayne Watson at (619)532-8103 . In accordance with
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the
following clauses are incorporated by reference in paragraph
(b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C.
4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY 1999)
; FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER (AUG 1996).. FAR 52.232-18, AVAILABILITY OF FUNDS(
APR 1984). All responsible sources may submit a proposal which
shall be considered. .
LINKURL: http://www.neco.navy.mil.
LINKDESC:
EMAILADD: wwatson@snd10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-259 SN497447)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Q--PCA PUMPS AND ANCILLARY SERVICES
SOL RFP 689-5-01
POC Conrad Guenzel, phone (203) 937-4729, fax (203) 937-4994
DESC: Provide PCA pumps and ancillary services, i.e., medication
(as requested), supplies, support services, inservice training
for VA staff, etc. for and at the VA Connecituct Healthcare
System, 950 Campbell Avenue, West Haven, CT. Contractor will
provide the pumps to VA on a per diem basis. Contractor will
be required to provide 7 day/24 hours per day service, including
telephone support services and delivery and maintenance/replacement
services. Performance period will be for one year. Soliciation
package will include two additional option year periods. Solicitation
package will be available on or about September 27, 2000 and
may be obtained by written request. SIC code 8099 applies to
this procurement. Reference RFP 689-5-01 on request. This procurement
is a small business set aside.
CITE: (W-260 SN497507)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--COMMUNITY BASED HOSPITAL CLINICS PRIMARY & ANCILLARY
CARE SERVICES
SOL 608-107-00
DUE 110100
POC Richard Marino (603)-626-6506
DESC: Contract for five clinics to perform primary and ancillary
medical services and to be located in the following five general
areas on New Hampshire: Wolfeboro, Conway, Dover, Milford,
and Rochester. Services to include but not limited to routine&stat
lab work, x-ray, prescriptions and medical counseling. This
will be a one year contract with possibility of 4 option years.
SIC CODE is 8099.RFP must be in writing. FAX requests to (603)-626-6577
CITE: (W-260 SN497524)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Q--MEDIAL SERVICES
SOL 113-00
DUE 092600
POC Mary Welch 515-663-7415 FAX 515-663-7482
DESC: This RFQ is being modified to remove Note 1 (100% set aside
for small business concerns) We received no acceptable offers
from small business concerns; therefore, the set-aside is being
withdrawn and the requirement is being resolicited on a unrestricted
basis
CITE: (W-262 SN497646)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Q--MEDICAL SURVEILLANCE
SOL 00-116
DUE 092600
POC Mary Welch 515-663-7415 FAX 515-663-7482
DESC: This RFQ is being modified to remove Note 1 (100% set aside
for small business concerns). We received no acceptable offers
from small business concerns; therefore, the set-aside is being
withdrawn and requirement is being resolicited on an unrestricted
basis.
CITE: (W-262 SN497647)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: Q--PROFESSIONAL RN SERVICES AMENDMENT NUMBER 3
SOL RFP672-262-01
DUE 092100
POC Ana G. Alvarado (787) 641-2954 Fax: (787) 641-8364
DESC: Amendment # 3: This amendment is to extend the due date
of the SFO by September 21, 2000 at 4:30pm, Puerto Rico local
time. Offerors must submit the proposal in original by mail
and/or hand-carried ONLY. All other terms and conditions remain
unchanged. Beware that you must acknowledge the amendments.
See page number 3 of the solicitation package RFP672-262-01.
CITE: (W-262 SN497670)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--MOBILE MRI SERVICES, FMC DENVENS MASSACHUSETTS
SOL RFQ 444-0026-0
DUE 092600
POC G. F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: QUESTIONS AND RESPONSES: The following official responses
are provided to questions recieved. The responses provided
do not alter the statement of work or otherwise change the
terms and conditions of the resultant contract. RFQ 444-026
Mobile MRI Service - FMC Devens Questions / Answers: Question
1: Will the MRI system be required to be on site 5 days per
week? Answer 1: No. The MRI System will be required to be on
site on the day scheduled to provide the service. The need
to be on site is estimated to be at least once a month for
the first year of this contract. Question 2: How many staff
are required to be on board during scanning? Answer 2: The
service will be rendered Monday through Friday between 7:30
am. And 3:30 p.m excluding federally observed holidays. The
compliment of FMC Devens staff will be on board on the day
of service. FMC Devens will provide necessary staff support
for scheduling the MRI studies and for the safe transport of
patients to and from the MRI System. The vendor shall provide
all the technical personnel to operate and transport the MRI
system. The technologist will be experienced in MRI and trained
on the equipment configuration. Question 3: Is a Radiologist
on site during reading? Answer 3: No. FMC Devens shall provide
the radiologists to professionally interpret the scans produced
by the MRI system. It does not imply that the radiologist will
be required to be present on the day the MRI studies are done.
Question 4: Will images need to be sent via image transmission
system for reading? Answer 4: Yes. Question 5: What types of
examinations will be ordered? (i.e., Angio MR (MRA)) Answer
5: MRA, MRI. Question 6: Is a current state of the art system
required? Answer 6: Yes . Question 7: Should the system be
actively shielded? Answer 7: An actively shielded (AS) magnet
will be adequate. It should be, at a minimum, an AS 1.0T system
capable of MRA acquisitions. Question 8: What field strength
do you require, 0.5T, 1.0T, 1.5T? Answer 8: It should be, at
a minimum, an AS 1.0T system capable of MRA acquisitions. Question
9: Do you have power outlet 480 volts, 3 phase? Answer 9: Yes.
A three phase, 480v electrical supply supporting 150amps is
available. Question 10: Do you have a parking site that a mobile
trailer can drive into? Answer 10: Yes. There is a pad area
of approximately 10' X 42'. The pad is able to support the
full weight requirements of a mobile MRI weighing 45,000 -
60,000 lbs. Question 11: Will a quote be considered that provides
a mobile MRI system full-time, and is a 1.0T or 1.5T? Answer
11: No. The estimate usage will be one day a month for the
base year. For additional information, please contact G.F.
Garceau, Contract Specialist at (570) 547-1641, extension 548.
CITE: (W-262 SN497804)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--GASTROENTEROLOGIST SERVICES
SOL RFP 613-60-00
DUE 092700
POC Karen E. Butts, Contracting Officer, 304/263-0811, Ext. 3222
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 procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-19. 4RP 613-60-00
should be referenced on all proposals. The Standard Classification
(SIC) for this procurement is 8099 and the small business size
standard is gross annual receipts NOTE $5.0 million. This procurement
is unrestricted. The VA Medical Center, Route 9, Martinsburg,
WV 25401, has an emergent need for two (2) Temporary Locum
Tenens Board Certified/Eligible Gastroenterologists to provide
GI management services to veteran patients and eligible beneficiaries.
Candidate may be a Board Eligible Physician if within (4) years
of postgraduate residency and/or internship training. Services
shall be required 40 hours per week, Monday through Friday,
8:00 a.m. to 4:30 p.m., excluding Holidays. Gastroenterologists
shall not be required, except in case of emergency, to furnish
such services on a National Holiday or during off-duty hours.
VAMC Martinsburg, WV intends to solicit proposals and award
a firm, fixed-price contract under the authority of Title 38
USC Section 8153. The contract is for a one hundred twenty
(120) day period but may be extended for an additional three
month period. Gastroenterologists shall be a citizen of the
United States or hold a valid visa (green card), hold a valid
and unrestricted license to practice in a State, Territory,
or Commonwealth of the United States or the District of Columbia,
and shall be proficient in the English language, both spoken
and written. The Gastroenterologists shall perform the following
functions at this facility: (1) Conduct gastroenterology clinic
services; (2) Endoscopy procedures; (3) Responsible for inpatient
GI consults; (4) Responsible for the dictation of clinic operation
notes; (5) Diagnose within the scope Gastroenterology; (6)
Treat within the scope of Gastroenterology; (7) Peform: (a)
Colonscopy; (b) Conscious sedation; (c) Endoscopic control
of bleeding; (d) ERCP diagnostic and therapeutic; (3) Esophageal
vaaricus injection ligation; (f) Esophago-Gastroduodenscopy
with biopsy; (g) Liver Biopsy; (h) flexible sigmoidoscopy.
Offerors shall submit the following with their proposals: pricing
schedule, curriculum vitae, medical license (from a State,
Territory, or Commonwealth of the United States or the District
of Columbia), evidence of TPA Certification, and evidence of
Indemnification and Medical Liability Insurance. Offerors may
propose more than two (2) candidates. The Contractor shall
be responsible for protecting the personnel furnishing services
under this contract. To carry out this responsibility, the
Contractor shall provide the following: Worker's Compensation
Insurance, Professional Liability Insurance, Income Tax Withholding,
Social Security payments, Health Examinations and, ACLS and
BLS Certification. The parties agree that such personnel shall
not be considered VAMC employee(s) for any purpose and shall
be considered employee(s) of the Contractor. The Contractor
shall perform required services in accordance with established
principles and ethics of the medical profession established
by the AMA, ACEP, JCAHO, The eterans Health Administration
(VHA) regulations, and the policies, procedures, and regulations
of the Medical Staff bylaws of the VAMC, Martinsburg, WV. Contractor
personnel shall provide proof of the following test within
five (5) calendar days after award and prior to the first duty
shift. Tests shall be current within the past year. Tuberculosis
Testing: All Contractor personnel shall provide proof of a
negative reaction to Purified Protein Derivative (PPD) testing.
A negative chest radiographic report for activ tuberculosis
shall be provided in cases of positive PPD results. The PPD
test shall be repeated annually. Rubella Testing: All Contractor
personnel shall provide proof of immunization for measles,
mumps, rubella or a rubella titer of 1.8 or greater. If the
titer is less than 1.8, a rubella imunization must be administered
with follow-up documentation to the Contracting Officer's Technical
Representatiave (COTR). OSHA Regulation Concerning Occupational
Exposure to Bloodborne Pathogens: The Contractor shall provide
a generic self study training module to its personnel; provide
Hepatitis B vaccination series at no cost to its personnel
who elect to receive it; maintain and distribute an exposure
determination and control plan to its personnel; maintain required
records; and ensure that proper follow-up evaluation is provided
following an exposure incident. VA will notify the Contractor
of any significant communicable disease exposures as appropriate.
THe Contractor's occupational health provider shall adhere
to current CDC/HICPAC Guidelines for Infection Control in health
care personnel (AJIC 1998; 26:289-354) for disease control.
The Contracting agency shall provide follow-up documentation
of employee's clearance to return to the workplace prior to
their return. Offerors shall provide a completled set of provisions
with their offer found at FAR 52.212-3 - Offeror Representation
and Certifications Commercial Items. Provisions and clauses
found at 52.212-1, 52.212-4 and 52.212-5 apply. The following
FAR and VAAR claues and provisions are added by addendum: 52.224-1
Privacy Act Notification; 52.224-2 Privacy Act; 852.237-7 Indemnification
and Medical Liability Insurance; 852.270-4 Commercial Advertising;
and 852.271-70 Services Provided Beneficiaries. Offers may
find the FAR provisions and clauses on the Internet at www.arnet.gov/far/
and the VAAR clauses at www.va.gov/oa&mm/vaar. Proposals shall
be accepted immediately, but no later than September 27, 2000.
Due to the critical need of these services, award may be made
prior to September 27, 2000. An official authorized to bind
the offeror's organization shall be required to sign all offers.
All proposals should be submitted to Contracting Officer (BPO/90C),
VA Medical Center, Martinsburg, WV 25401, or faxed to Contracting
Officer (90C), 304/264-3997. The Government is not responsible
for the legibility of any faxed documents.
CITE: (W-262 SN497839)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--PROFESSIONAL SERVICES FOR LPN'S
SOL 598-33-2000
POC Sheila Reed, Contracting Officer (501)257-1053
DESC: The Central Arkansas Veterans Healthcare System located
in Little Rock and North Little Rock, AR requires the professional
services of 10 LPN's at the medical center. Some requirements
include 1 year critical care experience and mixed shifts. Award
may be by multiple awards, w/wo option years, or 3 months at
a time. Fax your requests to 501/257-1055. No telephone requests
will be accepted. This solicitation is issued in accordance
with the commercial item fomat in FAR 12.303.
CITE: (W-262 SN497918)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 20403-09
DUE 110100
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
DESC: The Federal Correctional Institute Fairton, located in
Fairton, New Jersey , has a requirement for contract Dental
Hygienist Services at the institution. Services will include
but not be limited to dental prophylaxis, oral hygiene instructions,
root planning & curettage, radiographs and other related tasks.
A New Jersey State license in Dental Hygienist Services is
required. Services will be required for a one-year base period,
with four one-year option periods for a total of sixty months
from the date of award. The Government intends to make a single
award for this requirement. The estimated quantity for each
twelve (12) month period of the contract is approximately two
(2) 7.5-hour sessions per week. A security investigation/clearance
is required. All responsible sources are encouraged to submit
a quote that will be considered for award. Written requests
for the request for quote package can be mailed to Federal
Prison Camp Allenwood, Regional Contracting Office, P.O. Box
1000, Montgomery, PA. 17752, Attn: Douglas Shoch or faxed to
the following number (570) 547-7689. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date for this solicitation is
approximately 10/10/00. The SIC code for this requirement is
8049. The requirement is 100% small business set-aside.*****
CITE: (W-262 SN497921)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--MEDICAL ASSISTANT
SOL RFQ 20403-10
DUE 110100
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
DESC: The Federal Correctional Institute Fairton, located in
Fairton, New Jersey , has a requirement for a contract certified
Medical Assistant to perform services at the institution. Services
will include but not be limited to venipuncture, electrocardiograms,
recording vital signs, autoclaving and routine laboratory testing.
Services will be required for a one-year base period, with
four one-year option periods for a total of sixty months from
the date of award. The Government intends to make a single
award for this requirement. The estimated quantity for each
twelve (12) month period of the contract is approximately four
(4) 7.5-hour sessions per week. A security investigation/clearance
is required. All responsible sources are encouraged to submit
a quote that will be considered for award. Written requests
for the request for quote package can be mailed to Federal
Prison Camp Allenwood, Regional Contracting Office, P.O. Box
1000, Montgomery, PA. 17752, Attn: Douglas Shoch or faxed to
the following number (570) 547-7689. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date for this solicitation is
approximately 10/07/00. The SIC code for this requirement is
8049. The requirement is 100% small business set-aside.*****
CITE: (W-262 SN497929)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--DENIER AUTOPSY SERVICES
SOL RFQ 688-84-00
DUE 092700
POC Phyllis Jackson (202) 745-8542
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 is being issued as a Request
for Quotation (RFQ) number 688-84-00. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-19. The SIC
code for this solicitation is 7299. The small business size
standard is 500 employees. Description of Work: Contractor
to provide a denier to assist in the performance of autopsies
at the VA Medical Center, as required, within 2 hours of a
telephonic request for services. The denier shall perform the
following duties: (1) Assist the staff and resident pathologists
in the postmortem examination as needed. (2) Perform delicate
and skilled dissection techniques in removing organs and/or
parts of organs from the human body and eye enucleation, (3)
Ascertaining that all representative tissues required and permitted
are removed and collected according to guidelines set forth
and regulated by VA, (4) Removal of samples of blood, tissue
or body fluid for use in bacteriological study and tissue culture
procedures. The contractor will maintain these specimens under
aseptic conditions for diagnostic purposes, using sterilzation
procedures and guidelines set forth by VA, (5) Preparation
of body for transportation to funeral home (taking into consideration
the requirements for future embalming procedures) as well as
various legal implications regarding identification and limitations
of examination permission, (6) The Contractor shall be responsible
for the clean and orderly condition of the autopsy room and
all of the instruments and equipment involved in performing
the autopsy; (7) The Contractor shall keep an inventory of
all instruments, chemicals and supplies and will submit requisitions
for new supplies as required. Acceptance time will be 60 days
from bid opening date. The following provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10). Bidders responding to this announcement shall submit a
bid along with the information required in 52.212-1 and a completed
copy of provision 52.212-3 and VAAR 852.219-70 Veteran Owned
Small Business (Dec 1990) to VA Medical Center (688/90C), Room
1B-112, 50 Irving Street, NW, Washington, DC 20422 by 9/27/00
at 4:30pm Local Time. Faxed bids will be accepted. All responsible
sources will be considered. This solicitation is set aside
100% for small businesses.
CITE: (W-262 SN497952)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: R--RESOURCE ASSISTANT
SOL f65501-00-qp003
DUE 092100
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-7750, Fax 907-552-7496,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation:
A quote is being requested and a written solicitation will
not be issued. Solicitation number F6550100QP004 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The Standard Industrial Classification
Code is 8744 with a Small Business size standard of $5.0 million.
Contractor shall provide all parts, labor, tools, equipment,
supervision, personnel, materials and transportation necessary
to fulfill the requirements of the Program Coordinator of the
Family Services Program (FSP) in accordance with (IAW) the
Performance Work Statement (PWS). Delivery terms shall be FOB
destination with service to take place at Bldg 5188, 8th St,
Elmendorf AFB, Alaska 99506. Performance period will be one
(1) base year and three (3) option years. The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
FAR 52.212-2, Evaluation _ Commercial Items the blanks are
completed as follows: (a) the award will be made based on price
and price related factors, N/A. The government reserves the
right to make award on the initial quote received without discussions.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3; Offeror Representations and Certifications-
Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions- Commercial Items, is incorporated by
reference and applies to this acquisition. Incorporate the
clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items. However, for FAR clause 52.212-5 paragraph (b), only
the following clauses apply: 52.203-6; Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8; Utilization
of Small Business Concerns, 52.222-21; Prohibition of Segregated
Facilities, 52.222-26; Equal Opportunity, 52.222-35; Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36; Affirmative Action for Handicapped Workers with
Disabilities, 52.222-37; Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era,52.222-41; Service Contract
Act of 1965, as Amended, 52.225-1; Buy American Act _ Balance
of Payments _ Supplies, 52.232-33; Payment by Electronic Funds
Transfer-Central Contractor Registration, Government Property
(Fixed Price Contracts), 52.245-2; Government Property (Fixed
Price Contracts), Alternate 1 (Deviation), 52.245-2, and, 52.247-64;
Preference for Privately Owned U.S. _ Flag Commercial Vessels,
Incorporate DFARS 252.204-7004; Required Central Contractor
Registration. The following clauses are hereby added by addendum
52.217.8 Option to Extend Services and 52.217-9 Option to Extend
the Term of the Contract. Department of Labor, Service Contract
Act, Wage Determination no. 94-2017 Revision 21 dated 04 June
2000 is applicable. Each offeror shall include a completed
copy of the provision at DFARS 252.212-7000 Offeror Representations
and Certifications _ Commercial Items and with its quote; 52.228-5,
Insurance_Work on a Government Installation; 52.245-4; Government
Furnished Property (Short Form). Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Status
or Executive Order Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clauses
apply, 252.225-7007; Buy American Act_Balance of Payments Program,
252.225-7012; Preference for Certain Domestic commodities,
252.227-7015; Technical Data_Commercial Items, 252.227-7037;
Validation of Restrict Markings on Technical Data, 252.243-7002;
Requests for Equitable Adjustment, and 252.247-7024; Notification
of Transportation of Supplies by Sea. Acceptance of the warranty
does not waive the government_s right with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. A firm-fixed price purchase order will be
issued under the Simplified Acquisition Procedures. While on
the Internet, please complete the Central Contractor Registration
(CCR), as this is a requirement prior to award of any contract.
Additional information on registration is available at 1-888-227-2423.
DESCRIPTION OF SERVICES: 1.1 SCOPE OF WORK. TheContractor shall
provide all personnel, vehicles, supervision, and other items
necessary to perform the Resource Room Assistant services as
defined in this performance work statement (PWS), except as
specified in paragraph 4.0 as government-furnished property
and services. Services will be performed at the Family Support
Center (FSC), Elmendorf AFB Alaska. QUALIFICATIONS: Contractor
shall have strong customer service skills and the necessary
computer experience or training to perform the requirements
of the PWS. 2.1 The contractor shall have knowledge of and/or
experience in: 2.1.1 Customer service, to include listening
to and assisting clientele with agency/program services. 2.1.2
General office procedures, such as basic filing practices and
proper telephone courtesy 2.1.3 Effective communication skills.
2.1.4 Use of Microsoft (MS) Windows based computer software
programs (i.e., MS Word; Access; Excell; MS Publisher), employment
application forms (i.e., federal forms SF [Standard Form] 171,
Optional Form 612, Resumix; local, state and municipal application
forms) and job search related programs. 2.1.5 Use of internet,
to include accessing various jobs search resources (i.e., State
of Alaska homepage; Municipality of Anchorage; Federal Job
Search; America_s Job Bank; Monster Board; Air Force Personnel
Center). 2.2 Each offeror must submit with their proposal a:
2.2.1 Resume, and college transcripts when applicable, showing
they meet the outlined requirements. 2.2.2 Three current letters
of reference with the name, address, and current phone number
of the individual writing the recommendation. 3.0 SPECIFIC
DUTIES: 3.1 The contractor shall be responsible for the daily
operation of FSC Transition Assistance Program (TAP) Resource
Room services, to include client assistance, use of hardware
and software, maintenance of job search library materials and
job boards. This shall include: 3.1.1 Providing information
to clients utilizing Resource Room services on walk-in, appointment,
or telephonic basis. 3.1.2 Maintaining appointment schedule
for use of Resource Room computer stations by FSC clientele.
3.1.3 Assisting Resource Room clients with familiarization
and use of installed computer software programs (i.e., federal
Jobs Kit, Alaska Career Information System, Salary Assessor,
Resume Maker), monitoring computer use to preclude inappropriate
use as prescribed by U.S. Air Force policy. 3.1.4 Collecting,
reviewing, and posting job announcements received daily from
employers, keeping job boards current. Ensure TAP and Career
Focus Program (CFP) staff review announcements prior to posting.
Address client questions regarding postings as appropriate
per guidance from TAP staff. 3.1.5 Developing and maintaining
inventories of computer software, books, periodicals and other
job search related materials housed in the Resource Room. 3.1.6
Maintaining Resource Room book checkout log and contacting
clients to locate and reclaim overdue materials. 3.1.7 Providing
information and referral assistance regarding FSC programs
and local community career, job search or veterans resources
as instructed by TAP and CFP staff. 3.18. Tracking and maintaining
supplied statistics regarding client use of Resource Room services,
compiling and submitting resulting data to TAP Manager on quarterly
basis. 3.2 Contractor shall provide administrative support
to TAP and CFP staff. This shall include: 3.2.1 Maintaining
files for client Department of Defense (DD) Forms 2586, filing,
tracking and mailing forms to clients, while annotating status
via log or computer networked MIS system. 3.2.2 Assisting TAP
staff in preparation for monthly TAP Seminar, gathering information
materials and creating student packets, contacting registrants
for class attendance confirmation, developing seminar critique
form and name tags. 3.2.3 Utilizing Excel or other spreadsheet
program to summarize TAP Seminar feedback. 3.2.4 Briefing clients
on FSC Resources at TAP Seminar as needed. 3.2.5 Assisting
TAP and CFP staff with coordination of bi-annual Job Fair,
contacting employers to confirm point of contact and attendance
and organizing materials and supplies required at site. 4.0
GOVERNMENT FURNISHED PROPERTY AND SERVICES: 4.1 The government
will provide the following facilities, equipment, and support:
4.1.1 Workspace located within the FSC, 8535 Wewak Drive, Elmendorf
AFB. Contractor shall be responsible for the orderliness and
cleanliness of the areas being utilized. These areas shall
be kept clean and neat, free of fire and safety hazards, and
unsanitary conditions. The contractor shall be responsible
for safeguarding the government-furnished property. 4.1.2 Reasonable
amounts of water, electricity, and other valuable utilities
will be furnished while performing work under this contract.
The contractor is expected to exercise conservation of base
utilities. If the contractor is found to be wasting base utilities,
the contractor shall be required to meter all utilities being
used and shall be billed for utilities. 4.1.3 Telephones for
official use only. The contractor will maintain telephone logs
for all long distance calls by date, party called, phone number,
and purpose of the call. 4.1.4 Access to computers, printers,
hardware, software and other materials and equipment necessary
to maintain and operate both stand alone computers and those
linked to the base server. 4.1.5 Keys to access Bldg. 8535.
The contractor shall establish and implement a method of ensuring
keys issued by the government are not lost or misplaced and
are not used by unauthorized personnel. The contractor shall
immediately report to the Quality Assurance (QA) personnel
or Contracting Officer any occurrence of loss, unauthorized
use, or unauthorized duplication of keys. In the event keys
are lost or duplicated, the contractor may be required to re-key
or replace the affected lock or locks without cost to the government.
4.1.6 Initial orientation training on FSC programs and services,
followed by monthly training/meetings thereafter to maintain
currency of information and services provided. 5.0 HOURS OF
OPERATION: 5.1 The contractor shall perform the services required
under this PWS during the following hours: Monday through Friday,
for thirty-five (35) hours per week. The government will provide
the contractor a monthly schedule of hours needed to support
the requirements of this PWS, seven (7) days before the start
of each month. The contractor will be notified seven (7) days
in advance of any variations to the established monthly work
requirements. Recognized Federal holidays include New Year_s
Day, Martin Luther King, Jr. Birthday, President_s Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veteran_s Day,
Thanksgiving Day, and Christmas Day. . Please submit signed
and dated offer to 3 CONS/LGCB, 10480 22nd Street, Elmendorf
AFB, AK 99506 at/or before 1530 hours Alaska Time, 21 September
2000. Quotations shall be signed, dated and submitted on company
letterhead or quotation forms to Ms Alfredia Tyler at (907)
552-7496.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f65501-00-qp003&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-259 SN497458)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--E-2C OPERATOR TRAINING DEVICE TECHNICAL SERVICES
SOL N61339-00-T-0152
DUE 100600
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for various commercial
items/services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0152 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Veridian Engineering,
Warminster, PA. The SIC Code for this solicitation is 8711
with a size standard of $20mil. The following items are required
per Statement of Work: CLIN 0001, Information Technology Services
in support of E-2C Operator Training Devices in accordance
with the following Statement of Work. 1.0 INTRODUCTION. 1.1
Organization. Naval Air Warfare Center Training Systems Division
(NAWCTSD), 12350 Research Parkway, Orlando, FL 32826-3275.
1.2 Project Background and Objectives. The Naval Air Warfare
Center Training Systems Division (NAWCTSD), has been directed
by Naval Air Systems Command Program Manager for Training Systems
(PMA205) to procure training devices in support of the E-2C
Hawkeye aircraft. In this capacity, the NAWCTSD E-2C Project
Manager is responsible for providing the E-2C training community
with devices that meet the community's initial and recurring
training requirements. This Statement of Work (SOW) is for
E-2C training device acquisition support in accordance with
the task descriptions listed in paragraph 2.1 below. This task
shall be for six months, as specified in paragraph 4.4 below.
All documents and reports generated as a result of this effort
shall be accurately documented and delivered to the Government
with unlimited data rights. 2.0 TECHNICAL SERVICES REQUIRED.
2.1 Task Description. The contractor shall perform non-personal
data identification, acquisition, analysis, and liaison services
in accordance with this Statement of Work (SOW) as shown below.
2.1.1 Training Device Acquisition Analysis. The contractor
shall perform acquisition analyses and recommend courses of
action intended to reduce Government cost or maximize benefit
to the Government. The contractor shall also perform requirements
analysis. 2.1.2 IPT Participation. The contractor shall participate,
as directed, in E-2C Integrated Project Team (IPT) activities
such as meetings, conferences, and reviews. The contractor
shall provide a written report containing a list of attendees,
salient points of the event, and recommendations. 2.1.3 Contractor
Documentation Review. The contractor shall review documentation
submitted to the Government by training device production contractors.
The documentation shall be reviewed for format, content, and
compliance with Government requirements documentation. Comments
on the documentation will be provided to the Government. 2.1.4
Training Device Test & Evaluation. The contractor shall participate
in all phases of training device test and evaluation. This
shall include test planning, review of and comment on production
contractor test procedure documents, actual conduct of incremental
and formal device testing, and review of and comment on production
contractor test results reports. 2.1.5 Working Group Participation.
The contractor shall participate in working groups, as assigned
by the Government. Such participation shall be as a full member
of the assigned group, with duties and responsibilities as
assigned by the working group leader. 2.1.6 Configuration Status
Accounting. The contractor shall assist the Government in ensuring
that the configuration baseline for each E-2C Cog 2"O" training
device is complete and accurate. 2.2 Expertise. 2.2.1 Special
Skills. The following skills are necessary to the accomplishment
of the task outlined above: (1) Experience with simulators
and their design and operation. This includes IOSs and aircrew
tactical stations (CIC), (2) Expertise in the E-2C aircraft
tactical environment, (3) Experience with the NAWCTSD Configuration
Management Support System (CMSS), (4) Expertise in training
device acquisition and management. 2.3 Unique Services. 2.3.1
Travel and Per Diem: Expected travel to accomplish requirements
is as follows: Four (4) trips Orlando-Tampa, FL totaling 8
man days and Two (2) trips to Norfolk, VA, totaling 6 man days.
Additional travel shall be coordinated with the Government
Program Manager (GPM) or the Contracting Officer's Representative
(COR). 3.0 GOVERNMENT FURNISHED RESOURCES. 3.1 Facilities,
Supplies and Services. The contractor will provide work spaces,
and related supplies associated with task performance. 3.2
Information Sources. The contractor will be given reasonable
access to Government Subject Matter Experts (SMEs) and facilities
in order to accomplish the tasks outlined in this SOW. 3.3
Documentation. The Government will provide standard documentation
and reference materials. All needed standards and associated
documentation are available at NAWCTSD. 4.0 Place of Performance.
4.1 The work required by this SOW shall be completed at the
contractor's place of business. Any access to Government facilities
shall be coordinated with the GPM. 4.2 Hours of Work. 4.2.1
The Government facility is available for contractor performance
during normal working hours 0700 to 1800 weekdays, except Federal
holidays. 4.2.2 If required and approved, overtime may be authorized.
All overtime must be approved by the GPM or COR. 4.3 Duration
of Task. The duration of the task shall be from 01 February
2001 through 31 July 2001. 4.4 Security and Privacy. 4.4.1
Clearance. Individual and facility security clearances shall
be commensurate with the classification level of the data to
be analyzed. Specific address to send security clearances shall
be coordinated with the COR. 5.0 SPECIAL INSTRUCTIONS. 5.1
General/Miscellaneous. 5.1.1 Supervision. The contractor shall
provide total task supervision. 5.2 Unique Reporting Requirements.
Contractor's Progress, Status, and Management Report. The contractor
shall provide a monthly status report to include the status
of the progress along with a projected progress for the following
month, and problems encountered by the contractor which impact
the SOW or funding expenditures for this delivery order. Contractor
format is acceptable. 6.0 DOCUMENTATION AND REFERENCES. The
following instructions, bulletins, and device publications
are necessary to perform the tasks listed in this SOW. A copy
of this documentation is maintained at NAWCTSD Orlando, Florida,
and is available to the contractor upon request. 6.1 INSTRUCTIONS/BULLETINS.
NTSCINST 4000.22D Technical Data Management Program: Policies
and Procedures for, and DODINST 5220.22M National Industrial
Security Program Operating Manual (Held by Contractor). 6.2
E-2C DEVICE PUBLICATIONS. The contractor shall request such
documents as are required for the performance of the duties
detailed in this SOW. All applicable Government documentation
will be accessible to the contractor. Delivery shall be made
FOB Destination. Period of Performance is 6 months. The following
FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (16), (22). The following subparagraphs of
FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 10/6/00 and may be made by FAX to 407-380-4455 (Attn:
Linda Hill), emailed to HillLA@navair.navy.mil or mailed to
the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-260 SN497491)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: R--SPORTS OFFICIALS
SOL F2965000QR002
DUE 092000
POC Louise Larribas, Contract Specialist, Phone (505) 846-4947,
Fax (505) 846-4262, Email louise.larribas@kirtland.af.mil -
Elizabeth Sanchez, Contract Specialist, Phone (505) 846-4877,
Fax (505) 846-4262, Email
DESC: Please reference attached Request for Quotation (RFQ).
RFQ's must be filled out and returned (via FAX or EMAIL) to
the person specified below no later than 3:00PM Mountain time
on 08 Sep 2000. Sic Code: 7999 Size Standard: $5M This modification
is to state the number of sports officials required for the
following games. NOTE: THE RESPONSE DUE DATE IS NOW EXTENDED
TO READ 20 SEP 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000QR002&LocID=1242
LINKDESC:
notice
EMAILADD: louise.larribas@kirtland.af.mil
EMAILDESC:
CITE: (D-260 SN497517)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--FLEXIBLE SPENDING ACCOUNTS FOR OTS EMPLOYEES
SOL RFP-TOTC00017
DUE 092100
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: Solicitation No. RFP-TOTC00017 is hereby amended to provide
to potential offerors, those questions presented in regards
to the solicitation and OTS's response. 1. Does the 1260 refer
to the estimated number of employees actually participating
in the flexible spending account benefit or the number of employees
that would be eligible to participate in the benefit? RESPONSE:
The 1260 number is the approximate number of employees who
will be enrolled in the FSA program. 2. Besides a response
containing a price proposal, the response to be contained in
a technical proposal, and the information indicated in Section
L.2 subsection C of the solicitation, what elses is required
in our response to comply with the requirements for proper
consideration of our proposal? RESPONSE: Along with your technical
and pricing proposals you should submit a) fixed rates in the
format sought under Section B; b) a duly signed SF-33 (cover
page)by an authorized company official; c) information on you
"key" personnnel; the information sought at Clause I.5 (if
applicable); and d) an executed and signed copy of Section
K. 3. What are the fees currently being charged for this service?
RESPONSE: The contract's fees are: $4.50 - dependent/health
care reimbursement account and $7.00 - combined dependent and
health care reimburesment. 4. Whould it be satisfactory to
indicate that any change in pricing for additional years is
guaranteed not to exceed the change in the cost of living allowance
as reported by the Department of Labor, or are exact prices
required to be specified for each of the additional Optional
Years indicated on the Price Schedule? RESPONSE: All rates
are to be fixed in each year of the contract and fixed rates
MUST be specified in the proposal for these years. 5. How are
potential respondents notified of any amendments? RESPONSE:
As the synopsis notice indicated, all amendments will be posted
electronically at www.eps.gov. 6. Provide census information.
RESPONSE: Due to the size of the census data, OTS cannot provide
this information electronically. Anyone wishing to receive
this information must provide a fax number and contact. 7.
Provide a listing of the different locations and number of
employees per location. RESPONSE: OTS's employees are located
in these areas: Northeast Region (Jersey City, NJ) - 183; Southeast
Region (Atlanta, GA) - 151; Central Region (Chicago, IL) -
197; Midwest Region (Irving, TX) - 170; West Region (San Francisco)
- 173; and Wash., DC - 370. NOTE: The RFP's closing date is
not extended.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFP-TOTC00017&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-262 SN497697)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--AFFECTIVE DISORDER TREATMENT STUDY
SOL SSA-RFP-01-0001
DUE 113000
POC Joan Berman, Contract Specialist, Phone 4109659502, Fax 4109669310,
Email joan.berman@ssa.gov - Bob Austin, Contract Specialist,
Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
DESC: The Social Security Administration intends to award one
or more contracts to test the results of providing access to
treatment (pharmacotherapy and/or psychotherapy) for Social
Security Disability Insurance (SSDI) beneficiaries with affective
disorders. For those beneficiaries who are in the treatment
group, SSA will pay for the beneficiary_s portion of reasonable
and customary charges (at Medicare rates) for the outpatient
treatment of affective disorder. SSA is interested in whether
indemnifying beneficiaries for treatment costs results in more
beneficiaries seeking treatment and returning to sustained
full-time employment. This demonstration will offer beneficiaries
free treatment for their affective disorders, in natural treatment
settings, and will assess the cost-effectiveness of the intervention.
SSA contracted to produce a draft protocol (DP) which details
the research design and plan for the implementation and evaluation
of this demonstration project. SSA will award the evaluation
contract (task) under a separate announcement and contract.
However, the evaluation shall be conducted by a Contractor
that is not involved in the implementation of this demonstration
project. The organizational conflict of interest clause may
be applicable, and may prelude an offeror from being awarded
both contracts in accordance with FAR 9.502(c). The Government
intends to award a cost reimbursement completion type contract,
period of performance from April 2001 through March 2005. No
phone requests will be accepted. Proposals from all responsible
sources will be accepted. Respondents should refer to synopsis
no. SSA-RFP-01-0001. Solicitation number SSA-RFP-01-0001 will
only be available by downloading through the Electronic Posting
System (EPS) website at http://www.eps.gov. The solicitation
should be available for downloading on or about 10-20-2000.
Only written inquiries regarding this synopsis and forthcoming
solicitation will be accepted
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-01-0001&LocID=2422
LINKDESC:
notice
EMAILADD: joan.berman@ssa.gov
EMAILDESC:
CITE: (D-262 SN497705)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:R:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: R--COURIER SERVICES
SOL TIRMS-01-B-00001
DUE 110100
POC Cathy Collier, Contract Specialist, Phone 972-308-1895, Fax
972-308-1928, Email cathy.s.collier@m1.irs.gov
DESC: The Internal Revenue Service intends to issue Invitation
for Bids (IFB) TIRMS-01-B-00001 for courier services to transport
inter-office mail to/from the Houston Headquarters Office and
sub-office locations in the Houston, Texas area. The contractor
shall provide daily pickup/delivery among the IRS locations
and deliveries to the United States Postal Service at locations
within a 60-mile radius in the Houston metroplex. This acquisition
is 100% set-aside for small businesses. The applicable SIC
is 4215. The IRS anticipates award of a firm fixed-price contract
for a base year beginning on or about December 1, 2000 and
two option periods. The IFB will be issued on or about October
2, 2000. The exact bid opening date will be stated in the IFB.
All responsible businesses may request the solicitation in
writing. No telephone requests for the solicitation will be
honored. Requests may be faxed to 972-308-1928.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRMS-01-B-00001&LocID=2125
LINKDESC:
notice
EMAILADD: cathy.s.collier@m1.irs.gov
EMAILDESC:
CITE: (D-262 SN497786)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: R--ANIMAL CARETAKER
SOL DADA10-00-T-0364
DUE 092500
POC Daniel Olsson (210) 221 3250
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 12.6, as supplemented
with additional information included in this notice. Provide
animal caretaker services seven days per week, eight hours
per day, Monday-Friday and six hours per day, Saturday, Sunday
and holidays. Responsible for husbandry of animal species to
include but not limited to cats, dogs, mice, rats, guienea
pigs, rabbits, hamsters, sheep, goats and swine. Supports the
needs of a population of animals that approximates 75. Accomplishes
the sanitary maintenance of approximately 6000 square feet
of animal facilities including indoor housing and outside exercise
areas in building T2660, T3840 and the dog kennels outside
T2660. Certification of training in the laboratory animal field
by the American Association of Laboratory Animal Science (AALAS)
is required. Position is covered by a collective bargaining
agreement with Distric 5, ITPE (ALF-CIO). The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 2.212-1 "Instructions to Offerors", (2) 52.212-2 "Evaluation-Commercial
items", evaluation factors include price and past performance,
(3) FAR 52.212-3 "Offeror Representations and Certifications-Commercial
Items", (4) FAR 52.212-4 "Contract Terms and conditions-commercial
Items", (5) FAR 52.212-5 "Contract Terms and Conditions Requied
to Implement Statutes or Executive Orders-commercial Items",
to include the following additional FAR clauses cited in the
clause: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
52.222-47. The solicitation docuemnt and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This procurment is unrestricted under SIC code
0752 with a size standard of $5,000,000. If interested, please
fax your request for the quotation to include the complete
statement of work and collective bargaining agreement to 210
221 5402.
CITE: (W-262 SN497858)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: R--SUPPORT SERVICES FOR THE WEIGHT-CONTROL INFORMATION
NEWTWORK, WIN
DUE 110200
POC Marlene Mireles, Contract Specialist (301)594-8831
DESC: The National Institutes of Health (NIH), National Institutes
of Diabetes, Digestive and Kidney Diseases intends to contract
on a sole source basis with Educational Services, Inc. to implement
a national media-based component within the current contract
number N01-DK-0-2402, entitled "Support Services for the Weight-Control
Information Network, WIN" under the authority of FAR 6.302.
It is within the Government's best interest to supplement the
existing contract with this media-based component based on
the existing effort this contractor is currently performing
on a state and local level. This effort will require additional
funds beyond what was originally negotiated. In accordance
with President Clinton's announcement of a new initiative on
February 28, 1998 that establishes a nation-wide goal of eliminating
racial and ethnic health disparities by the year 2010, the
National Institute of Diabetes and Digestive and Kidney Diseases
(NIDDK), a part of the National Institutes of Health (NIH),
intends to use supplemental funds to expand its efforts to
encourage Black women to get more physical activity and eat
healthier foods. NIDDK will supplement its existing contract
with Educational Services Incorporated (ESI) to plan and implement
a national, media-based component of the established Sisters
Together: Move More, Eat Better Program. The Sisters Together:
Move More, Eat Better Program is also a part of NIDDK's Strategic
Plan on Minority Health Disparities. The Sisters Together:
Move More, Eat Better Program was initially a three-year (1995-1998)
pilot communication effort for Boston-based Black women ages
18 to 35. NIDDK developed the Sisters Together: Move More,
Eat Better Program because data from the Third National Health
and Nutrition Examination Survey (HNANES) indicate that Black
women have the highest rates of obesity and overweight among
all racial and ethnic groups in the United States. The pilot
program used a variety of tools such as walking groups, dancing
groups, cooking demonstrations, and health seminars to inspire
the women to move more and eat better. The national effort
would build on the activities started in the pilot. The program
will also nurture and facilitate partnerships with national,
state, and local groups and individuals. This notice of intent
is not a request for competitive proposals. However, the Government
will consider all proposals received within 45 days after the
date of publication of this synopsis. A determination by the
Government not to compete this proposed contract based upon
responses to this notice received would normally be consisted
solely for the purpose of determining whether to conduct a
competitive procurement. See Note 22.
CITE: (W-262 SN497891)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--GOVERNMENT DEBT ISSUANCE AND MANAGEMENT ADVISORS
EMERGING MARKETS - WORLDWIDE
SOL Reference-Number-IET-2000-003
DUE 033101
POC Jacque Labovitz, Contract Specialist, Phone 202-622-4967,
Fax 202-622-2343, Email jacque.labovitz@do.treas.gov - Deirdre
Jones Eischens, Contracting Officer, Phone (202) 622-2341,
Fax (202) 622-2343, Email
DESC: GOVERNMENT DEBT ISSUANCE AND MANAGEMENT ADVISORS EMERGING
MARKETS _ WORLDWIDE The U.S. Treasury Department provides technical
assistance and policy advice to senior government and central
bank officials and market participants in nearly 30 countries.
We are recruiting candidates for positions as resident (at
least 2 years) and short-term specialists in government debt
issuance and management in countries throughout the world,
including Eastern Europe, the former Soviet Union, Southeast
and Central Asia, Latin America, Africa, and the Middle East.
For resident assignments, we seek experts in domestic government
securities issuance and management. Experience in international
bond markets is highly desirable. Applicants for resident assignments
ideally should have a combination of public and private sector
experience in government debt management, investment banking
or financial advisory work. For short-term assignments, we
are seeking advisors with particular expertise in: liability
management policy and procedures; legal framework for government
securities; market regulation; custody, clearing and settlement;
fixed income trading; and mortgage finance. For all positions,
management experience is desired. Prior overseas work experience
in challenging environments is a distinct advantage. Foreign
language skills are highly desirable. While technical skills
are essential, the ability to gain the confidence of host government
officials and provide sound but realistic advice to a sovereign
government in an emerging market environment will determine
ultimate success. Salaries are negotiated in accordance with
program regulations, based on demonstrated salary history and
the skills required. The salary range is between $70,000 and
$122,400 per year. U.S. citizenship or resident alien status
is required. Positions are open and continuous until March
31, 2001. To be considered in the first interview pool applications
must be received by November 30, 2000. To apply, send resume,
cover letter, or U.S. Government OF-612 to: U.S. Department
of the Treasury ATTN: GDIM 1500 Pennsylvania Ave, NW Room:
1730 K Street, Suite 204 Washington, D.C. 20220 or via fax
to : 202-622-5879 Only applicants to be interviewed will be
contacted. For application materials, visit our web site at
http://www.treas.gov/iet/forms.html. The U.S. Government is
an Equal Opportunity Employer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-IET-2000-003&LocID=1768
LINKDESC:
notice
EMAILADD: jacque.labovitz@do.treas.gov
EMAILDESC:
CITE: (D-260 SN497503)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD,
AVIATION MAINTENANCE ADVISOR
SOL PSC-00-21 (INL)
DUE 101800
POC POC: Barbra Postell FAX: 202-776-8775
DESC: You have received this "Personal Services Contractor
(PSC)" solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Aviation Maintenance Advisor ISSUANCE DATE: September
18, 2000 CLOSING DATE: October 18, 2000 SOLICITATION NUMBER:
PSC-00-21(INL) Gentlemen/Ladies: SUBJECT: Solicitation for
Personal Services Contractor (PSC) Department of State, American
Embassy Bogota, Narcotics Affairs Section, Aviation Maintenance
Advisor The United States Government, represented by the Department
of State, is seeking proposals (Standard Form 171's or OF 612's)
from U.S. citizens interested in providing the PSC services
described in the attached. Submissions shall be in accordance
with the attached information at the place and time specified.
Any questions may be directed to Barbra Postell, Contract Specialist,
INL/RM/MS, DOS, who may be reached at FAX No. (202) 776-8775
or E-Mail postellbj@state.gov. All applications shall be submitted
by facsimile or e-mail and originals sent via mail. If sent
via courier to: Barbra Postell, INL/RM/RM, Navy Hill South
Department of State 2430 E. Street, NW Washington, D.C.
20520 or American Bogota Narcotics Affairs Section
APO AA 34038 E-mail to Ehansen@state.gov Late applications
shall not be accepted, unless there was a mishandling once
received in DOS. Along with the SF171 or OF 612, applicants
shall provide CV and three written references including contact
information. Applicants are also requested to provide their
full mailing address (fax, telephone and/or e-mail where applicable).
Applicants should retain for their records copies of all
enclosures which accompany their proposals. Please reference
the number of this solicitation when sending your application.
Any submissions made via e-mail must be in Word 97 or equivalent.
Sincerely, Barbra J. Postell Contract Specialist 1.
SOLICITATION NUMBER: PSC-00-21 (INL) 2. ISSUANCE DATE: September
18, 2000 3. CLOSING DATE/TIME SPECIFIED October 18, 2000
FOR RECEIPT OF APPLICATIONS: 05:00 PM local time 4. POSITION
TITLE: Aviation Maintenance Advisor 5. YEAR 2000 MARKET VALUE:
FP-3/2 (estimated at $50,960-$92,356). The year 2000 pay comparability
increase will apply. 6. PERIOD OF PERFORMANCE: November 2000
November 2001 7. PLACE OF PERFORMANCE: Bogota, Colombia
8. JOB DESCRIPTION: See below STATEMENT OF WORK I. BACKGROUND
A. STATEMENT OF DUTIES 1. GENERAL STATEMENT OF THE PURPOSE
OF THIS CONTRACT AND RESPONSIBILITIES OF THE CONTRACTOR
PURPOSE: The purpose of this personal services contract position
is to maintain the operational effectiveness of the CNP air
fleet. II. Scope of Work: The Contractor shall: Provide
technical advisory assistance for the maintenance of ARAVI
aircraft. Maintain contact with the assigned uniformed maintenance
officer of ARAVI. Assist ARAVI personnel on the implementation
of computerized scheduled maintenance programs (such as 'LAS'
or 'INNAIR'). Provide ARAVI liaison with appropriate US
federal agencies, mainfacturers and vendors to expeditiously
disseminate, to ARAVI personnel, information relating to the
operation, modification, maintenance, inspection, and repair
of the equipment and components in the ARAVI inventory.
Assist in engineering, analysis, interpretation, and evaluation
of maitenance issues and in the preparation of accurate technical
description of such issues in order to assist ARAVI in arriving
at the possible solutions. Coordinate in the training program
for the uniformed and contract personnel in maintaining aircraft,
aircraft components and aircraft systems. Travel is required
to perform maintenance advisor functions at forward DIRAN bases
(FOB) and operatin locations (FOL). Disseminate civil and
military manual and other current literature re: standard maintenance,
safety, and operational parctices and recognized methods of
the aviation industry to ARAVI personnel through discussions
and OJT. Assist DIRAN/ARAVI personnel obtain a thorough
knowledge of aircraft structures and assembly, including but
not limited to engines, rotor systems, drive train, electrical
systems, accessories, hydraulic systems, flight control systems,
servor system, and communications/navigation systems. Explain
the significance of , as well as how to work form technical
publications, service bulletins, customer service notices and
operational safety advisories, to disassemble, repair, modify,
inspect, and reassemble aircraft components and equipment.
Keep abreast of all DOD safety of flight (SOF) bulletins
and FAA airworthiness directives (ADS) and coordinate ARAVI
compliance with same. Assist ARAVI personnel in planning
their work requirements and arranging manpower, parts, and
equipment to complete those tasks (production control).
Assist ARAVI personnel regarding type, extent, and feasibility
of repairsm as well as change incorporation, modification,
and maintenance discrepancy remedies. Advise on requirements
for temporary assignment of additional maintenance specialist,
and on requirements for contracting our work to U.S. and Colombian
contractors. Together with ARAVI personnel, maintain liaison
with the Colombian Air Force (FAC) on interchange of equipment,
facilities and/or training. Instruct on usage and calibration
of precision instruments, gauges, and test measurement diagnostic
equipment. Advise on organization of maintenance operations,
including but not limited to production planning, production
control, quality assurance and control and documentation and
record keeping. Advise and assist ARAVI in project preparation
and implementation of aviation facility and maintenance equipment,
improvements, construction, and acquisition. Advise and
assist ARAVI in preparation of foreign military sales (FMS)
letters of request (LORS) and acquisitions and equipment.
Serve as contracting officer's representative (COR) on selected
ARAVI related contracts. Oversee and advise ARAVI on its
project to assemble 5 Huey II Kits, in country, in FY 2000.
Advise the NAS Aviation Program Officer on all areas related
to CNP aircraft maintenance. Serve on Aviation accident
investigation boards. Participate in NAS Bogota end use
monitoring program as required. Provide budgetary, equipment,
and personal requirements estimates for NAS program projections
as required. Serve as oral interpreter during USG and VIP
visits to CNP facilities as required. IV. Selection Criteria:
Applicants who meet the qualification requirements will
be further evaluated to determine the extent to which their
qualifications indicate that they possess the knowledge, skills,
abilities and other characteristics described below: Must
be a U.S. citizen, must demonstrate the ability to communicate
effectively in Spanish (S-3/R-3 level). Must be able to obtain
a secret security clearance. Completion of high school is required.
College is highly desirable, 4 years University degree, preferably
in management or aviation related studies. Ability to clearly
communicate in technical English both verbally and in writing.
Ten years experience in aviation maintenance management. Must
have FAA Airframe and Powerplant License or DOD Maintenance
Test Pilot Certification. International experience in aviation.
Ability to perform assign duties with a minimum of supervision
and to take the initiative in handling CNP aviation projects
in the absence of the Aviation Program Officer. Knowledge
of USG military aviation maintenance manuals, rules and regulations.
Teaching experience in aviation related subjects. V. AS
A MATTER OF POLICY, AND AS APPROPRIATE UNLESS THE PSC IS A
RESIDENT-HIRE, A PSC IS NORMALLY AUTHORIZED THE FOLLOWING BENEFITS:
1. BENEFITS Employee's FICA Contribution Contribution
toward Health & Life Insurance Pay Comparability Adjustment
Annual Increase Eligibility for Worker's Compensation
Annual & Sick Leave 2. ALLOWANCES (if applicable). * Temporary
Quarters Subsistence Allowance (Section 120). (B) Living
Quarters Allowance (Section 130). (C) Post Allowance (Section
220). (D) Supplemental Post Allowance (Section 230). (E)
Separate Maintenance Allowance (Section 260). (F) Education
Allowance (Section 270). (G) Education Travel (Section 280).
(H) Post Differential (Chapter 500). (I) Payments during
Evacuation/Authorized Departure (Section 600), and (J) Danger
Pay (Section 650). 3. CONTRACT INFORMATION BULLETINS (CIBs)
PERTAINING TO PSCs 99-09 PSC's Annual Health Insurance Costs
99-07 Contractual Coverage for Medical Evacuation (MEDEVAC)
Services 98-16 Annual Salary Increase for USPSCs 98-19
Home Leave under USPSCs 98-24 Use of Compensatory (Comp)
Time by PSCs 98-25 Defense Base Act (DBA) Coverage and DBA
Waiver List 97-16 Class Justification for Use of Other Than
Full & Open Competition for Personal Services Contracts with
U.S. Citizens Contracted with Locally with CCNs and TCNs Subject
to the Local Compensation Plan, and for Overseas Contracts
of $250,000 or Less 97-11 1997 FICA & Medicare Tax Rates
for Personal Services Contracts 97-03 New USAID Contractor
Employee Physical Examination 96-19 U. S. Personal Services
Contract (USPSC) - Leave 94-09 Sunday Pay for U.S. Personal
Services Contractors (PSCs) 93-17 Financial Disclosure Requirements
Under a Personal Services Contract (PSC) LIST OF REQUIRED
FORMS FOR PSCs 1. Standard Form 171. **2. Contractor Physical
Examination (AID Form 1420-62). **3. Questionnaire for Sensitive
Positions (for National Security) (SF-86), or **4. Questionnaire
for Non-Sensitive Positions (SF-85). **5. Finger Print Card
(FD-258). NOTE: Form 5 is available from the requirements
office. _______________ * Standardized Regulations (Government
Civilians Foreign Areas). ** The forms listed 2 thru 5 shall
only be completed upon the advice of the Contracting Officer
that an applicant is the successful candidate for the job.
CITE: (W-262 SN497911)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--JANITORIAL SERVICES FOR HOOVER DAM VISITOR FACILITIES
AND ADMINISTRATIVE OFFICES, BOULDER CANYON PROJECT, ARIZONA
- NEVADA
SOL 00-SP-30-0031
POC Point of Contact is Ms. Becci Hyche, Procurement Technician,
at Tel: (702) 293-8779; E-mail: rhyche@lc.usbr.gov
DESC: The Bureau of Reclamation has a need for janitorial services
to be performed at the Hoover Dam Visitor Facilities and Administrative
Offices. The principal areas to be cleaned under this contract
include the multi-level parking structure, the Visitor Center,
the guided tour route, the Exhibit Building, and the area along
the top of the dam. An optional line item for cleaning the
administrative offices (floors 5 through 8) of Hoover Dam will
also be included. This acquisition is restricted to competition
among eligible 8(a) Program companies located in the Small
Business Administration's Region IX (Arizona, California, Guam,
Hawaii, and Nevada). The visitor facilities must be kept clean
and maintained throughout the tour day, every day except for
Christmas Day when the Visitor Center is closed. Restrooms
must be cleaned and restocked several times per day. Trash
containers require frequent emptying. General litter must be
swept and/or picked up as it collects, and placed in designated
dumpsters. Floor surfaces in the Visitor Center, Exhibit Building,
and along the guided tour route must be cleaned daily, which
may include sweeping, vacuuming, dust mopping, and/or wet mopping.
The administrative offices of the dam are to be cleaned 5 days
a week except for the Nurses' office on the Fifth Floor and
the Operations area on the Eighth Floor which are to be cleaned
seven days a week. In addition to the daily tasks, a variety
of required tasks must be performed weekly, monthly, semi-annually,
etc., or on an "as needed basis." The contractor will provide
the equipment and supplies necessary to perform the janitorial
services. A pre-proposal conference will be held at Hoover
Dam approximately 10 days after issuance of the solicitation.
Prospective offerors are strongly urged to visit the site and
inspect the existing installation at that time. The date and
time for the site visit, as well as RSVP contact information,
will be included in the solicitation. No other site visits
will be scheduled. The solicitation will include a performance
period of one base calendar year with options for four more
years, not to exceed a total of five years. This acquisition
will be a Performance-Based Service Contract (PBSC), and will
be pursued in accordance with FAR Subpart 13.5, Test Program
for Certain Commercial Items. The successful offeror will be
required to submit performance and payment bonds prior to performing
any on-site work. The project is situated at Hoover Dam which
is located approximately 7 miles northeast of Boulder City,
Nevada, via U.S. Highway 93, in Clark County, Nevada and Mohave
County, Arizona. As stated above, this solicitation is reserved
for 8(a) firms in Region IX. Offers from concerns other than
8(a) firms in Region IX will not be considered. For this acquisition,
the standard industrial classification code is 7349. We will
issue a Request for Proposals in the form of a solicitation
which will include a description of the work requirements,
instructions to offerors, and required certifications. We estimate
that we will issue the solicitation on October 11, 2000. Currently,
we anticipate that the due date for offers will be November
14, 2000. No documents will be available until the solicitation
is issued. There is no charge for one hard copy of the solicitation;
additional copies are $10 each. You will receive a complete
solicitation with the specifications and drawings. The solicitation
documents, except for the drawings, will also be available
online at no charge. For companies who will obtain the documents
from the web site, you may request a set of drawings be sent
to you. You may download the solicitation upon issuance from
our Internet web site at: http://www.lc.usbr.gov/~g3100/svc0031.html.
You may submit request for a hard copy of the solicitation
in one of four ways: (1) By e-mail to rhyche@lc.usbr.gov; (2)
By facsimile to (702) 293-8499; (3) In person at our office
located at the Bureau of Reclamation, Management Services Office,
Nevada Highway and Park Street, Annex Building, Room AA-104,
Boulder City, Nevada 89005; or (4) In writing to Bureau of
Reclamation, Lower Colorado Region, Attention: LC-3115, P.O.
Box 61470, Boulder City, Nevada 89006-1470. You may place an
order for the solicitation before it is issued, but no documents
will be mailed or posted online until it is issued. Please
provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available) with your
order. Only written, faxed, or e-mailed requests received directly
from the requestor will be accepted. Requests must be in writing;
no telephone requests will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/svc0031.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-259 SN497443)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--SNOW REMOVAL SERVICES, PATRICK V. MCNAMARA FEDERAL
BUILDING, DETROIT, MI
SOL GS05P00GAC0290
DUE 110600
POC Shalimar Johnson, Contract Specialist, Phone (313) 226-3995,
Fax (313) 226-3924, Email shalimar.johnson@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: Snow Removal Services, Patrick V. McNamara Federal Building,
477 Michigan Avenue, Detroit, Michigan. The contractor shall
provide the management, supervision, manpower, equipment and
supplies necessary to provide plowing and removal of snow and
ice from entrance and exit ramps, 4th and 5th levels including
parking decks of the Federal Parking Structure, entrance ramp
to loading dock, handicap ramps and the Howard Street Parking
Facility. Contract period October 1, 2000 through April 30,
2001, with 4-one year option periods. This procurement is set-aside
for small business concerns. The Standard Industrial Classification
Code (SIC)is 7349 with a size standard of $12 million. GSA
is issuing this solicitation electronically only. Interested
parties may access the solicitation via the Electronic Posting
System, http://www.eps.gov, on or about October 6, 2000. Potential
offerors will be responsible for downloading the solicitation.
It is also the offeror's responsibility to monitor the site
for possible amendments and/or additional information. Offer
due date and time for receipt of proposals will be November
6, 2000, 4:00 PM.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0290&LocID=130
LINKDESC:
notice
EMAILADD: shalimar.johnson@gsa.gov
EMAILDESC:
CITE: (D-260 SN497532)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: S--ENVIRONMENTAL COMPUTER ROOM CLEANING SERVICE
SOL Reference-Number-F8010102060100
DUE 093000
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: This is a combined synopsis/solicitation for commercial
environmental cleaning service 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
number F8010102060100 is issued as a request for proposal (RFP)
and will result in a Firm Fixed price contract. The contractor
submitting the proposal must have or have employee(s) with
security clearances. The period of performance will be 1 Oct
00 through 30 Sep 00. Award will be made on an all or none
basis. The award date is expected to be not later than 30 Sep
00. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-19. The SIC Code assigned to this project is 7349,
size standard is $12,000,000. This is a small business set-aside.
The work required is for non-personal environmental cleaning
services to be performed at the CCF, Room 1D1070 (a 31,247
Square foot sub-divided room with computer raised flooring),
in the Pentagon, Arlington, VA. The Contractor shall be responsible
for ensuring that all work performed is within the scope defined
and the tasks enumerated in the statement of work. The period
of performance is 1 Oct 00 through 30 Sep 01. Prospective contractors
may contact the Contract Specialist listed below BY EMAIL to
request a copy of the statement of work. FAR 52.212-1 Instructions
to Offerors-Commercial Items (Jun 99) is incorporated by reference
and applies to this acquisition. FAR 52.212-2 Evaluation _
Commercial Items (Jan 99) - The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: past performance
of the services offered to meet the Government requirement;
price. Offerors shall provide back-up information supporting
the past performance history offered. This could take the form
of referral letters or a reliable point of contact for previous
jobs. The offeror shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications
_ Commercial Items and DFARS 252.212-7000 Offeror Representations
and Certifications _ with its offer. The FAR Clause 52.212-4,
Contract Terms and Conditions _ Commercial Items applies to
this acquisition and will be incorporated into any resulting
contract. The clauses at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition, specifically, the following
cited clauses are applicable: 52.203-6 Restrictions on Subcontractor
Sales to the Government, Alternate 1, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
concerns, 52.219-14 Limitation on Subcontracting, 52.222-26
Equal Opportunity, 52.219-4 Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 99), 52.222-21 Prohibition
of Segregated Facilities, 52.222-35 Affirmative Action for
Special Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act Supplies, and
52.232-33 (Payment By) Electronic Funds Transfer (Central Contractor
Registration). Additional FAR Clause that is applicable: 52.232-18
Availability of Funds (Apr 84), funds are not presently available
for this contract. The Government_s obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
following DFARS clauses and provisions apply to this solicitation
and are incorporated by reference: 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items. The Government reserves
the right to award the contract without initiating discussions.
Responses to this solicitation are due by 1500 hrs (3:00p.m.)
on 29 Sep 00. The proposal shall be signed by an official authorized
to bind the company. Offerors shall submit 1 copy of their
proposal and the Representations and Certifications (FAR 52.212-3
and DFARS 252.212.7000) to be sent to 11 CONS/LGCN, 110 Luke
Ave Rm 250, Bolling AFB, DC 20332-0305. Fax responses are acceptable
at (202) 767-7814, or e-mail to Debi.Weems@bolling.af.mil.
No telephone inquiries will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8010102060100&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-260 SN497536)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--REQUEST FOR STATEMENT OF INTEREST, LAND LEASE FOR
DEVELOPMENT; U. S. SOLDIERS' & AIRMEN'S HOME 49 (PLUS OR MINUS)
ACRE, NORTH CAPITOL CAMPUS
SOL N/A
DUE 010201
POC Ms. Renata Shaffner or Ms. Donna Smith at 202-730-3003
DESC: The Government is seeking responsible potential sources
interested in entering into a long term lease, with an option
to purchase at lease expiration, of a 49 (plus or minus) acre
parcel fronting on North Capitol Street at Irving Street. The
parcel is part of the campus of the United States Soldiers'
& Airmen's Home (USSAH), 3700 North Capital Street, N.W., Washington,
DC 20317, as described in the legal description found within
the CD-R (please see Appendices at end of this document) titled
USSAH Development Opportunity. BACKGROUND: Nearly 170 years
ago, Congress established a home for Navy officers, sailors
and Marines in Philadelphia. Some twenty years later in 1851,
with money demanded as reparation from the Mexican War, Congress
established a home for "old and disabled soldiers" in Washington,
D.C. Over these many years, the U.S. Naval Home (USNH),
now in Gulfport, Mississippi, and the U.S. Soldiers' & Airmen's
Home in Washington, D.C., have operated under separate legislation,
evolving and changing as the needs of our retired soldiers
changed. One of the largest administrative changes for both
institutions came as a result of the Armed Forces Retirement
Home Act (Public Law 101-510), which took effect 1991. This
new law established the Armed Forces Retirement Home (AFRH),
which combined the USSAH and the USNH under the unified management
of the Armed Forces Retirement Home Board. Regulations such
as resident eligibility/resident fee, operating funds, oversight,
etc. now are standardized and apply equally to both Homes.
The AFRH is an independent Federal agency. Each Home is
under the operational control of a local board of trustees
with policy oversight exercised by the AFRH Board appointed
by the Secretary of Defense. Financing for the Homes comes
from a Congressional trust fund that is supported by monthly,
active-duty payroll deductions of 50 cents from enlisted personnel
and warrant officers, fines and forfeitures from military disciplinary
actions, interest earned on the trust, and resident fees.
Today, the United States Soldiers' & Airmen's Home, in the
heart of Washington, D.C., is a model continuing care retirement
community where residents can maintain an independent lifestyle
in an environment designed for safety, comfort and personal
enrichment. The home is a living memorial to those who served,
and exemplifies how the Armed Forces "takes care of its own,"
even after military service is completed. The USSAH is a community
of friendship and camaraderie made possible by the residents'
common background of military service. In order to supplement
trust fund income, Congress has authorized the Armed Forces
Retirement Home through Section 384 of Public Law 106-65, to
convey by sale or lease, at an amount not less than the approved
appraised value, the 49 (plus or minus) acre parcel. The site
is bordered on the east by Harewood Road and on the west by
North Capitol Street. There is a private road that bisects
the northerly end of the site known as Scale Gate Road. This
road connects North Capitol Street and Harewood Road. There
are two cottages located on the property. that front Harewood
Road. Both are listed as historic structures. A copy of the
legislation and the approved appraisal (with redaction) are
available within the CD-R titled USSAH Development Opportunity.
Over the past several years, USSAH has focused its attention
on a long-term plan to fund operations of the Home in the face
of declining income from their traditional sources. Issuance
of this Request for Potential Sources is the first step in
offering one of only a few known remaining major development
opportunities in Washington, D.C. The site is unimproved based
upon discussions with City officials and a Supply/ Demand and
Market Analysis (please see The Redacted Appraisal). USSAH
envisions a mixed use development with a significant residential
component and commercial uses that compliment a residential
community and the existing major institutions that encompass
the neighborhood. An aerial location map annotated with the
proposed development site and major points of interest that
surround it, is available within the CD-R titled USSAH Development
Opportunity. Responses to this Request for Potential Sources
will be carefully reviewed to ascertain the level of interest
and the quality of respondents. A Request For Proposal (RFP)
is anticipated to be issued in January, 2001. All respondents
to this request will receive a timely mailing of the RFP solicitation
package. The letter of transmittal from respondents shall
be submitted on letterhead stationery and signed by the applicant
and all associates, other than limited partners, who will have
a financial interest in the project. The statement of interest
shall address the capability and legal right to provide development
and long term management services. To the extent a capability
or legal right would involve the cooperation or involvement
of a third party, the basis for such involvement shall be described
and assurances that the cooperation or involvement would be
forthcoming shall be provided. A statement of interest shall
not exceed 30 pages in length. In order to assess the capability
and resources of development team members, USSAH requires the
information specified below. Developers may submit additional
material that they believe will assist USSAH in evaluating
the ability of any development team participant. Should USSAH
need additional information, it will request an authorized
representative (agent) to submit the necessary material. Submissions
that are deemed incomplete and/or do not include all requested
information will be judged not acceptable. None the less, this
will not disqualify the respondents from receiving a RFP. Where
a request for information by USSAH does not apply or evokes
a negative response, the respondent shall provide a brief narrative
addressing the reasons. Information about Development Team
Members In order to assess the capability and resources
of the development team members to carry out the proposed development,
USSAH requires the following information:  The name,
address, telephone number, fax number and e-mail address of
each principal, partner, or co-venturer participating in the
development entity, of the architect, and of each of the other
professionals associated with the development team; the name
of a representative (agent) authorized to act on behalf of
the development entity; and for each professional associated
with the development team, the name of a representative (agent)
authorized to act on its behalf;  Identification of
any affiliation or other relationship between any of the members
of the development team responding to this offering and any
development company, partner company, or subsidiary; and 
Identification of any relationship between any member of a
respondent to this Request and any member of USSAH's staff
or its agents, Armed Forces Retirement Home including staff,
any other government agency staff that provides oversight and/
or services to said agency and any private firm with which
a member of Armed Forces Retirement Board member is affiliated.
Experience and Qualifications of the Developer To evaluate
the capability of each developer submitting a statement of
interest, USSAH requires the following information: 
If the developer is not an individual doing business under
his own name, a description of the status of his organization
(whether a corporation, a non-profit or charitable institution,
a partnership, a business association, or a joint venture)
indicating the jurisdiction under whose laws it is organized
and operating, and a brief history of the organization and
its principals;  Identification of the principals,
partners, or co-venturers participating in the development
who have entered into a written agreement to be part of the
development entity, and a copy of the written agreement; 
The nature and share of each participant's financial investment
in the project or the development entity and financial interest
in the project or the development entity and the role each
has in the development project;  Identification of
all relevant developments with which each principal, partner,
or co-venturer participating in the development entity has
been involved;  Illustrative material of projects
undertaken by each participating principal, partner, or co-venturer
that demonstrates his ability to develop the site, and the
name and address for each project identified, the name and
telephone number of persons familiar with the development who
will respond to inquiries from USSAH, and the developer's role
in each project;  The names, addresses, and telephone
numbers of at least four references for each participating
principal, partner, or co-venturer, and a letter authorizing
each reference to respond to inquires from USSAH; for the developer,
two of the references should be employees of lending institutions
from which the developer previously obtained permanent financing
and one of the references should be a staff member of a public
agency who has reviewed a proposal from the developer or who
has negotiated an agreement with the developer;  If
available, the most current report from Dun & Bradstreet or
other recognized reporting service for each participating principal,
partner, or co-venturer, or any relevant business entity; and
 A description of the applicant's staff capability
to carry out the project, including resumes of all staff who
would be assigned to the project and their roles on the project,
and, if the developer intends to hire additional staff, an
estimated timetable for doing so. Experience and Qualifications
of the Design Professionals To evaluate the capability of
the design professionals who will be involved, USSAH requires
the following information:  The name of the principal
designer in each firm who will be directly responsible for
work on the project.  Illustrative material of projects
designed by each of the design professionals, including the
name and address of each project as well as the name and telephone
number of the client and other persons familiar with the development
who would respond to inquiries from USSAH, and, for each project,
the firm's role as well as the role of the principal designer
who will be directly responsible for work on the project; and,
USSAH requires the following information for each person or
organization:  A copy of any written agreement between
the development entity and each design firm that describes
the nature and extent of the work to be performed by each design
firm and that describes the responsibilities of each design
firm. Experience and Qualifications of Other Associated
Professionals To understand the scope of work to be performed
and to evaluate the experience and qualifications of other
professionals participating in the proposed development: 
Identification of each person or firm, the nature and extent
of the work each will perform, and the relationship of each
person or firm to the development entity, as well as a copy
of any written agreement between the development entity and
each person or firm that describes the responsibilities of
each party; and  A description of the past experience
of each person or firm and, where applicable, illustrative
material that demonstrates the quality of the firm's performance.
Each applicant is invited to submit additional material believed
to be pertinent in order to evaluate the ability of each participant
in the proposed development. Should USSAH require additional
information, it will request the authorized representative
to submit the necessary material. STATEMENT OF LIMITATIONS
USSAH represents that this request, submissions from developers
responding to this request, and any relationship between USSAH
and developers arising from this request are subject to the
specific limitations and representations expressed below, as
well as the terms contained elsewhere in this document. 
The Armed Forces Retirement Home, including the U.S. Soldiers'
& Airmen's Home, is a Federal agency created by an Act of Congress
(Public Law 101 510 and authorized by Public Law 106-65 to
convey said 49 (plus or minus) acre East Campus (North Capital
Street Campus) by lease or sale pursuant to the approved appraisal
 This Request does not constitute an offer by USSAH
to sell or lease property. This Request is an invitation to
solicit private development interest with respect to the described
49+ acre site.  Notwithstanding prior contacts with
developers, USSAH represents that it has made no commitments
to developers regarding any potential development of the site.
Any future selection as a result of a Request For Proposals,
if any, of a developer for this parcel will be made solely
on the basis of responses to that Request for Proposals and
on any additional information USSAH obtains through this request
and any future selection process.  Each person or
entity submitting a statement of interest is herewith informed
that USSAH will be conducting an open and frank inquiry of
the representations made in the submissions. If any party's
reputation for veracity or professional competence is brought
into question as a result of such inquiry, USSAH and its agents
will not be subject to liability or any claim for damages.
Further, USSAH will not be liable for any disruption that may
result with any on-going negotiation(s) between a respondent
to this Request and any other party that could inadvertently
be disturbed by USSAH's inquiry.  This Request requires
all development team members to disclose any relationship with
members of Armed Forces Retirement Home including staff, any
other government agency staff that provides oversight and/
or services to said agency and with any private firm with which
a member of Armed Forces Retirement Home Board is affiliated.
Upon review of this information, if it appears that there is
a mutual affiliation, USSAH will notify the Armed Forces Retirement
Home Board and the applicable respondent/ individual. The respondent/
individual must then take the necessary steps to avoid even
the appearance of a conflict of interest. The Federal conflict
of interest law (18 U.S.C. 201) applies to this competition.
 USSAH's policies and procedures do not permit substantive
discussions or communications between respondents and members
of the Armed Forces Retirement Home Board as well as its agents
prior to completion of any selection process.  USSAH
reserves the right to retain all materials submitted in response
to this Request.  By responding to this Request, the
respondent acknowledges and accepts USSAH's rights as set forth
in the Request, including this Statement of Limitations. Request
means all the documents included in this Request, including
Appendices and drawings provided through hard copy and digital
means.  USSAH recommends that developers inspect the
site and surrounding areas, compare the economic components
of the transaction with those of other investments currently
operating or being offered, and consult with their tax advisors
or attorneys concerning the tax implications of the transaction.
Developers should rely only on their own observations, investigations
and conclusions in deciding to submit a statement of interest.
 Respondents are advised to obtain local counsel.
 As a Federal agency, USSAH is subject to the Freedom
of Information Act (5 U.S.C. 552) (FOIA). Under the FOIA, the
public, upon request, has access to all records of USSAH except
those that fall within the narrow exceptions the law provides.
One exception permits USSAH to refuse to disclose confidential
financial and commercial information received from private
sources. Any such information that the developer provides shall
be so marked. USSAH will endeavor to maintain the confidentiality
of all information received in response to this Request, consistent
with the requirements of the FOIA. Each respondent to this
Request will be advised if USSAH receives a FOIA request for
records containing information supplied. The respondent will
then be afforded an opportunity to object to the release and
to respond in a manner deemed to be appropriate (See 36 CFR
902 for further information.)  USSAH is also subject
to the Privacy Act of 1974 (5 U.S.C. 552a) (the Privacy Act).
Individuals (but not proprietorships, businesses, corporations,
or other entities) are afforded protection under the Privacy
Act. Accordingly, individuals who provide information by means
of this Request are advised of the following: Pursuant to
Section 384 of Public Law106-65, USSAH has broad authority
and a mandate to prepare and implement a plan to lease and/or
sell the 49 (plus or minus) acre tract easterly of North Capitol
Street. Integral to carrying out the plan is the need to solicit
from prospective developers relevant information necessary
to evaluate development proposals submitted to USSAH. USSAH
considers solicitation of information necessary for that determination.
Information submitted will not become part of any system of
records established and maintained by USSAH pursuant to the
Privacy Act. Failure to provide relevant and necessary information
may make the submission incomplete and judged not acceptable.
 All material considered proprietary and/ or trade
secret(s) as related to the operation of a corporation/ business
in a competitive climate shall be annotated accordingly by
the respondent to advise USSAH of its sensitivity; that disclosure
is inimical to the named respondent's business operations;
and that its ability to compete would be compromised if disclosure
occurred. LINKURL: www.AFRH.com APPENDICES: The CD-R
titled USSAH Development Opportunity containing the below referenced
materials is available by calling (202) 730-3003 or writing
USSAH Development Opportunity, U.S. Soldiers' & Airmen's Home,
3700 North Capitol Street, N.W., Washington, DC 20317 1. The
Appraisal, Millenium Real Estate Advisors, LLP (redacted)
2. Report of Title, Schedules A & B only, Chicago Title 3.
Legal Description, LAWGIBB GROUP 4. Phase II Environmental
Survey Executive Summary, Letter of Transmittal & Report on
Fill Material, LAWGIBB GROUP 5. Enabling Legislation 6. Applicable
Enterprise Zone Description 7. Digital Map with Annotated
Major Existing Institutions & Uses
CITE: (W-262 SN497691)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: S--ALARM MONITORING SURVEILLANCE SERVICES
SOL DAKF24-00-R-0009
POC POC Russel L Guillot, Contract Specialist, (337) 531-2356
or Anna M. Giles, Contracting Officer, (337) 531-2353
DESC: Contractor shall furnish all labor, management, equipment,
supplies, materials, and other items necessary, except as specified
as Government-furnished, to provide continuous Alarm Monitor
Services located at Fort Polk, Louisiana, in accordance with
the Statement of Work. The Government is contemplating a commercial
services firm fixed price contract. Contract will have a one
week phase-in training period, a 12-month base period commencing
on or about 1 Dec 00 through 30 Nov 01 with one (1) 12-month
option period. The proposed contract is 100 PERCENT SET ASIDE
for Small Disadvantaged Business concerns (SDB). Offers from
concerns other than SDB's will not be considered. Contractors
MUST be registered in the Central Contractor Registration (CCR)
database in order to be awarded a contract. For information
regarding CCR registration, call 888-227-2423 or go to web
site http://www.ccr2000.com. The solicitation issue date is
projected to be on or about 10/03/00 and proposals response
date is projected to be on or about 10/20/00. Telephonic request
for solicitation package will NOT be honored. You may email
your request to guillot@polk-emh2.army.mil or fax to (337)
531-1383. The Government intends to send solicitations electronically
to email addresses. Please provide your DUNS number, CAGE code,
tax ID number, business size and email address when requesting
a package. SIC is 7382/NAICS is 561621 and business size standard
is $9.0 million.
EMAILADD: guillotr@polk-emh2.army.mil
EMAILDESC:
CITE: (W-262 SN497712)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: S--DINING FACILITY ATTENDANT (DFA) SERVICES FOR FORT
WAINWRIGHT AND BLACK RAPIDS TRAINING SITE, ALASKA
SOL DAPC49-00-R-0019
DUE 110900
POC Yvonne Finley, (907)384-7104
DESC: Contractor shall furnish all labor, materials, equipment
and do all things necessary to provide Dining Facility Attendant
(DFA) Services for Fort Wainwright and Black Rapids Training
Site, Alaska. Period of service will be for a base year plus
four (4) option years that may be exercised by the Government.
Contractor tasks include but are not limited to the following:
limited food preparation; dining room services; and, cleaning
facilities, equipment, dishes, pots, pans and utensils. Specific
details are outlined within the DFA Services Performance Work
Statement for services required at each location. All DFA Services
are to be performed at Fort Wainwright and Black Rapids Training
Site, Alaska. The contract will include the "Option to Extend
Services" clause which permits the Government to extend services
for up to six (6) additional months within the limits and at
the rates specified in the contract. The Service Contract Act
applies. This is a Competitive Small Business Administration
8(a) Program acquisition. There are no geographical restrictions.
The SBA requirement number is 7700-00-006861. Joint Venture
Agreements/Joint Venture are allowable on competitive 8(a)
set-asides, however, SBA must receive the joint venture agreement
prior to proposal due date and approved before award of a resulting
contract. If you are contemplating a joint venture on this
project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal due date. NO
CORRECTIONS AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION
OF PROPOSAL OR BIDS. Offers from all responsible and eligible
8(a) source4s will be considered by the Agency. In order to
be considered for award, the contractor must also be currently
registered with the Central Contractor Registration database.
This Request for Proposal will be issued electronically on
or about 10 October 2000 at web address http://www.usarak.army.mil/doc/contracts.htm
with a proposal due date on or about 9 November 2000. The SIC
is 5812 - Eating Places, Food Service, Institutional, $15,000,000
size standard.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
of Contracting
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
via e-mail.
CITE: (W-262 SN497763)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT THE MARINE CORPS AIR GROUND COMBAT CENTER, TWENTY-NINE
PALMS, CA
SOL N68711-00-R-4210
DUE 121100
POC H. Douglas Powell at (619) 532-3838
DESC: Amendment 0002 provides site visit/pre-proposal conference
information and makes other various changes to the solicitation.
Amendment 0002 is expected to be uploaded to the electronic
bid web-site cited in this announcement for viewing and download
on or about 18 September, 2000.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
amendments, and other associated files.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
email.
CITE: (W-262 SN497841)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: S--GROUNDS MAINTENANCE
SOL F16602-00-R0041
DUE 100200
POC Patricia Barber, Contract Administrator, Phone 318-456-6941,
Fax 318-456-2107, Email Patricia.Barber@barksdale.af.mil -
Sheila Pierce, Contract Administrator, Phone 318-456-6887,
Fax 318-456-2107, Email
DESC: Corrected Synopsis: Grounds Maintenance Services at Barksdale
AFB LA. To provide all personnel, equipment, tools, materials,
supervision, and other items and services necessary to perform
grounds maintenance services on 1,451.97 improved ground acres,
1,796.99 semi-improved ground acres and 57.38 unimproved ground
acres at Barksdale AFB, LA. Performance period will be on or
about 1 April 2001 through 30 September 2001 (basic period)
plus four one-year option periods. THE PROPOSED SOLICATION
IS A SMALL BUINESS SET-ASIDE UNDER SIC 0782. Small business
size standard is $5 million. This solicitation is a competitive
RFP awarded using commercial procedures found in FAR Part 12.
The solicitation will be posted on the EPS web site (www.eps.gov).
Anticipated posting date is 2 October 2000. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. All prospective offerors
are responsible to visit the web page frequently and obtain
the solicitation and any amendments or other information pertaining
to this solicitation. No telephone calls or written requests
for this solicitation package will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F16602-00-R0041&LocID=886
LINKDESC:
notice
EMAILADD: Patricia.Barber@barksdale.af.mil
EMAILDESC:
CITE: (D-262 SN497853)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--GARBAGE AND REFUSE COLLECTION AND DISPOSAL SERVICES
FOR THE U.S. CAPITOL COMPLEX, WASHINGTON, D.C.
SOL RFP No. 010011
DUE 110700
POC Marlene Sherman @ (202) 226-1934
DESC: The Contractor shall furnish all equipment, labor and services
necessary for the collection and disposal of garbage and refuse,
including but not limited to, recyclable materials, building
debris and bulk items for the U.S. Capitol Complex, Washington,
D.C., during the period January 1, 2001 through September 30,
2001. Contract may be extended for four (4) one-year periods
FY2002 - FY2005 at the discretion of the Architect of the Capitol.
NOTE: Request for the solicitation package may be made via
FAX by dialing 202/225-3221. Mark the request attention "Marlene
A. Sherman" and be sure request is on company letterhead containing
current address, telephone and return FAX numbers, and name
of contact person.
CITE: (W-262 SN497900)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--BASE MAINTENANCE, FACILITY MAINTENANCE, REPAIR AND
CUSTODIAL OPERATIONS FOR THE U.S. ARMY AEROMEDICAL RESEARCH
LABORATORY, FORT RUCKER, ALABAMA
SOL DABT01-00-B-0021
DUE 110700
POC Contracting Officer, Richard Bledsoe, Tel: (334) 255-2013,
Fax: (334)255-1231
DESC: This is a correction to previous Submission No. 491479
dated August 29, 2000. The Standard Industrial Classification
was listed as 7349 with a size standard of $12.0 million. The
"Base Maintenance" requires the performance of three or more
separate areas of service. Therefore, Standard Industrial Classification
should be 8744 with a size standard of $20.0 million.
CITE: (W-262 SN497901)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: T--REPRODUCTION OF "BEST PRACTICES" MANUAL
SOL 00-RFQ-091
POC Contact: Kathleen Wilson, Contracting Officer (202)406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Jarboe Printing Company, Inc., 15 Oglethorpe Street, NW,
Washington, DC 20011 for the reproduction of additional copies
of the "Best Practice" manual from existing plates of the manual
manufactured and owned by Jarboe. This notice of intent is
not a request for competitive proposals. No formal solicitation
package is available. The Government will not be responsible
for any cost incurred in responding to this notice. Award is
anticipated within ten (10) days. See note 22. Note 22 is modified
to read 5 days in lieu of 45 days.
CITE: (W-261 SN497630)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--MANUSCRIPT/CD-ROM
SOL Program B477-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-03.
Manuscript/CD-ROM. Various trim sizes. Anticipating 1 to 15
orders per month for one file (or set of files) per order of
2 to 250 pages per order (approximately 1 chart/fold-in per
order). Category of classified (up to "SECRET'") products.
Operations include electronic prepress, electronic composition,
graphic creation and digitizing of hard copy, OCR, PDF (hyperlinked-searchable)
CD-ROM, production, and/or electronic impositioning. Copy pickup
in the Washington, DC area. Bid opening anticipated during
the monmth of December, 2000. Request bid invitation by letter
to the address above.
CITE: (W-262 SN497692)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--FACILITIES FOR ASSESSMENT CENTER
SOL RFQ-01SP0002
DUE 011200
POC Janice E. Brown, Contracting Officer 202-307-7803
DESC: The Drug Enforcement Administration is seeking facilties
for training assessors and for administering assessment centers.
Please request copy of RFQ01SP0002. A written quotation must
be submitted by January 12, 2001 to Janice E. Brown, Contracting
Officer, Office of Acquisition Management, 700 Army Navy Drive,
Arlington, Virginia 22202. All quotations must be clearly marked
"RFQ01SP0002". Each quote must show the unit price; the extended
price for each line item and submit a capability statement
to validate the contractor can meet the requirement. Offerors
must make an affirmative statement that their signed quote
is valid for sixty (60) days from date of their quote.
CITE: (W-259 SN497413)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: U--AEROBIC EXERCISE INSTRUCTOR
SOL F0469301R0001
DUE 092201
POC Maria Jimenez, Primary POC, Phone 310-363-0510, Email maria.jimenez@losangeles.af.mil
- Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
audrey.campbell@losangeles.af.mil
DESC: 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 written solicitation will
not be issued. This contract has been SET-ASIDE for SMALL BUSINESS,
North American Industry Classification System (NAICs) is 71394,
size standard $5,000,000. The Service Contract Act applies.
The contract will be awarded based on the availability of funds.
The contract will be for one year, starting the 1st of October
2000. The number of estimated hours will be approximately 1102
hours for the year. The Contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items or
service necessary to perform Aerobic Exercise Instruction as
defined in the statement of work at Los Angeles Air Force Base
in El Segundo and Fort MacArthur in San Pedro. The contractor
shall provide a manager who shall be responsible for the performance
of work. The name of this person and an alternate(s) who shall
act for the contractor when the manager is absent shall be
designated in writing and submitted to the contracting office.
The contract manager or alternate shall be available during
normal duty hours within 30 minutes to meet on the installation
with government personnel designated by the contracting officer
to discuss the problem areas. After normal duty hours the manager
or alternate shall be available within 24 hours. The contracting
manager must be able to read, write, speak, and understand
English. The contractor shall ensure that employees have current
and valid professional certifications for the classes they
are teaching. The contractor shall be required to provide the
contracting officer with proof of certification for all employees
before contract start date. Only certification by the following
nationally recognized organizations shall be acceptable: Aerobic
Fitness Association of America (AFAA), Dr. Coopers Institute
Aerobics Research, American Council of Exercise (ACE), American
Aerobic Association International (AAAI/ISMA), and American
College of Sports Medicine (ACSM). All instructors shall be
required to maintain current certification in Basic First Aid
and Cardiopulmonary Resuscitation. Contractor personnel shall
present a neat appearance and be easily recognized. The contractor
shall not employ any person who works for the United States
Government that might create a conflict of interest. The Contractor
shall conduct at least one 2-hour training session per quarter
for all instructors to update any new trends in aerobic exercise
instruction. The Contractor shall establish and maintain a
complete Quality Control Plan to ensure the requirements of
the contract are being met. The Contractor shall be responsible
for safeguarding all keys and government property provided
for contractor use. The scheduled times for El Segundo are
as follows: Monday-Friday 0600-0700,1130-1230, 1630-1730, and
Saturday 0900-1000. The scheduled times for Fort MacArthur
are as follows: Monday-Friday 1730-1830, and Saturday 0900-1000.
Classes will include, but not limited to: Hi/Low moderate impact
aerobics. Kick boxing, strength training, Intermediate/advance
step, kick boxing, cycling, cardio kick, power sculpt, killer
abs. The contract manager shall attend a meeting at LAAFB to
discuss class schedules and class type. This meeting will be
schedule after selection of contractor. Contractor shall ensure
class routines are varied throughout the week. The contractor
is not required to provide service on federaly recognized holidays.
The contractor shall instruct employees in utilities conservation
practices. The contractor shall provide enough bands, slides,
resistance bard and hand weights in sufficient numbers to accommodate
all patrons. Classes shall be 60 minutes in length with a 10
minutes warm up/stretching, 35 minutes cardiovascular, 10 minutes
light floorwork, and 5 minutes post cardio/cooldown. The contractor
shall be required to obtain the proper licenses from the two
major performing rights organizations, ASCAP and BMI. All responsible
sources may submit a bid, proposal or quotation, which shall
be considered by the agency. Fax bids, including the solicitation
number (F0469301R0001) to Maria Jimenez at (310) 363-5084.
Bids are due by 1600 on the 22nd of September. Estimated award
date is the 1st of October 2000. Please call (310) 363-0510
for a copy of the statement of work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0469301R0001&LocID=901
LINKDESC:
notice
EMAILADD: maria.jimenez@losangeles.af.mil
EMAILDESC:
CITE: (D-262 SN497833)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:R:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL Reference-Number-M0M1BK00J1
DUE 092500
POC Ila Krause, Contract Specialist, Phone 972-308-1992, Fax
972-308-1928, Email ila.m.krause@m1.irs.gov
DESC: The Internal Revenue Service intends to issue a follow-on
contract under FAR Subpart 13.5--Test Program for Certain Commercial
Items to Ragan Communications, Inc. for attendance to its 2000
Technology for Communications Conference scheduled to take
place December 11-13, 2000 in Chicago, IL. The Ragan Conference
Group will extend to 125-150 IRS communicators complete access
to all programs connected with this event. The training is
a broadening of the technical information provided to communications
professionals by Ragan Communications, Inc. under previous
contract. Therefore, this procurement is a SOLE SOURCE and
NO solicitation is available. Letters and telephone requests
for a copy of a solicitation will not be accepted and are considered
non-responsive to this announcement. However, contractors with
this capability may submit a PROPOSAL WITH PRICING to be considered
by the Government no later than 5 days after the date of this
announcement. See Numbered Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-M0M1BK00J1&LocID=2125
LINKDESC:
notice
EMAILADD: ila.m.krause@m1.irs.gov
EMAILDESC:
CITE: (D-262 SN497923)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: U--AEROBICS EXERCISE INSTRUCTOR
SOL F04693-01-R0001
DUE 092200
POC Maria Jimenez, Primary POC, Phone 310-363-0510, Email maria.jimenez@losangeles.af.mil
- Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
audrey.campbell@losangeles.af.mil
DESC: 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 written solicitation will
not be issued. This contract has been SET-ASIDE for SMALL BUSINESS,
North American Industry Classification System (NAICs) is 71394,
size standard $5,000,000. The Service Contract Act applies.
The contract will be awarded based on the availability of funds.
The contract will be for one year, starting the 1st of October
2000. The number of estimated hours will be approximately 1102
hours for the year. The Contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items or
service necessary to perform Aerobic Exercise Instruction as
defined in the statement of work at Los Angeles Air Force Base
in El Segundo and Fort MacArthur in San Pedro. The contractor
shall provide a manager who shall be responsible for the performance
of work. The name of this person and an alternate(s) who shall
act for the contractor when the manager is absent shall be
designated in writing and submitted to the contracting office.
The contract manager or alternate shall be available during
normal duty hours within 30 minutes to meet on the installation
with government personnel designated by the contracting officer
to discuss the problem areas. After normal duty hours the manager
or alternate shall be available within 24 hours. The contracting
manager must be able to read, write, speak, and understand
English. The contractor shall ensure that employees have current
and valid professional certifications for the classes they
are teaching. The contractor shall be required to provide the
contracting officer with proof of certification for all employees
before contract start date. Only certification by the following
nationally recognized organizations shall be acceptable: Aerobic
Fitness Association of America (AFAA), Dr. Coopers Institute
Aerobics Research, American Council of Exercise (ACE), American
Aerobic Association International (AAAI/ISMA), and American
College of Sports Medicine (ACSM). All instructors shall be
required to maintain current certification in Basic First Aid
and Cardiopulmonary Resuscitation. Contractor personnel shall
present a neat appearance and be easily recognized. The contractor
shall not employ any person who works for the United States
Government that might create a conflict of interest. The Contractor
shall conduct at least one 2-hour training session per quarter
for all instructors to update any new trends in aerobic exercise
instruction. The Contractor shall establish and maintain a
complete Quality Control Plan to ensure the requirements of
the contract are being met. The Contractor shall be responsible
for safeguarding all keys and government property provided
for contractor use. The scheduled times for El Segundo are
as follows: Monday-Friday 0600-0700,1130-1230, 1630-1730, and
Saturday 0900-1000. The scheduled times for Fort MacArthur
are as follows: Monday-Friday 1730-1830, and Saturday 0900-1000.
Classes will include, but not limited to: Hi/Low moderate impact
aerobics. Kick boxing, strength training, Intermediate/advance
step, kick boxing, cycling, cardio kick, power sculpt, killer
abs. The contract manager shall attend a meeting at LAAFB to
discuss class schedules and class type. This meeting will be
schedule after selection of contractor. Contractor shall ensure
class routines are varied throughout the week. The contractor
is not required to provide service on federaly recognized holidays.
The contractor shall instruct employees in utilities conservation
practices. The contractor shall provide enough bands, slides,
resistance bard and hand weights in sufficient numbers to accommodate
all patrons. Classes shall be 60 minutes in length with a 10
minutes warm up/stretching, 35 minutes cardiovascular, 10 minutes
light floorwork, and 5 minutes post cardio/cooldown. The contractor
shall be required to obtain the proper licenses from the two
major performing rights organizations, ASCAP and BMI. All responsible
sources may submit a bid, proposal or quotation, which shall
be considered by the agency. Fax bids, including the solicitation
number (F0469301R0001) to Maria Jimenez at (310) 363-5084.
Bids are due by 1600 on the 22nd of September. Estimated award
date is the 1st of October 2000. Please call (310) 363-0510
for a copy of the statement of work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04693-01-R0001&LocID=901
LINKDESC:
notice
EMAILADD: maria.jimenez@losangeles.af.mil
EMAILDESC:
CITE: (D-262 SN497868)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CROSS-SOUND FAST FERRY SERVICE BETWEEN NAVAL STATION
EVERETT AND PUGET SOUND NAVAL SHIPYARD
SOL N00406-00-R-5220
DUE 101200
POC David W Clemens (360)476-4100
DESC: The 21 AUG 00 pre-solicitation notice (W-234, SN488449)
for solicitation number N00406-00-R-5220 has been modified.
This procurement has been publicized under solicitation number
N00406-00-T-0798.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-262 SN497844)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PASSENGER FAST FERRY SERVICE BETWEEN EVERETT WA AND
BREMERTON WA
SOL N00406-00-T-0798
DUE 101200
POC David W Clemens (360)476-4100
DESC: This notice modifies the 21 AUG 00 notice (W-234, SN488449)
previously announced using solicitation number N00406-00-R-5220.
The Department of the Navy intends to contract for chartered,
passenger-only fast ferry service from Naval Station Everett
WA to Puget Sound Naval Shipyard (Bremerton WA) during the
period April - October 2001. The fixed-price charter service
will provide transportation of 550 to 600 passengers each weekday
morning, with a return trip to Everett each weekday afternoon.
Movement of all passengers in a single vessel is preferred.
However, use of not more than two vessels is acceptable. The
contractor will provide vessel(s), crew, fuel, management,
insurance, and remedial/preventive maintenance. This procurement
of Part 12 commercial services is being conducted using simplified
procedures in accordance with FAR 13.5. This is a Best Value
procurement, with source selection based upon (1)Price and
(2)Past Performance, in that order of importance. This acquisition
is set-aside 100% for small business (SIC 4482, size standard
500 employees). The Service Contract Act applies. The solicitation
is now available for download at: http://www.neco.navy.mil/.
(Go to "Business Opportunities" and then Search using solicitation
number N0040600T0798 (all are "zeros" not the letter "oh").)
After downloading the solicitation, firms interested in
submitting quotes must: (1) fill in pricing, (2) complete all
representations and certifications found in the solicitation,
(3) provide descriptive literature on the vessel(s) proposed
(including interior/exterior drawings and photographs as well
as dimensions), (4) submit past performance information, (5)
address Jones Act applicability of vessel(s) proposed, and
(6) ensure current registration in the DoD Central Contractor
Registration database ( http://www.ccr2000.com/ ). Complete
quote packages must be submitted by 12 OCT 00. Faxed or e-mailed
quotes are not acceptable. This is a web-based solicitation.
Hard-copy solicitation/amendment documents will not be distributed
by the Government. The Government will not mail, fax, or e-mail
the solicitation or any amendment thereto. Subsequent amendments
to the solicitation, if any, will be promulgated ONLY via the
NECO website. Because this is a web-based solicitation, a Solicitation
Mailing List is not maintained by the Government. Prospective
quoters are responsible for checking the referenced web page
early and periodically for any solicitation amendments. Interested
parties should not expect notification that an amendment has
been issued at the solicitation website. The Government web
site is occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for an offeror's inability to access the document posted on
the referenced web page. All responsible sources may submit
a quote which shall be considered by Fleet and Industrial Suppy
Center Puget Sound. Contact: david_w_clemens@puget.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-262 SN497851)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: V--COMMERCIAL TRAVEL OFFICE
SOL F45603-00-Q0033
POC Linda Murphy, Contract Specialist, Phone (253) 984-8270,
Fax (253) 984-5053, Email Linda.Murphy@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 984-5001, Fax (253)
984-5207, Email
DESC: The sysnopsis for a Commercial Travel Office at McChord
AFB, WA is hereby cancelled.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F45603-00-Q0033&LocID=683
LINKDESC:
notice
EMAILADD: Linda.Murphy@mcchord.af.mil
EMAILDESC:
CITE: (D-262 SN497897)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--CONFERENCE FACILITIES FOR ANNUAL AMBASSADORS' AND
SENIOR LEADERS' CONFERENCE
SOL DASW01-01-T-0002
DUE 100400
POC LTC Jack Cunnane, 703-695-2564
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Chief, Army Reserves (OCAR) requires conference
facilities to include sleeping rooms, meeting space, banquet
hall, breakfast/luncheon space, and administrative space for
the period 16 through 20 May 2001 (4 nights/5 days). All facilities
should be contained within one edifice, be within a five-mile
radius of the Pentagon, and have access to public transportation
networks. If the facility is not convenient to public transportation
there should be adequate parking for 400 to 500 vehicles. Limited
administrative equipment and audiovisual technical support
will be required. Food and beverage will be contracted separately.
Estimated facility space requirements follows: Sleeping Space
- Day 1, 150 persons; Day 2, 175 persons; Days 3 and 4, 400
persons. Meeting Space - Day 2, one meeting room for 150 persons
seated theater style and six meeting rooms configured with
tables for 30 persons with additional seating for 10 persons.
Day 3, one executive room configured for 15 persons with additional
seating for 5 persons and one meeting room configured with
tables for 30 persons with additional seating for 10 persons.
Day 4, one executive room configured same as above, one meeting
room configured with tables for 30 persons with additional
seating for 10 persons, one meeting for 122 persons seated
theater style, and one meeting room for 400 persons seated
theater style. Day 5, one executive meeting room configured
same as above, three meeting rooms for 90 persons each configured
theater style, five meetings rooms configured with tables for
30 persons with additional seating for 10 persons. All meeting
rooms should will be equipped with sound system and be able
to accommodate audiovisual equipment. Banquet Hall - Day 4,
capable of seating 800 persons. Breakfast Space - Day 3, plated
meal for 150 persons. Luncheon Space - Day 2, room for 175
persons; Day 4, 400 persons. Administrative Space requirements
will include storage room, reception area for up to 175 persons,
hospitality suite, operations room, and two admin rooms. Telephone
support and power for up to 4 personal computers are required.
All interested contractors should email POC (jack.cunnane@hqda.army.mil)
to request copy of RFQ NLT 28 September 2000
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
Leaders' Conference
EMAILADD: jack.cunnane@hqda.army.mil
EMAILDESC:
CITE: (W-262 SN497937)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: W--65 LEASE OR RENTAL OF MEDICAL EQUIPMENT FOR TRIPLER
ARMY COMMUNITY HOSPITAL, HAWAII
SOL DADA10-T-0328
DUE 092200
POC Sylvia F. Flores, (210) 295-4617; FAX (210) 295-4937
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center,
Fort Sam Houston, Texas, intends to issue a sole source firm
fixed price purchase order to McKesson Automated Prescription
System (APS), Inc., 4333 Shreveport Highway, P.O. Box 4118,
Pineville, Louisiana 71361-4118. This purchase order is for
a follow-on lease of Baker 103 Autoscript System, which includes
cabinetry, in-service training, mechanical and electrical lock
devices, perpetual maintenance, and drug cell exchange. There
is no cross contamination of drugs with this system. The system
is already established and maintained in the Pharmacy Support
Section, Pharmacy Service at Tripler Army Community Hospital,
Hawaii. The proposed follow-on lease will be a five-year effort,
one base period plus four one-year option periods. This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46 and FAR part 12
for commercial items. This is a sole-source procurement under
the authority of FAR 6.302-1. Standard Industrial Classification
(SIC) is 7352 and Small Business size standard is $8.0M. This
notice of intent is not a request for quotation (RFQ) for competitive
quotes. A determination by the Government not to compete the
proposed procurement based upon responses to this notice is
solely within the discretion of the Government. NOTE 22 applies.
LINKURL: http:www.usa.gov/procuremental/index.html
LINKDESC:
EMAILADD: sylvia.flores@cen.amedd.army.mil
EMAILDESC:
CITE: (W-259 SN497420)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--LEASE AUDIOVISUAL FOR CONFERENCE IN PITTSBURGH, PA
SOL 777-67-00
DUE 092200
POC Karen Lebo (440)838-6028
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the rental audiovisual equipment,
production, and technical support for the Minority Veterans
Program, Marriott City Center, Pittsburgh, PA. This is a Request
for Quotations, for which it and all incorporated provisions
are those in effect through Federal Acquisition Circular 97-19.
The procurement is 100% Set-Aside for Small Business. The Standard
Industrial Classification Code(SIC) is 7359. The Small Business
Size Standard for this procurement is $5 Million. This is a
combined snyopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. The conference
shall be held from October 15, 2000 (Setup) through October
19, 2000. The location shall be the Marriott City Center, Pittsburgh,
PA. The conference activities shall take place in the General
Session. The contractor setup shall be on Sunday, October 15,
2000 by 5 pm and be ready for checkout and crew rehearsal (if
necessary). The General sessions are four days (M-T-W-Th),
first day beginning at 800 am Monday, October 16 and ending
at or about 12:00 noon local time, Thursday October 19, 2000.
There are Six (6) Breakout sessions Monday, October 16, 2000
through Thursday October 19, 2000. The equipment for the General
Session shall be set-up by 5:00 PM local time on setup day
and struck after the final session on the last day, Thursday,
October 19 noon local time of the conference. The equipment
for the breakout sessions shall be set-up and checked out by
7:00 AM, on day of the Breakout Sessions and struck after the
final session requiring the equipment, on the last day needed.
The contractor shall set up, maintain, and strike all audio-visual
equipment requested for the conference, and shall meet all
deadlines for set-up and striking of audiovisual equipment
in the general sessions as well as the exhibit areas during
the conference. The Contractor shall provide a technician for
all the general sessions and breakouts to handle the room audio
and a technician to handle the lighting and the audio in the
general session. The Contractor shall provide a project manager
to interface with the EES Media Development Manager, the EES
Conference Planner, and the EES A-V Specialist. The contractor
will be prepared to connect VA Faculty and/or other Government
provided laptop computers to any and all projection systems
requested in this solicitation. Any additional hotel venue
charges directly related to conference setup, and strike such
as power drops, audio patch fees, & rigging fees will be covered
by VA. Prior approval of fees will be required from venue and
Contractor. The VA will provide security for the main room
and Breakout Session rooms during overnight absences of the
Contractor's crew.. The following equipment shall be required
for this conference:. CLIN 001, 2 - Sony DXC-D35 Digital Production
Cameras, 4 days; CLIN 002, 2 - Sony Triax Camera Backs, 4 days;
CLIN 003, 2 - Sony Studio Viewfinders, 4 days; CLIN 004, 2
- Sony 100 Meter Triax Cables, 4 days; CLIN 005, 2 - Sony Triax
Camera Control Units, 4 days; CLIN 006, 1 - O'Connor 10-30
Fluid Head Production Tripod, 4 days; CLIN 007, 1 - Fujinon
18X Production Lens, 4 days; CLIN 008, 1 - Fujinon 44:1 Telephoto
Zoom Lens w/Remote Kit, 4 days; CLIN 009, 1 - Heavy Duty Fluid
Head Production Tripod w/Dual Arms, 4days; CLIN 010, 1 - GVG
10 Channel Component Engineering Router, 4 days; CLIN 011,
2 - Sony 13" Engineering Monitors, 4 days; CLIN 012, 1 - Component
Waveform - Vectorscope, 4 days; CLIN 013, 1 - Component Program
Distribution System, 4 days; CLIN 014, 1 - Sony DFS-700 Component
DVE/Switcher, 4 days; CLIN 015, 2 - Sony Triple Rack Color
Preview Source Monitors, 4 days; CLIN 016, 2 - Sony 8" Preview/Program
Monitors, 4 days; CLIN 017, 1 - Extron SGS 3 Screen Digital
Effects Controller/Switcher, 4 days; CLIN 018, 1 - Analog Way
3 Screen Scaler / Switcher System - Backup, 4 days; CLIN 019,
2 - 15" LCD XGA Graphics Program Monitors, 4 days; CLIN 020,
1 - JVC Pro Series VHS VCR w/Jog Shuttle, 4 days; CLIN 021,
2 - Sony UVW-1800 Betacam SP Recorders, 4 days; CLIN 022, 30
- Sony 60 Minute Betacam SP Videotapes, Purchase; CLIN 023,
1 - Elmo TRV35-G Slide-Video Proj. (Genlock & Remote), 4 days;
CLIN 024, 1 - Elmo Visual Presenter - Electronic Overhead,
4 days; CLIN 025, 1 - Sony 4" Color LCD Preview Monitor - E-Overhead,
4 days; CLIN 026, 2 - Sony 8" Video Preview Monitors, 4 days;
CLIN 027, 2 - Sony 29" Video Stage Monitors w/Signal Scaler
, 4 days; CLIN 028, 4 - Sony DSC-1024HD Digital Signal Converter,
4 days; CLIN 029, 1 - 250' Remote PC Controller System - Monitor,
Kybrd., Mouse, 4 days; CLIN 030, 3 - Electrohome Roadster 3.5K
Digital XGA Proj. - 3500 Lumens, 4 days; CLIN 031, 1 - Electrohome
Roadster 3.5K Digital XGA Proj. - Backup, 4 days; CLIN 032,
3 - Electrohome .8 Wide Angle Projection Lens, 4 days; CLIN
033, 1 - DaLite 6' x 8' Rear Projection Screen, 4 days; CLIN
034, 1 - DaLite 6' x 8' Gray Velour Dress Kits, 4 days; CLIN
035, 2 - DaLite 7.5' x 10' Rear Projection Screens, 4 days;
CLIN 036, 2 - DaLite 7.5' x 10' Gray Velour Dress Kits, 4 days;
CLIN 037, 1 - House Audio System Includes: 6 - two way enclosures
(stage L&R), 2 - center fill enclosures, 2 - 18" sub enclosures.
Fully loaded drive/processing rack, stereo & mono EQ's, CD/Cassette
player, all required power amp racks & fly hardware, 4 days;
CLIN 038, 2 - Sony Slimline Extendable Podium Mic (Kit of 2),
4 days; CLIN 039, 6 - Shure SM58 Panel Mics w/Table Stands
(Head Table), 4 days; CLIN 040, 2 - Sony UHF Diversity Wireless
Lavalier Mic System, 4 days; CLIN 041, 4 - Sony UHF Diversity
Wireless Handheld Mic Systems (Audience), 4 days; CLIN 042,
1 - Yamaha 32 Channel Audio Mixer / Console, 4 days; CLIN 043,
1 - ClearCom 8 Station 2 Channel Intercom System, 4 days; CLIN
044, 1 - Stage & Effects Lighting Package Includes: 30' Schedule
40 Lighting Pipe, 3 - 1/2 ton Chain Hoists, 1 - cable pick
pipe w/boom & base @ drape line (for hair lights), 12 - Source
4 pars (stage wash), 16 - Source 4 lekos, 4 - 8" 1kw hair lights
w/barn doors, 12 - Par 64's w/floor bases, 2 - Studio Spot
250's, star gobos, Hog 1000 lighting controller, color & dimming,
4 days; CLIN 045, 8 - Custom VA & Baseball Themed GOBO's (details
on request), 4 days; CLIN 046, 3 - Projection Scaffold Towers,
4 days; CLIN 047, 1 - 64' x 6'h Control Booth Surround Drapery
& Hardware, 4 days; CLIN 048, 3 - Extron Universal Analog Interface
Kits, 4 days; CLIN 049, 10 - Motorola P200 14ch. Walkie Talkies,
4 days; CLIN 050, 1 - Pipe & Drape Gray Velour 16'h x 100'w,
4 days; CLIN 051, 1 - Package - Distribution & Cabling, 4 days;
CLIN 052, 6 - Pentium III / 450MHz Laptop PC w/128MB RAM, 4
days; CLIN 053, 3 - Proxima 1500 Lumen XGA LCD Projectors,
4 days; CLIN 054, 3 - 8' x 8' Tripod Screens - Skirted, 4 days;
CLIN 055, 6 - Universal Interface Kits, 4 days; CLIN 056, 1
- VHS Players, 4 days; CLIN 057, 1 - Overhead Projectors w/Built
In Spare Lamp Changer, 4 days; CLIN 058, 1 - Kodak 35mm Slide
Proj. Kits w/Zoom Lens & Bright Light, 4 days; CLIN 059, 1
- 35MM Wireless Remote Controls, 4 days; CLIN 060, 6 - Shure
Audio Mixers, 4 days; CLIN 061, 6 - Shure SM58 Podium Mics,
4 days; CLIN 062, 6 - Shure UHF Wireless Lavalier Mics, 4 days;
CLIN 063, 12 - Shure SM58 Mics w/Stands (1 table & 2 floor
per room), 4 days; CLIN 064, 12 - Flipchart Easels w/Pad &
2 Markers Each, 4 days; CLIN 065, 12 - Safelock Projection
Stands - Skirted, 4 days; CLIN 066, 25 - Custom VA & Baseball
Themed Animated Transitions (details on request), 4 days; CLIN
067, 2 - Mac G4 Computer Systems (Themed Transition Playback),
4 days; CLIN 068, 1 - Package - Audience Participation Products
(hats, fingers, shirts - details on request), Purchase; CLIN
069, 1 - Show Director, 5 days; CLIN 070, 1 - Technical Director
/ Switcher Operator, 5 days; CLIN 071, 1 - Extron SGS Switch
Operator, 5 days; CLIN 072, 1 - Audio Director (A1), 5 days;
CLIN 073, 1 - Lighting Director (LD), 5 days; CLIN 074, 1 -
Video Engineer, 5 days; CLIN 075, 1 - Projection Technician
/ Tape Operator, 5 days; CLIN 076, 1 - Lighting Assist, 3 days;
CLIN 077, 1 - Audio Assist, 5 days; CLIN 078, 2 - Camera Operators,
5 days; CLIN 079, 2 - Audio-Visual Technicians - Breakouts,
5 days; CLIN 080, 6 - Audio Visual Staging Technicians (Set
& Strike Assist), 2 days. The following FAR provisions apply
and are incorporated by reference: FAR 52.212-1 INSTRUCTIONSOF
OFFERORS-COMMERCIAL ITEMS(MAR 2000), FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS(FEB 2000), 52.212-4 CONTRACT TERMS AND CONDITIONS-
COMMERCIAL ITEMS(MAY 1999), FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS(JULY 2000) with the following numbered paragraphs checked:
a (1) and (2), paragraph b (6) through (10), paragraph c (1)
and (2), and paragraph e; VAAR 852.219-70 VETERAN-OWNED SMALL
BUSINESS; and FAR 52.212-2 EVALUATION -COMMERCIAL ITEMS(JAN
1999) with the following evaluation criteria: 1) Contractors
ability to meet requirements, 2) Technical experience, 3) Past
Performance, a list of at least three agencies/companies (include
addresses, telephone number and points of contact) for which
you have provided similar services within the past three (3)
years. 4) Price. The evaluation criteria are considered equal
in importance with price. Please acknowledge all requirements
on proposals. No partial proposals will be allowed. A price
proposal which includes all cost including travel, prompt payment
terms remittance address, synopsis addressing evaluation criteria,
a completed copy of FAR 52.212-3 and VAAR 852.219-70 shall
be submitted responding to this request are due by the COB
Sept 22, 2000(4:30pm EST). All responsible sources may submit
an offer, which will be considered. Facsimile proposals will
be accepted. Please fax your proposals to (440)838-6034.
CITE: (W-262 SN497665)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--SPOKANE, WA 99217 - HILLYARD STATION
SOL 072976-01-A-0001
DUE 101600
POC John C. Walters, Real Estate Specialist, (303) 220-6526;
Mike Williams, Design & Construction, (303) 220-6525
DESC: The USPS is completing final site and building plans for
a new leased building of 6,475 net interior square feet on
a controlled site of 60,000 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about September 14, 2000 for a $100.00 non-refundable
fee. When ordering refer to SOLICITATION NUMBER 072976-01-A-0001
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Michael Williams (303) 220-6525. For information concerning
the terms of the solicitation please contact John Walters at
(303) 220-6526, at U.S. Postal Service, 8055 E. Tufts Avenue,
Suite 400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-259 SN497401)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 101600
POC David Madison, 415-561-5965X154 Fax 415-561-5970 after 09/30/00
510-273-0154 Fax 510-273-0150
DESC: Corporation for National Service, Pacific Service Center
is a federal Agency located in San Francisco, California providing
funding for volunteer programs. CNS will award a contract to
a qualified vendor (s) who can provide meeting space, lodging
accommodations, audio visual needs, food and refreshments for
AmeriCorps*VISTA training events.CNS is planning three simultaneous
events during the week of November 13-17, 2000.These events
will require separate training rooms and will share only meals.
The meeting room and A/V equipment needs are listed below for
each of the events: The training event will be held in one
of the following cities. Salt Lake City, Las Vegas, Seattle,
Portland, Los Angeles, San Francisco, San Diego and Oakland.(1)
AmeriCorps*VISTA Pre-Service Training: Monday, November 13
A registration area with (2) six foot tables and 11 chairs
for the afternoon. A general session room set up in rounds
for 230 people for afternoon sessions. Two six-foot tables
are needed at the back of the general meeting room for resource
materials. Audio-visual needs include a large projection screen,
a two-shelf audio-visual cart, a podium, a microphone, overhead
projector, and two easels. Up to (6) break-out rooms are needed
in the afternoon set-up with round tables and chairs for 35
people. An easel is needed in each of the break-out rooms.
Participants will be eating dinner. Tuesday, November 14 General
session room set up in round tables for about 230 people. Two
six-foot tables are needed at the back of the general meeting
room for resource materials. Audio-visual needs will be the
same as Day 1. Up to (6) break out rooms set-up with round
tables and chairs for 35 people. An easel will be required
for each break out rooms. November 15 A general session meeting
room set up in a theatre style for up to 230 people with two
six-foot tables in the back of the room. Audio-visual needs
are the same as Day 1. Up to (6) break out rooms set-up in
round tables and chairs for 35 people. Easels are needed in
each breakout room.(2) AmeriCorps*VISTA Early Service Training
Wednesday, November 15 A registration area with (2) six foot
tables and 11 chairs for the morning. Participants will need
lunch. A general session room set up in rounds for 300 people
for afternoon sessions. Two six-foot tables are needed at the
back of the general meeting room for resource materials. Audio-visual
needs include a large projection screen, a two-shelf audio-visual
cart, a podium, a microphone, overhead projector, and two easels.
Up to (8) break-out rooms are needed in the afternoon set-up
with round tables and chairs for 40 people. An easel is needed
in each of the break-out rooms. Thursday, November 16 A general
session room set up in round tables for about 300 people. Two
six-foot tables are needed at the back of the general meeting
room for resource materials. Audio-visual needs will be the
same as Day 1. Up to (8) break-out rooms set-up with round
tables and chairs for 40 people. An easel will be required
for each break-out rooms. Friday, November 17 A general session
meeting room set up in rounds for 300 people with two six-foot
tables in the back of the room. Audio-visual needs are the
same as Day 1. Up to (8) break out rooms set-up in round tables
and chairs for 40 people. Easels needed in each breakout room.
Participants will need lunch.(3) AmeriCorps*VISTA Supervisor
Training: Tuesday, November 14 A registration area with (2)
six foot tables and (7) chairs for the afternoon. A general
session room set up in rounds for 60 people for afternoon sessions.
Audio-visual needs include a large projection screen, a two-shelf
audio-visual cart, a podium, a microphone, overhead projector,
and two easels. Wednesday, November 15 -A general session room
set up in round tables for about 60 people. Two six-foot tables
are needed at the back of the general meeting room for resource
materials. Audio-visual needs will be the same as Day 1. Up
to (3) break-out rooms set-up with round tables and chairs
for 30 people. An easel will be required for each break-out
room. Thursday, November 16 A general session meeting room
set up in rounds for about 60 people with two six-foot tables
in the back of the room. Audio-visual needs are the same as
Day 1. Up to (3) break out rooms set-up in round tables and
chairs for 30 people. Easels are needed in each breakout room.
Training concludes at approximately 2:00 PM. Meal and lodging
needs for all three events. Total meal needs for all three
events: Monday, Nov 13 Dinner 211, Tuesday, Nov 14 breakfast
211 Lunch 260 Dinner 260 Wednesday Nov 15 breakfast 260 Lunch
565 dinner 360 Thursday Nov 16 breakfast 360 lunch 360 dinner
307 Friday, Nov 17 breakfast 307 lunch 307. Total lodging needs
for all three events-Sunday, November 12:20 double occupancy
rooms, 2 single occupancy rooms Monday, November 13:105 double
occupancy rooms, 11 single occupancy rooms Tuesday, November
14:130 double occupancy rooms, 15 single occupancy rooms Wednesday,
November 15:280 double occupancy rooms, 30 single occupancy
rooms Thursday, November 16: 180 double occupancy rooms, 18
single occupancy rooms Friday, November 17: 12 double occupancy
rooms All lodging rooms are non-smoking. Meals can be plated
or buffet style but must include vegetarian and meat options.
Please indicate if you can offer special need meals for participants
with allergies, special diets, etc. A staff office for 20 people
is required. Facility must be within 50 miles of nearest airport
facility. The facility must comply with the FEMA (Federal Emergency
Management Agency) Fire Prevention and Control guidelines.
Meals and lodging must be within the government per diem rate
including any service charges. Federal per diem rates range
between $42 and $46 per day for all three meals. Meal room
must be separate room from the training space. The facility
is responsible for pairing up participants on a master rooming
list and sending the confirmation numbers to the conference
coordinator one week prior to the event. Federal regulations
require that any hotel/conference space contracted shall meet
and comply with the American Disabilities Act (ADA) requirements.
Please indicate how many rooms you have of the following: (1)
Grab bars near the toilet and in the shower, (2) wide entrance
doors, (3) Shower stool or seat, accessible sink (low enough
for individuals in wheelchairs), (4) Roll-in shower,(5) Extra
bed or pull out couch for use by personal attendant. Corporation
for National Service will provide a Purchase Order and will
pay for only actual costs (eg. For actual number of persons
lodging at the facility, eating meals, etc.) Completed bid
must be postmarked not later than October 16, 2000 and sent
to the Corporation for National Service, Grants Management
Office, 2201 Broadway, Suite 510, Oakland, CA 94612-3024. My
telephone and fax number will change after September 29, 2000.
Telephone number will be 510-273-0154 and fax number will be
510-273-0150.
EMAILADD: Dmadison.Cns.Gov
EMAILDESC:
CITE: (W-259 SN497406)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA NEW LOCATION FOR KANKAKEE, IL, LOCATED
AT 600 OAK STREET
SOL gs-05b-16579
POC Cheryl Excellent- contracting officer 312-886-3313
DESC: New lease for SSA office in Kankakee, IL. for 6,600 usable
sf of office space for a claims office.
EMAILADD: cheryl.excellent@gsa.gov
EMAILDESC:
CITE: (W-259 SN497456)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL TIRNO-01-Q-00001
DUE 092900
POC Contract Specialist, Maria Middleton, (202) 283-1309
DESC: The Internal Revenue Service intends to issue a purchase
order on sole source basis to the Ronald Reagan Building/International
Trade Center Parking, 1300 Pennsylvania Avenue, NW Washington,
DC, for the lease of twenty-five (25) unreserved parking spaces
within a secured indoor garage for the period of 10/1/2000
to 09/30/2001. This is a combined synopsis/solicitation prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This parking
facility must be within a three-block radius of the IRS Headquarters
building at 1111 Constitution Avenue. This three-block radius
is defined as East - 9th Street; West - 15th Street; South
- Constitution Avenue; North - G Street. The Internal Revenue
Service must have access to this facility 24 hours per day,
7 days per week, 365/366 days per year. The security access
to this parking facility must be maintained by a parking garage
attendant during operating hours and twenty-four hour access
by any means (attendant, key card, key, etc.) at no additional
cost to the Governmnet. This announcement constitutes the only
solicitation. A solicitation package will not be issued. A
request for a solicitation package will be considered nonresponsive.
All responsible sources may submit a quotation, which will
be considered by the Agency. All quotations must be received
by 3:00 p.m. Eastern Standard Time, September 29, 2000. If
no affirmative responses are received the award will be made
to the Ronald Reagan Building/International Trade Center Parking.
CITE: (W-262 SN497669)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--HOTEL ROOMS AND CATERING
SOL AT-2000-01
DUE 101800
POC Edward Grossman (215) 597-2916
DESC: The Corporation for National Service, a wholly-owned government
corporation intends to award a contract to a qualified vendor
in the Albany, NY commuting area who can provide lodging, catering
and meeting space for an AmericCorps*VISTA training. AmeriCorps*VISTA
is a federal program which places members in low-income communities
to moblize resources and increase the capacity of those communities
to solve their own problems. There will be two parts to the
training: 1)Pre-Service Orientation (PSO) and 2) Early-Service
Training (EST). The PSO is for members who will be beginning
a year of community service. The PSO will occur November 13
- 15, 2000. The group will check in on Monday and check out
on Wednesday. We will need 55-65 sleeping rooms for two nights
with 2 double beds to accommodate double occupancy. The EST
will occur November 14 - 16, 2000. This group will check in
on Tuesday and check out on Thursday. We will need 55-65 sleeping
rooms for 2 nights with 2 double beds to accommodate double
occupancy. SUMMARY: Sleeping rooms by day November 13, 55-65
sleeping rooms; November 14, 110-130 sleeping rooms; November
15, 55-65 sleeping rooms. Please make note of the overlapping
need for sleeping rooms on November 14, 2000. The facility
must comply with the American Disabilities Act and should be
on the Hotel-Motel national Master List of FEMA/United States
Fire Administration. The facility selected should be able to
accommodate 250 people for a group meal. The chosen vendor
must be prepared to provide vegetarian, vegan and kosher meals.
Approximately 25% of all meals will be vegeterain/vegan; up
to 1% will be kosher. For each group, the catering needs will
break down as lunch and dinner with an afternoon break on Day
1; breakfast, lunch and dinner with morning and afternoon breaks
on Day 2; and breakfast, lunch with the mid-morning break on
Day 3. Breaks should include tea, coffee, sodas and assorted
pastries/cookies. Based on these catering needs, proposals
should include a Per Person cost per meal. Additionally, the
facility should be able to hold up to 250 people classroom
style for general sessions and have at least 4 breakout rooms
for PSO and 4 breakout rooms for EST. The breakout rooms must
be able to accommodate up to 40 people each (set in rounds)
All rooms (general session and breakouts) should be set with
#2 penciles and water service. The site selected should not
be more than a 45 minute commute away from the nearest Amtrak
station and airport and should the vendor should be able to
provide transporation to/from airport, train station and the
hotel. All proposals received must include an explantion of
shuttle transportation available and indicate additional cost.
Proposals must also include the cost for parking at the hotel,
if any. The specific meeting requirements are as follows: PSO
Day 1 (November 13, 2000) A registration area with a telephone
and 5 (5) six foot skirted talbes and chairs. Lunch to accommodate
a flow of registrants from 11:30 a.m. until 2:00 p.m. for upt
to 125 people. A General session room set classroom style for
up to 125 people.; audio-visual needs may include a large projection
screen, a two shelf audio-visual cart, a podium, a microphone,
a VCR, a slide projector and five (5) flipcharts. An afternoon
break with beverages and light snack. Dinner for up to 125
people. For participants arriving before check-in, a secure
area should be designated for luggage storage. PSO Day 2 (November
14, 2000) Hot breakfast for up to 125 people. A general session
room in the morning, set classroom style for up to 125 people,
audio-visual needs, the same as PSO Day 1; a mid-morning break
with beverages and light snack; lunch to accommodate a flow
of registrants from 11:30 a.m until 2:00 p.m. for up to 250
people. In the afternoon, up to four (4) breakout rooms set
in rounds to accommodate up to 40 people each. Each room should
be available until 8:00 p.m. and two flipcharts. An afternoon
break with beverages and light snack. Dinner for up to 250
people (this includes the EST participants) with a podium and
two (2) microphones. PSO Day 3 Hot breakfast for up to 250
people (this includes EST participants), four (4) breakout
rooms set in the same style as the previous day. A mid-morning
break with beverage and light snack. Lunch for up to 250 people
with a podium and microphone. EST Day 1 (november 14, 2000)
A registration area with a telphone and five (5) six foot skirted
tables and chairs. Lunch available to accommodate a flow of
registrants from 11:30 A.M.to 2:00 p.m. for up to 250 people
(this includes the PSO participants). A General Session room
set classroom style for up to 125 people, audio-visual needs
may include a large projection screen, a two-shelf audio-visual
cart, a podium, a microphone, a VCR, a slide projector and
five (5) flipcharts. An afternoon break with beverage and light
snack, one (1) breakout room with three (3) flipcharts to accommodate
15 people. Dinner in the evening for up to 250 people (this
includes PSO participants) with a podium and two (2) microphones.
For participants arriving before check-in a secure area should
be designated for luggage storage. EST Day 2 (November 15,
2000) hot breakfast for up to 250 people (this includes PSO
participants), a General Session room in the morning, set classroom
style for up to 125 people. Audio-visual needs will be the
same as EST Day 1; a mid-morning break, with beverage and light
snack; lunch for up to 250 people with a podium and microphone.
In the afternoon, up to four (4) breakout rooms set in rounds
to accommodate up to 40 people each. The rooms should be available
until 8:00 p.m and have two (2) flipcharts. An afternoon break
with beverage and light snack. Dinner for up to 125 people.
EST Day 3 (November 16, 2000) Hot breakfast for up to 125 people,
General Session room and four (4) breakout rooms set in the
same style as the previous day. A mid-morning break with beverages
and light snack. Lunch for up to 125 people with a podium and
microphone. SUMMARY OF CATERING NEEDS: November 13, 2000 Lunch
for up to 125 people, break for up to 125 people an dinner
for up to 125 people. November 14, 2000 Breakfast for up to
125 people, mid-morning break for up to 125 people, lunch for
up to 250 people, mid-afternoon break for up to 250 people
and dinner for up to 250 people. November 15, 2000 Breakfast
for up to 250 people, mid-morning break for up to 250 people,
lunch for up to 250 people, mid-afternoon break for up to 250
people and dinner for up to 250 people. November 16, 2000 Breakfast
for up to 125 people, mid-morning break for up to 125 people
and lunch for up to 125 people. Proposals MUST INCLUDE
the following information to be considered: 1. Per night sleeping
rate for single and double occupancy. 2. Costs PER PERSON,
per day for all catering. Due to our status as a federal corporation,
we will only consider food charges which fall within the federal
per diem for your area. 3. Charges for meeting space and audio-visual
equipment 4. A description of the shuttle service available
and any costs associated with shuttle transportation and parking.
Bids should be submitted to Edward Grossman, Contracting
Officer, Corporation for National Service, Atlantic Service
Center, 801 Arch Street, Suite 103, Phila., Pa. 19107. Bids
are due NO LATER than October 13, 2000. Only facilities with
the Albany, NY commuting area need apply. Contract award is
subject to the availability of funds.
EMAILADD: egrossma@cns.gov
EMAILDESC:
CITE: (W-262 SN497677)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CLARCONA, FL 32710-9998 - MAIN POST OFFICE NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (UNCONTROLLED SITE)
SOL 123125-01-A-R002
DUE 110400
POC Kenny Griffin, Real Estate specialist (770-454-0620)
DESC: Construction and lease of a new postal facility at Clarcona,
FL 32710-9998 (Orange County). Minimum site size required is
46,375 SF (1.1 acres) with approximate dimensions of 265' x
175'. The net interior of the building will contain 3,032 SF.
20 year lease term with 2 - 5 year renewal options. Preferred
are is: N - Clarcona-Ocoee Road, S - Clarcona-Ocoee Road, E
- East of Hiawassee Road, W - 1/4 mile West of Apoplka - Vineland
Road. Plans and specifications may be obtained from LDI Printing
by calling 770-939-5277. Charges for solicitation packages
are non-refundable.
EMAILADD: kgriffi2@email.usps.gov
EMAILDESC:
CITE: (W-262 SN497711)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-0-T-011
DUE 092700
POC Patricia A. Belcher (202) 307-1946
DESC: The Department of Justice, U.S. Attorneys Office, Boston,
Massachusetts, 02210 intends to issue a purchase order to SunPark
Lot, 28 Northern Ave., Boston, MA 02210 for twenty-two (22)
commercial parking spaces located at 28 Northern Ave., Boston,
MA within a 1 block radius for the period October 1, 2000 through
September 30, 2001, on a sole source basis. Responses received
as a result of this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.
Responses must be submitted to the address shown in item 7
by COB September 27, 2000*****
CITE: (W-262 SN497743)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: Y--Y-ARCHITECTURAL/REFRIGERATION UPGRADE COMMISSARY
FACILITY, MACDILL AFB FL
SOL F41689-00-R-0823
POC Anita Maldonado, Contracting Officer, Phone 210-671-1190,
Email
DESC: Y _ ARCHITECTURAL/REFRIGERATION UPGRADE COMMISSARY FACILITY
AT MACDILL AFB FLORIDA. Solicitation Number F41689-00-R-0823.
Bid Package should be available approximately 10 Oct 00. POC:
ANITA MALDONADO; TEL: (210)671-1194, Ext 8690; FAX: (210)671-1196;
AETC CONS/LGCR. Contractor will be responsible for renovation
of 50,500 square feet of building area. Grocery operations
and sales will remain in complete and full operation during
the contract duration. The renovation includes but is not limited
to replacement of the existing display cases and support equipment
with new equipment; enlarge the sales area and upgrade to the
new decor to include walls, floor and ceiling finishes. The
lighting systems for the sales area will require upgrading
to provide energy efficient systems. Also, some demolition,
removal, patching and repairing of selected portions of the
commissary building will be included. The existing roofing,
base flashing and coping system will be replaced with new.
New rooftop mount Air Handling units specially designed and
constructed for commissary application will be required and
installed. Estimated cost of construction is between $5,000,000
and $10,000,000. This acquisition is unrestricted. Estimated
closing date for bids is on or about 10 Nov 00. All responsible
sources meeting the criteria set forth in the RFP may submit
an offer, which will be considered by the Government. Bid guarantee
is required. Telephone requests for this proposal will not
be honored. Written requests should cite RFP F41689-00-R-0823.
Requesters should provide full address, Point of Contact and
telephone number. Requesters should also furnish the 9-digit
zip code.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0823&LocID=467
LINKDESC:
notice
EMAILADD: anita.maldonado@randolph.af.mil
EMAILDESC:
CITE: (D-262 SN497737)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MODERNIZATION OF KEY ELEMENTARY SCHOOL, PHASE 2&3,
5001 DANA PLACE, N.W., WASHINGTON, D.C. 20004
SOL DACW31-00-R-0081
DUE 110700
POC Tom Milligan or Esther Foster (410)962-3464 or 5638
DESC: This proposed procurement is unrestricted, SEI 1542, $27.5
million. Estimated cost of construction is between $5,000,000.00
and $10,000,000.00. Work consists of the renovation of approximately
17,800 gross square feet and a new addition of 23,200 gross
square feet for a total of 50,000 gross square feet. Outside
utilities include domestic water, storm drainage, electrical,
sewer, and gas. Grading, landscaping and parking facilities
are required. Renovation of the existing building will include
new, interior partitions, flooring, and finishes, heating,
ventilation, and air-conditioning (HVAC), plumbing, electrical,
communication wiring, and remediation of hazardous materials.
Renovation of existing finishes will be required. The new building
will be structural steel fram and brick masonry with concrete
masonry units on a shollow foundation. Partitions, architectural
finishes, HVAC, plumbing, electrical, communication wiring
will be required. Construction duration 415 calendar days from
receipt of the Notice to Proceed. " It is recommended that
District of Columbia small and disadvantaged business firms
obtain a Local Small and Disadvantaged Business Enterprise
Certification from the Government of the District of Columbia.
For an application, contact the D.C. Office of Local Business
Development on (202)727-3900. If small and disadvantaged businesses
currently possess the certification, provide a copy along with
all other pertinent information at the time of receipt of proposal."
/Debt Collection Improvement Actoof 1996, effective March 31,
1998 all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site athttp://www.ccr2000.com. Other
information regarding registration can be obtained through
CCR Customer Service at 1-888-227-2423. A paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414 or to obtain a package call CCR Assistance
Center (CCRAC) at 1-888-CCR-2423. All responsible sources may
submit a proposal which shall be considered by the agency.
Competitive proposals will be evaluated on the evaluation criteria
as set forth in the solicitation package. The evaluation criteria
may consists of the follwing factors: General Contractor Past
Performance and Relevant Experience; Schedule; Project Management
Plan; Key Personnell; Major Subcontractor Qualifications and
Past Performance (1) Mechanical Subcontractor (2) Electrical
Subcontractor (3) Roofing and Masonry Subcontractor. Large
Business Firms are required to submit a Sub-contracting Plan
with their proposal. The Sub-contracting goals are 50 % for
Small Business, 15% of Small Disadvantage Business, 8% for
Woman Owned Small Business 10% Hubzone. Full size drawing and
specifications are $175.00; half size drawings and specifications
are $90.00 each Non-Refundable. WE DO NOT ACCEPT PERSONAL CHECKS,
ONLY COMPANY CHECKS OR MONEY ORDERS. Make check or money order
payable to USAED-Baltimore and mail to the attention of CENAB-CT-O
(Business Support Team). No cash accepted. Issuance o/a 4 October
2000; proposal due o/a 8 November 2000.
CITE: (W-262 SN497865)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: Z--PARTITIONING AND MISCELLANEOUS REPAIRS
SOL GS04P00RDD0028
POC Paula Mensah, Contracting Officer, 704-344-6196 ext 20
DESC: Partitioning and Miscellaneous repairs within certain counties
of the Raleigh, North Carolina area. Anticipated RFP date 9/31/00.
Award of an indefinite delivery contract will result from this
solicitation. Minimum/Maximum contract values: $25,000/$300,000.
The contract terms will be twelve months with two (1) year
options. The Government has the right to order an additional
50% above the maximum for the base year and each option period.
This procurement is 100% small business set-aside. The solicitation
includes information regarding the current contract, e.g. prior
year's procurement. Release of information regarding the solicitation
does not require a request under the Freedom of Information
Act. To receive a copy of this solicitation, mail your request
to the above address ATTN: P. MENSAH or fax a request to 704-344-6250.
LINKURL: paulal.mensah@gsa.gov
LINKDESC:
CITE: (W-259 SN497402)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Z--PROJECT #904CM3021, GRAVESITE DEVELOPMENT
SOL IFB-27-01(Previously 501-34-00)
DUE 102000
POC Kathryn Ogilvie (505) 256-5412
DESC: This request for bid is cancelled in its entirety. This
has been set aside for 8(A) procurement in the state of New
Mexico.
CITE: (W-259 SN497425)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Z--PROJECT #904CM3021, GRAVESITE DEVELOPMENT
SOL IFB-27-01(Previously 501-34-00)
DUE 102000
POC Kathryn Ogilvie (505) 256-5412
DESC: This request for bid is cancelled in its entirety. This
has been set aside for 8(A) procurement in the state of New
Mexico.
CITE: (W-259 SN497426)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Z--PROJECT #904CM3021, GRAVESITE DEVELOPMENT
SOL RFP 501-28-01
DUE 092500
POC Kathryn Ogilvie (505) 256-5412
DESC: Provide all labor, materials and supervision to prepare
site for the development of approximately 10,000 gravesites.
Work will include earthwork, grading, excavation and backfilling.Concrete
work will include retaining walls, sidewalks, curb and gutters
and drainage structures in roads. Road construction will include
base preparation and asphalt placement. Irrigation work will
include the automatic distribution system, mainline installation,
pumphouse and pre-fab pump station and above ground storage
tank for water. Gravesite development will include the supply,
dwelling and installation of approximately 6,800 concrete burial
crypts. Landscaping work will include tree plantings and turf.
Project #904CM3021, Gravesite Development at the Santa Fe National
Cemetery, Santa Fe, New Mexico for the New Mexico VA Health
Care System, Albuquerque, NM. approximate issue date 9/25/00.
Request bidding documents in writing, referencing RFP #501-28-01.
SIC code 1629 applies, average annual receipts for prior three
years cannot exceed $27.5 million. Construction range between
$1,000,000 and $5,000,000. This project is set aside for 8(a)
procurement in the New Mexico Area.
CITE: (W-259 SN497436)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REMODEL 4 RESIDENTIAL KITCHENS
SOL 60181-0-Q761
POC Dianne G. Hall, Contracting Officer, 303/236-5412, ext.232
or via e-mail at dianne_hall@fws.gov or via fax at 303/236-4791
DESC: Furnish all labor, material and equipment necessary to
remodel kitchens in quarters 4, 5, 39, and, 40 at the Fish
Springs National Wildlife Refuge located near Dugway, Utah.
Work includes the removal of existing cabinets, gypsum wall
board, electrical wiring, floor tile and plumbing necessary
to facilitate the installation of new kitchen cabinets, countertops,
ceramic tile floors, electrical wiring and plumbing. Request
for Quotes will be issued on or about September 29, 2000. Estimated
price range is $25,000 to $100,000. There is no charge for
the documents. Interested firms should submit a request by
September 29, 2000. Telephone requests will not be honored.
Please reference the quotation number, company name, mailing
address, telephone number, and fax number on the request. This
acquisition will be open to large and small businesses and
award will be made pursuant to the Small Business Competitiveness
Demonstration Program. The Standard Industrial Classification
Code for this action is 1521 with a small business size standard
of a maximum of $27.5 million in average annual receipts of
the concern over the last 3 completed fiscal years.
CITE: (W-259 SN497442)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--WINDOW AND DOOR REPLACEMENT IN HATCHERY BUILDING
SOL 60181-0-Q763
POC MaeMarie Alarid, Contracting Officer, 303/236/5412, ext.231
DESC: Furnish all labor, material and equipment necessary to
construct and install 14 new wood storm windows and one new
wood window. Repair, strip and repaint existing windows, casings,
and storm windows throughout. Caulk, seal and replace glazing
and missing hardware as needed. Construct two sets of double
wood doors to match originals, replacing the two sets of double
aluminum doors. Construct a mini roof over the south door,
to match the original. Construct new wood door and wood screen
door to match the originals, replacing the wood door and aluminum
screen door. Replace the ramp at the south door to exceed new
door width. Request for Quotes will be issued on or about September
29, 2000. Estimated price range is $25,000 to $100,000. There
is no charge for the documents. Interested firms should submit
a request by September 29, 2000. Telephone requests will not
be honored. Please reference the quotation number, company
name, mailing address, telephone number, and fax number on
the request. This acquisition will be open to large and small
businesses and award will be made pursuant to the Small Business
Competitiveness Demonstration Program. The Standard Industrial
Classification Code for this action is 1542 with a small business
size standard of a maximum of $27.5 million in average annual
receipts of the concern over the last 3 completed fiscal years.
CITE: (W-259 SN497448)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HEADQUARTERS EXPANSION
SOL 60181-0-Q762
POC Germaine Sylliaasen, 303/236-5412, ext. 238, or via fax at
303/236-4791
DESC: Furnish all labor, material and equipment necessary to
do a Headquarters Expansion. Construction will include, but
not necessarily be limited to, selective demolition, site preparation,
excavation, backfill, concrete foundations and footings, wood
framing, drywall, wood siding, sheet metal roofing and insulation,
interior finishings, plumbing, mechanical, electrical, and
all associated work necessary to provide a complete and operable
facility. Request for Quotes will be issued on or about September
29, 2000. Estimated price range is $25,000 to $100,000. There
is no charge for the documents. Interested firms should submit
a request by September 29, 2000. Telephone requests will not
be honored. Please reference the quotation number, company
name, mailing address, telephone number, and fax number on
the request. This acquisition will be open to large and small
businesses and award will be made pursuant to the Small Business
Competitiveness Demonstration Program. The Standard Industrial
Classification Code for this action is 1542 with a small business
size standard of a maximum of $27.5 million in average annual
receipts of the concern over the last 3 completed fiscal years.
CITE: (W-259 SN497453)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ATLANTIC CITY, NEW JERSEY--REPLACE EMERGENCY GENERATOR
AT USCG STATION ATLANTIC CITY.
SOL DTCG83-01-B-3WF008
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace emergency generator at
the U.S. Coast Guard Station Atlantic City, Atlantic City,
NJ. Basic Work Items include: Disconnect and remove existing
6-kilowatt generator with accessories and transfer switch as
shown on the drawings. Provide new 150 kilowatt, 3 phase, 4
wire, 120/240 VAC generator with accessories, wire and conduit
in weather protective housing as shown on the drawings. Provide
new 800 amp, 3-pole service circuit breaker and automatic transfer
switch in NEMA 3R enclosure on stanchion. Provide new 2 sets
of 4-500 MCM service wires from utility pole to new service
breaker. The period of performance is 105 days after Notice
to Proceed. The estimated range of this procurement is between
$100,000.00 and $250,000.00, and in accordance with the Small
Business Competitiveness Demonstration Program is open to both
small and large businesses. The NAICS code for this acquisition
is 23531 (formerly SIC Code 1731). Size standard is $11.5 million.
Due dates for bids will be not less than 30 days after the
solicitation is issued. Award will be made pending the availability
of funds. Our office no longer issues solicitation or amendments
in paper form. Instead they may be accessed at the following
websites: http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website uscg.mil/mlclant/ceucleveland (Contracting,
Printing Sources). 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. DOTs Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOTs Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-01-B-3WF008&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-259 SN497454)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REHABILITATION AND INSULATION OF TROUT BARN
SOL 60181-0-Q764
POC Karl Lautzenheiser, Contracting Officer, 303/236-5412, ext.
240 or via fax at 303/236-4791
DESC: Furnish all labor, material and equipment necessary for
the rehabilitation and insulation of a Trout Barn at the Garrison
Dam National Fish Hatchery located near Riverdale, ND. Work
includes but is not limited to electrical rehab., installation
of polyurethane insulation, installation of metal liner panels
and replacement of sliding doors. Request for Quotes will be
issued on or about September 29, 2000. Estimated price range
is $25,000 to $100,000. There is no charge for the documents.
Interested firms should submit a request by September 29, 2000.
Telephone requests will not be honored. Please reference the
quotation number, company name, mailing address, telephone
number, and fax number on the request. This acquisition will
be open to large and small businesses and award will be made
pursuant to the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification Code for this
action is 1542 with a small business size standard of a maximum
of $27.5 million in average annual receipts of the concern
over the last 3 completed fiscal years.
CITE: (W-259 SN497455)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--RENOVATE BLDG.5 ROOMS 115-118
SOL DAAD16-00-T-1173
DUE 092200
POC Raymond Golaszewski
DESC: The US Army Acquisition Center, Natick Contracting Division,
has a requirement for office renovations in Building 5 Rooms
115 thru 118 located on the US Army installation in Natick
Massachusetts. The contractor shall provide all labor,materials,and
equipment necessary to perform all work as outlined herein.
The contractor must verify that all materials to be bid must
be in stock and readily available. Within ten business days
after NTP (Notice to Proceed) the Contractor shall submit all
material samples/swatches and/or manufacturer specifications,for
wall,door/frame, paint, carpet, and cove base,vinyl floor tiles,etc
to the Contracting Officer's Representative for selection and
approval prior to purchase. The period of performance shall
be 48 days after the date of NTP (Notice to Proceed). The contractor
shall submit a construction schedule outlining the duration,start
and completion dates for all the major disciplines,demolition,
and construction phases within two weeks after award. The Shop
Builing #5,north wing,east side of corridor, room #'s 115 thru
118 will be vacant during this period of performance. In addition
to days, the Contractor shall work nights and weekends as necessary
to meet the project deadline. The Natick Contracting Officer's
Representative shall be notified a minimum of 24 hours in advance
of all work to be performed on nights and weekends so that
security can be coordinated. Refer to the Solicition DAAD16-00-T-1173
for complete description of work to be performed. This acquisition
is one hundred per cent(100%)set-aside for Small Business.
The Standard Industrial Classification for this procurement
is 1542 and the Small Business Size is $17.0 The Government
anticipates awarding a single Firm Fixed Price Contract. The
Request for Quotation will be available on our Web Site at
http://www3.natick.army.mil or http://acquisition.army.mil.
All questions concerning this acqusition can be directed to
Mr. Raymond Golaszewski,Contract Specialist,at Raymond.Golaszewski@natick.army.mil.The
solicitation is currently on our Web Site. Quotations are due
by 14:00PM EST 22 September. Quotations may be faxed to (508)233-5286.
Drawings are available (by fax). See Note 1
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-262 SN497736)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: Z--REPLACEMENT WINDOWS, VINYL (16 EACH) TO INCLUDE MINOR
ALTERATIONS AND INTERIOR REPAIR & PAINT. INSTALL VINYL SIDING;
REPLACE 2 DOORS & BUILD HANDICAP ACCESS RAMP
SOL Q1910000007
DUE 102500
POC Fax requests for information only: Judith A. Ferris Fax:
(518) 664-9830
DESC: Install vinyl siding to the Headquarters Building at Saratoga
National Historical Park 648 Rt 32, Stillwater NY (Ranch style
house used as office space). Materials & labor for interior
and exterior work relating to removing & installing windows
(16), siding and 2 exterior doors. Work to include removal
of existing windows, replacement sheathing, insulation, sheetrock,
taping, sanding, trim work (interior and exterior) and interior
painting (prime & finish coats).
LINKURL: Judy_Ferris@nps.gov
LINKDESC:
EMAILADD: Judy_Ferris@nps.gov
EMAILDESC:
e-mail
CITE: (W-262 SN497799)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPLACE SEWAGE LINE, RAYSTOWN LAKE, HUNTINGDON COUNTY
PA
SOL DACW31-00-T-0142
DUE 092200
POC Sean Sheehan (410) 962-2935
DESC: The Due Date for Receipt of Offerors has been EXTENDED
to Friday 22 September 2000 at 1600 Hours (4pm EST). POC: Dwight
Beall (814) 658-6801
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
CITE: (W-262 SN497800)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HEADQUARTERS EXPANSION
SOL 601810Q762
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Z--This modification is being issued to reflect the location
of the previous announcement, Headquarters Expansion of the
Sand Lake National Wildlife Refuge. The following is the location
to be made a part of the original announcement, dated 8/15/2000:
Sand Lake Refuge lies 27 miles northeast of Aberdeen, South
Dakota. To reach the Refuge from Aberdeen, take U.S. 12 east
to County Road 16 (Bath Corner, 7 miles east of Aberdeen).
Drive 20 miles north, through Columbia, to the Refuge Entrance.
Contact at the refuge: Refuge Manager, (605) 885-6320.
CITE: (W-262 SN497803)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: Z--ISSUED PURSUANT TO P.L. 100-656 SMALL BUSINESS COMPETITIVE
DEMO PROGRAM
SOL Q1910000007-M01
DUE 102500
POC Fax requests for information only Judith A. Ferris (518)
664-9830
DESC: This solicitation is issued pursuant to P.L. 100-656 Small
Business Competitive Demonstration Program. The estimated construction
range is between $25,000 and $100,000. Estimated start work
date is Nov 14, 2000 with completion in 30 days. Note: Requests
for packages will be accepted via facsimile or electronic mail
only. No telephone requests will be accepted.
LINKURL: Judy_Ferris@nps.gov
LINKDESC:
EMAILADD: Judy_Ferris@nps.gov
EMAILDESC:
e-mail
CITE: (W-262 SN497817)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOCKPORT LOCK ACCESS ROAD AND BRIDGE, ILLINOIS WATERWAY,
CHICAGO SANITARY & SHIP CANAL, LOCKPORT, WILL COUNTY, ILLINOIS
SOL DACW25-00-R-0009
DUE 111300
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: The project consists of clearing and grubbing, steel truss
bridge demolition and removal, temporary concrete road barriers,
detour barricades and signage, concrete and asphalt pavement
removal, excavation, fill, cofferdams, precast-prestressed
concrete bridge beams, cast-in-place concrete, aggregate base
course, asphalt paving, steel guardrails, and steel mooring
posts. Award will be made to that offeror whose proposal contains
the combination of those criteria offering the best overall
value to the Government. This will be determined by comparing
differences in the value of technical, management, and safety
features with differences in cost to the Government. In making
this comparison the Government is concerned with striking the
most advantageous balance between TECHNICAL, MANAGEMENT, and
SAFETY features and COST to the Government. The criteria used
to determine best value to the Government in the form of a
TECHNICAL PROPOSAL, will be outlined in the solicitation in
descending order of importance as follows: FACTOR 1 TECHNICAL,
(Subfactor 1.1 -Work Plan For Closure Period, (Subfactor 1.2
- Plant and Equipment); FACTOR 2 CORPORATE MANAGEMENT, (Subfactor
2.1 Past Performance, Subfactor 2.2 Organization Chart) and
FACTOR 3 SAFETY, (Subfactor 3.1 Experience Modifier and Experience
Modifier Worksheets. In addition to the above Technical Proposal
criteria, a pricing proposal will be required to be submitted.
Price Proposals from those offerors whose TECHNICAL PROPOSAL
is considered to be in the Competitive Range will be opened.
The bidding schedule will be provided in the solicitation.
The Competitive Range will consist of the most highly rated
Technical Proposals, and will be determined by the Contracting
Officer. A Government Estimate will be prepared and will be
used in the evaluation of the required Pricing Proposals. Price
reasonableness that matches the proposed technical approach
is considered to be a critical factor in the Government's evaluation.
However, award of a contract will not be based solely on the
lowest Price Proposal. Significant, unexplained differences
where proposed prices do not match the proposed technical approach
and risk involved may result in a proposal being removed from
the Competitive Range. If required, discussions will be conducted
with all of the offerors in the Competitive Range. The Government
has reserved the right to award the contract without discussions.
The estimated magnitude of the proposed procurement is between
$1,000,000 and $5,000,000. Plans and specifications will be
provided on CD ROM at no cost (limit 1 per firm). Paper copies
will not be available from the Government. The solicitation
will also be posted on the world wide web at the following
address: http://www.mvr.usace.army.mil/. Proposals will be
accepted from all responsive sources. The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) database. No contract award will
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 world wide web at the following
address: http://ccr.edi.disa.mil. This projected is Unrestricted.
The Standard Industrial Classification (SIC)is 1622/(NAICS)234120.
The Small Business Size Standard is $27.5 million. Questions
regarding the specifications and any other technical aspects
of the proposed project may be directed to Mr. Robert McAfee
by calling 309/794-5424 (Collect calls will not be accepted).
Arrangements for inspecting the project site may be made with
the Area Engineer, Mr. Victor P. Gervais, Eastern Area Office,
U.S. Army Corps of Engineers, 410D East Stevenson Road, Ottawa,
IL 61350. Telephone:815/434-7357 or 815/434-7445. (Collect
calls not accepted).
CITE: (W-262 SN497871)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: Z--EXTERIOR AND INTERIOR PAINTING OF CARPORTS, FRONT
ENTRANCES, BALCONIES, AND OTHER AREAS OF USCG HOUSING FT WADSWORTH
STATEN ISLAND NY
SOL DTCG24-00-Q-31AB22
DUE 092600
POC J. McKenzie, Tel: 617-223-3159; Fax: 617-223-3145;
DESC: Contractor shall provide all labor, material, equipment,
transportation, and supervision for exterior and interior painting
(carports, ceilings, lattice, balconies, posts, joists, trim,
entrance doors (inside and outside surfaces) at USCG Housing
area at FT Wadworth Staten Island NY. Estimated price range
of work is between $25,000 and $50,000. Copy of the solicitation
can be obtained by requesting by fax: 617-223-3145 using DTCG24-00-Q-31AB22.
Solicitation is issued under Small Business Competitiveness
PRogram and is unrestricted, SIC: 1721, Size: $7.0M, using
SAP. This notice is for informational purposes to minority,
women-owned, and disadvantaged business enterprises: The Department
of Transportaion has aprogram to obtain short term working
capital assistance for Dept of Transportation contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
and at prime interest rate to provide accounts receivable funding.
For further inforamtion regarding this program (STLP), call
the OSDBU at 800-532-1169.
CITE: (W-262 SN497885)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REPAIR CONCRETE FLOOR SLABS IN BASEMENT OF SPACE
POWER FACILITY BLDG. 1411 AT PLUM BROOK STATION
SOL 3-152467
DUE 112700
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids (IFB) for
a prime construction contractor to provide labor, materials
and equipment necessary to correct cause(s) of concrete slab
upheavals and repair existing concrete floor slabs in basement
of Space Power Facility Bldg. 1411 at NASA Glenn Research Center,
Plum Brook Station, Sandusky, Ohio. The order of magnitude
for the procurement is between $1,000,000 and $5,000,000 and
the period of performance is April 1,2001 -- October 1, 2001.
A fixed price contract is anticipated. This is an unrestricted
procurement and all responsible sources may submit a sealed
bid which will be considered by the Agency. The SIC Code and
small busines size standard for this procurement is 1542 and
$17 million, respectively. The anticipated release date of
the IFB is on or about October 18, 2000 with an anticipated
offer closing date of on or about November 27, 2000. The firm
date for receipt of bids, a site-showing and directions to
the site, where drawings and hard copies of the IFB can be
obtained(at contractor's cost)will be contained in the IFB.
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
[with the exception of drawings] will be available over the
Internet. 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/GRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-152467
LINKDESC:
EMAILADD: Gunnar.J.Zuzan@grc.nasa.gov
EMAILDESC:
CITE: (D-262 SN497889)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE TIME AND MATERIAL CONTRACT TO PERFORM
MAINTENANCE, OPERATION AND REPAIRS OF THE GAS DISTRIBUTION
SYSTEM, FORT KNOX, KY
SOL DABT23-00-B-1014
POC Lorna M. Vertrees, 502-624-8161; FAX 502-624-7165
DESC: Requirements-type time and material contract to provide
all labor, materials and equipment to make repairs to and perform
operations and preventative maintenance on the natural gas
distribution system at Fort Knox, Kentucky during the period
1 December 2000 through 30 November 2001 with three one-year
option periods. Work to be performed includes, but not limited
to, repairing and replacing components and performing preventive
maintenance and operations on the natural gas distribution
systems as necessary to maintain a safe operating condition
and to restore or maintain service. The estimated price range
is between $100,000.00 and $250,000.00. THERE IS NO GUARANTEED
AMOUNT TO BE AWARDED. This procurement is unrestricted. All
responsible sources may submit a bid. Plans and specifications
will be available on or about 10 October 2000. A limited number
of packages will be available and issued on a first-come, first-serve
basis. Contractors will be limited to one copy of the bid package.
No telephone requests will be accepted. Contractors may submit
a requst for the bid package in writing or by fax to (502)
624-5869 or 624-7165.
CITE: (W-262 SN497938)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING ROLLOVER
PASS, ENTRANCE CHANNEL TO PORT BOLIVAR, TEXAS CITY WYE CONNECTING
CHANNEL AND MAIN CHANNEL TO GALVESTON CAUSEWAY AND ALTERNATE
CHANNEL, IN GALVESTON COUNTY, TEXAS.
SOL DACW64-01-B-0001
DUE 110900
POC Lucille Smith, Contract Specialist, (409) 766-3845
DESC: Work consists of the removal of approximately 2,017,000
cubic yards of dredged material comprised of maintenance material
from 64,171 feet of project channel with widths of 125 ft.
- 300 ft. to required depths of 16 feet (below mean low tide)
and 2 feet of allowable overdepth. Disposal is in partially
confined and open water placement. The work also includes placing
108,000 C.Y. of material on the beach at Rollover Pass. The
plans and specifications will be available on compact disc
only. The cost range for this project is between $1 million
and $5 million. Subcontracting goals for the Galveston District
are: 61.4% - Small Business; 9.1% - Small Disadvantaged Business;
5.0% - Woman-Owned; 1.5% - Hubzone Small Business. Submit requests
for CDs via registration at www.swg.usace.army.mil/ct .
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-262 SN497947)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 10--REMINGTON BARRELS
SOL RFQ-808341
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source, Indefinite Delivery, Indefinite Quantity, Firm-fixed
price contract with Remington Arms Company, Inc., Madison,
North Carolina, under Request for Quote (RFQ) Number 808341.
This type of contract provides for the furnishing of an indefinite
quantity, within the stated limits from the date of award of
this contract for 12 months with four, one-year renewal options.
Each one-year option period will begin on the anniversary date
of the contract award. During the contract period the FBI shall
order a guaranteed minimum of CLIN #1) 600 each, 14" modified
choke police barrels; and, CLIN #2) one (1) each, 14" modified
cantilevered barrels. The offeror shall furnish the stated
minimum, and as ordered, any additional quantities of Remington
barrels which may not exceed a maximum quantity of 6,000 each
for CLIN #1 and CLIN #2, over the life of the contract. The
Government shall not be required to purchase from the successful
offeror(s) any additional quantities after the initial guaranteed
minimum. Obligation of funds and specific quantities will be
ordered through individual delivery orders or through the Government
Purchase Card program, issued during a Fiscal Year. The Remington
Arms barrels to be ordered under this RFQ (as Brand Name) are
proprietary to Remington Arms, and it has been determined that
Remington Arms is the sole manufacturer. Purchasing these parts
from the manufacturer ensures that the FBI does not breech
any warranty agreements on the Remington shotguns. Based on
market research it has been determined that this purchase is
in accordance with Federal statutes, and that Remington Arms
Company, Inc. is the sole manufacturer and distributor of these
barrels. These barrels are modified specifically for law enforcement
agencies. FOB-Destination, Quantico, Virginia, 22135. Delivery
shall be 45 days after receipt of order. This notice of intent
is not a request for competitive proposals. However, interested
parties may identify their interests and capability to respond
to this requirement or submit proposals to this office by 10:00
AM, EDT, 9/29/2000, to the attention of Ms. Theresa M. Powell,
Contracting Officer, FBI Academy, HRT Building, Quantico, Virginia,
22135, at facsimile (703) 632-1607. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. The Standard Industrial
Classification (SIC) code is 7699 (NAICS number is 23511),
the size standard is $5M. This contract will be awarded as
a commercial item in accordance with the Federal Acquisition
Regulation, Part 12. Telephone requests will not be accepted.
The Federal Acquisition Regulation clauses and Part 12 are
accessible through the Internet. WebSite: (FAR) http://www.ARNet.gov
far
CITE: (W-261 SN497633)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 10--FIREARMS TRAINING SYSTEM
SOL RFQ-808250
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) number is RFQ-808250,
and is 100% Small Business set aside and is under the procedures
of the Federal Acquisition Regulation Part 12 and 13 (test
program). The Standard Industrial Classification (SIC) code
is 7999 (NAICS number is 48799), the size standard is $5 million
dollars. The RFQ incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 97-19. The Federal
Bureau of Investigation intends to award a firm-fixed price
contract under RFQ-808250, "brand name or equal" for the purchase
of 26 each FTVS-TP, Firearms Training Systems. These systems
include the following: a) Student's Heads-Up Display; b) Target
close-up camera with telephoto zoom; c) Trigger pressure sensor
and graph display software; d) Video and data monitor (high
resolution); e) Multiple-path video and graphics input/output;
f) Pentium III 500 MHz central processor; g) Videotape recorder
with frame-by-frame playback; h) Screen still image capture
and video capture; i) Glock 17 gas-recoil pistol; j) Pistol
recoil cycler; k) Data entry port for simulated recoil pistol;
and, l) On-site training and one-year Warranty by Bristlecone.
Delivery Schedule shall be 60 days after-receipt-of-order.
FOB-Destination, Quantico, Virginia. If items called for by
this RFQ have been identified in the synopsis/solicitation
by a "brand name or equal" description, such identification
is intended to be descriptive, not restrictive, and to indicate
the quality and characteristics of products that will be satisfactory.
Quotes offering "equal" products (including products of the
brand name manufacturer other than the one described by the
brand name) will be considered if such product(s) is (are)
clearly identified in the quote and is (are) determined by
the FBI to meet fully the salient characteristic requirements
stated above products. Unless the vendor(s) clearly indicates
in their quote(s) that they are offering an "equal" product,
the quote shall be considered as offering a brand name product
referenced in this synopsis/solicitation. If the offeror proposes
to furnish an "equal" product, the brand name of the product
to be furnished shall be provided in the quote. All quotes
will be considered, if timely. Each offeror shall submit a
sample of the items he/she proposes, if proposing an equal
product. The provision at FAR Clause 52.212-1, Instructions
to Offerors (Mar 2000), and addendum is incorporated. ADDENDUM
to 52.212-1, modify (b) Submission to offers is to read as
follows: "Submit signed and dated offers to the attention of
Ms. Theresa M. Powell, Contracting Officer, at FBI Academy,
RFQ-954372, HRT Building, Quantico, Virginia, 22135. The contractor
shall provide no more than five contact names, addresses, telephone
and facsimile numbers of previous contractors, either Government
or Commercial, from contracts within the past five years, for
the purpose of evaluating Past Performance." All quotes are
due by 10:00 AM, EDT, 9/29/2000. Incorporated by reference
are the FAR Clauses 52.212-4, Contract Terms and Conditions
(May 1999), and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders (Aug 2000), Section
(a), Subsection 5-8; 11-23; and 25; and Section (c). Clause
52.211-6, Brand Name or Equal (Aug 1999), is incorporated by
reference. Clause 52.212-3, Offeror Representations and Certifications
apply. Each offer shall include a completed copy of 52.212-3
(Feb 2000) with their quote. FAR Clause 52.212-2, Evaluation
is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2(a)--Award will be based on best value to
the government. The following factors shall be used to evaluate
offers: Technical, Past Performance, and Price. Technical and
Past Performance when combined are significantly less important
than cost or price. Technical evaluation will be based on offerors
ability to meet the FBI's requirements and delivery schedule
listed above. Past Performance will be based on telephonic
performance evaluations received from previous contacts provided
in the quote. Any vendor not having government or commercial
experience will be rated as "Neutral." Offerors must acquaint
themselves with the new regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications (located on the Internet)
are executed and returned as required in this synopsis/solicitation.
WebSite: (FAR) http://www.ARNet.gov/far.
CITE: (W-261 SN497634)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--MLRS WEAPON SYSTEM REQUIREMENTS CONTRACT!!
SOL DAAH01-00-R-0201
DUE 110200
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-8039.
DESC: This requirement covers a Plate Blast Shield Encoder, National
Stock Number 1055-01-324-0268, Army Part Number 13024292-1,
maximum quantity of 89. This requirements also includes options
for an additional four(4) program years. Destinations to be
furnished. Delivery schedules 88 days or best possible delivery
requested. The proposed contract listed herein is 100% set
aside for small business. Offerors are not solicited from other
than small business concerns. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, Attn:
AMSAM-AC-LS-T. The most recent representative unit price and
quantity relative to this acquisition is NSN: 1055-01-324-0268,
Awd Date: 30 Apr 1999 Qty: 7 ea Unit Price: $4,794.00. 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. Quotes should be submitted to commander, U.S. Army
Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, Alabama 35898-5280, (AMSAM-AC-LS-T / Mary G. Pitman)
reference DAAH01-00-R-. *See note 1***
CITE: (W-262 SN497776)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SYSTEM TECHNICAL SUPPORT, M249 SQUAD AUTOMATIC WEAPON
(SAW) BARREL LIFE IMPROVEMENT
SOL DAAE30-01-Q-0400
DUE 100100
POC George M. Chavis, Sr., Contract Specialist, AMSTA-CM-CPD,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a System Technical Support
(STS) requirement to increase the barrel life of the M249 Squad
Automatic Weapon (SAW). The M249 (SAW) barrel has a current
life of 15,000 rounds as a minimum with an average life of
about 15,000 to 20,000 rounds. The intent of the proposed Statement
of Work (SOW) is to pursue an initiative to significantly increase
the barrel life by, first, soliciting for innovative concepts
on improving barrel life either through modifying the barrel
design and/or the barrel manufacturing process. The second
step shall apply the concept to the M249 SAW barrel to prove
out the concept through government testing. This requirement
is issued as a market survey to identify qualified, interested
sources. The successful contractor shall identify concepts
on improving barrel life for the M249 Squad Automatic Weapon
(SAW) either through a modification in barrel assembly design
and/or a modification in barrel assembly manufacturing process.
Should there be a resultant contractual instrument, the government
will require the fabrication of ten (10) prototype barrels
with the following requirements: (a) The prototype barrels
shall be manufactured in accordance with government Drawing
No.: 12011986. Dimensional changes are permitted to the components
and sub-components of the drawing. Any proposed dimensional
changes shall not affect the interface of the barrel with the
weapon, the functioning of the weapon, and the operational
use of the weapon. Any dimensional changes shall be reviewed
and approved by the government as part of the concept approval
process; (b) prototypes shall clearly demonstrate an improvement
of barrel life as defined by paragraph 3.8 of MIL-M-70446A;
(c) the weight of the prototype barrels shall not increase
by more than four (4) ounces relative to the barrel as defined
by Drawing No.: 12011986. It is desired that the weight remain
the same or decrease; (d) the prototype barrels shall use commercially
available material and processes; (e) all interfaces between
the barrel and the weapon shall be maintained. Interfaces include
Detail C of the Gas Block Drawing No.: 12011982, and the Bushing,
Locking Barrel (Drawing No.: 12557013). In addition, the dimension
of 256.40 +/- 0.12 in area C-3 of the Barrel Sub-Assembly (Drawing
No.: 12011985); (f) the barrel shall not decrease weapon reliability
in accordance with paragraph 3.7 of MIL-M-70446A; (g) the current
barrel/weapon acceptance and performance requirements in accordance
with paragraphs 3.4.1, 3.4.4, 3.4.5, and 3.4.6 of MIL-M-70446A
shall not be degraded; (h) all prototype M249 barrels shall
meet the design requirements of paragraph 3.3.1 of MIL-M-70446A.
The prototype barrels shall be acceptable in accordance with
(IAW) Quality Assurance Provisions (QAP) 12011986 and 12011985.
In addition, the contractor shall provide material certification
at the time of the delivery of the prototype barrels. Any resulting
contractual document will require the submission of any and
all data employing the selected concept to the government at
the time of prototype delivery. Any and all data submitted
by the contractor shall be provided to the government with
unlimited rights. The U.S. Army TACOM-ARDEC seeks responses
from all responsible, interested sources. In order to facilitate
increased participation in this market survey, copies of the
aforementioned drawings and specification, may be obtained
from the point of contact listed below. This is not a request
for proposal. Questions or comments regarding should be directed
to Mr. George M. Chavis, (973) 724-4496, e-mail: gchavis@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/091520000/091520000.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-259 SN497417)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--PERISCOPE SUBASSY AND PERISCOPE TANK
SOL DAAE20-00R0253
POC Contract Specialist: Vickie Buzzell (309) 782-4650; PCO:
Cindy L. Peterman (309) 782-4634
DESC: DESC: 1240-00-148-7557 and 1240-00-348-8442, Part Number
11744900 and 11727450, The item to procure is a Periscope Subassembly;
assembly of manufactured parts, aluminum castings, lenses,
prisms and numerous screws, washers packing and sub assemblies,
etc. Major components consist of 1 eccentric; 1 housing; 1
lever; 1 valve stem; 1 valve core; 4 filter assemblies; 2 plungers;
1 shaft; 1 stud; 1 block; 1 plate; 4 cell assembly numerous
lens; 1 sleeve; 1 prism see parts list 117449000 for actual
P/N #. The second items is Periscope Tank; assembly of major
components Elbow assembly P/N 11733401; plate identification
P/N 11727438, head assy p/n 11727485; body assy p/n 11744900.
Sub assemblies consist of aluminum castings, lenses, prisms,
electrical components and numerous purchase parts, screws,
washers, packing, seals, etc. Requirements are 41 each Periscope
Subassembly and 19 each Periscope Tank. FOB is destination.
For use on the M60 Tank. Estimated issue date is 03 Oct 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. Proposed contract is 100% small business
set-aside. 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.
CITE: (W-262 SN497916)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MANUFACTURE OF XM232 LOADED IGNITER ASSEMBLY COMPONENTS
FOR 155MM MACS
SOL DAAE30-01-R-0500
DUE 103100
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, 973-724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AWARD OF A FIRM
FIXED PRICE PURCHASE ORDER TO SUPPLY SUFFICIENT MANHOURS, MATERIALS
AND FACILITIES TO MANUFACTURE AND PROVIDE 6,000 EACH LOADED
TIE TAPE AND END IGNITER BAGS ASSEMBLIES AND 6,000 EACH LOADED
IGNITER SUBASSEMBLIES CORE BAG LOADING WHICH WHEN ASSEMBLED
DURING LOAD, ASSEMBLE AND PACK COMPRISE LOADED IGNITER ASSEMBLIES
FOR THE MACS PROPELLING CHARGES. THE CONTRACTOR MUST HAVE THE
REQUISITE ENGINEERING STAFF, EQUIPMENT, EXPERTISE, AND LAP
FACILITY TO SATISFY THE U.S. GOVERNMENT'S REQUIREMENTS. CONTRACT
MUST BE COMPLETED BY DECEMBER 2000. THE MACS AND ITS COMPONENTS
ARE ON THE MILITARY CRITICAL TECHNOLOGIES LIST (MCTL), AUG
1996. THEREFORE, THE MACS TDP IS RESTRICTED BY THE ARMS EXPORT
CONTRACT TITLE ACT, TITLE 22, U.S.C. SEC 2751 AND IS SUBJECT
TO DOD DIRECTIVES 5230-24 AND 5230-25. IT IS REQUESTED THAT
ALL INFORMATION BE SUBMITTED VIA ELECTRONIC MAIL AND THAT LARGE
FILES NEED TO BE COMPRESSED USING WINZIP (http://www.winzip.com).
SEE NUMBERED NOTES 1 AND 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0500/01R0500.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-262 SN497765)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--BLU-109 EMPTY CASE; MHU-212 PALLET; CNU-417 CONTAINER
SOL DAAA0900R0178
POC Contract Specialist: Mary Hill, 309-782-6654; Contracting
Officer: Mary Adams, 309-782-4841
DESC: Issue Date: 6 Oct 00 Closing Date: 13 Oct 00 Estimated
Item NSN P/N Qty BLU-109 Empty Case 1325-01-368-3474 8463170-150
888 BLU-109 Empty Case 1325-01-335-8828 8463170-110 36 MHU-212/E
Pallet 8140-01-371-2321 3336AS100 449 Container CNU-417 8140-01-252-7060
8463244 18 Note: The initial monthly required deliveries
of P/N's: 8463170-150 and 3336AS100 must commence NLT Dec 00.
A new producer, at a minimum, would have to fulfill the requirements
for approved gage designs, QA and SPC plans, and First Article
Tests. Successful producer must provide all of the above items.
The proposed contract action is for supplies for which the
Government intents to solicit and negotiate with only one source
under the authority of FAR 6.302. This notice of intent is
not a request for competitive proposals. A determination by
the Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: hillm@osc.army.mil
EMAILDESC:
email
CITE: (W-262 SN497943)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--WINDOW PANEL FOR A C-130 AIRCRAFT
SOL SP0470-01-R-0033
DUE 101000
POC Greg Thevenin at (804) 279-5497, to request a copy of this
solicitation see below
DESC: PR No: ARG00234043501: This solicitation will contain 1
NSN for a Window Panel for a C-130, aircraft. This solicitation
will be solicited for award of an Indefinite Quantity Contract.
The award will be for a base year and four option years. The
NSN, and Annual Estimated Quantity (AEQ) are as follows: 1560-00-758-8907
AEQ = 40. Delivery: FOB/Acceptance is Origin, 158 days ARO.
Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a Copy, submit request to DSCR-VABA
via Internet, Mail, fax or phone. Internet address is http://www.dscr.dla.mil/tdmd.
Mailing address is Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; fax number: (804) 279-4946, phone
Number: (804) 279-3356. Drawing NR 98897 368378 Rev "C". 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
January 15, 2001. In accordance with 10 U.S.C. 2304(c)(1),
other than full and open competition applies. Reference notes,
1, 23 and 26. To request a copy of this RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-262 SN497651)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BALL SCREW & NUT ASSEMBLY
SOL N0038300YT054
DUE 101600
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-125-9886-PF, SPEC NR 746551-10/746551-9,
Ref Nr 746551-10 AND 746551-9, Qty 400 EA, Delivery FOB Origin
--THE REQUIREMENT WILL BE ISSUED AS A FOLLOW-ON TO CONTRACT
N00383-99-D-001F WITH BEAVER AEROSPACE & DEFENSE, INC. PRESENTLY,
BEAVER IS THE ONLY APPROVED REPAIR SOURCE FOR THE BALL SCREW
& NUT ASSEMBLY. OTHER OFFERORS ARE REQUIRED TO PROVIDE DATA
DEMONSTRATING THEIR ABILITY TO REPAIR THE AFOREMENTIONED ITEMS
VIA SOURCE APPROVAL INFORMATION. IN ADDITION, THIS REQUIREMENT
WILL BE SOLICITED FOR 3 BASE AND 2 OPTION YEARS., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-260 SN497476)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MASK OXYGEN
SOL SP0460-00-R-3775
DUE 103000
POC Cynthia J. Sumner/DSCR-JAPA/BT964 - PHONE 804-279-5990
DESC: nsn 1660-01-399-1765, Gentex Corp, CAGE 60240, PART NUMBER
G010-1100-54, ISSUE DATE 9/29/00 - CLOSING DATE - 10/30/00.
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. THIS SOLICITATION IS FOR AN INDEFINITE QUANTITY
CONTRACT (IQC), UNRESTRICTED, BASE YEAR PLUS THE OPTION TO
EXTEND THE CONTRACT UPTO 4 YEARS - BASE QTY - 82 EACH AND EACH
OPTION YEAR IS 56 EACH. REQUESTED DELIVERY 150 DAYS ARO, FOB
ORIGIN INSPECTION AND ACCEPTANCE ORIGIN. NOTES: NOTE 22 AND
26 APPLY. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON
A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION.
CITE: (W-260 SN497493)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MASK OXYGEN
SOL SP0460-00-R-3774
DUE 103000
POC Cynthia J. Sumner/DSCR-JAPA/BT964 - PHONE 804-279-5990
DESC: nsn 1660-01-399-1761, Gentex Corp, CAGE 60240, PART NUMBER
G010-1100-53, ISSUE DATE 9/29/00 - CLOSING DATE - 10/30/00.
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. THIS SOLICITATION IS FOR AN INDEFINITE QUANTITY
CONTRACT (IQC), UNRESTRICTED, BASE YEAR PLUS THE OPTION TO
EXTEND THE CONTRACT UPTO 4 YEARS - BASE QTY - 103 EACH AND
EACH OPTION YEAR IS 84 EACH. REQUESTED DELIVERY 110 DAYS ARO,
FOB ORIGIN INSPECTION AND ACCEPTANCE ORIGIN. NOTES: NOTE 22
AND 26 APPLY. THE FINAL CONTRACT AWARD DECISION MAY BE BASED
UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION.
CITE: (W-260 SN497494)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HARNESS, AIRCRAFT SAFETY, SHOULDER ADJUSTABLE
SOL SP0460-00-R-3825
DUE 103000
POC Cynthia J. Sumner/DSCR-JAPA/BT964 - PHONE 804-279-5990
DESC: nsn 1680-00-555-2938, SSUE DATE 9/29/00 - CLOSING DATE
- 10/30/00. SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO
THE PROCUREMENT DESCRIBED ARE AVAILABLE, BIDSET INFORMATION
IS AVAILABLE ON THE INTERNET VIA: http://www.dscr.dla.mil/TDMD.
THIS SOLICITATION IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC),
BASE YEAR PLUS THE OPTION TO EXTEND THE CONTRACT UPTO 4 YEARS
- BASE QTY - 3597 EACH AND EACH OPTION YEAR IS 2788 EACH. REQUESTED
DELIVERY 90 DAYS ARO, FOB DESTINATION INSPECTION AND ACCEPTANCE
ORIGIN. NOTES: NOTE 1 AND 26 APPLY. FIRST ARTICLE TEST REQUIRED.
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION.
CITE: (W-260 SN497495)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CUSION, SEAT BACK
SOL SP0460-00-X-3471
DUE 092700
POC Cynthia J. Sumner/DSCR-JAPA/BT964 - PHONE 804-279-5990
DESC: nsn 1680-01-370-3943, Northrop Grumman Corp., part number
123AB60455-1, qty 8 each, delivery 19 months. Intended source
is Northrop Grumman, terms and conditions the Basic Ordering
Agreement - N00383-00-G-023B. SPECIFICATIONS, PLANS, OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE FROM
DSCR. NOTES: NOTE 22AND 26 APPLY. THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
CITE: (W-260 SN497497)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF PARTS KITS, REGULATOR FOR THE C-130
UNDER INDEFINITE QUANTITY CONTRACT
SOL SP0470-01-R0034
DUE 111000
POC Scott Hooven (804)279-6348
DESC: PR No: ARG00207043504: This solicitation will contain 1
NSN for a Parts Kit, Regulator for the C-130 Aircraft. This
solicitation is for award of an indefinite quantity contract.
The solicitation has a base year and four option years. The
only currently approved source is Pacific Scientific Co, Cage
45402. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1680-01-216-0491, P/N R8451, AEQ=100,
Max AEQ=300. Delivery: FOB/Insp/Accpt are Origin, 150 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. In accordance with
10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is 29 Dec 2000. Reference
notes 22, 23 and 26. The solicitation issue date is on or about
11 Oct 00. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-262 SN497645)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--AIR DATA TEST SETS
SOL DTCG38-00-Q-200054
DUE 092200
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200054 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is being solicited
on a sole source basis with Druck Inc, New Fairfield, CT. Award
will be made to the Offeror proposing the best value to the
Government considering technical acceptability, price, delivery,
and past performance. The requirement consists of the following
item utilized as Ground support of Coast Guard aircraft. Item
(1) NSN 4920-01-449-8072, AIR DATA TEST SET, P/N ADTS 405-8325,
quantity required 5 each. Drawings or specifications are not
available, and cannot be furnished by the Government. A certificate
of conformance shall be provided to USCG, Elizabeth City, and
NC. Required Delivery is 31-March-2001. Delivery to USCG Aircraft
Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, North Carolina, 27909-5001. Earlier deliveries will be
accepted. Packaging, Packing, and preservation shall be in
accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. The contractor shall
furnish a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Mar 2000); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2000)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 1990)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 1990), 52.211-17 Delivery of Excess Quantities (Sept
1989), 52.247-34 F.O.B. Destination (Nov 1991), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 2000) (b) (1),(5),(11)-(15),(20)
and (24). FAR 52.252-2 Clauses Incorporated by Reference (Feb
1998), also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 22-Sept-
2000 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-200054&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-262 SN497652)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSY PU
SOL SP0470-00-QGP23
DUE 101000
POC Greg Thevenin at (804) 279-5497, FAX (804) 279-1757
DESC: PR No: ARG00228043506: This solicitation will contain 1
NSN for a Control Assy Push, for a C-130, aircraft. This solicitation
will be solicited for an indefinite delivery purchase order.
The award will be for a base year and three option years. There
is one approved source of supply: Triumph Controls Inc. Cage
78710. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1680-00-778-6543; P/N 17386-591, AEQ
= 30 Delivery: FOB: is Destination Acceptance: is at Origin,
129 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is Jan 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. For copies of this
RFQ solicitations, contact the buyer via fax or email.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-262 SN497655)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--HARNESS ASSEMBLY
SOL DAAE20-00-T-0402
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 46 each, Harness Assy, NSN: 160-01-455-4335,
P/N: 406-075-192-113, End Use: OH-58D Kiowa Warrior Helicopter.
Item is sole source to Bell Helicopter Textron Inc., P.O. Box
482, Ft. Worth, Texas 76101. Published for subcontracting purposes
only. Note 22 applies.
CITE: (W-262 SN497674)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--PURCHASE OF 25 EACH BOMB RACKS
SOL ORAL
POC Contract Specialist Ann Hamerlinck (309) 782-3946, Contracting
Officer, Adelaide J. Tkatch, (309) 782-5313
DESC: Requirement is for 25 Bomb Racks NSN:1095-01-301-7705,
Item is Sole Source to Talley Defense Systems P.O. Box 34299
Mesa, AZ 85277-4299 PUBLISHED FOR SUBCONTRACTING PURPOSES ONLY.
NOTE 22 APPLIES
CITE: (W-262 SN497676)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0102
DUE 102300
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00258000456, NSN 1680003990043, Line Assembly, Leg Restraint.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 429 ea, required delivery 33 weeks; 0002,
236 ea, required delivery 33 weeks. Other than full and open.
Note 22 and 26 apply. Intended source is Martin Baker. Unrestricted.
This solicitation will be awarded to Martin Baker in accordance
with the basic ordering agreement and the article price list.
The solicitation issue date is 1 October 2000.
CITE: (W-262 SN497696)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF COVER ASSEMBLY, FIRE PULL HANDLE FOR
THE S-3 UNDER INDEFINITE QUANTITY CONTRACT
SOL SP0470-01-R0125
DUE 111500
POC Scott Hooven (804)279-6348
DESC: PR No: ARG00250043503; This solicitation will contain 1
NSN for Cover Assembly, Fire Pull Handle RH, for S-3A/B and
ES-3A aircraft. This requirement will be solicited for an indefinite
quantity contract. The contract will be for a base year and
four option years. The two currently approved sources are Kaiser
Electroprecision Cage 86831 and Modern Technologies Cage 0LJJ1.
The NSN, Part Number, and Annual Estimated Quantities (AEQ)
are as follows: 1680-00-393-2769; P/N 43017-411; AEQ = 330.
Delivery: FOB/Acceptance: Origin, 100 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. In accordance with 10 U.S.C.
2304 (c)(1), other than full and open competition applies.
The anticipated award date is 1 Dec 00. Reference notes 22,
23 and 26. The anticipated solicitation issue date is on or
about 15 Oct 00. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-262 SN497749)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER ASSEMBLY
SOL DAAH23-00-R-0787
DUE 072000
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this modification is to change this buy
to a five-year IDIQ. This buy previously had a quantity of
267 each. The IDIQ has a Min of 267 and a Max of 560. The quantity
for the first year is 267 each, the quantity for the second
year is 73 each, the quantity for the third year is 73 each,
the fourth year, is 73 each, and the quantity for the fifth
year is 74 each.
CITE: (W-262 SN497781)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--L-AN/ALR-67(V)2 QUANDRANT AMPLIFIER, ETC.
SOL N/A
POC Deidre M. Murree AIR-2.2.1.1.4 (301)757-7080
DESC: The Naval Air Systems Command intends to issue a firm fixed
price delivery order under Basic Ordering Agreement (N00019-00-G-0227)
with Litton Applied Technology Division, San Jose CA in order
to procure engineering and testing support services, and four
hundred fifty-nine (459) shipsets (or such other procurement
quantity as may be authorized and funded) of the new Phase
1 Quadrant Amplifiers. The order will be issued on a sole source
basis to LATD, the designer, developer and sole manufacturer
of the AN/ALR-67(V)2 Countermeasure Receiver Set. No other
supplies/services will satisfy agency requirements. This synopsis
is for informational purposes only. See Note 22 - NAVAIR Synopsis
No. 20095-00.
EMAILADD: MurreeDM@navair.navy.mil
EMAILDESC:
CITE: (W-262 SN497917)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SPACECRAFT OPTION EXTENSION
SOL Reference-Number-Synopsis-68
DUE 092900
POC Lucille Lewis, POC, Phone (310) 363-1591, Email
DESC: NOTICE OF CONTRACT ACTION on sole source basis with TRW,
Inc., One Space Park, Redondo Beach, CA 90278 for Defense Support
Program (DSP) Spacecraft Post-Production Option Extension effort.
The Option Extension period of performance will commence on
01 Oct 2002 and continue through 30 Sep 2003, with two (2)
unpriced options. The contract type is Cost Plus Award Fee/Level
of Effort. The requirement consist of the following: Storage
and Storage Support of the DSP Satellites in accordance with
satellite environmental requirements, annual testing of stored
satellites, Trend Analysis, Integration Returns (repair and
return failed/obsolete component parts), perform safety analysis,
load analysis, maintain all launch vehicle and launch site
interface documentation, meet all launch site safety requirements,
perform multiple Readiness Reviews and Rehearsals, test and
prepare satellite for launch site, perform launch vehicle integration,
perform multiple integrated system tests, sustaining engineering
of the on-orbit satellites (multiple block build), early on
orbit testing support for newly launched satellites, anomaly
resolution, and flight operations support for DSP constellation,
operational performance analysis for performance assessment,
mission performance improvement, including recommendations
for retrofitting and retrofitting of satellites in storage,
data analysis for assessing state of health through software
development, testing, installation and tuning, and real-time
on-orbit operations support and maintenance including upgrades,
if required to support operational satellites, of an orbital
test facility and associated hardware/software. Any interested
firm with the needed capabilities must submit a written notification
of interest and statement of capabilities by 29 Sep 00. The
Government will not recognize any cost associated with the
submission of a Statement of Capabilities (SOC). All written
responses shall be submitted to SMC/MTKD, 185 Discoverer Blvd.,
Suit 2512, El Segundo, CA 90245-4695, Attn: Ms Arlene Dudley,
Contracting Officer. Direct technical questions to Major Dean
Osgood and contractual questions to Ms Arlene Dudley. All future
announcements, updates, and unclassified information for this
program will be available on the SBIRS Program Office home
page of the World Wide Web (http://www.laafb.af.mil/SMC/MTAbirs.htm).
This process is subject to change. Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Synopsis-68&LocID=901
LINKDESC:
notice
EMAILADD: lucille.lewis@losangeles.af.mil
EMAILDESC:
CITE: (D-262 SN497778)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 23--4WD HYDRAULIC ROTARY MOWER, P/N: HR-5111, MFR: JACOBSEN
SOL F62509-00-Q0397
DUE 092100
POC Shigenori Wada, Buyer, Phone 226-3496, Fax 226-3752, Email
Shigenori.Wada@misawa.af.mil - Barry Nixon, Contracting Officer,
Phone DSN (315)226-3750 COM: 011-81-176-53-6482, Fax DSN (315)226-3752
COM: 011-81-176-52-4793, Email Barry.Nixon@misawa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice this announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, F62509-00-Q0397 is issued
as a Request for Quotation. Items solicited under this RFQ,
***See attached RFQ. Accounting Appropriation Data: 5703400
300 7454 464443 010000 63900 000000 668800 F27900 ACRN: AA
FSR: 001181 PSR: 042236 DSR: 001064. The following clauses
are incorporated by reference: FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1
is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award.
The paragraph is changed to read as follows: _(h) Single Award.
Single award will be made by the Gov_t under this solicitation.
Award shall be made for Contract Line Item._ Offeror_s are
asked to fill out all the items in the attached RFQ. * * *
51 H.P. Kubota Diesel engine, 2 WD/4 WD, hydro traction drive,
hydraulic rotary drive, individual 1 _ 2 _ 3 decks lift system,
tilt/power steering, suspension 2 piece seat, battery, R.O.P.S.
and seat belt with full cab installed. Less deck caster wheels.
P/N: HR-5111 MFR: Jacobsen or equal QTY: 1 EACH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-00-Q0397&LocID=643
LINKDESC:
notice
EMAILADD: Shigenori.Wada@misawa.af.mil
EMAILDESC:
CITE: (D-261 SN497635)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 23--PURCHASE OF SUV & PICKUP TRUCK IN PUERTO RICO
SOL 00-25007
DUE 092500
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@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: PURCHASE TEN (10) MID SIZE 4X4 4-DOOR SUV, 6 CYL., AUTO.
TRANS., ANTI-LOCK BRAKES, SKID PLATES, TOWING PKG. W/RECEIVER-TYPE
HITCH, A/C, HEAVY DUTY SUSPENSION & COOLING, HEAVY DUTY COMMERCIAL
INTERIOR, HEAVY DUTY ELECTRICAL FOR POLICE RADIO, LIGHTS &
SIRENS. PURCHASE ONE (1) 4X4 CREW-CAB PICKUP TRUCK 4-DOOR WITH
1-TON DUAL REAR WHEEL, AUTO. TRANS., TRAILER TOWING PKG. W/HITCH
RECEIVER CAPABLE OF TOWING 45' VESSEL 13,000 LB., HEAVY DUTY
COMMERCIAL INTERIOR, DIESEL ENGINE. these vehicles must be
purchased in puerito rico, FOB aguadilla,PR fax quotes to phil
fitzpatrick 317-298-1344 on or before responce date.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-25007&LocID=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-262 SN497951)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 25--EMISSIONS ANALYZER WITH ACCESSORIES
SOL F41636-00-T-C158
DUE 092200
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
- Jane Perez, Contract Specialist, Phone 671-1760, Fax 671-1199,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number F41636-00-T-C158 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions are those in effect through federal
Acquisition Circular 97-15. This is a 100% small business set-aside.
The SIC code is 5088. The size standard is 100 employees. The
contractor shall provide the following BRAND NAME ONLY Items
(0001), 1 each, SNAP-ON-TOOL, Emissions Analyzer System, Part
number EEEA110A. Also included are nine (9) additional accessories.
Delivery shall be 1 week ARO and FOB Destination to Lackland
AFB, TX. The provision at FAR 52.212-1, "Instructions to Offerors
- Commercial Items", is applicable to this acquisition. The
provision FAR 52.212-2 "Evaluation - Commercial Items" is applicable
to this solicitation and the blanks in section (a) are completed
as follows: Price considerations. Quoters shall include with
their quotes, a completed copy of 52.212-3, "offeror Representations
and Certification - Commercial Items". FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items, 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercials Items, 52.232-33, "Payment by Electronic
Funds Transfer - Central Contractor Registration", and DFARS
252.204-7004, "Required Central Contractor Registration", are
applicable to this acquisition. The full text of these clauses
may be accessed electronically at this address: http://FARSITE.HILL.AF.MIL.VFFARA.HTML.
Responses to this RFQ must be received via fax or mail by 22
Sep 2000 no later than 3:00 PM Central Standard Time at the
37th Contracting Squadron, 1655 Selfridge Ave., Lackland AFB
TX 78236-5253. Quotes should be marked with the solicitation
number. Vendors not registered in the Central Contractor Registration
(CCR) database prior to award will be ineligible for award.
The Government will consider any proposals received within
5 days after date of publication of this synopsis. No solicitation
or request for quote is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T-C158&LocID=466
LINKDESC:
notice
EMAILADD: Kevin.Shackleford@lackland.af.mil
EMAILDESC:
CITE: (D-259 SN497415)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--BOOM-OUTRIGGER ASSEMBLY
SOL DAAE07-01-Q-N007
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Boom-Outrigger Assembly. NSN: 5420-01-121-1233. P/N:
13222E3741. Qty: 6 ea. Option: 0. FOB: Origin. See Note 01.
The quote due date is on or about 10 Novemeber 2000. See solicitation
for actual quote due date/time. See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsible sources may submit a quote which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-262 SN497689)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 25--EMISSIONS ANALYZER WITH ACCESSORIES
SOL F41636-00-T-C158
DUE 092200
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
- Jane Perez, Contract Specialist, Phone 671-1760, Fax 671-1199,
Email
DESC: The modification is as follows: The 100% small business
set-aside is dissolved. This acquisition is now set aside for
FULL AND OPEN COMPETITION. All other information remains unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00-T-C158&LocID=466
LINKDESC:
notice
EMAILADD: Kevin.Shackleford@lackland.af.mil
EMAILDESC:
CITE: (D-262 SN497700)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--FILTER -SEPARATOR
SOL DAAE07-01-Q-N008
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Filter-Separator. NSN: 4930-01-305-8430. P/N 12345932,
MFG Part 120R-GD-05. Qty: 561. Option: 0. FOB: Destination.
See Note 22. The quote due date is on or about 10 November
2000 (See actual solicitation forquote due date). See our webpage
at http://contracting.tacom.army.mil/sol.htm for a copy of
the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsilbe sources may submit a quote which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-262 SN497722)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--MANIFOLD, HYDRAULIC
SOL DAAE07-00-Q-S228
POC John Denys (810) 574-6580
DESC: Item: Manifold, Hydraulic. NSN: 2590-01-241-9152. Mfg P/N:
Oshkosh Truck Corp p/n 1476400. Quantity: 25 each. Option:
None. FOB: Destination. See Note 22. The offer due date is
on or about 23 Oct 00 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-262 SN497729)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--VALVE, LINEAR, DIRECT
SOL DAAE07-01-Q-N006
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Valve Linear Direct. NSN:4820-01-046-9407. P/N: 11650002.
Qty: 14. Option: 14. FOB: Destination. The quote due date is
on or about 10 Novemeber 2000 (See solicitation for actual
quote due date). See oiur webpag at http://contracting.tacom.army.mil/sol.htm
for a copy of hte solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsibke sources may submit a quote which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-262 SN497908)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR,POWER TURBINE
SOL N0038300QM381
DUE 102600
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-281-3581-XQ, Ref Nr 5043T75G15, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-260 SN497477)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHIELD ASSEMBLY,AIR
SOL N0038300QM382
DUE 102600
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-LL-F00-L461-EN, Ref Nr 2199261-01, Qty 30 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to Pratt & Whitney - West Palm Beach., See
Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-260 SN497478)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL 002490068
DUE 110600
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-090-8110-FQ, Ref Nr 6029T63P01, Qty 15865
EA , Delivery FOB Origin, Approx Due Date O/A Nov 06 00-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-262 SN497639)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL 002490143
DUE 110600
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-272-7963-FQ, Ref Nr 6051T72G02, Qty 6271
EA, Delivery FOB Origin, Approx Due Date O/A Nov 06 00-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Sincethis is a "source controlled" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-262 SN497640)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DUCT AND CONE, EXHAU
SOL DAAH23-00-Q-2034
DUE 102600
POC Donna Willard, Contracting Officer, Fax Number 256-842-9196
DESC: NSN: 2840-01-426-3038, PN: 406-060-813-193, Quantity 21
ea , applicable to OH-58D Airframe Unit. F.O.B. Origin with
delivery to Texarkana, TX. This is a sole source item to Bell
Helicopter Textron Inc (Cage 97499). Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. The approved source
is Bell Helicopter Textron Inc. The time required for approval
of new suppliers is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Donna Willard, Contracting Officer, on
FAX number 256-842-9196. NOTES: 22, 23 and 26
CITE: (W-262 SN497688)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK, GAS TURBINE EN
SOL DAAH23-00-R-0633
DUE 110200
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T2065AXAX, NSN: 2840-01-325-0619, P/N: 6068T61G04,
Quantity: 415 each minimum; 1700 each maximum 5 Year Indefinite
Delivery Indefinite Quantity requirement applicable to the
UH-60L/AH-64A T-701C Turbine Engine. F.O.B. Destination with
delivery to Texarkana, TX. Required delivery is 10 each 268
Days After Contract Award (DACA) and 10 each per month thereafter
until contract completion. This item is restricted to General
Electric Co, Cage Code: 99207 and Turbine Engine Components
Textron, Cage Code: 22463 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
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
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX number 256-955-9196. NOTES: 23 and 26
CITE: (W-262 SN497721)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SP0480-00-R-3526
DUE 111300
POC Buyer: Jean R. Taylor, Contract Specialist Fax 804/279-3123
DESC: FPG000194000606, NSN 2840-00-975-4414, General Electric
(07482) P/N 111R654PL, LINER, COMBUSTION CHAMBER.Specification,
plans or drawings relating to the procurement described are
not available and cannot be provided by the Government. (note
12) (note 22). 400 each plus 100% Option.FMS/FOB Origin.
CITE: (W-262 SN497875)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-00-R-2760
DUE 093000
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT R.T.
Murphy, 804-279-4100
DESC: NSN 2840-01-269-9332, FPG00109000526, P/N 6051T26G02 Revision
G dated 2-27-95, total quantity is 670, 100% Option to increase
quantity. Configuration control applies. This is a critical
application item. General Electric (CAGE 99207) is the OEM
and Coltec Aerospace/Walbar Canada Div (CAGE 37033) is the
acceptable source. Delivery schedule is 200 DARO. Unrestricted
procurement. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registraction (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.LINKURL: http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-262 SN497896)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE COMPRESSOR
SOL SP0480-01-R-0078
DUE 111300
POC Buyer: Jean R. Taylor, Contract Specialist, Fax 804/279-3123
DESC: YPG00207000358, NSN 2840-01-140-8489, GENERAL ELECTRIC
(07482) P/N 7055M27G02 OR 7055M27G01. Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government. (NOTE 12) (NOTE 22)
2003--EA Deliver to New Cumberland, PA 17070-5001 Deliver
by 30 Days ARO. 82--EA Deliver to Cherry Point, NC 28533-0020
Deliver by 30 Days ARO. 652--EA Deliver to Tracy, CA 95376-5000
Deliver by 30 Days ARO.
CITE: (W-262 SN497914)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-01-R-0075
DUE 111000
POC D. Lena Miles, Contract Specialist
DESC: Nsn 2840-00-907-2628, Shaft, Turbine, T-58 engine, General
Electric part nr. 4005T29P01, rev M, dtd 6/19/90, Flight Safety
Critical Aircraft Part, Configuration control applies. Qty
is 24 each with 100% option. Fob origin/Inspection and Acceptance
at origin. Other than full and open competition, not a small
busness set aside. DSCR does not have technical data. Delivery
requested is 180 days ARO. Not a commercial item, see note
26. To request a copy of the RFP, call the buyer at 804-279-5762.
Issue date is Oct 11, 2000 and closing date is Nov 11, 2000.
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-262 SN497931)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, VALVE
SOL SP0480-01-R-0074
DUE 111000
POC D. Lena Miles, 804-279-5762
DESC: nsn 2995-00-862-3312, Npg00097000291, Housing, valve, T-58
engine, South Bend Controls, Inc. part nr. 12112566, Mil-Std-973
applies. Critical applicaton item, Origin inspection required.
Qap QE02 applies. Fob Origin, Inspection and Acceptance at
Origin. Delivery requested is 180 days aro. Other than full
and open competition, not a small business set aside. Not a
commercial item, see note 26. DSCR does not have a technical
data package. Issue date is Oct 10, 2000. Call buyer for RFP.
CITE: (W-262 SN497953)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, SEGMENT, TURBINE
SOL SP0480-00-R-2341
DUE 101500
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT R.T.
Murphy, 804-279-4100
DESC: NSN 2840-01-003-6948, YPG00081000407, P/N 5009T40P11 REV.
"AB" dated 12 Aug 92. Total quantity is 2691. Configuration
Control Applies. This is a critical application item. Delivery
Schedule 200 DARO. Other than full and open competition. Unrestricted.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registraction (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.LINKURL:
http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-262 SN497954)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--CLUTCH, FAN, ENGINE
SOL DAAE07-00-Q-S222
POC Kaye Magar, (810)574-8293
DESC: ITEM: Clutch, Fan, Engine NSN: 2930-01-331-6660 Mil P/N:
12421971 Quantity: 100 Option: 100% FOB: Destination Method
of Acquisition: See Note 22 The offer due date is on or about
6 Nov 00 (see solicitation for actual due date). To view more
of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-262 SN497710)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL CONTROL, MAIN, T
SOL DAAH23-00-R-0616
DUE 110200
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T2056AXAX, NSN: 2915-01-365-6768, P/N: 4046T52G30,
Quantity: 20 each minimum; 145 each maximum 5 Year Indefinite
Delivery Indefinite Quantity requirement applicable to the
UH-60/AH-64A T-701C Turbine Engine. F.O.B. Destination with
delivery to Texarkana, TX. Required delivery is 2 each 268
Days After Contract Award (DACA) and 2 each per month thereafter
until contract completion. This item is restricted to General
Electric Co, Cage Code: 99207 and Woodward Governor Co, Cage
Code: 66503 because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. 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
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX number 256-955-9196. NOTES: 23 and 26
CITE: (W-262 SN497733)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, COOLANT ENGINE
SOL DAAE07-00-R-M075
POC Sharon Clark (810)574-5896
DESC: Item: Radiator, Coolant Engine. NSN: 2930-01-423-5011.
PN: 12297938-1. QTY: 475 each. Option: 475 each. FOB: Destination.
See Note 22. The offer is due on or about 6 Nov 2000 (See solicitation
for the ACTUAL OFFER DUE DATE).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-262 SN497884)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--BELLOWS ACCUMULATOR
SOL XB89C13C027
DUE 101100
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Bellows = Accumulator,etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/11/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497816)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR (GEARED SYNCHRONOUS MOTOR)
SOL SP0740-00-R-4010
DUE 111300
POC Allison Holloway-Frazee (614)692-2190ph. (614)692-1678fax
email: Allison_Holloway-Frazee@dscc.dla.mil
DESC: Refer to notes: 1, 22 and 26. Gearcase-motor. 3010-00-953-2329.
PR: IQC00237000003, Axsys Tech. (10112) P/N 11H4FAA0A0GH96
and Island Components Group (40968) P/N IHBG-001 and Associated
Aircraft MFG (56540) P/N 58203-2 and ARC Systems (67245) P/N
58203-2. Est. qty. base year: 308 ea., various quantities delivered
to various locations. Specifications, plans, or drawings are
not available. The proposed procurement will be an Indefinite
Quantity Contract (IQC) and will contain an option to extend
the contract period one or more times at the description of
the government. The total contract period shall not exceed
five years. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved sources are: Axsys Tech. (10112) and
Island Components Group (40968) and Associated Aircraft Mfg
(56540) and ARC Systems (67245). 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.
This notice serves as a pre-solicitation notice of the intent
to solicit the NSN for an Indefinite Quantity Contract with
one base year and four option years. The issue date will be
13 Oct 00 and the closing date will be 13 Nov 00. The estimated
dollar amount of the solicitation is greater than $100,000.00
and the solicitation is a written solicitation. Copies of this
solicitation are available at the office address above or by
faxing (614) 692-2262 and will not be available until 15 days
after published in the CBD.
CITE: (W-262 SN497878)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038300T3264
DUE 110500
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-00-913-6112-EN, Qty 98 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-260 SN497479)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS / SYNOPSIS
SOL SP044101R0042
DUE 110700
POC Ruth Stith/BZ114/Contract Specialist., 804-279-4426., Debra
M. Call/804-2794368/Contracting Officer
DESC: YPG00251000208., 3120012952977., Bearing,Sleeve, Kato Engineering
Inc. (32770)., P/N 002-70016-00., Specifications, plans or
drawings relating to theprocurement described are not available
and cannot be furnished by the Government., Line 0001 Quantity
52 EA., Delivery 60 Days ARO., Tentative Destination- Gardena
CA or Linden, NJ., Other Than Full and Open., Sole source.,
Unrestricted., The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation., Origin inspection
required. "Configuration Control Item" FMS requirement., "A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or htpp://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download and view these doucuments you
will need the latest version of Adobe Acrobat Reader. This
software is available free at http://www/adobe.com. Apaper
copy of this solicitaiton will not be available to requesters".
The solicitation issue date is October 06,00.
CITE: (W-260 SN497542)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER
SOL DAAH23-00-R-0595
DUE 110100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 3110-01-442-6174, PN: 145DS018-2, Quantity: 46 each,
applicable to the CH-47 Aircraft. F.O.B. destination with deliveries
to Texarkana, TX., New Cumberland, PA., and Stockton, CA. This
item is restricted to MRC Bearing, and Boeing. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions 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. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-262 SN497730)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-00-R-0606
DUE 110200
POC Pamela P. Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T6146AXAX, NSN: 3110-00-988-7656, PN: 2-300-016-03/-04,
Quantity: 775 each minimum; 3,470 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the CH-47 T-55 Turbine Engine. F.O.B. Destination with delivery
to Corpus Christi, TX. Required delivery with First Article
Testing is 100 each, 420 Days After Contract Award (DACA) and
100 each per month thereafter until contract completion. The
First Article Test Report is due 256 DACA. Required delivery
without First Article Testing is 100 each, 268 Days DACA and
100 each per month thereafter until contract completion. This
item is restricted to Honeywell Intl Inc, Cage 99193, MRC Bearings,
Cage 38443, and Timken Aerospace, Cage 78118 because the Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Pamela P. Myres, Contracting
Officer, on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-262 SN497731)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-0092
DUE 110300
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn Altizer 804-279-3527. A copy of the solicitation
will be available via the DLA procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited below. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wich to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
DESC: YPG00228000235, for 215 each, NSN 3110-01-411-9979 Bearing,
Ball, Annular in accordance with Honeywell International Inc.
(cage 99193) part number 3616494-1. This is a source controlled
item. Only offers received from approved sources in the PID
will be considered. Only known approved source is Timken Aerospace
(cage 78118). A firm fixed price contract is contemplated to
include a 100% option on quantity. FOB - Origin, inspection/acceptance
- origin, delivery 280 DARO, QAP B02. All deliveries will be
to a DLA stock location with anticipated delivery to Tracy,
CA and Texarkana, TX. ABVM will apply. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicition.
See numbered note 26. Solicitation issue date is 10 October,
2000.
CITE: (W-262 SN497744)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP00441-01-R-0091
DUE 110100
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn Altizer 804-279-3527. A copy of the solicitation
will be available via the DLA procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited below. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wich to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
DESC: FPG00237000353, for 365 each, NSN 3120-01-452-8900 Bearing,
Sleeve in accordance with Ogden Air Logistics Center drawing
975604, part number 975604-10. This is a configuration control
item requiring approval by the design activity. Specifications,
plans or drawings are not available and will not be furnished
by the Government. Approved source is: Yeager Mfg. (cage 31788)
source controlled item. Terms of solicitation are: FOB - destination,
Inspection/Acceptance - Origin, QAP - B02, Delivery 180 DARO
and 100% quantity option. All deliveries will be to a DLA stock
location with 100% anticipated delivery to New Cumberland,
PA. ABVM will apply. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicition. See
numbered note 26. Solicitation issue date is 11 October, 2000.
CITE: (W-262 SN497755)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ASSEMBLY-MAIN ROTO
SOL DAAH23-00-R-0650
DUE 102300
POC Roberta B. Bodine, Contracting Officer, 256-955-9220
DESC: NSN: 3110-01-336-3525, PN: 7-311511103-5, Quantity 73 each
min/ 273 each max, this will be a five year Indefinite Delivery
Indefinite Quantity requirement, applicable to the AH-64 Airframe
Unit. F.O. B. Destination with delivery to Texarkana, TX. This
is a controlled source item to Kaydon Corporation, and McDonnell
Douglas Helicopter. Required delivery when First Article Testing
is applicable 73 each 288 DACA. Required delivery when First
Artircle is not required is 73 each 180 DACA. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-262 SN497761)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--METAL WORKING MACHINERY
SOL M00146-00-Q-L136
DUE 110300
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for one (1) Glass Bead Blast System.
The system will use MIL-G-9954, size 13# or equivalent glass
bead media to clean and prepare various landing gear components
prior to being reworked at the Navel Aviation Depot, Cherry
Point, NC. Delivery will be made to: NADEP Receiving Officer,
Cherry Point, NC. The standard Classification is 3569. 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. See Numbered Note (s) 1, 26. 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.
CITE: (W-262 SN497668)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: 34--METALWORKING MACHINERY--PLATE BENDING ROLL
SOL DTCG24-00-Q-3B2191
DUE 092500
POC J.McKenzie, Tel: 617-223-3159; Fax: 617-223-3145
DESC: USCG Integrated Support Command Boston skkes to purchase
a commercial plate bending rolls machine, Double Pinch type.
Rated capacity --carbon steels through Grade ASTM A-36 -6'
x 3/16", capacity in steels when rolling to diameters over
60" --6' x 1/4". Features: full hydraulic drive, three roll
drive, double prebending, hydraulically operated drop end,
automatic balancing of top roll, all rolls mounted in SKF shperical
roller bearings, SKF ball or roller bearings in other journals.
Specifications: all steel frame, all three rolls driven, diameter
of all rolls --5.90", rolling speeds variable (0-20 per min),
adjusting speed of lower rolls variable(0-40" per miniute),
rated capacity plate thickness to be able to be bent to 24"
to 30" radius, full hydraulic drive with controls, emergency
stop button, safety cable at front and rear of machine. Deliver
to USCG ISD S Portland ME. Numbered note 1. SIC: 3547 Size:
500 TO request copy of solicitation: FAX J. McKenzie Fax number
617-223-3145 Anticiapted award date: 27 Sept 2000. This notice
is for informational purposes to minority, women owned, and
disadvantaged business enterprises: The Department of Transportation
has a program to obtain short-term working capital assistance
for Dept of Transportation contracts. Loans are available under
the DOT Shrt Term Lending Program (STLP) and at prime interest
rate to provide accounts receivable funding. For further information
concerning the STLP, call the OSDBU at 800-532-1169.
CITE: (W-262 SN497847)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 35--MISCELLANEOUS FIRE FIGHTING EQUIPMENT AND SUPPLIES
SOL FA2550-00-Q0544
DUE 092500
POC Timothy Angermeier, Contracting Specialist, Phone 719-567-2314,
Fax 719-567-3809, Email Timothy.angermeier@schriever.af.mil
- Joy Dupin, Team Lead Construction/Contracting Officer, Phone
(719)567-4246, Fax (719)567-3438, Email joy.dupin@schriever.af.mil
DESC: Schriever AFB has a requirement for miscellaneous fire
fighting equipment and supplies. All required information is
contained in attached solicitation. This requirement is set
aside 100% Small Business, applicable SIC code is
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q0544&LocID=887
LINKDESC:
notice
EMAILADD: Timothy.angermeier@schriever.af.mil
EMAILDESC:
CITE: (D-262 SN497726)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: 36--SPECIAL INDUSTRY EQUIPMENT: EVAPORATOR TO REDUCE
BILGE WATER WASTE STREAM
SOL DTCG24-00-Q-3B2189
DUE 092600
POC J.McKenzie, Tel: 617-223-3159; Fax: 617-223-3145
DESC: USCG Integrated Support Command Boston seeks to purchase
an evaporator for the purpose of reducing the bilge water waste
stream, installation, and training. THe evaporator is to be
a 30 gallon per hour, natural gas fired unit. Evaporator will
meet US EPA and MADEP standards and regulations. Evaporator
is to be constructed with a stainless teel exterior body. The
internal evaporator chamber is to be constructed from hastalloy
steel and all internal parts are to be coated in a ceramic
lining. The evaporator stack will be constructed from stainless
steel. Stack will be equppied with de-misters to eliminate
moisture in the air stream leaving the evaporator. Electrical
requirements: 120 volts, single phas. Evaporator components:
auto-fill control (allowing hands free control), high level
control (preventing overfilling of evaporator), transfer pump
(will be controlled by demands of evaporator, pump will transfer
liquid from holding tank to evaporator unit), holding tank
level control (control will indicate when evaporator tank is
95% full, control sensors will be set to prevent transfer pump
from pulling heavier or lighter than water non-aqueous phased
liquids into evaporator), remote level monitoring (will activate
an audible signal to alert user of out-of -scope condition
with evaporator unit. Offerors will go to ISCBoston with crew
and equipment, coordinate final layout of system with CG presonnel,
install sysytem and all components, coordinate with CG to determine
location of probes int he holding tank, start and optimize
system, train Coast Guard personnel on use of system. Offerors
should also indicate availablity of parts for evaporator.
Numbered note 1. SIC: 3559, Size: 500. TO request copy of
solicitation--FAX REQUEST to J. McKenzie 617-223-3145. Anticipated
award date is: 27 Sept 2000. This notice is for informational
purposes to minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT) has a program
to obtain short-term working capital assistance for Dept of
Transportation contracts. Loans are available under the DOT
Short Term LEnding Program (STLP) and prime interest rate to
provide accounts receivable funding. For further information
and applicable forms concerning STLP, call the OSDBU at 800-532-1169.
CITE: (W-262 SN497756)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 36--DINING HALL EQUIPMENT
SOL F25600-00-T-0261
DUE 092500
POC Bradley George, Contract Specialist, Phone 402-294-2632,
Fax 402-232-6571, Email bradley.george@offutt.af.mil - Roxanne
Stevens, Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for Dining Hall
Equipment, issued by the 55th Contracting Office, Offutt AFB,
Nebraska. This document was prepared in accordance with the
format found in the Federal Acquisition Regulations Document
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This electronic announcement is the
only solicitation being issued. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number(s) F25600-00-T-0261 is being
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular (FAC) 97-13. Subject to the availability
of funds the government intends to issue a purchase order for
the following Items (1) 1 each, Steel Pizza Oven with extended
conveyer, Lincoln/Impinger Model #1301 or equivalent, (2) 1
each, Steel and Glass three pizza display case/warmer with
one pizza oven combination, (3) 2 each, 780 lb. Water Cooled
Ice Machine, Hoshizaki Model #KM-900MWF or equivalent, (4)
2 each, 550 lb. Ice Bin, Hoshizaki Model #B700PD or equivalent,
(5) 1 each, Electric Steemer with 3 compartments, Cleveland
Model #PEM-36-3 or equivalent, (6) 1 each, Double Deck Convection
Oven, Volcan Model #VC44ED or equivalent, (7) 1 each, Two Section
Refrigerator AL/SS with Comp, McCall Model #4-4045 or equivalent.
All Items to be supplied should be included in the quotation
because NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should
be received by 25 September 2000/8am,CST and, if possible,
sent back electronically via e-mail, if possible. The following
clauses and provisions will apply to this acquisition. FAR
52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. 52.222-26, Equal
Opportunity (E.O. 11246). 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans, (38 U.S.C. 4212).
52.222-36, Affirmative Action for Handicapped Workers, (29
U.S.C. 793). 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) (Applicable to Service Contracts only). FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). The following are also applicable to this acquisition,
DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
Of Commercial Items. 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). DFAR 252.204-7004, Required Central Contractor Registration,
is applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC Lt Brad George (e-mail address/ bradley.george@offutt.af.mil).
Quotes must be valid until 06 October 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0261&LocID=601
LINKDESC:
notice
EMAILADD: bradley.george@offutt.af.mil
EMAILDESC:
CITE: (D-262 SN497949)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Chief, Centralized Contracting Div. (402D3), National
Cemetery Administration, Operations Support Center, Dept of
Veterans Affairs, 5101 Russell Road, Quantico, VA 22134-3903
SUBJECT: 38--FIVE-TON DUMPER
SOL RFQ 786-90-00
DUE 092500
POC Wayne A. Simpson, Contracting Officer, telephone 703-441-4768;
fax 425-940-5848
DESC: This is a commercial item acquisition, issued as a combined
synopsis/solicitation for commercial items in accordance with
the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotations are requested, a written solicitation will not be
issued. Solicitation No. RFQ 786-90-00, is dated September
15, 2000, and issued as a request for quotations. The provisions
and clauses contained in this solicitation are those in effect
through Federal Acquisition Regulation (FAR) Circular 97-19.
This solicitation is issued using full and open competition,
and is a total (100%) small business set-aside. Standard Industrial
Classification (SIC) Code 3531 and a size standard of 750 employees
is applicable. Quotations are requested from all eligible small
business concerns. List of Contract Line Item Numbers (CLIN)
is as follows: CLIN 001 - quantity one (1) each, Five-Ton Thwaites
dumper, Brand Name or equal. Equals shall have the following
salient characteristics: 4-wd, 180-degree powerswivel dumper,
4-cylinder Perkins 1000 series, 76 horsepower engine 4-speed
powershuttle transmission; and CLIN 002 quantity one (1) each,
set of four 12.5/80X18 track tires with tubes and rims. All
CLINS are to be delivered, f.o.b. destination, within consignee's
premises, to Fort Logan National Cemetery, 3698 S. Sheridan
Blvd., Denver, CO 80235. This contract will serve as the contractual
vehicle for the dump vehicle and tires. The following clauses
and provisions are applicable to this solicitation: FAR Provision
52.212-1, Instructions to Offerors--Commercial Items; FAR Clause
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, with the following
incorporated by reference: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns; 52.219-9, Small Business
Subcontracting Plan; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-9, Buy American Act--Trade Agreements
Act--Balance of Payments Program. Addenda to 52.212-4: 52.247.35,
F.o.b. Destination, Within Consignee's Premises; 852.270-4,
Commercial Advertising; 852.214-70, Addenda to 52.212-1: 52.233-2,
Service of Protest. The full text of FAR provisions and clauses
contained in this solicitation are available at the following
URL address: http://www.arnet.gov/far. The Veterans Affairs
Acquisition Regulation (VAAR) provisions and clauses contained
in this solicitation are available at the following URL address:
http://www.va.gov/oa&mm. Offers are advised they must include
with their offer a completed copy of FAR provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Addenda to FAR 52.212-3 is VAAR provision 852.219-70, Veteran
Owned Small Business. All quotations must reference Solicitation
No. RFQ 786-90-00 and be sent to Mr. Wayne Simpson, Chief,
Centralized Contracting Division, National Cemetery Administration
Operations Support Center, U.S. Department of Veterans Affairs,
Centralized Contracting Division, 5101 Russell Road, Quantico,
VA 22134-3903, Telephone (703) 441-4768. Quotations are due
by 2:00 p.m., Eastern Time, September 25, 2000. Quotations
may be faxed to (425) 940-5848. Offerors should contract the
contracting officer to confirm receipt of faxed quotations.
See Commerce Business Daily Numbered Note 1.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (W-259 SN497412)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 38--NICKEL BASE SUPERALLOY LATTICE BLOCK CASTINGS
SOL RFO3-159517
DUE 100300
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Nickel base superalloy
lattice block castings, 10 each. The castings shall be 6 inches
wide X 12 inches long X 0.5 inch thick with a unit cell of
0.5 inch. The lattice blocks shall have face sheet either one
side or both sides of the same alloy (ie. MAR-M247). The provisions
and clauses in the RFQ are those in effect through FAC 97-19.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 5051 and 100, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GRC is
required within 6 weeks ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30pm EST on 10/3/00
and may be mailed or faxed to NASA-GRC Attn: Tim Bober MS 500-306,
21000 Brookpark Rd, Cleveland, OH 44135. Fax Number (216) 433-2480
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 9/26/00. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) N/A. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
All questions concerning this procurement shall be directed
to: Timothy M. Bober Contract Specialist Phone: 216/433-2764
Fax: 216/433-2480 E-Mail: Timothy.M.Bober@grc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-159517
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-262 SN497735)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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,VANEAXIAL
SOL N0010400X3726
DUE 091900
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4140-01-469-8652-X3, SPEC NR TDP VER 001, Qty 14
EA, Delivery FOB Origin, RFQ N0010400X3726, Approx Due Date
O/A Sep 19 00--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" A COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS
NOT AVAILABLE THIS BUY IS SOLE SOURCE TO POWER PARAGON, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497467)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 41--AIR-COOLED HELICAL ROTARY WATER CHILLER
SOL F08650-00-T-2805
DUE 100400
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Joy Christie,
Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email
DESC: Chiller package, 100 ton air-cooled helical rotary water
chiller. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) and DFARS
252.204-7004 Required Central Contractor Registration (MAR
1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-00-T-2805 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-19 and thru Defense Acquisition Regulation Supplement DCN
20000831. It is advertised with a Standard Industrial Classification
Code (SIC) of 5075, with a size standard of 500. This solicitation
is 100% set-aside for small business. The government intends
to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: Item 1: Chiller package,
100 ton air-cooled helical rotary water chiller, across the
line starter, sea coast coating on condenser and entire cabinet,
factory start up (air cooled series R_ chiller). Mfg. Trane;
part number: RTAA100 or equal; 1 each. Required delivery is
30 days after contract award with acceptance and FOB at Destination.
Delivery will be to the Transportation Officer, Bldg. 310,
Patrick AFB, Florida 32925. The following provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items and
52.222-20 Walsh Healey Public Contracts Act hereby applies
to this solicitation. The following are addenda to FAR clause
52.212-4. The following FAR Clause is hereby incorporated by
reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price-related
factors to include past performance. Award will be made to
the offeror who meets the solicitation_s minimum criteria for
technical acceptability at the lowest price and has a satisfactory
past performance record. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
that the products offered meet each and every requirement stated
in the purchase description given above for Item 0001. THE
FOLLOWING MUST BE COMPLETED, AS APPLICABLE, AND RETURNED WITH
YOUR QUOTE: 1. IF THIS ITEM IS ON ANY GOVERNMENT CONTRACT,
PLEASE PROVIDE COPY OT THE CONTRACT NUMBER ___________; EXPIRATION
DATE __________; PROMPT PAYMENT TERMS __________; . 2. FOR
WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ____
DAYS OR _____ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF
RECEIPT OR ( ) DATE OF INSTALLATION. Offers are due no later
than 4:00 PM EST on 04 October 2000 at 45 CONS/LGCBA Attn:
Bonnie Pruett, 1201 Edward H. White II St, Bldg 423, Patrick
AFB, FL 32925-3238. Quotes may be faxed to (321) 494-2706/5136.
For information contact Bonnie Pruett, Contract Specialist
at (321) 494-5990.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-2805&LocID=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@patrick.af.mil
EMAILDESC:
CITE: (D-262 SN497822)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: 42--FIRE ENGINE
SOL PIADC-0-010
DUE 092800
POC Lynda Biedermann (631) 323-3203; FAX: (631) 323-3101
DESC: The USDA, Agricultural Research Service, at the Plum Island
Animal Disease Center, Plum Island, New York requires a Fire
Fighting Vehicle (Fire Truck). 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
solicitation; prices are being requested and a written solicitation
is not available. The Solicitation number PIADC-0-010 is issued
as a request for quotations. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. This procurement is unrestricted.
SPECIFICATION: This Fire Truck shall have the following requirements:
Alum. Pumper Body w/34 Front Compartment 1 ea; Tilt Chassis
1 ea; Frame 10.25x3.5x375 Chassis 1 ea; Vehicle must have passed
ECE R-29 Crash standard 1 ea; Bumper 10" High Stainless Steel
1 ea; Hose Tray w/lid-front bumper 1 ea; Automatic Chassis
Lubrication System 1 ea; Fuel System - 50 Gallon 1 ea; Front
axle FL943 18700# w/385 Tires 1 ea; Rear axle RS-24-160 24000#
w/11R Tires 1 ea; Mud & Snow tires 4 ea; Air Brake System 4x2
1 ea; Engine/Transmission Diesel ISM 400HP (Minimum Horsepower)1
ea; Heavy Duty Automatic Transmission 1 ea; Cooling system-
1234 Sq. 1 ea; Medium Cab(seats minimum of six) 1 ea; Rear
narrow fixed window (PR) 1 ea; Cavity Cover for SCBA seat 3
ea; Air/SCBA Bostrom (4)- or equal 1 ea; Rear Wall (2) w/bostrom
SCBA Backs (Brackets) 1 ea; Cab Interior Color-Gray 1ea; Gray
Cloth/Cordura Seats 1 ea; Mudflaps-Black-Front 1 ea; Air Conditioning
1 ea; Alternator - 270 Amp 1 ea; Battery (4) Group 31 1000CCA
1 ea; Front Turn/Warn Light Combo1 ea; Tow Hooks- Front Painted
1 ea; Battery Charger 1 ea; Body Specs Top Mount Pumper/Tanker
1 ea; Pumper Body 34" W Front Compartment 1 ea; " Deep High
Side Compartment IPOS 1 ea; Body Modification: 5" hosebed raise
due to water tank and 12" deep high side compartments 77" high
body 1 ea; 3-Opening High Left Horizontal hung doors 1 ea;
3-Opening High Right Horizantal hun doors 1 ea; Flex Joint
for pump modual 1 ea;1000 Gallon (T) water 1 ea; Rescue Style
compartment doors-per side 2 ea; Hose bed Divider 2 ea; Hose
bed Cover 1 ea; Step-Gator Grip surfaces 1 ea; Hydraulic Ladder
Rack center mounted 1 ea; Step-Rear NFPA Hose bed access 1
ea; SCBA Bottle Storage in wheel well 4 ea; Rear compartment
46"wide full height 1 ea; Hale QSMG 1000-1500 Single Stage
1 ea; Pump certification 750-2250 GPM 1 ea; Suction Relief
Valve1 ea; Tank Gauge IC5-Water 1 ea; Pump Cooler1 ea; Gauge
Press - 2.5"-STD 1 ea; Gauge Package - Engine 1 ea; Top Mount
Control Handle 2.5" Side suction 1 ea; 1.5" Front Bumper Discharge
1 ea; Tank Fill - 1.5" 1 ea;1.5" Double Crosslay 1 ea; 2.5"
Left Panel Discharge 2 ea; 2.5" Right Panel Discharge1 ea;
2.5" Left Rear Discharge 1 ea; 3" Right Panel Discharge 1
ea; 3" Deck Gun Discharge 1 ea; 2.5" Discharge Elbow -30 Degree
3 ea; Tank to Pump - 3" 1 ea; Left Suction- 2.5" 1 ea; Right
Suction - 2.5" 1 ea; Federal ADL5202(25) Light Bar (red/white)1
ea; Speaker TS1000 Mounted through bumper 1 ea; Electrical
System- Pumper/Tanker 1 ea; Electronic Siren with PA 1 ea;
Night Fighter (PR) 1 ea; IVP-200F Vector Pod (PR) 1 ea; Strobe/Halo
8/2 NFPA Package 1 ea; Deck Light -Unity (PR) 1 ea; Hose bed
Deck light Inity 1 ea; 64 Series Stop/Tail/Turn -IPOS 1 ea;
Q2B Siren Pedistal Mounted 1 ea; Hard Suction Roack for 6"
hose 2 ea; Chrome Discharge Elbow 3" 45 Degree 1 ea; Seating
Capacity Tag (6)1 ea; Apollo Style 3416 Deck Gun w/Portable
Base 1 ea; Paint Chassis Cab 1 ea; Paint Cab 2 Tone Color 1
ea; Paint Body 1 ea; Straight Scotch lite Stripe-6" Wide 1
ea; Foam Pro System (2 discharges) 1 ea; Install customer Decals
1 ea. Note: A demonstration model fire truck, with not more
than 100 miles, may be acceptable. INCLUDED IN THIS RFQ:
This fire truck shall include a mobile 16 channel radio, Motorola
or equivalent, frequencies will be given at a later date, with
the following requirements: 1 ea-cab radio with a pump panel
remote head @ 110 watts. 1 ea-"800" mobile radio at cab with
a pump panel remote head. A suitable for the above radio's
would combine the "800" radio with the mobile 16 channel radio.
DELIVERABLES: The system shall be delivered to dealer in
the local area which could be either on Long Island, NY or
Southeastern Connecticut. SET-UP and TRAINING: The Contractor
shall be responsible for performing all start-up operations
to ensure the equipment is fully functional for its intended
purpose. The contractor will provide operator training to a
designated government representative. DOCUMENTATION: Upon
completion the contractor shall provide two (2) sets each of
all equipment operation & service manuals. Final payment shall
not be made until such documentation is received and accepted
by the Contracting Officer. WARRANTEE: The Warranty provided
by the offeror shall include 1 Year Standard Warranty, Lifetime
Frame Warranty, 10 Year / 100,000 Mile Structural Warranty,
Lifetime Warranty on Poly T Tank, and must meet current NFPA
standards (guidelines and performance), 10 Year Stainless Steel
Plumbing warranty, and a 10 Year Paint & Lifetime warranty
on Perforation. The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items, applies to this acquisition. ADDENDA TO
FAR CLAUSE 52.212-1.1) Item (b) Submission of Offers is amended
to include the following: Submit your quotation, acknowledgment
of amendments (if any), software licencing agreements (if any),
descriptive literature for the proposed equipment and software,
past performance information, and the Certifications at FAR
52.212-3 and 52.225-1, Buy American Certificate, to Lynda Biedermann,
USDA, ARS, NAA, PIADC, P.O. Box 848, Greenport, New York 11944.
FAILURE TO SUBMIT THIS INFORMATION MAY RENDER THE OFFER NON-RESPONSIVE.
TELEGRAPHIC OR FACSIMILE OFFERS ARE NOT ACCEPTABLE.2) Item
Period for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. ADDENDUM TO FAR CLAUSE 52.212-2. EVALUATION
FACTORS FOR AWARD: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability, past performance and price. FAILURE TO
PROVIDE THE INFORMATION RELATIVE TO EACH EVALUATION FACTOR
MAY RENDER YOUR OFFER NON-RESPONSIVE.1) TECHNICAL CAPABILITY:
Technical capability will be based on product literature, technical
features and/or warranty provisions. Each offeror is required
to submit licensing (if applicable), descriptive literature,
or other documentation, manufacturer or brand name and model
of the item, and show how the offered product meets or exceeds
the requirements as specified in the Specifications. 2) PAST
PERFORMANCE: Past performance history may be based on the Contracting
Officer and/or evaluation team's knowledge of any previous
history of this type of equipment, customer surveys or any
other verifiable information available to the Contracting Officer.
The offeror's lack of performance history will not result in
disqualification, but will result in a neutral past performance
rating. A neutral score could be considered less favorable
than a favorable past performance score. Contractors shall
provide a list of five contracts of a similar equipment that
were awarded within the past five years. 3) PRICE: Price includes
all equipment, software, software licensing, training, warranty
costs, discount terms, and transportation costs. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. FAR Clause 52.225-1, Buy
American Act-Balance of Payments Program. if the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act Balance of Payments Program
Supplies" the quoter shall so state and shall list the country
of origin. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The following terms and
conditions are added as an addendum to this clause:1. Includes
AGAR 452.246-70 INSPECTION AND ACCEPTANCE (FEB 1988).Item (b)
is amended to: Inspection and acceptance will be performed
at destination . 2. Item (o) Warranty is amended to include
the following: The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. 3. This contract incorporates one or more clauses
by reference:52.204-4, PRINTING/COPYING DOUBLE-SIDED ON RECYCLED
PAPER (JUN 1996);FAR 52.211.5 (10/97) MATERIAL REQUIREMENTS;
FAR 52.211-6 BRAND NAME OR EQUAL (8/99); 52.207-5 OPTION TO
PURCHASE EQUIPMENT (2/95); 52.247-34, F.O.B. DESTINATION (NOV
1991); 52.214-34, SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE
(APR 1991); 52.214-35, SUBMISSION OF OFFERS IN US CURRENCY
(APR 1991); 52.224-1, PRIVACY ACT NOTIFICATION (APR 1984);
52.224-2, PRIVACY ACT (APR 1984); 52.224-70, CONFIDENTIALITY
OF INFORMATION (FEB 1988); 52.227-19, COMMERCIAL COMPUTER SOFTWARE-RESTRICTED
RIGHTS (JUN 1987); 452-228-71, INSURANCE COVERAGE (ALTERNATE
I)(NOV 1996) (NOV 1996); 52.228-5, INSURANCE-WORK ON A GOVERNMENT
INSTALLATION (JAN 1997); 52.232-18, AVAILABILITY OF FUNDS (APR
1984); 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL
YEAR (APR 1984); 452.237-75, RESTRICTIONS AGAINST DISCLOSURE
(FEB 1988); 52.242-15, STOP WORK ORDER (AUG 1989); 52.242-17,
GOVERNMENT DELAY OF WORK (APR 1984); 52.245-1, PROPERTY RECORDS
(APR 1984); 52.245-4, GOVERNMENT-FURNISHED PROPERTY (SHORT
FORM) (APR 1984); 52.245-19, GOVERNMENT PROPERTY FURNISHED
"AS IS" (APR 1984). 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
Responses are due C.O.B. 9/28/00, at the USDA, ARS, NAA, PIADC,
Contracting Office, P.O. Box 848, Greenport, NY 11944. Quotations
may be hand delivered to USDA, ARS, NAA, PIADC, Route 25, Orient
Point Warehouse, Orient Point, NY 11957 by 11:00 AM. 9/28/00.
CITE: (W-260 SN497488)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, SAFETY AND RESCUE EQUIPMENT
SOL SP0100-00-Q-4380
POC Matt Raible (215)737-2703 FAX (215) 737-5655
DESC: see note 22. PR Number YPT00236000004/NSN 4240-01-152-3555/
Nomenclature: Mask, Air Filtering, P/N 8500, Unit of Issue
PG=50 ea. MUST OFFER ON THE LISTED PART NUMBER. Quantity is
for 4,152 PG's with 8 deliveries to New Cumberland, PA and
Tracy, CA. MUST BE ABLE TO INVOICE AS PACKAGES AND QUOTE PRICE
PER PACKAGE. FOB Destination with 180 days leadtime. Delivery
Schedule will be available with solicitation. Copies of this
soliciation will be made available on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFP's" from the right hand sidebar. Then choose
the RFP you wish download. RFP's are in portable document format
(PDF). In order to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www.adobe.com. In addition, to receive E-MAIL NOTIFICATION
OF SOLICITATIONS you must register with the USER PROFILE feature
of the Gateway. IMPORTANT: BEGINNING ON SEPTEMBER 30, 2000,
THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERYING
SOLICIATIONS AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL
CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT
ALL PROSPECTIVE OFFERORS ESTABLISH THEIR USER PROFILE ON THE
PROCUREMENT GATEWAY IN ORDER TO ENSURE CONTINUED NOTIFICATION
AND RECEIPT OF SOLICITATIONS. Solicitation will be available
to download in about 17 days. Any questions please contact
Matt Raible via phone or email (see below)
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-262 SN497887)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 44--HEAT EXCHANGERS
SOL F40650-00-Q-0048
DUE 092700
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: This requirement is for two Tranter Superchanger Model
# UFX-60-5-HP-273 Heat Exchangers or approved equal with the
following salient characteristics: Plate and frame type with
304 SST plates and gaskets compatible with Texaco Regal R&O
68 turbine oil and water; Including an aluminum shroud to cover
plates; Shall be capable of cooling 1200 GPM of oil at 120
degrees F and 60 PSIG to 105 degrees F with 7 PSI manimum pressure
drop; Cooling water supply shall be at 80 degrees F and 100
PSIG pressure; Water outlet temperature should not exceed 90
degrees F. The performance period shall be 60 calendar days
after contract award.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0048/00Q0048.asp
LINKDESC:
EMAILADD: Tony. Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-262 SN497866)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 47--HOSE FLEXDOCK VITON TUBE, HOSE SUSPENSION SADDLE
SOL N61755-00-Q-0403
DUE 092200
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188,
FAX: (671) 339-3234, OR EMAIL @n8152@guam.navy.mil
DESC: This is an amendment to add the following information to
a previous CBD announcement, submission #489009, dated 28 Aug
00. Solicitation #N61755-00-Q-0403. To the vendors that requested
a bid package for this solicitation please take note to the
following changes: Change the quantity from six (6) to eight
(8) ea for the Flexdock Viton Tube Hose, 8" x 60' X w/8" Carbon
Steel, 150 lb flange ends; Flexdock Viton Tube (Hose), 8" x
35' w/8" carbon steel, 150 lb flange ends, should be a built-in
nipples with welded flange w/150# bolt pattern (solid x solid).
Interior rubber tubing should be made of Viton rubber for 100%
aromatic. "Attention Bid Offer" The closing date and time is
hereby extended to 22 September 2000 at 12 noon (Guam Time).
Note: This is only reopened to those vendors that submitted
a quotation. Questions may be directed to Lorraine Unpingco,
@ Fax: (671) 339-3234 or e-mail: n8152@guam.navy.mil.
CITE: (W-260 SN497475)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 47--PIPE, FILLMORE FIELD OFFICE
SOL JSQ000043
DUE 101300
POC Juanita Llewely (801) 539-4177 FAX # (801) 539-4222
DESC: PVC Pipe in various sizes, lengths and schedules Purchase
within the Simplified Procurement Authority limits
CITE: (W-260 SN497509)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--VALVES
SOL N00253-00-Q-0177
DUE 102000
POC Linda Kress, Fax 360-396-7036
DESC: NUWC Division Keyport requires Seat, Valve conforming to
Drawing 1557002 Revision H. Simplified Acquisition Procedures
apply. All solicitation packages will be available for down
load via NUWC Division Keyport web site (see below) on or about
03 Oct. 00. Drawing request will need to be made via e-mail
(see below). All responsible Small Business sources may submit
a quotation, which if timely received, shall be considered
by the agency. Award shall be made on or about 24 Oct. 00.
NOTE 1 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions.
CITE: (W-262 SN497860)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKETS AND SEALS
SOL SP0500-00-R-0221
DUE 101800
POC Buyer: Edward F. Brogan, DSCP-IBCB/09, (215)737-5169
DESC: 1. Subject solicitation is hereby extended until 18 Oct
00.
CITE: (W-262 SN497648)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: 53--NUTS, BOLTS, WASHERS IAW SAE AMS 5664D
SOL N62786-00-Q-0151
DUE 100400
POC Contract Specialist Daniel Lillard, 207/442-3005 or Contracting
Officer, Julie Harmon 207/442-2476
DESC: All items offered must comply with specification SAE AMS
5664D. Item (1): Bolt, 3/8-16 inch x 2 1/4 inch, Inconel 718
(1950 SA), quantity 1225 (each). Item (2): Bolt, 3/8-16 inch
x 2 inch, Inconel 718 (1950 SA), quantity 1050 (each). Item
(3): Nut, 3/8-16 inch self-locking, all metal *Flex-nut, Inconel
718, quantity 2275 (each). Item (4): Washer, 3/8 inch ID, 1
inch OD, 1/4 inch thick, Inconel 718, quantity 4550 (each).
FOB to destination West Bath, ME. Delivery required within
45 days after receipt of order. This is a 100% Small Business
Set-Aside. All responsible sources may submit a quotation,
which shall be considered by the Supervisor of Shipbuilding.
No telephone quotes will be accepted. You may fax your quote
to Attn: Julie Harmon, at (207) 442-3268. Note(s): 1.****
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC:
CITE: (W-262 SN497653)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--SPRING
SOL FY89733C009 =20
DUE 091100
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
:SPRING, 2items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 09/11/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497682)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-01-R-0081
DUE 110300
POC Deborah Carneal/AX406/804-279-3469/FAX 804-279-6303
DESC: NSN: 5342-01-298-0299, PR# YPG00158000679, Mount, Resilient,
Part Number 92355-1, prli qty-728 (estimated annual qty), deliver
to New Cumberland, PA (SW3108), 108 daro. Remarks: Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
solicitation is other than full and open (10 U.S.C. 2304(c)(1))
(FAR 6.302-1). "See Note 22." Additional information: This
is an unrestricted buy. Automated Best Value System(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. Indefinite Quantity Contract
with a base and and four (4) option years. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at (804) 279-3350; send a request by fax to
(804) 279-5165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The solicitation
issue date is 100300.
CITE: (W-262 SN497702)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 54--CANCELLATION OF REPLACEMENT HISTORICAL WINDOWS,
CLIFF HOUSE COMBINED SYNOPSIS/SOLICITATION
SOL N8148000013
DUE 091800
POC Sarah LANGSTON (415)561-4797
DESC: THIS COMBINED synopsis/solicitation is CANCELLED in its
entirety. NO ACQUISITION WILL BE MADE.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-262 SN497775)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ALE-47 SHIPSETS
SOL F09603-00-R-50855
DUE 093000
POC Judy Moll, Contract Specialist, Phone (912)926-7093, Fax
(912)926-7211, Email Judy.Moll@robins.af.mil
DESC: Extension of ordering period to contract F33657-98-D-2006
for quantities of ALE-47 components as follows: 5865-01-380-8046EW
65 each; 5865-01-437-3371/3373EW 155 each; 5930-01-333-2196EW
160 each; 5865-01-379-7613EW 282 each; 5865-01-334-8349EW 536
each. Notes 22 and 8. Contact buyer at judy.moll@robins.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-50855&LocID=1202
LINKDESC:
notice
EMAILADD: Judy.Moll@robins.af.mil
EMAILDESC:
CITE: (D-259 SN497427)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--DIGITAL VIDEO RECORDER
SOL MDA113-00-T-0028
DUE 092200
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting officer, Fayette White (909) 413-2416
DESC: Modification to Submission Number 496370 posted on 13 September
2000. The issuing office is located at 1363 Z Street, March
ARB, CA 92518. Additionally, the manufacuturer of the requested
items is Digatron.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-259 SN497435)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--INDICATOR,DEPTH
SOL N0010400RAK91
DUE 110600
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 7H-5845-00-886-9752, SPEC NR TDP VER 002, Ref Nr 10-1801,
Qty 20 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --THIS SOLICITATION CONTAINS CLASSIFIED DOCUMENTS. TO OBTAIN
A COPY OF THE SOLICITATION, A CERTIFICATION OF A SECURITY CLEARANCE
MUST BE PROVIDED WITH THE REQUEST., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497468)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 58--VIDEO TELECONFERENCE SYSTEM
SOL F62509-00-QU039
DUE 092100
POC Yoshiya Hatanaka, Buyer, Phone 226-3895, Fax 226-3752, Email
yoshiya.hatanaka@misawa.af.mil - Yoshiya Hatanaka, Buyer, Phone
226-3895, Fax 226-3752, Email yoshiya.hatanaka@misawa.af.mil
DESC: 1 ESA LC5000 Pre-Configured systems DDM each 1 Model LC5-TE1-232d-VLC5000
system-T1-Dual 32" Monitor-DDM Mfr by: VTEL 2 VTL-NTW-4BRJ-F
Inverse Multiplexer 4 BRI IMUX unit each 1 (NT-1) Mfg by: VTEL
3 SER-WP1-LC5X-F LC5000 1 Year Premium Program: each 1 Includes
on-site installation, a brief on-set orientation session, TAC
support, on-site service, advanced replacement part exchange,
and software protection. mfg by: VTEL 4 SER-WP1-VBRI-F VSX
IMUX 1-Year Premium each 1 Support Program. Mfg by: VTEL 5
OCONUS SERVICE FEE, Additional fee for installation each 1
and support in Japan. 6 VTL-CBL-DDDM-F Dual RS-449 DDM cable.
each 1 Mfg by: VTEL Or equal.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-00-QU039&LocID=643
LINKDESC:
notice
EMAILADD: yoshiya.hatanaka@misawa.af.mil
EMAILDESC:
CITE: (D-262 SN497638)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--HIGH VOLTAGE POWER SUPPLY
SOL PB89261C032
DUE 100400
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:High Voltage Power Supply,etc . =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Lee,
Hung-Chiun , 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)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 10/04/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497829)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--PCB CONTROL PANEL BOARD
SOL PB89221C031
DUE 092700
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PCB Control Panel Board,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , 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)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 09/27/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497863)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--TRANSDUCER
SOL PB89264C039
DUE 100400
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Transducer,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , 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)895-6809, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 10/04/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497872)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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 Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 58--GARMIN GPS 12 PERSONAL NAVIGATOR SYSTEM
SOL F03602-00-Q0015
DUE 092800
POC Lisa Smith, Contract Specialist, Phone 501-987-8112, Fax
501-987-8119, Email lisa.smith@littlerock.af.mil - Terry Franks,
Contracting Specialist, Phone 501-987-8658, Fax 501-987-8119,
Email
DESC: GARMIN GPS 12 PERSONAL NAVIGATOR SYSTEM.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-Q0015&LocID=583
LINKDESC:
notice
EMAILADD: lisa.smith@littlerock.af.mil
EMAILDESC:
CITE: (D-262 SN497927)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--FIBER OPTIC CABLE AND ACCESSORIES
SOL F6232100QY234
DUE 092500
POC Todd Purdy, Contract Specialist, Phone 011816117345840, Fax
011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: See attached solicitation# 00QY234.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232100QY234&LocID=642
LINKDESC:
notice
EMAILADD: Todd.Purdy@Kadena.AF.Mil
EMAILDESC:
CITE: (D-262 SN497693)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 59--VEHICLE DIAGNOSTIC MAINTENANCE SYSTEM
SOL ACL-0-Q-0024
POC Contracting Officer, John Wolfslau, (949)360-3180
DESC: The modification is being issued to add: [Line13] Electro-Mechanical
operation of the vehicle to monitor...(vendor to supply sensors
and equipment needed...). The modification also is to place
additional requirements of Far 52.214-21, Descriptive Literature
(APR 1984). Descriptive Literature is required to evaluate
the technical acceptability of the offered product and the
information is not readily available unless submitted by the
prospective vendors.
CITE: (W-259 SN497445)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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 N0010400X7331
DUE 091900
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5998-01-471-3267-X3, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin, RFQ N0010400X7331, Approx Due Date
O/A Sep 19 00-- ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" A COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS
NOT AVAILABLE THIS BUY IS SOLE SOURCE TO POWER PARAGON, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497469)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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 N0010400X7436
DUE 091900
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5998-01-471-5302-X3, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin, RFQ N0010400X7436, Approx Due Date
O/A Sep 19 00-- ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" A COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS
NOT AVAILABLE THIS BUY IS SOLE SOURCE TO POWER PARAGON, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497470)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 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 N0010400X7437
DUE 091900
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5998-01-471-5311-X3, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin, RFQ N0010400X7437, Approx Due Date
O/A Sep 19 00-- ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" A COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS
NOT AVAILABLE THIS BUY IS SOLE SOURCE TO POWER PARAGON, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497471)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--MICROCIRCUIT, LINEAR AND DIGITAL
SOL SP0960-00-R-X377
DUE 102500
POC Edna Manaugh, Telephone (614) 692-7492
DESC: Note 26 applies. This solicitation is anticipated to
be a long term indefinite quantity contract for a period of
one year with two option years on various Microcircuit, Digital,
and Microcircuit, Linear, items. Some of the items, as listed
in the solicitation with approved sources, are Qualified Products
Listing (QPL) items and no alternate items are acceptable for
these QPL items. Any non-QPL items for which alternate offers
are submitted must have technical data with the offer to be
considered for award. All-or-none pricing is required at quantity
breaks of 25 - 149, 150 - 249 and 250 - 500. Offerors must
quote pricing for each increment cited on each item. Failure
to quote on each of these increments on each item may result
in rejection of the offer. The annual requirement and average
quantity per order are estimated as indicated in the solicitation.
Destinations will be for DLA stock or direct ship as required
by the delivery orders following the basic contract. FOB, inspection
and acceptance will be at destination. This is an unrestricted
procurement. On those QPL items, specifications, plans or drawings
are available in accordance with clause I84 of the solicitation,
and all offered items must be qualified thru the QPL procedures.
Traceability to the actual manufacturer is required. Complete
bid sets are not available for the non-QPL items listed in
this solicitation. Copies of this solicitation are available
at the DSCC website, http://dibbs.dscccols.com/rfp Solicitation
will not be available until 15 days after publishing in the
CBD.
CITE: (W-262 SN497660)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT; CIRCUIT BREAKER, SF6 POWER,
ABB TYPE, P/N 38PM40-20, MFGR: ABB
SOL N00189-00-T-H995
DUE 092900
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-N995, a subsequent solicitation
document will not be issued. FISC Acquisition Department Norfolk
intends to purchase the following item, (1) 2 Each, Circuit
Breaker, SF6 Power, ABB Type, P/N 38PM40-20, 64" Cabinet including;
1 Set Standard Tools and 1 SF6 Gas Fill Kit with hose and regulator.
Additional information; Due to existing equipment wiring and
physical dimensions must match ABB Breaker. SF6 Power Circuit
Breaker, ABB Type 38PM40-20, Max Voltage 38KV, Short Circuit
current 40KA, Frequency 60HZ, Weight with gas 3862 lbs, Gas
per breaker 25 lbs, Voltage Range Factor "K" 1.0, Continuous
Current 2000A, Impulse withstand 250KV, Interrupting Time 5
Cycles, Weight without gas 3837 lbs, Instruction Manual 33-200A,
Wiring Diagram 989D871 Rev 01, Assembly DWG 727D438, Breaker
Outline 108D141 REV 01, Bushing 218A591, Operating Mechanism;
Type FSA-2, Parts List 641D177-01, I.M. # 641P007, Closing
90-140VDC 5A, Tripping 70-140VDC 5A, Aux Load 120VAC 4A, Motor
120VAC 20A. Mfgrd by ABB. Delivery will be 30 Weeks/ARO or
sooner. FOB Point is Destination to Portsmouth, VA 23709.Offers
other than FOB Destination shall be ineligible for the award
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (MAR 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items ( FEB 2000)
ALTERNATE I (OCT 1998), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999). The RFQ document, (N00189-00-T-H995),
provisions and clauses which have been incorporated are those
in effect through FAC 97-17. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION),DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.dlsc.dla.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead OR a SF1449 for the requested
item, with unit price, extended price, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by September 29, 2000 at 1200 Noon. Offers can be faxed to
(757-443-1389/1333) or mailed to; Acquisition Department, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392. Reference
RFQ N00189-00-T-H995, on your proposal.
CITE: (W-262 SN497690)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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 Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 59--MISCELLANEOUS ITEMS
SOL F91THU02550800
DUE 092200
POC Dale Kautz, Contract Specialist, Phone (719)556-6127, Fax
(719)556-4321, Email dale.kautz@peterson.af.mil - Jerry Strieff,
Contract Specialist, Phone (719) 556-4797, Fax (719) 556-4321,
Email
DESC: This is a request for quote for commercial items. The following
item descriptions meets the minimum needs of the government
and constitutes a brand name or equal requirement. Please quote
All or None on the following items see attached Solicitation
F91THU02550800. Quote should contain FOB destination to Bldg.
1702, McGuire AFB, NJ 08641and payment terms or discounts.
In addition, please provide the following information: CAGE
Code, DUNS number and Tax-ID number. The Standard Industrial
Classification Number is 3699 and the Business Size Standard
is 750 employees. This requirement is a 100% set-aside for
small business. Award will be based upon the technically acceptable
low offeror. Offers will be accepted until 12:00 pm. MST on
22 September 2000 and electronic submission via FAX or e-mail
will be accepted. Please fax or email quote to: SSgt Dale W.
Kautz, (Fax: 719-556-4321) (e-mail:dale.kautz@peterson.af.mil)
OR Jerry Strieff (Fax 719-556-4321) (e-mail: jerry.strieff@peterson.af.mil).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F91THU02550800&LocID=477
LINKDESC:
notice
EMAILADD: dale.kautz@peterson.af.mil
EMAILDESC:
CITE: (D-262 SN497707)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 59--ELECTRICAL PARTS AND RAISED FLOOR
SOL W81GNX-0138-3001
DUE 092100
POC Philip Rasmussen, 703-706-2774
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 request
for quotation is issued under Simplified Acquisition Procedures,
FAR Part 13. IMPORTANT only offerors who are registered in
the Centeral Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://www.ccr2000.com/).
This announcement constitutes the only solicitation; quotes
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 97-19. This action is 100% set aside for small business.
The associated standard industrial classification (Standard
Industrialization Classification) code is 5065 with the associated
size standard of 500 people. The quotation shall include the
CAGE Code, Duns & Bradstreet number, and taxpayer's ID number.
The government intends to make award of a firm-fixed-price
purchase order to the most responsible offeror whose quote
provides the best price to the government. The offered items
shall be the make/model products as listed or equal. The solicitation
consists of the following: Item 0001: RAISED FLOOR. Quantity:
1 Each; Item 0002: SNAP-IN TERMINATOR ADAPTER 3/4" ENT. Quantity:
200 Each; Item 0003: 3/4" ENT FLEXIBLE CONDUIT, YELLOW. Quantity:
2000 Each; Item 0004: ST F/O COUPLING, BAYONET HEX LOCKNUT.
Quantity: 216 Each; Item 0005: LIU COUPLING PANEL (12 PANEL
PKG). Quantity: 3 Each; Item 0006: BOX (6X6) FLUSH MOUNT FLOOR
W/BLACK LID. Quantity: 70 Each; Item 0007: DOUBLE GANG PLATE
BLANK. Quantity: 16 Each; Item 0008: BOX (6X8) FLUSH MOUNT
W/BLACK LID. Quantity: 65 Each; Item 0009: PLATE (BLANK) FOR
6X8 FLOOR BOX. Quantity: 20 Each; Item 0010: PLATE (DUPLEX),
FOR 6X8 FLOOR BOX. Quantity: 130 Each; Item 0011: PLATE (DOUBLE
DUPLEX), FOR 6X8 FLOOR BOX. Quantity: 75 Each; Item 0012: QUICKPORT
TR PLUS LHOUSING GREY. Quantity: 90 Each; Item 0013: MOD-COM
106 FRAME. Quantity: 55 Each; Item 0014: SHIELDED RJ-45 BAREL/SOCKET.
Quantity: 110 Each; Item 0015: BLANK MODULE (10 PER PACKAGE).
Quantity: 60 Each; Item 0016: RJ-11 MODULE. Quantity: 55 Each;
Item 0017: MULTIMODE, 4-STRAND (4-MM) PLENUM CBL. Quantity:
20000 Lot; Item 0018: WIRE-4PR, CAT 5 SHIELD, SOLID. Quantity:
43000 Lot; Item 0019: 150 AMP THREE PHASE QO LOAD CENTER. Quantity:
1 Each; Item 0020: INDOOR COVER WITH DOOR. Quantity: 1 Each;
Item 0021: NOQD. Quantity: 1 Each; Item 0022: NOQD POWER PANEL
COVER. Quantity: 1 Each; Item 0023: NOQD BOX TYPE 1 ENCLOSURE.
Quantity: 1 Each; Item 0024: MAIN BREAKER 150 AMP W/SHUT TRIP.
Quantity: 1 Each; Item 0025: ADAPTER KIT FOR PANELBOARD. Quantity:
1 Each; Item 0026: 150 AMP MANI BREKER W/SHUT TRIP. Quantity:
1 Each; Item 0027: 1/0 AWG 4 WIRE W/G RUBBER JACKETED. Quantity:
200 Lot; Item 0028: CIRCUIT BREAKERS, 30 AMP. Quantity: 2 Each;
Item 0029: PVC JACKETED METAL CLAD. Quantity: 2500 Lot; Item
0030: PVC JACKETED METAL CLAD 10/2 SOLID W/G. Quantity: 1 Lot;
Item 0031: WIRE NUTS (RED). Quantity: 3 Lot; Item 0032: WIRE
NUTS (YELLOW). Quantity: 3 Lot; Item 0033: CONNECTORS, MC TIGHTBITE
3/8". Quantity: 120 Each; Item 0034: PLASTIC BUSHINGS FOR FLEX
CONDUIT 3/8 (100/BAG). Quantity: 2 Lot; Item 0035: RECEPTACLE,
30 AMPS. Quantity: 2 Each; Item 0036: DUPLEX RECEPTACLE, 20
AMPS. Quantity: 56 Each; Item 0037: DUPLEX RJ45 PHONE JACKS
(UNSECURE). Quantity: 25 Each; Item 0038: JUNCTION BOX 4X4X2
1/8D. Quantity: 20 Each; Item 0039: BLANK COVER 4X4. Quantity:
20 Each; Item 0040: ONE PIECE SURFACE STEEL RACEWAY (10/BOX).
Quantity: 2 Box; Item 0041: BOX CONNECTOR. Quantity: 4 Each;
Item 0042: BUSHING. Quantity: 4 Each; Item 0043: MOUNTING STRAPS
TWO HOLE. Quantity: 4 Each; Item 0044: 1/4" ANCHOR KITS. Quantity:
2 Each; Item 0045: LIQUIDFEX METAL CONDUIT (50 FT/ROLL). Quantity:
500 Lot; Item 0046: LIQUIDFLEX CONNECTOR 3/4" (STRAIGHT). Quantity:
20 Each; Item 0047: LIQUIDFLEX CONNECTOR 3/4" (ELBOW). Quantity:
10 Each; Item 0048: BUSHING PLASTIC 3/4". Quantity: 30 Each;
Item 0049: BOX, SURFACE MOUNT (6 POSITION, WHITE). Quantity:
15 Lot; Item 0050: RJ-45 (SHIELDED) MODULAR JACK. Quantity:
15 Each; Item 0051: RJ-11 MODULE. Quantity: 15 Each; Item 0052:
MINI-COM ST FIBER OPTIC ADAPTER MODULE. Quantity: 120 Each;
Item 0053: BLANK INSERTS (UNIT PKG 10). Quantity: 300 Lot;
Item 0054: BOX, SURFACE MOUNT (6 POSITION, BLACK). Quantity:
15 Each; Item 0055: SHIPPING. Quantity: 1 Lot. Delivery is
to be made NLT 29 September 2000. Inspection and acceptance
at BUILDING 2301, 9TH AVENUE, FORT GORDON, GA, 30905. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. A completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items must be included with the offer. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition including52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
252,225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024, Notification
of Transportation of Supplies by Sea (10 U.S.C 2631). See Note
1. Offers are due NLT 21 September 2000, 2PM EST, in the Directorate
of Contracting Office, 8825 Beulah Street, Ft Belvoir, VA 22060-5246
or e-mail to pcrasmu@vulcan.belvoir.army.mil. POC for this
action is Philip Rasmussen, 703-706-2774. *****
CITE: (W-262 SN497719)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--WAVEQUIDE SEAL
SOL YC89K07C008
DUE 101100
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Waveguide Seal,etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/11/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497812)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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, ELECTROMAGNETIC
SOL SP0930-00-R-X279
DUE 111300
POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947,
e-mail cheri_bowell@dscc.dla.mil
DESC: NSN-5945-00-799-8484, RELAY, ELECTROMAGNETIC, I/A/W DWG
NR 76823 2-60903 DTD 4/1/57 AND AMEND NR F DTD 12/1/78; ESTIMATED
ANNUAL QUANTITY IS 104 EA. THERE ARE MORE THAN 3 DESTINATIONS.
DELIVERY: SHOULD BE ABLE TO DELIVER WITHIN 200 DAYS AFTER AWARD.
FACSIMILE TRANSMITTAL IS ACCEPTABLE SEE SECTION L-11 OF THE
SOLICITATION. A COPY OF THE SOLICITATION CAN BE OBTAINED FROM
THE SDCC RFP/IFB WEB-SITE. HARD COPIES OF THE SOLICITATION
WILL NOT BE AVAILABLE. TO GET A COPY YOU WILL NEED TO ACCESS
THE WEB-SITE. NOTE THAT RFP WILL NOT BE POSTED TO THE WEB-SITE
UNTIL THE ISSUE DATE OF THE SOLICITATION. THE ISSUE DATE FOR
THIS SOLICITATION IS oCTOBER 12, 2000. TO ACCESS THE WEB-SITE
USE THE FOLLOWING DIRECTIONS: 1:GO TO WWW.DSCC.DLA.MIL 2) SELECT
"DOING BUSINESS WITH DSCC" 3) SELECT "DSCC INTERNET BID BOARD
SYSTEM (DIBBS) 4) SELECT "REQUESTS FOR PROPOSALS (RFP). ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED. NOTE THAT THIS SOLICITATION IS BEING SET ASIDE
FOR SMALL BUSINESS. SEE NOTE 26. THE PROPOSED PROCUREMENT
CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE
TIMES AT THE DISCRETION OF THE GOVERNMENT. THE TOTAL SHALL
NOT EXCEED 3 YEARS. WHILE PRICE MAY BE A SIGNIFICANT FACTOR
IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL
BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITION.
CITE: (W-262 SN497828)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL SP0930-01-R-X312
DUE 111300
POC For information only, Point of Contact - Brian Maxwell/(614)
692-1067, Fax(614) 692-6923, Contracting Officer, Dwight deWeaver,
(614) 692-7935
DESC: The response date referenced above is estimated. Issue
date is on or about 10-12-00 with the Response date on or about
11-13-00. Note: Copies of this solicitation will only be available
via the World Wide Web approximately 30 days after this notice
is published in the CBD. The DSCC website address (URL) is
http://dibbs.dscccols.com/rfp. Hard copies of the solicitation
are not available. Requests should include the company name
and address, e-mail and solicitation number(s). Purchase Request
number: IQC00255000002, Nomenclature: Solenoid, Electrical;
32 Cylindrical frame body; Body dia. approx. 2 5/8 in.; body
length approx. 3 3/4 in.; mounting base width approx. 3 13/16
in.; 24 volt; 6 amp nominal current rating; intermittent duty;
2 threaded stud terminals; Delco p/n 1118191; Approved sources:
Trombetta LLC(88136) P/N P515-A57V24, General Motors(16764)
P/N 1118191, Cascade Diesel Engine Co LLC(27442) P/N 1118191,
Ohio Generator Remanufacturing Inc(66022) P/N 7-38191. All
of the listed P/N's must be in accordance with Army(19207)
drawing CPR102385. An Indefinite Quantity Contract (365 days
basic with two 365 days option periods) is anticipated. Total
3 year estimated quantity is 2916 each. Various incremental
quantities will be solicited. Deliveries will be to various
DLA customers and/or stocking locations. Products offered clause
does not apply. Controlling document is source controlled.
Companies interested in becoming qualified as a source must
submit a formal request to: U.S. Army Tank Automotive Command,
ATTN: AMSTA-Y Warren, MI 48397-5000. This is in accordance
with TACOM regulation 70-14. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by fax at
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Also, any applicable drawings should be available for the solicitation
via the internet at http://dibbs.dscccols.com/rfp (when the
solicitation becomes available). FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. All responsible
sources may submit an offer which shall be considered. This
is a 100% small business set-aside. Hard copies of this solicitation
are not available and will not be mailed. See Numbered Notes
1 and 26.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-262 SN497831)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL N00104-97-G-A758
POC Mike Hippensteel, Code 0243.5, (717) 605-1551
DESC: 1. 24 sole source items to Sippican Inc.
EMAILADD: Michael_B_Hippensteel@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-262 SN497856)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ELECTRON TUBE
SOL PB89237C025
DUE 100200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Electron Tube,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , 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)895-6809, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 10/02/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497867)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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 Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 59--RADIO ACCESSORIES
SOL F34612-00-QQ173
DUE 091800
POC Carol Loague, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email carol.loague@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This request for quotation is conditional upon
receipt of year-end funds, which, although anticipated, are
not currently available. FUNDS ARE NOT CURRENTLY AVAILABLE
FOR THIS REQUIREMENT; HOWEVER REQUEST FOR FUNDING IS INCLUDED
IN THE FY00 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON
FUNDS BECOMING AVAILABLE ON OR BEFORE 30 SEP 00. This announcement
constitutes the only solicitation. A quote is being requested
and a written solicitation will not be issued. Solicitation
number F34612-00-QQ137 is hereby issued as a Request for Quote.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is 100% set aside for small business and is under Standard
Industrial Classification code 5065, with a small business
size standard of 100 Employees. Provide the following: 1.)
Multiunit chargers for Astro XTS 3000. Suggested source: Motorola
Inc, part # NTN1177. Quantity: 5 each. 2.) Single unit charger
for Astro XTS 3000. Suggested source: Motorola Inc, part #
NTN1168. Quantity: 11 each. 3.) Battery maintenance system
(BMS) for Astro XTS 3000. Suggested source: Motorola Inc, part
# WPLN4079BR. Quantity: 2 each. 4.) Adapters to BMS for Astro
XTS 3000. Suggested source: Motorola Inc, part # WPPN4019AR
Quantity: 12 each. Prices need to be quotes FOB destination.
Please send any questions or request to 97 CONS/LGCA, ATTN:
Carol Loague, 205 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7261, send a fax to (580)
481-7472, or e-mail at Carol.Loague@altus.af.mil. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors- Commercial Items (Nov 1999). It is
incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 S. 6th St. Bldg. 318, Altus AFB OK 73523-5147
at or before 1630 (4:30 P.M.) CST, 25 SEP 2000. Submit signed
and dated quotations on company letter head or quotation form.
Quotations may be faxed to (580)481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award on the initial
quote without discussions. The successful offeror shall be
required to complete a copy of the provisions at FAR clause
52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 2000) prior to actual award. If a copy of the provisions
are needed, please request one from Carol Loague, and a copy
will be faxed. FAR clause 52.212-4 (Mar 1999), Contract Terms
and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, convict labor (E.O.11755),
52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.225-19, European Union
Sanctions for Services (E.0. 12849); 52.232-33 Payment by Electronic
Funds Transfer - - Central Contractor Registration (31 U.S.C.
3332); DFARS Clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000). A Firm-Fixed
Price purchase order will be issued in writing. No telephonic
responses will be processed. THIS IS AN UNFUNDED REQUIREMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QQ173&LocID=513
LINKDESC:
notice
EMAILADD: carol.loague@altus.af.mil
EMAILDESC:
CITE: (D-262 SN497920)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 61--INVERTER
SOL M00681-00-T-0670
DUE 092500
POC Pok-Su Determan, Purchasing Agent (760) 725-8127, FAX (760)
725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-00-T-0670
and is issued as a Request for Quotation (RFQ). The Standard
Industrial Code is 3612 and the business size standard is NTE
750 employees. This requirement is for a fixed price contract
for two (2) line items as follows: NO SUBSTITUTIION. ITEM 0001:
17 EACH - QP-250 QUIET POWER 250W AC INVERTER, IRIS TECHNOLOGY
PART #301.A101. ITEM 0002: 14 EACH - QUIET POWER 1800W AC INVERTER,
IRIS TECHNOLOGY P/N: 287.A101. Delivery will be to AC/S G-6,
ISMO, Bldg. 1594, Marine Corps Base Camp Pendleton, CA. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations and
Certifications - Commercial Items and addendum clause DFARS
252.225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this purchase. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; and FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7007, Trade
Agreements; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.225-7036,North American Free Trade Agreement
Implementation Act; and DFARS 252.247-7024, Notification of
Transportation of Supplies by Sea. The Government intends to
make a single award to the responsible offeror whose offer
is technically acceptable and offers the lowest price. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for national defense use under the
Defense Priorities and Allocations System. Offers must be received
no later than 4:00 PM, PST, 28 August 2000. Offers sent via
the US Postal Service should be mailed to the Contracting Office,
USMC, P O Box 1609, Oceanside, CA 92051-1609. All offers not
sent through the US Postal Service will be considered to be
hand carried and direct delivered. Hand carried offers must
be delivered to and placed in the depository located in Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 am and 4:00 pm. Offers
may also be submitted via facsimile number (760) 725-8445,
Attn: Pok-Su Determan. This procurement is prepared utilizing
Simplified Acquisition Procedures.
EMAILADD: determanP@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-259 SN497451)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,POWE
SOL N0010400X7478
DUE 091900
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6150-01-471-7793-X3, SPEC NR TDP VER 001, Qty 2
EA, Delivery FOB Origin, RFQ N0010400X7478, Approx Due Date
O/A Sep 19 00-- ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" A COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS
NOT AVAILABLE THIS BUY IS SOLE SOURCE TO POWER PARAGON, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497472)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: STATOR, GENERATOR, NSN: 6115-01-250-6351,
P/N: 1591370-1, QTY: MINIMUM 7 EACH, MAXIMUM 72 EACH
SOL DAAH23-00-R-0639
DUE 103100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050941AX, Noun: Stator, Generator, NSN: 6115-01-250-6351,
P/N: 1591370-1, Quantity: Minimum 7 each, Maximum 27 each.
Applicable to the AH-64 Airframe. FOB Origin to New Cumberland,
PA. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Allied Signal Inc., Tucson, AZ The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army/cmo/} and look under CSL or SAR information.
All responsible sources may submit a proposal which shall be
considered by the agency. This requirement is currently unfunded.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer
on FAX number (256) 955-9220. See Numbered 22, 23 and 26.
CITE: (W-260 SN497487)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--SOLAR ELECTRIC POWER SYSTEMS
SOL N00604-00-T-A504
DUE 092200
POC Alicia Hewett, Contracting Officer, PH: (808) 473-7546, FAX:
(808) 473-0811
DESC: The due date for this solicitation has been extended. Quotes
must now be received no later than 3:30 pm, HST 22 Sep 2000.
CITE: (W-260 SN497544)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--100-CONTACT SLIP RING ASSEMBLY
SOL RFO3-156761
DUE 110200
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for two
(2) 100 Contact Sling-Ring Assemblies and two (2)replacement
brushes. The slip-ring assembly will function as part of a
research facility to provide continuous pressure transducer,
strain gauge, and thermocouple electrical signals from a compressor.
The slip-ring will be attached to the end of the gear box high-speed
pinion shaft. Documentation shall also be required . The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The NAICS Code and Size Standard are 335311
and 750 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-19. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
10/2/00 with an anticipated offer due date of on or about 11/2/00.
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-156761
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-262 SN497657)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--BATTERY, STORAGE
SOL DAAH01-00-R-0107
DUE 110200
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9231.
DESC: SYNOPSIS NO. THIS COVERS A REQUIREMENTS CONTRACT CONSISTING
OF NATIONAL STOCK NUMBER (NSN) 6140-01-046-4286, NOUN: BATTERY,
STORAGE, SIC:3691, ARMY PART NUMBER (APN) 11507792 FOR POTENTIAL
REQUIREMENTS FOR FIVE (5) YEARS WITH ORDERS TO BE ISSUED ONE
OR MORE TIMES AS REQUIREMENTS MATERIALIZE FOR A TOTAL POTENTIAL
MAXIMUM QUANTITY OF 2495 EACH. INCLUDES TWO (2) FIRST ARTICLE
FOR TESTING AND APPROVAL. DESTINATIONS TO BE FURNISHED. DELIVERY
SCHEDULE 290 DAYS AFTER AWARD OF CONTRACT OR BEST POSSIBLE
DELIVERY REQUESTED. THE PROPOSED CONTRACT LISTED HEREIN IS
100% SET ASIDE FOR SMALL BUSINESS. ALL RESPONSIBLE SMALL BUSINESS
SOURCES MAY SUBMIT A BID, PROPOSAL, OR QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. REQUEST SOLICITATION PACKAGE
FROM ADDRESS ABOVE, ATTN: AMSAM-AC-LS-S (FAX Number 256-955-7737).
THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
TO THIS ACQUISITION IS NSN: 6140-01-046-4286, AWD DATE: 99
NOV 15, QTY: 532 EACH, UNIT PRICE: $247.97.00. 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 1***
CITE: (W-262 SN497771)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--SUBMARINE ELEMENTS STORAGE B
SOL PB89211C011
DUE 092700
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SUBMARINE ELEMENTS STORAGE B. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, Nai-Kang , 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)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/27/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497826)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: 61--TRAILER MOUNTED DIESEL GENERATOR AND LIGHT TOWERS
SOL R3-01-0-45
DUE 092700
POC Carl Katzmarek 520/333-6348
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests
requires two each Trailer Mounted Diesel Generators with minimum
37KW Standby Output, maximum 1800 RPM,3 Phase Voltage - 208,
220, 240, 416, 440, 480V Switchable, 60HZ, Insulation Class
F, Sound Level 64dba at 23 feet maximum, Single phase at 120V:
100A (4 wire); 108A x 2 (zigzag) minimum, Single Phase @240V:
50A94 wire); 108A (Zigzag), 3 phase - 240V 108A, No. of Poles:
4-pole min., Excitation: Brushless with AVR, Voltage- Single
Phase: 120, 127, 139, 240, 254, 277V switchable, Armature Connection:
Star with neutral/zigzag, Voltage Regulation-no load to full
load: +/- 1.5%, Power Factor: 0.8, Generator Design: Revolving
Field, Self Ventilated, Drip-Proof, POWER SOURCE: 4 Cylinder
(min.),Diesel, fuel-injected, water-cooled, 55 HP min., Electric
starting system, 12V 100AH x 1 battery, max. fuel consumption
from full load to quarter load range 2.7 gph to 1.1 gph, fuel
capacity 26 gal min.GENERATOR ACCESSORIES: Automatic start/stop
control, electronic governor control (crystal sync.), battery
charger and engine preheater.TRAILER: Full frame with fenders,
dual axle, 16" tires/6 hole rims, pintel hitch, street legal
lights, running lights, braking system, landing wheel/stabilizer
and 2 each self contained Modular Light Towers/welder generator
combination min. 4000watt, 30ft telescopic mast min, 5000 watt
min. SHO (super high output)- 4 lamp configuration, voltmeter,
running lights, external 120/240V convenience outlets, spring
mounted light fixtures, min. 30 gal. fuel tank, liquid cooled
diesel engine, min. 15kw generator, 1800 rpm max., hitch: adjustable
height, reversible combo., two inch ball/3 inch pintle., heavy
duty enclosure, four point design for stability, remains operational
in wind gusts up to 65 mph, weight class approx. 2000 lbs,
sound attenuation 65.7 dba max. Rough terrain design features
are desired. This announcement constitutes the only solicitation;
request for quotes are requested. A written solicitation will
not be issued. This is a 100% set-aside for small business;
SIC Code is 3621 and 1000 employees. The solicitation and and
incorporated provisions and clauses are those in effect through
FAC 97-19. The provisions in FAR 52.212-1, Instructions to
Offerors-Commercial Items and 52.212-3, Offerors Representations
and Certifications, Commercial Items, and 52.212-4 Contract
Terms and Conditions applies to this acquisition with the following
applicable clauses cited in paragraph (b); 52.203-6, 52.203-10,
52.222-26, 52.222-36, 52.219-14, 52.222-37, 52.222-41, 52.222-42,
52.222-43. Any responses to this synopsis/solicitation should
be sent to Contracting Officer, USDA Forest Service, 309 South
Mountain Ave., Springerville AZ 85938 and/or faxed to same
at 520/333-6357. Vendors wishing to respond to this solicitation
should respond with a delivered price and enough descriptive
literature to ensure evaluators can make an informed decision
regarding the characteristics of your offered generators and
light towers. Basis of award will be based on that quote deemed
most advantageous to the government. FAR clause 52.212-3,Offerors
Representations and Certifications, Commercial Items has to
accompany your quote. For any questions email Rufus Cole, Contracting
Officer at rcole01@fs.fed.us or ckatzmar@fs.fed.us. All quotes
with descriptive literature and certification are due to this
office no later then 1400 on September 27, 2000.
EMAILADD: rcole01@fs.fed.us, or ckatzmar@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-259 SN497457)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--SECURITY EQUIPMENT
SOL N00189-00-T-H989
DUE 092800
POC Yvonne Davis, Contracting Officer, 757-688-4504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H989, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase the following items: (1) 5 each Bull Horn
R-AP101, (2) 2 each sony digital Camera r-CA053, (3) 20 each
r-CP025 Cruiser Mate "Letter" (4) 5 each R-DL057 Deck Light
"Blue/Red" (5) 5 each R-DL106 Dash Light "Blue/Red" (6) 8 each
R-GL100 Gloves size XL, (7) 16 each R-GL100 size L (8) 8 each
R-GL100 Gloves size M, (9) 20 each R-HS021 Cones (10) 5 each
R-HS066 Traffic Paddles "stop/slow (11) 30 each R-HS-79 Traffic
Vest "Police"(12) 40 each R-HS098 Barrier Tape Police line
Do Not Cross (13) 12 each R-LE287 Helment Size L, (14) 20 each
R-LE287 Helmet size M, (15) 5 each R-LE307 CMI Intoxilyzer
(16) 5 each R-LE308 Mouthpieces, (17) 1 each R-LE309 Alco Blow,
(18) 1 each R-LE323 Alco Blow Cable, (19) 2 each R-LE330 Radar
(20) 4 each R-LP015 Yaqui Slide Holsters PHL Color BR Code
92F (21) 8 each R-LP015 Yaqui Slide Holster PRH Color BR Code
92F (22) 5 each R-SE023 Outlet Box (23) 4 each R-SK076 Speaker,
(24) 4 each R-SK083 SVP Remote Siren (25) 10 each R-SL030 Spotlight
(26) 3 each R-SS034 (27) 8 each R-SW264 Shirts Size XL, (28)
12 each R-SW264 Shirts Size L, (29)12 each R-SW264 Shirts Size
M (30) 12 each R-TEL108 Blackhawk Fanny Pack (31) 8 each R-TR077
BDU Pants Size XL BLK, (32) 12 each R-TR077 BDU Pants Size
L BLK (33) 12 each R-TR077 BDU Pants Size M BLK, (34) 8 each
R-TR078 BDU Shorts size XL BLK (35) 12 each R-TR078 BDU Shorts
Size L BLK, (36) 12 each R-TR078 BDU Shorts Size M BLK, (37)
2 each R-VI080 Digital Camera (38) 3 each R-VP143 Shotgun Racks.
Manufacturer and suggested source on all items is Galls Inc,
Lexington, KY 40509-1000. Delivery 30 days/ARO. FOB POINT:
Destination to Norfolk, VA 23511. Packages (standard Commercial
) for an oversea Naval Installation. Offer other than FOB destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitations and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION): FAR 52.215-5 Facsimile
Proposals (OCT 1997), (for payment purposes only), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), Information Technology (IT)-Year 2000 (Y2K) Compliant
(OCT 1999). The RFQ document, (N00189-00-T-H989), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 18, 2000. Offers
can be faxed to (757-688-5853/8432/) or mailed; Supervisor
of Shipbuilding, 4101 Washington Street, Bldg 2, Newport News,
VA 23607, Attn: Yvonne Davis, Code 1831, Reference RFQ N00189-00-T-H989.
EMAILADD: davisyp@supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-260 SN497514)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 63--911 DIGITAL RECORDING SYSTEM
SOL DADA13-00-T-0163
DUE 092600
POC Angela Chaplinski, Contract Specialist (253)968-3908
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-00-T-0163 applies and is issued as a Request
for Quote (RFQ). Solicitation Line Items are as follows: Line
Item 0001, Digital Recording System, Stancil P/N ALMIN-B-DVD-1-048,
"or equal", 1 Lot. Line Item 0002, Network Interface Option,
Stancil P/N INTELPROPLUS, "or equal", 1 ea. Line Item 0003,
Single Seat Client Software License for Remote Client Playback,
Stancil, P/N ALRC, " or equal", 1 ea. Line Item 0004, Installation
and training, 1 Lot. The system will be used at Madigan Army
Medical Center to replace the existing Dept. of Emergency Medicine's
911 Recording System. The system shall be optionally capable
of interfacing directly with the existing Motorola SmartNet
Trunked radio systems and performing automatic tagging of calls
with user ID and group ID. System must meet all specifications.
Salient Characteristics can be downloaded at the following
URL, http://www.mamc.amedd.army.mil/wrco/wrcohome.htm. Please
provide soonest available delivery schedule. Request FOB destination
pricing. Delivery address will be to the Madigan Army Medical
Center, Tacoma WA. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued as
100% Small Business Set Aside with a SIC Code of 3669 and size
standard of 500. The following clauses apply to this solicitation:
FAR 52.212-1, Instructions to Offerors Commercial Items; however,
sub-paragraphs (g) and (h) are deleted as this is an RFQ. FAR
52.212-2, Evaluations, Commercial Items with the following
factors included in FAR 52.212-2(a) used to evaluate offers:
Technical Capability, Past Performance, and Price. Technical
Capability and Past Performance, when combined are significantly
more important than price. Offerors shall submit a statement
of their capability as it relates to the requirements set forth
in the specifications; a minimum of 2 references with whom
past performance can be verified to include points of contact,
telephone numbers and a total contract price. FAR 52.211-6,
Brand Name or Equal applies to this solicitation. Offerors
shall submit as a part of their quote, completed copies of
the provisions at FAR 52.212-3 with Alt I, Offeror Representations
and Certifications Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items.
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition; addenda are as stated herein.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition. The following clauses within paragraph 52.212-5(b)
apply to this solicitation: FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction
on Certain Foreign Purchases; and FAR 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration.
DFARS 252.204-7004, Required Central Contractor Registration
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
The following clauses within DFARS paragraph 252.212-7001(a)
apply to this solicitation: 252.225-7001, Buy American Act
and Balance of Payments Program; 252.227-7015, Technical Data
Commercial Items; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; and 252.225-7036 ALT I, Buy American
Act-North American Free Trade Agreement Implementation Act--Balance
of Payment Program, ALT I. Additionally, FAR 52.227-19 Commercial
Computer Software -- Restricted Rights, applies to this solicitation.
The complete text of any of the clauses and provisions effective
on the date of the latest Federal/Defense Acquisition Circular
is available electronically from the following site: http://farsite.hill.af.mil
. Offers in response to this combined synopsis/solicitation
are due not later than 26 September 00, 4:00 PM Pacific Time.
Once the Contracting Officer has decided with whom a contract
will be entered, a bilateral contract requiring the quoter's
signature will be issued. A contract will be in existence once
both the quoter and the Contracting Officer have signed the
document. Wherever the words "offer", "proposal", "offerors",
or similar terms are used in this solicitation, they shall
be read to mean "quote", "quotation", or "quoter" or similar
corresponding terms to reflect that this solicitation is a
Request for Quote. Firms offering in response to this notice
should ensure registration in the Central Contractor Registration
Database, HTTP://WWW.CCR2000.COM, prior to submission for consideration.
No contract award will be made until appropriated funds are
made available from which payment for contract purposes can
be made. For further information regarding this acquisition,
please contact Angela Chaplinski at 253-968-3908 or email,
Angela.Chaplinski@amedd.army.mil. Quoters are requested to
submit quotes via e-mail, however, facsimile copies are acceptable
at 253-968-4922. Hard copies should be sent to Western Regional
Contracting Office, Bldg. 9902 Lincoln St., Madigan Army Medical
Center, Tacoma WA 98431.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: Angela.Chaplinski@nw.amedd.army.mil
EMAILDESC:
CITE: (W-260 SN497522)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--BREAST IMPLANTS (FDA APPROVED)
SOL N0018300T0206
DUE 092200
POC Julia Fulmer, (757) 953-7256, or Pat Busila, (757) 953-7895
DESC: Breast Implants/Tissue Expanders (All items must be FDA
Approved) Number Note 22
EMAILADD: jafulmer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-259 SN497422)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 65--REAGENTS, TEST KITS, AND PROCESSOR EQUIPMENT THAT
USE RNA AS THE TARGET ORGANISM
SOL DADA10-00-T-0304
POC Betty Grandstaff, 210/221-4563/Contracting Officer, Shirley
Tolbert, 210-221-3716
DESC: It is the intent of the Government to negotiate on a sole
source basis with Gen-Probe for detection reagents, test kits,
luminometer, and processor equipment for molecular diagnostic
testing. The luminometer shall have the capacity to perform
tests using a chemiluminescent marker that is complimentary
to the ribosomal messenger RNA of the target organism(s). Installation
of the detection reagent bottles shall be accessible and adaptable
to the luminometer reservoir and pump tubing. This acquisition
will be processed under the commercial item procedures with
a base year and four one-year options. Interested parties may
call (210)221-4563. "See Note 22"
EMAILADD: betty.grandstaff@cen.amedd.army.mil
EMAILDESC:
CITE: (W-259 SN497439)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AMX +4 MOBILE RADIOGRAPHIC SYSTEM, 11 VOLT 50/60
HZ
SOL N00259-00-T-0125
DUE 092700
POC Loida Toledo, purchasing agent,(ph) 619-532-8122, (fax)619-532-5596,
Mike Nye, Contract Specialist, 619-532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T- 0125 is
issued as a request for quotations(RFQ). An Award will be made
based on price and availability. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-19. Item 0001: AMX-4 +MOBILE RADIOGRAPHIC SYSTEM,
MFR: GE MEDICAL SYSTEMS, CAT NUMBER: S2000MG, DESC: 110 volt,
50/60 HZ, UL/CSA recognized. Battery operated, self contained
auto mobile X-ray unit with Battery pack, includes the following:
-Microprocessor controlled Central processing unit, High tension
Transformer with medium frequency inverter, Battery charging
module- does not require unit to be constantly plugged in to
maintain a charge also produces up to 50 exposures on a single
charge. 3 inch (75mm) rotating anode tube with 0.8mm focal
spot, high voltage cables, two Point (KVP, MAS) technique control
with vacuum Fluorescent displays, simple handle variable speed,
dual motor drive system. top speed 3mph, one touch electro-mechanical
lock control,compact manual collimator on counterbalanced tube
assembly and +/- 270 degrees column rotation low x-ray tube
transport position (see over height 0f 51 inches), compact
system enclosure with clean control panel, cassette storage:
cassette drawer with divider tab keeps up to ten 14 x 17" films
on hand. size: no larger than L4'x w2', 9" x h3', 10", Power
requirements: maintenance free battery that provides greater
or equal to 20,000 MAS storage. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS( Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
quote. To request a copy,please contact Loida Toledo at (619)532-8122.
In accordance with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXEC UTIVE ORDERS-COMMERCIAL
ITEMS(Aug 96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS(OcT 95). DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36, PAYMENT
BY THIRD PARTY (MAY 1999) ; FAR 52.232-33, MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (AUG 1996). FAR 52.211-6 BRAND
NAME OR EQUAL. To be considered for award, offers of "equal
" products, including "equal" products of the brand name manufacturer,
must -1) meet the salient physical, functional ,or performance
characteristics specified in this solicitation; 2) clearly
identify the item by: a) brand name, if any and b) make or
model number. The This order will be a firm fixed price. All
responsible sources may submit a proposal which shall be considered.
LINKURL: http://www.neco.med.navy.mil
LINKDESC:
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-259 SN497450)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LABORATORY SUPPLIES/CHEMISTRY
SOL N00183-00-T-0092
DUE 092200
POC Mary Frances Avila (757)-953-5750 or Pat Busila (757)-953-7985
DESC: This modification of the solicition N001183-00-T-0092 is
modified from restricted to small business to unrestricted.
Closing date is September 22, 2000
EMAILADD: mfavila@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-260 SN497498)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--MAINTENANCE, RADIOGRAPHIC EQUIPMENT
SOL N68095-01-Q-WHID
DUE 092600
POC Judy Gitchell, (360) 475-4307 / Contracting Officer, Patricia
A. Troutner, (360) 475-4530
DESC: The Naval Hospital, Oak Harbor, Wa requires a FULL SERVICE
MAINTENANCE CONTRACT TO INCLUDE: Picker Vector 100 R & F Room
System (including Digital and Imaging Systme)site #3546, Picker
Vector 100 R & F and Tomogram System (including Digital and
Imaging System)site #25706, Two (2) AMX4 Portable Unit Vistar
Work Stations, 3m Dry View 8700 Laser Imager, and 3M Dry View
8800 Multi Input Imager. Maintenance to be 24 hours, 7 days
a week and will include all Parts (excluding x-ray tubes, image
amplifiers and camera tubes), Labor and Travel. Response time
to be within (4) hours after call is placed and repairs to
be completed within 24 hours. Contract to begin 01 Oct 2000
thru 30 Sept 2001. Responsible sources may submit offers via
email - gitchell@pnw.med.navy.mil / phone: 360-475-4307 or
fax: 360-475-4355. This announcement constitutes the only soliciation;
written solication will not be issued. Applicable Clauses are
as follows: FAR 52.212-1 Instructions to Offerors-Commerical,
FAR 52.212-2 Evaluation-Commerical Items, FAR 52.212-4 Contract
Terms and Conditions-Commerical Items, FAR 52.212-5 Contract
Terms and Conditions REquired to Implement Statutes or Executive
Orders-Commerical Items. Award is to be made under simplified
Acquisition Procedures.*****
EMAILADD: gitchell@pnw.med.navy.mil
EMAILDESC:
CITE: (W-260 SN497523)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NEONATAL/PEDRIATRIC TRANSDUCER, BREAST AND MUSCULOSKELETAL
TRANSDUCER AND HIGH FREQUENCY
SOL N00259-00-T-0126
DUE 092100
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0126 is
issued as a request for quotations (RFQ). Award will be based
on price, technical capability and availability. The solicitation
document and incorporated provisions ans clauses are those
in effect through FAC 97-19. Clin 0001 Transducer, Neonatal/Pediatric
CAT# 8V5-14mm, provides vector array imaging format 2-D and
M-mode 8.5, 7.5, 6.5 and 5.5 MHz CDV and CDE capability 7.6
and 5.0 MHz Supports Imaging PW at 5.0 MHz. Unit of Issue:
EA, Quantity: 01, Clin 0002 Transducer, Small parts, Breast
and Musculoskeletal CAT: 15L8w-53mm, supports expanded multiple
frequency imaging at 13.0, 11.5, 10.0 and 8.0 MHz, 2D and M-mode.
Supports expanded multiple frequency imaging at 14.0, 12.0,
10.0, 8.5 and 7.0 MHz (CDV and CDE capability) Supports imaging
PW at 7.0 MHz. Unit of issue: EA, Quantity: 01, Clin 0003 Transducer,
endovaginal, cat# EV-8C4 High Frequency. Unit of Issue: EA,
Quantity: 01. Deliver to: 34800 Bob Wilson Dr., San Diego,
CA 92134. This acquisition incorporates the following FAR clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95);
52.211-6 BRAND NAME OR EQUAL (Aug 99). To be considered for
award, offers of "equal" products, including "equal" products
of the brand name manufacturer, must -1) meet the salient physical,
functional, or performance characteristics specified in this
solicitation; 2) clearly identify the item by: a) brand name,
if any and b)make or model number,; 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (please contact Domingo
B. Custodio at (619) 532-8106) if copy is needed; in accordance
with FAR 52.212-5 CONTACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS (Aug 96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O. 11246);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C.4212); 52.222-37 EMPLOYMENT REPORTS ON
SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (29 U.S.C. 793); 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (Mar 1989); FAR 52.232-36, PAYMENT
BY THIRD PARTY (May 1999); FAR 52.232-33, MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (Aug 1996). This order will be
a firm fixed price. All responsible sources may submit a proposal
which will be considered.
CITE: (W-260 SN497525)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--FULL BODY PATIENT SIMULATORS
SOL DADA09-00-T-0699
DUE 092400
POC David Zertuche (210) 916-3876
DESC: Brooke Army Medical Center has a requirement for eight
full body patient simulators and accessories Medical Plastics
Laboratory Incorporated or equal. Award shall be made on or
about 25 September under commercial procedures. See numbered
note 1.
EMAILADD: David.Zertuche@cen.amedd.army.mil
EMAILDESC:
CITE: (W-262 SN497644)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 65--OPHTHALMIC ULTRASOUND SYSTEM
SOL DADA10-00-T-0353
DUE 092800
POC Donna Dechert (210) 221-4061, FAX (210) 221-4123
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-00-T-0353 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for Solicitation will
be accepted via fax (210) 221-4123, telephone (210) 221-4061,
or email donna.dechert@cen.amedd.army.mil. This requirement
is to provide a ophthalmic ultrasound system, printer, zip
drive and on-site training for Landstuhl Regional Medical Center,
Landstuhl, Germany.
EMAILADD: donna.dechert@cen.amedd.army.mil
EMAILDESC:
CITE: (W-262 SN497654)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--OLYMPUS VIDEO SCOPES AND PROCESSOR
SOL DADA13-00-T-0164
DUE 092500
POC Wanda Reed (253) 968-4916
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 solicitation DADA13-00-T-0164 is issued
as a Request for Quotation. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-19. SIC Code is 5047and size
standard of 500. This solicitation is issued as full and open
competition. The Western Regional Contracting Office intends
to award a firm fixed price contract for the following line
items manufactured by Olympus America Inc. CLIN 0001- 1 each
Cat#: TJF-160F Therapeutic Video Duoduenscope: CLIN 0002 -
3 each Cat#: CV-160 Video Processor; CLIN 0003 2 each Cat#:
CLV-160 Light Source; CLIN 0004- 1 each Cat#: CF-Q160S Flexible
Sigmoidoscope; CLIN 0005 3 each Cat#: GIF-160 Video Gastroscope;
and 2 each operator's manuals; 2 each service maintenance manuals.
Ship to address is Madigan Army Medical Center, Materiel (Property
Book), Receiving Section, Building 9040, Door 2, Tacoma, WA
98431. Request FOB Destination pricing. The following FAR clauses
and provisions apply to the acquisition: 52.212-1 Instructions
to Offerors-Commercial Items; however, sub-paragraphs (g) and
(h) are deleted as this is an RFQ. FAR 52.212-2 Evaluations-Commercial
Items. The following factors are included in FAR 52.212-2(a)
and will be used to evaluate offers: Technical capability,
Past Performance and Price. Technical capability and past performance
when combined are significantly more important than price.
Offers shall submit a statement of their capability as it relates
to the requirements set forth in the specifications; a minimum
of two (2) references with whom past performance can be verified
to include points of contact, telephone numbers and a total
contract price. FAR 52.211-6, Brand Name or Equal applies to
this solicitation. FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items (all offerors
are to include with their response a completed copy of FAR
52.212-3 and DFARS 252.212-7000). Further, offers must contain
all commercial terms, conditions and provisions under which
the offeror conducts business in the commercial marketplace,
and warranty terms and conditions. Offers that fail to furnish
required representations or information, or reject the terms
and conditions of this solicitation may be excluded from consideration.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
FAR 52.212-5 Contract Terms and Conditions require to Implement
Statutes and Executive Order-Commercial Items (the following
clauses cited in FAR 52.212-5 are applicable to this acquisition:
FAR 52.222-3 Convict Labor; FAR 52.225-13 Restriction on Certain
Foreign Purchases; FAR 52.233-3 Protest After Award; FAR 52.203-6
Restrictions on Subcontractor Sales to the Government; FAR
52.219-14 Limitations on Subcontracting; FAR 52.222-21 Prohibition
of Segregated Facilities; FAR 52.222-26 Equal Opportunity (E.O
11246); FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Reports on
Special Disabled Veterans of Vietnam Era; FAR 52.232-33 Payment
by Electronic FundsTransfer Central Contractor Registration;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; DFARS 252.225-7001 Buy American
Act and Balance of Payment Program; DFARS 252.225-7012 Preference
for Certain Domestic Commodities; DFARS 252.243-7002 Requests
for Equitable Adjustment; DFARS 252.247-7024 Notification of
Transportation of Supplies by Sea; DFARS 252.204-7004 Central
Contractor Registration; The complete text of any or all of
the clauses/provisions effective on the date of the latest
Federal/Defense Acquisition Circular is also available electronically
from the following World Wide Web (WWW) Home Pages. General
Services Administration, http://www.arnet.gov.far; DoD Electronic
Commerce Office, http://www.farsite.hill.af.mil/; and Defense
Technical Information Center (DTIC) http://www.dtic.mil/dfars.
The contractor shall ensure products provided under this contract
to include hardware, software, firmware and middleware, whether
acting alone or combined as a system are Year 2000 compliant
as defined in FAR Part 39. Facsimile Transmission- the RFQ
and technical literature may be submitted via facsimile to
(253) 968-4922. Receiving equipment is a variable speed Canon
L770, or e-mail to wanda.reed@nw.amedd.army.mil, NLT 25 September
2000, at 1600 hours PST. Hard copies in MS Word 97 or equivalent
format, can be mailed to Western Regional Contracting Office,
Madigan Army Medical Center, ATTN: Wanda Reed, 9902 Lincoln
Street, Tacoma, WA 98431. Offers must provide as a minimum:
1) RFQ number; 2) Name, address, and telephone number of point
of contact of offeror; 3) CLINS 0001 through 0005 Price and
discount terms; 4) A completed copy FAR 52.212-3 Representations
and Certifications; 5) Sufficient technical literature to allow
the Contracting Officer to evaluate; 6) Provide a minimum of
two (2) current references for past performance information
to include point of contact name, telephone number and type
of supply for whom contracts have been satisfactorily completed.
Offerors are responsible for accurate addresses and telephone
numbers for submitted past performance information. Basis of
Award will be on evaluation factors related to technical capability,
price and past performance. THIS IS A BEST VALUE AWARD. The
Government reserves the right to award to other than the lowest
priced offeror. You must submit along with your offer, documents,
which clearly describe the equipment, so that it can be evaluated.
Equipment not clearly described will not be considered. Equipment
otherwise equal may not satisfy the requirement due to differences
in environmental application, etc.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-262 SN497801)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ANESTHESIA SYSTEM
SOL SP020000R8052
DUE 102000
POC Mark Anthony, Buyer, 215-737-5978, FAX No. 215-737-9300,
Anthony Guinta, KO, 215-737-2126
DESC: Anethesia System, quantity to be purchases: 250 (max);
25 (Est Annual); 1 (Min), Unit of Issue: Each, Destinations:
To be Designated on Each Delivery Order. This is An Unrestricted
Aquisition.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: manthony@dscp.dla.mil
EMAILDESC:
CITE: (W-262 SN497813)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--THERMAL CYCLER
SOL 688-86-00
DUE 092600
POC Hazel A. France 202 745-8660
DESC: This 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 is being issued as a Request
for Quotation (RFQ)number 688-86-00. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-19. The SIC
code for this solicitation is 3827. Bid item #1: Brand name
or equal to iCycler Thermal Cycler (1 each) and Bid item #2:
Brand name or equal to the Optical Upgrade to the iCycler Thermal
Cycler (1 each) . All items shall be delivered FOB destination.
VAAR Clause 852.210-77 Brand name or equal applies to this
solicitation. The Salient Characteristics are as follows: (a)
multiplexing up to four fluorescent reports in a single reaction,
(b) quantitative, qualitative and melting curve analysis, (c)
sample format, large sample number capacity, (d) light path,
(e) modular design with upgradability, (f)large VGA size instrument
display, (g) interchangeable sample blocks, (h) three modes
of temperature control, (i) high performance cycling speeds.
Acceptance time will be 30 days from bid opening date. The
following provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commerical, 52.212-3 Representations and Certifications-Comerical
Items, 52.214-4 Contract Terms and Conditions-Commerical Items,
52.219-2 Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including clauses incorporated by reference under Section b6,
52.222-26 Equal Opportunity (EO 11246), Affirmative Action
for Special Disabled and Vietnam Era Veterans (38USC 4212),
52.222-36 Affirmative Action for Handicapped Worker (29 USC
793), and 52.225-3 Buy American Act-Supplies (41 USC 10). Bidders
responding to this announcement shall submit a bid along with
the information required in 52.212-1 and a completed copy of
provision 52.212-3 and VAAR 852.219-70 Veteran Owned Small
Business (Dec 1990) to VA Medical Center (788/90c), Room 1B-112,
50 Irving Street NW, Washington, DC 20422 by 9/26/00 at 4:30PM
Local time. Faxed bids (202) 745-8465) will be accepted.
CITE: (W-262 SN497910)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 0008
DUE 092800
POC jerome lofton, contracting officer/guy baratte, purchasing
agent/301-594-5075
DESC: 17. This is a combined synopsis/solicitation to procure
commercial items prepared in accordance with the format in
FAR Part 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation, quotes are being requested and a written
solicitation will not be issued. This procurement is being
issued a request for quotation. Submit offers to Solicitation
# 0008. The solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is not a Small Business Set-Aside.
The associated Standards Industrial Code (SIC) for the procurement
is 3821. SCHEDULE: The National Institute of Allergy and Infectious
Diseases intends to a buy a flexible chromatography system
that allows small and mid-scale purification of proteins using
conventional media as well as high-resolution analysis of proteins
and peptides using reversed-phase chromatography. This chromatography
system should include, but not be limited to, the following
Amersham- Pharmacia Inc. components. (Brand name or equal components
are acceptable.): Amersham AKTA Purifier, Part No. 18140000;
Amersham Fraction Collector, FRAC-950, Part No. 18608300; Compaq
Deskpro EN 550PIII Desktop Computer, w/Monitor, Part No. (Amersham)
13359801; Superloop, 10ml, Part No. 18111381; Sample Loop,
500ul, Part No. 18111399; Sample Loop, 2.0ml, Part No. 18111402;
Superdex 75HR 10/30, Part No. 17104701; Mono Q HR 10/10, Part
No. 17055601. Delivery location is National Institute of Allergy
of Infectious Diseases; Bethesda, MD. 20892 and shall be inside
delivery. FAR provisions and clauses that apply to this acquisition
are 52.212-1, Instructions to Offerors Commercial Items; FAR
52.212-2, Evaluation Commercial Items; FAR 52.212.3, Offeror
Representations and Certifications Commercial Items; FAR 52.212-4,
Contract Terms and Conditions Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required Implement Statutes or
Executive Orders Commercial Items. FAR 52.225, Buy American
Act also applies. Offerors must include with their offer a
completed copy of the provisions at FAR 52.212-3, Offerors
Representations and Certifications Commercial Items. The Government
intends to make a "best value buy" to the responsible offeror
whose offer is most advantageous to the government. The evaluation
criteria will include 1) Ability to perform low and high pressure
chromatography, 2) Wavelength monitoring flexibility, 3) Price
and 4) Warranty Considerations. Copies of the aforementioned
clauses are available upon request by telephone from Mr. Guy
Baratte at (301) 594-5075. Offers must be submitted no later
than 4:30 P.M., Eastern Daylight Time (EDT), September 28,
2000, to Mr. Guy R. Baratte. If hand-carrying, deliver to Mr.
Baratte at 6700B Rockledge Drive, Room 1130; Bethesda, MD 20817.
For delivery through the Postal Service, the address is Room
1130; NIH/NIAID/AMOB; 6700B Rockledge Drive; MSC-7605; Bethesda,
MD 20892-7605. Electronic submission will not be accepted.
Requests for information concerning this requirement are to
be addressed to Mr. Baratte at (301) 594-5075. Collect calls
will not be accepted. All responsible sources may submit an
offer that will be considered by this Agency.
CITE: (W-262 SN497919)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--SMITH AND NEPHEW DYONICS ENDOSCOPY SYSTEM
SOL 69D-380-00
DUE 092500
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Smith and Nephew for the purchase of one each, Dyonics Endoscopy
System to be used for open heart leg vein recovery at the Milwaukee
WI VA Medical Center. This is considered to be a sole source
because it is the only system that will permit standardization
at VA Milwaukee and that also will increase maneuverability
and reduce the risk of infection. Standardization is critical
because it allows interchangeability of parts during medical
procedures if individual components fail for some reason; and
it also decreases staff training costs and increases staff
competence. In comparison with other systems evaluated, the
Smith and Nephew system positions the cord in a way, and has
a smaller-sized camera head, which increases maneuverability
and makes it easier to view the vein which in turn decreases
chances for trauma to the vein and the potential for infection.
Other sources that believe they can meet VA needs must furnish
product information and references to this office by no later
than 4:30 PM on Sept 25, 2000. Information may be mailed or
it may be faxed to: 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov.
EMAILDESC:
e-mail.
CITE: (W-262 SN497788)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--ELEMENTAL ANALYZER
SOL XQCE06
DUE 092500
POC Pamela E. Smith (919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQCe06 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result small business set-aside, firm-fixed
price contract. Award will be made using Simplified Acquisition
Procedures. The desired delivery date 90 days after award of
purchase order. The contractor shall provided a "Elemental
Analyzer". Statement of Work for Elemental Analyzer: Background:
The Coastal Ecology Branch (CEB) of the Gulf Ecology Division
of EPA'S National Health and Environmental Effects Research
Laboratory requires the acquisition of an element analyzer
to replace and existing unit. CEB is involved in environmental
monitoring and other research activities that require the determination
of levels of carbon and nitrogen in both particulate samples
(on filters) and liquid samples. The data is being used in
characterization of carbon and nitrogen cycling in small estuaries
and bayous along the Gulf of Mexico. The division would also
like to have the capability of analyzing additional elements
with the same instruments (i.e. sulfur -oxygen). Description:
What EPA is requiring is a single instrument capable of simultaneous
determination of the levels of carbon and nitrogen in both
solid and liquid samples, with the capacity for reconfiguring
the analysis of the same types of samples for sulfur or oxygen.
In addition, the instrument should be computer driven and capable
of unattended operation after initial setup and calibration.
The instrument should also be capable of being linked to an
isotope ratio mass spectrometer(IRMS). Required specification
are listed below. The system shall meet all of the following
criteria: 1.) Elemental analyzer shall be capable of simultaneous
determination of levels of carbon and nitrogen, with the capacity
to accept modules to configure for the analysis of sulfur or
oxygen; 2.) Analyzer shall posses an autosampler capable of
handling 32 solid samples or greater; 3.) Analyzer shall possess
the capability to analyze liquid samples through direct injection
or use of an automated liquid injection system; 4.)The instrument
shall utilize gas chromatography separation of the sample with
thermal conductivity detection: 5.) The instrument shall use
a continuous flow design so that it has the capability to interface
with a Finnigan "Delta Plus" isotope ratio mass spectrometer
utilizing a Conflo II interface system. References of operational
interface shall be provided; 6.)The instrument shall be delivered
with software that will control the operation of the instrument
as well assist the generation and exportation of results. The
software shall be capable of generating detailed reports of
individual samples or a single report summarizing the results
of a batch of samples. These reports shall be exportable in
an Excel format. Software shall be windows 95/98 compatible;
7.) Instrument package shall include installation and training,
an instrument will not be accepted until actual samples have
been analyzed, along with a minimum of a 12 month comprehensive
warranty. An extended warranty or maintenance agreement, inclusive
of parts and labor, should be offered by the manufacturer to
maintain this instrument at optimal performance: 8.)Instrument
package shall be delivered no later than 90 days after receipt
of order. Proposal Instructions and Evaluation Criteria: The
Government intends to award a single contract to the responsible
offeror whose technically acceptable proposal represents the
best overall value to the Government based on evaluation of
the factors listed below. Only those offerors submitting technically
acceptable proposals (as determined under criterion A.1 below)
shall be considered for award. For the purposes of this best-value
evaluation of technically acceptable proposals, technical approach
(criterion B.1), past performance(criterion B.2), and price
(criterion.3) are of approximately equal importance. The following
is a description of each evaluation criterion, including information
which must be included with initial proposals: A. Mandatory
Criteria: 1.) Demonstrated ability of the proposed system upgrades
to meet the requirements set forth in the Statement of Work.
The specifications in the Statement of Work represent the Goverment's
minimum needs. Proposals must include sufficient material (such
as narrative technical specifications, drawings, photos, brochures,
demo disks, videos, etc.) to permit the Goverment to determine
that the proposed upgrades will meet the requirements set forth
in the Statement of Work. Any specific variances from the specifications
shall be addressed by the offeror with respect to how the offeror's
proposal provides alternative equivalence. Failure of an offeror
to demonstrate that the proposed upgrades will meet the Statement
of Work requirements shall render the offeror ineligible for
further consideration for award. B.) Additional Criteria: Proposals
determined to be technically acceptable under criterion 1 above
shall be further evaluated as described below: 1. Technical
Approach: Proposals will be evaluated for creative and innovative
use of technology and methods to accomplish objectives . 2.
ast Performance: Each offeror submitting a technically acceptable
proposal shall be evaluated on performance under existing and
prior (within the past 3 years) contracts/subcontracts/orders
for systems similar to that described in the Statement of Work
for this requirement. The Goverment's evaluation shall focus
on the quality of past performance and level of customer satisfaction.
Proposals shall include a representative list of contracts/subcontracts/orders
completed during the past three years, and contracts/subcontracts/orders
currently in process, which are similar in nature to this requirement.For
each contract/subcontract/order identified, include a brief
synopsis which includes the date the work was performed, the
client for whom the work was performed (include client name
and telephone number), and a description of the system which
was installed. 3. Price:The proposed firm-fixed-price for the
entire project shall be entered in the appropriate block on
the standard form provided by the Goverment.The Goverment reserves
the right to require additional pricing information if necessary
to determine that the proposed price is reasonable. The associated
Standard Industrial Code (SIC) is 3823 and the size standard
is 500 employees. The following FAR provisions shall apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors Commercial. All offerors are to include with their
offer a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41. Price and technical information should be submitted
in separate proposals. Representations and Certifications shall
be included with the price proposal. Please submit two copies
of the technical proposal and two copies of the price proposal
to Pamela E. Smith, Contracting Officer, U.S. Environmental
Protection Agency, 79 T.W. Alexander, Research Triangle Park,
NC 27709. All offers are due by September 25, 2000 4:30p.m.
ET. No telephone or faxed requests or offers will be honored.
The list of references can be found online at the following
address: http://www.epa.gov/oam/rtp_cmd .
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-259 SN497398)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--AIR FORCE PRIMARY STANDARDS LABORATORY
POC Barbara Singleton, Contracting Officer 912-926-5220
DESC: The web site for additional information on the AFPSL industry
day/workshop is http://pkec.robins.af.mil/pko/afmetcal/afmetcal.htm
LINKURL: http://pkec.robins.af.mil/pko/afmetcal/afmetcal.htm
LINKDESC:
EMAILADD: barbara.singleton@robins.af.mil
EMAILDESC:
CITE: (W-259 SN497441)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--VALVE ASSY-CONTROL
SOL N0010400QAK92
DUE 110600
POC Contact Point, Caroline S Marconi, 846.1f, (717)605-4324,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
DESC: NSN 6X-6625-LL-X95-0236, SPEC NR TDP VER 006, Ref Nr 3666-12-101,
Qty 21 EA, Deliver to Fiscps Trident Support Dept Silverdale
WA , Receiving Officer Trident Refit Fac Kings Bay GA, See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-259 SN497473)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: INDICATOR, ATTITUDE, NSN: 6610-01-163-7061,
P/N: 7-211C100008, QTY: 23 EACH WITH 100% OPTION
SOL DAAH23-00-R-0653
DUE 103100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050918AX, Noun: Indicator, Attitude, NSN: 6610-01-163-7061,
P/N: 7-211C10008, Quantity: 23 each with a 100% option. Applicable
to the AH-64 Airframe. FOB Origin to Stockton, CA and New Cumberland,
PA. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are B F Goodrich Avionics Systems Inc., Grand
Rapids, MI and McDonnell Douglas Helicopter, Mesa, AZ. The
time required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army/cmo/} and look under CSL or SAR information.
All responsible sources may submit a proposal which shall be
considered by the agency. This requirement is currently unfunded.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer
on FAX number (256) 955-9220. See Numbered 23 and 26.
CITE: (W-260 SN497483)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 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 sp044001r0036
DUE 103000
POC shirley maxey/az655/8042793364/ fax 8042796303
DESC: pr fpg00242000179, nsn 6685-01-327-3012, nomenclature:
transmitter, pressure. Hamilton Sundstrand Corp. (73030). Part
Number: Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Prli 0001, qty 9, U/I ea, 165 DARO, Destination,
EY9440 Hamilton Spt sys East Windsor Ct, Other than full and
Open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). Only One Source
(Note 22). Intended Source (Note 22) Intended Source_Hamilton
Sundstrand Corp (73030). 12 Trade Agreements Act. 22 sole Source
(FAR 6.302.3. 26 Commercial Notice (when the Government does
not intend to use Part 12, Commercial Acquistion Procedures)
(FAR5.206(e)(4)). Unrestricted. Automated Best Value System(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. For more information contact
Shirley Maxey/AZ655/804-179-3364, Fax 804-279-6303/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-260 SN497505)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 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 sp044001r0036
DUE 103000
POC shirley maxey/az655/8042793364/ fax 8042796303
DESC: pr fpg00242000179, nsn 6685-01-327-3012, nomenclature:
transmitter, pressure. Hamilton Sundstrand Corp. (73030). Part
Number: Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Prli 0001, qty 9, U/I ea, 165 DARO, Destination,
EY9440 Hamilton Spt sys East Windsor Ct, Other than full and
Open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). Only One Source
(Note 22). Intended Source (Note 22) Intended Source_Hamilton
Sundstrand Corp (73030). 12 Trade Agreements Act. 22 sole Source
(FAR 6.302.3. 26 Commercial Notice (when the Government does
not intend to use Part 12, Commercial Acquistion Procedures)
(FAR5.206(e)(4)). Unrestricted. Automated Best Value System(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. For more information contact
Shirley Maxey/AZ655/804-179-3364, Fax 804-279-6303/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-260 SN497506)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL n3982700q0202
DUE 092200
POC D.D. Miller Ph 757-887-4982, Fax 757-887-4484
DESC: Numbered notes 1 & 22- circuit card assembly, 2P-330; refurbishment
of 21 probe assemblies, pn 677-1004, Mfg. General Dynamic Electric
Boat Div. The following following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR
52.212-3 Offereror Representation and certification- commercial
item, FAR 52.212-4 Contract terms and conditions-commercial
items, FAR 52.212-5 contract terms and conditions required
to implement statuetes or executive orders: the following numbered
subpargraphs under paragraph (b) of this apply: (6)(7)(8) and
(9), FAR 52.232-33 mandatory information for electronic funds
transfer program. The RFQ document (N39827-00Q-0202) provisions
and clauses which have been incorporated are those in effect
through FAC 97-11. The following defense FAR supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225.7000 Buy american act-balance
of payments program certificate (Dec 1991), DFAR 252.212-7001
contract terms and conditions required to implement statutes
or executive orders applicable to defense acquisitions of commercial
items (FEB) 1997). The following clause under paragraph (b)
of this clause apply: dfar 252.225.7001 buy american act and
balance of payments program (Jan 1994) Award will be made to
the eligible, responsible offeror whose offer conforms to the
solicitation and is the most advantageous in price and best
value to the government. DFAR 252.204.7004, (Mar 1998) required
Central contractor registration (CCR) database means the primay
DOD respository for contractor information required to conduct.
By submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR data
base prior to award, during perfromance, and through final
payment of any contract resulting from this solicitation, except
for awards to foreign vendors for work to be performed outside
the united states. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a sf1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 22 September 00. All offers
shall be mailed to FISC Yorktown Detachment, Naval Weapons
Station, Code BX62B (D.D. miller), P>O>Box 140, Yorktown, VA
23691-0140 or faxed to 757-887-4484. Reference RFQ N39827-00q-0202.
EMAILADD: millerdd@nws.navy.mil
EMAILDESC:
CITE: (W-260 SN497518)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--DYNAMIC MECHANICAL ANALYZER (DMA)
SOL 8-1-0-E3-D0180
DUE 100300
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Dynamic Mechanical Analyzer to include the following: ITEM
1: DYNAMIC MECHANICAL ANALYZER, DMA 2980, TA INSTRUMENTS (OR
EQUIVALENT). QUANTITY: 1 EACH. ITEM 2: THREE-POINT BENDING
KIT FOR DMA 2980 (OR EQUIVALENT). QUANTITY: 1 EACH. ITEM 3:
FILM AND FIBER TENSION KIT FOR DMA 2980 (OR EQUIVALENT). QUANTITY:
1 EACH. ITEM 4: SHEAR SANDWICH KIT FOR DMA 2980 (OR EQUIVALENT).
QUANTITY: 1 EACH. ITEM 5: DUAL AND SINGLE CANTILEVER BENDING
KIT FOR DMA 2980, LG (OR EQUIVALENT). QUANTITY: 1 EACH. ITEM
6: DUAL AND SINGLE CANTILEVER BENDING KIT FOR DMA 2980, SMALL
(OR EQUIVALENT). QUANTITY: 1 EACH. ITEM 7: GAS COOLING ACCESSORY
(GCA) FOR DMA 2980 (OR EQUIVALENT). QUANTITY: 1 EACH. ITEM
8: AIR COMPRESSOR ACCESSORY (ACA) FOR DMA 2980 (OR EQUIVALENT).
QUANTITY: 1 EACH. ITEM 9: THERMAL ADVANTAGE OPERATING SOFTWARE
UPGRADE (OR EQUIVALENT). QUANTITY: 1 EACH. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from TA Instruments,
109 Lukens Drive, New Castle, DE 19720. This recommendation
is made pursuant to FAR 13.106-1(b)(1). The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on September 25,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. 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=62#8-1-0-E3-D0180
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-262 SN497694)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 66--VACUUM INFILTRATION TISSUE PROCESSOR
SOL N00259-00-T-0128
DUE 092200
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0128 is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-19. This is a request for one (1)
each of a Vacuum Infiltration Tissue Processor (Tissue-Tek
VIP E300 Freestanding Floor Model), Mfg/PN: Sakura Finetek
4896, to include the following specifications: Capacity: 300
cassettes; Solution volume requirements: 3.2L; Memory: 9 programs
with individual self-calculating delay modes; Interfaces: External
alarm connections, printer interface, keyboard with 10 numeric
keys and 11 functions, self-diagnostic function; Retort Temp
Ranges: Station 1 to 10: 35C to 50C; Station 11 to 14: 45C
to 70C; Oven Temperature: Oven remains 2 C above set temperature
of stations 11 to 14; Dimensions: 50.0cm (20 in) x 58.0cm (23
in) x 134.0cm (53 in); Weight: 131kg (289 lb); Electrical:
115 VAC @ 10.5A, 60Hz. Deliver to: Naval Medical Center, 34800
Bob Wilson Drive, Receiving Division, Loading Dock 1, San Diego
CA 92134, M/F: Lab/Immunopathology. This acquisition incorporates
the following FAR clauses: 52.212-1 Instructions to Offerors-Commercial
Items (Oct95); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct95) must be completed and submitted along with quote.
To request a copy, contact Glenda Abalos @ 619/532-8084. In
accordance with FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct95); 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug96); 52.232-36 Payment by Third
Party (May99); DFARS 252.204-7004, Required Central Contractor
Registration (Mar89); If quoting on other than the brand name
specified, literature must be provided in order for a technical
evaluation to be performed. Award will be based on a technical
evaluation performed by the end user and price. All responsible
sources may submit a proposal, which shall be considered. Offers
are due no later than 22 Sep 00. See note 1.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-262 SN497757)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--INTEGRATED FAMILY TEST EQUIPMENT
SOL DAAH01-00-R-0191
DUE 110200
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.
DESC: Synopsis No.--- National Stock Number(s) 6625-01-L11-5230
& 6625-01-L11-5231, Nomenclature(s) VXI Form C & 1553 Circuit
Card Assy, Army Part Number(s)A31U29706-1 & A31U29699-1. Desti-nations
to be furnished. Delivery schedule 85 days. 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 Distributors of Tektronix, Inc., 14150
SW Karl Braun Dr., P.O.Box 500, Beaverton, OR 97077. 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-ML-LS-S. No procurement history is available. 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. 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 DAAH01-00-R-0191. *See note 22***
CITE: (W-262 SN497758)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF TEMPERATURE TEST CHAMBER
SOL 563-72988-0001-920
DUE 100900
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@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 notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GSFC plans to purchase one (1) temperature test chamber
per the specifications included with the on-line RFQ linked
to this synopsis. Questions regarding this acquisition must
be submitted in writing (e-mail is acceptable) no later than
4:30 p.m. on Monday, October 2, 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#563-72988-0001-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-262 SN497767)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--BACTEC MGIT 960
SOL 603-49-00
DUE 100500
POC Marsha Metzger - 502/894-6113
DESC: The Department of Veterans Affairs, Louisville, KY intends
to contract for the purchase of brand name or equal for, the
complete Bactec MGIT 960 System using smplified acquisition
procedures, FAR 13.5. The system shall be based on oxygen consumption
by bacteria; continuous fluorometric detection system, support
950 tests at one time; all support vials and tubes are plastic;
needleless system and system must have a manual backup system
capability. Solicitation documents will be available on or
about September 22, 2000. Proposals are due October 5, 2000,
COB. Request for proposals must be in writing and may be faxed
to 502/894-6115. (Requests are NOT available through the internet/e-mail.)
All responsible/responsive offers may submit a proposal which
will be considered by the agency.
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-262 SN497783)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--STADIMETE, TRANSMETER
SOL PB89240C026
DUE 100200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Stadimete, Transmeter,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lee, Hung-Chiun , 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)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/02/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497821)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 66--ANALOG RECORDER REPLACEMENT PARTS
SOL F08650-00-RA003
DUE 100400
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Joy Christie,
Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email
DESC: Analog Recorder replacement parts. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment
by) Electronic Funds Transfer (--Central Contractor Registration)
and DFARS 252.204-7004 Required Central Contractor Registration
(MAR 1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-00-RA-003 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-19 and thru Defense Acquisition Regulation Supplement DCN
20000831. It is advertised with a Standard Industrial Classification
Code (SIC) of 3825, with a size standard of 500. This solicitation
is issued under full and open competition. The government intends
to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following items: Item 1: Reproduce head,
double density; for analog recorder. Mfg. by Metrum-Datatape,
Inc.; part #: 168-16936-001 or equal, 2 each. Item 2: Calibrator
for analog recorder. Mfg. by Metrum-Datatape, Inc.; part #:
168-13066-015 or equal, 2 each. Item 3: Capstan motor for analog
recorder, model # Honeywell 97, Mfg. by Metrum-Datatape, Inc.;
part #: 168-12902-009 or equal, 2 each. Item 4: Record head,
double density; for analog recorder. Mfg. by Metrum-Datatape,
Inc.; part #: 168-09108-219 or equal, 2 each. Required delivery
is 30 days after contract award with acceptance and FOB at
Destination. Delivery will be to the Transportation Officer,
Bldg. 310, Patrick AFB, Florida 32925. NOTE: LINE ITEMS 1 _
4 ARE A PACKAGE, QUOTE ALL OR NONE. A SEPARATE WRITTEN RFQ
WILL NOT BE ISSUED _ THIS SYNOPSIS ANNOUNCEMENT SERVES AS THE
REQUEST FOR QUOTATION. The following provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items and
52.222-20 Walsh Healey Public Contracts Act hereby applies
to this solicitation. The following are addenda to FAR clause
52.212-4. The following FAR Clause is hereby incorporated by
reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price-related
factors to include past performance. Award will be made to
the offeror who meets the solicitation_s minimum criteria for
technical acceptability at the lowest price and has a satisfactory
past performance record. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
that the products offered meet each and every requirement stated
in the purchase description given above for Items 1 - 4. THE
FOLLOWING MUST BE COMPLETED, AS APPLICABLE, AND RETURNED WITH
YOUR QUOTE: 1. IF THIS ITEM IS ON ANY GOVERNMENT CONTRACT,
PLEASE PROVIDE COPY OT THE CONTRACT NUMBER ___________; EXPIRATION
DATE __________; PROMPT PAYMENT TERMS __________. 2. FOR WARRANTY
PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION FOR EACH
LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ____ DAYS OR
_____ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. Offers are due no later than 4:00
PM EST on 04 October 2000 at 45 CONS/LGCBA Attn: Bonnie Pruett,
1201 Edward H. White II St, Bldg 423, Patrick AFB, FL 32925-3238.
Quotes may be faxed to (321) 494-2706/5136. For information
contact Bonnie Pruett, Contract Specialist at (321) 494-5990.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-RA003&LocID=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@patrick.af.mil
EMAILDESC:
CITE: (D-262 SN497830)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--MINI AMAGNETIC TACTICAL TRIPOD
SOL N00164-00-Q-0332
DUE 092600
POC Mr. Jerry Parsons, Code 1165Z4
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0332 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3861 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 - 110 each Short Amagnetic tactical Tripod PN 664868 for
the Viper Laser Range Finder System. Delivery is required F.O.B.
Destination at Crane, IN 47522 with the delivery 90 days ARO.
This is a Brand Name or Equal requirement, and we will evaluate
"equal" products on the basis of information furnished by the
offeror. The Amagnetic Mini Tripod must meet (Brand Name or
Equal) or exceed the requirements of Leica part number SST3-1
or Ashbury International part number 664868. Additional information
is required and is available at http://www.crane.navy.mil/supply/announce.htm.
Selection for award will be based on price and past performance.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52-211-6; 52.211-14; 52.211-15(DO-C9E);
52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jerry Parsons,
FAX 812-854-5066, e-mail address parsons_j@crane.navy.mil.
Phone number 812-854-5898. All required information must be
received on or before September 25, 2000 at 2:00 PM Eastern
Standard Time.
CITE: (W-262 SN497852)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--BINOCULAR SHIP
SOL PB89241C027
DUE 092700
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:BINOCULAR SHIP,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , 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)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 09/27/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497869)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ELECTROCHEMICAL IMPEDANCE SPECTROSCOPY (EIS) SYSTEM
SOL 3-156650
DUE 092200
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Requiresment is for
1 ea. Electrochemical Impedance Spectroscopy (EIS) System for
electrochemical cell and battery R&D.The system shall meet,
but not be limited to , the following specifications: 1. System
capabilities shall include, but not be limited to, impedance
spectroscopy, cyclic voltammetry, polarization curves and other
typical electrochemical measurements that can be effected with
a programmable potentiostat/galvanostat, which shall be incorporated
as one component of the system. 2. The System shall support
2-,3- and 4- terminal measurement configurations, and shall
include all necessary cables for connections to the device
under test. 3. Impedance measurements and analyses shall be
based upon the utilization and capabilities of " frequency
response analysis " - based technology, and the System shall
incorporate a high precision frequency generator/analyzer for
such measurements. The System frequency range for impedance
measurements fhall be from 10uHz to 1 MHz or higher. 4.Maximum
DC current capabilities of the System shall be at least 2 amperes.
5. The system shall include, as a minimum, software for impedance
data acquisition, analysis, fitting and modeling and software
for data acquisition and analyses for all supported electrochemical
measurement capabilities. 6. The System shall incorporate a
stand-alone Windows-based PC/computer for control and data
acquisition, analyses and storage. The PC configuration shall
include, as a minimum, a Pentium II 400 MHz processor, 128
MB RAM, greater than 4 GB hard drive, an internal ZIP drive,
a 17" SVGA monitor, keyboard, and all necessary interface cards
and cables. 7. The vendor shall perform system integration
before shipment and complete system technical support via telephone
or email for a minimum 1 year period shall be provided. 8.
A maintenance contract covering, as a minimum, repairs, calibration
and system upgrades, of a 1 year duration,shall be included
with the acquisition of the System. The provisions and clauses
in the RFQ are those in effect through FAC 97-19. The SIC code
and the small business size standard for this procurement are
3826 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to Glenn Research Center,
21000 Brookpark Road, Cleveland, Ohio 44135 is required within
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 local time, September 22,2000
and may be mailed or faxed to: Jon C. Schultz, FAX: 419-621-3236,
ADDRESS: Glenn Research Center, Plum Brook Statioln, 6100 columbus
Avenue, Sandusky, Ohio 44870 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:52.203-6,
52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-34 The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 local time, September 20, 2000. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html NOTE: ADDRESS
ALL COMMUNICATION TO THE POINT OF CONTACT, JON C. SCHULTZ AT
419-621-3370; FAX: 419-621-3236; EMAIL: JON.C.SCHULTZ@LERC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-156650
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-262 SN497870)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--MINI AMAGNETIC TACTICAL TRIPOD
SOL N00164-00-Q-0332
DUE 092600
POC Mr. Jerry Parsons, Code 1165Z4
DESC: Correction: Required date for receipt of information stated
in last line of description, should read September 26, 2000.
CITE: (W-262 SN497877)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CHEMILMAGER 5500
SOL APPQHQFM-0040-0
DUE 092200
POC Joanne Mann Contracting Officer (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Beltsville, MD, intends to issue a sole
source purchase order with Alpha Innotech Corporation, for
a Chemilmager 5500 and accessories. The proposed contract action
is for supplies 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 by September
22, 2000, 10:00 a.m. local time. This notice of intent is not
a request for competitive proposals. However, all proposals
received within 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. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-19. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Joanne Mann, at (612) 370-2241.
RESPONSES ARE DUE BY 10:00 a.m. local time September 22, 2000.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-262 SN497915)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 67--CANON DIGITAL VIDEO CAMCORDER XL-1 KIT AND ACCESSORIES
SOL F38610-00-T-0044
DUE 092000
POC Ken Stempert, Contract Specialist, Phone (843) 963-5163,
Fax (843) 963-5183/2850, Email Kenneth.Stempert@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a combined solicitation/synopsis for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Request
for Quotations (RFQs) is being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0044 is
an RFQ. This solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-19
This procurement is 100% set-aside for small business concerns.
The Standard Industrial Code (SIC) is 3861. The small business
size standard is 500 employees. RFQs should be quoted in accordance
with the following CLIN 0001 Quantity 5 each, Camera, Canon
Digital Video Camcorder XL-1 Kit (Kit includes: XL-1 Camera
Body, Zoom Lens 16X, Battery Pack, Power Adapter, 0 DC Coupler,
Shoulder Strap, Wireless Controller, Shoulder pad, S-Video
Cable and Stereo Video Cable Lens Hood)(Brand Name Only), CLIN
0002, Quantity 5 each, Case System Canon, Model HC-3000 (Brand
Name Only), CLIN 0003 , Quantity 5 each, Microphone Adapter/Shoulder
Pad Model MA-100 (Brand Name Only) , CLIN 0004 , Quantity 5
each, Filter Se, Canon Model FS-72U (Brand name Only) CLIN
0005 Quantity 20 each, Battery Pack Canon Model BP-941 (Brand
name Only). Warranty: Provide with quote Standard Commercial
Warranty Information. Delivery should be FOB destination with
shipment destined to, Charleston Air Force Base, SC, 29404.
The provision at FAR 52.212-1 Instructions to Offerors - Commercial
Items is applicable to this solicitation. Offerors shall include
with their offers a completed copy of the provision at FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items. FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items is applicable to this solicitation. . Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (FEB 2000),
with his/her offer. A copy of the Certifications and Representatives
can be found at the following website: http://www.arnet.gov
. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is hereby incorporated by reference. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (XXX 1999) (Deviation)
is hereby incorporated by reference, and 52.232.33 Payment
by Electronic Funds Transfer-Central Contractor Registration.
The FAR clause 52.219-6 Total Small Business Set-Aside and
DFARS clause 252.204-7004 Required Central Contractor Registration
is applicable to this solicitation. The full text of these
clauses may be assessed electronically at this address: http://farsite.hill.af.mil
. Responses to this RFQ must be signed, dated and received
via electronic mail or fax by 20 September 2000 no later than
2:30 PM Eastern Standard Time at the 437th Contracting Squadron,
101 E. Hill Blvd, Charleston AFB SC 29404-5021. Responses should
be marked with the solicitation number and addressed to MSgt
Ken Stempert or Shirley Blue. Vendors not registered in the
Central Contractor Registration (CCR) database, prior to award
will not be considered. Vendors may register with CCR by calling
1-800-334-3414 or register on line at www.CCR2000.com . For
additional business opportunities, visit web sites http://www.selltoairforce.org
, http://www.sba.gov and http://437contracting.charleston.af.mil
. For questions concerning this solicitation contact MSgt Ken
Stempert, Contract Specialist, at (843)-963-5163, fax (843)
963-5183, or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0044&LocID=514
LINKDESC:
notice
EMAILADD: Kenneth.Stempert@charleston.af.mil
EMAILDESC:
CITE: (D-259 SN497424)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 67--CCTV SYSTEM
SOL N00604-00-T-A223
DUE 092200
POC Kathleen Verbeckmoes, (808) 473-7514
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-19. The Regional Contracting Department,
Fleet & Industrial Supply Center, Pearl Harbor, Hawaii intends
on negotiating a contract for the following: Item 0001-20/ea,
camera, b/w, fixed position high speed, P/N: XS-V27PB1VF, mfr.
Silent Witness, Feat: high impact, hard coated polycarbonate
tinted dome, meets 8-pound hammer tests. Compact size, easy
to install minimum 180-deg pan/tilt rotation for full view
adj. monochrome. Camera specs imager; 1/3 CCD; resolution:
410 TV line; light sensitivity: 0.05 LUXF1.4; input power:
11-16DC regulated. Item 0002-5/ea, Power Supply, 12 VDC camera,
mfr.: Stealth, P/N: YY-LS1240DC, features/specs: N/A. Item
0003-20/ea, Active video trans receiver, mfg.: NVT, P/N: NV-652R,
features/specs: (a) full motion monochrome, (b) exceptional
interference reject, (c) built-in transient protection & ground
lifting, (d) built-in brightness & sharpness control, blue
power led, green active led, (e) compatible w/qualified utp
cameras. Item 0004-2/ea, active video transmitter, mfg. NVT,
P/N: NV563T, features/specs: (a) full motion monochrome, (b)
exceptional interference rejection, (c) built-in transient
protection and ground lifting, (d) three position distance
range switch, (e) blue power led, green active led. Item 0005-2/ea,
multiplexes, 16 channel digit, mfr. Robot, P/N: RO-MV16P30,
features/specs: (a) integrated video alarm detection & internal
RS-232 remote control port reduces equipment cost, (b) set
alarm parameters such as target placements, object size & shapes,
(c) enhanced performance with high resolution cameras. Item
0006-2/ea, multiplexes remote cont. digit, mfg.: Robot, P/N
RO-RP16, features/specs: (a) compatible w/all multi vision
pro duplex multiplexes, (b) connect up to 16 multiplexes to
one remote panel, (c) daisy chain up to ten remote panels,
(d) max distance is 1000 ft (300M). Item 0007-2/ea, recorder,
high density 24-96hrs, mfr. Toshiba, P/N: TB-KV9096A, features/specs:
(a) high speed, high reliability hybrid recording mechanism,
(b) utilizes economical std vhs tapes, (c) alarm & time/date
search, (d) high density, std, 24 hr virtual real time & event
recording modes. Item 0008-2/ea, monitor, b/w, 17" high resolution,
mfg. Javelin, P/N: JN-BWM178, features/specs: (a) 90 deg deflection,
(b) 650 lines of resolution, (c) video output/input terminals
for loop through, (d) selectable restoration, (e) overscan/underscan,
(f) front panel controls. Item 0009-2/ea, bracket, mounting
monitor, wall, mfg. EMI, P/N: Em-MMHD, features/specs: N/A.
Item 0010-1/ea, rack mounting box, wall mount, mfg. EMI, P/N:
EM-WMC194820SLA, features/specs: (a) fan cooled cabinet, (b)
designed for 19" rack equipment, (c) black, polyester tgic
free power coating, (d) shipped fully assembled, (e) louver
vented, (f) wall mounted. Item 0011-14/ea, Tapes, video recording,
mfg. TDK, P/N: T-160, features/specs: N/A. Item 0012-1/lot,
Installation- includes cable, wire & all misc. mounting hardware
& labor. Please provide description and picture of item you
will be quoting on with your proposal. FOB: Destination Pearl
Harbor, Hawaii. Delivery to: Naval Station Billeting. Delivery
required within 30 days ARO. This procurement is unrestricted.
The SIC and the small business size standard for this procurement
is 5043 and 100 employees respectively. All contractors must
be registered in the Central Contracting Registration database
to be eligible for a Department of Defense contract award.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov/acq/forms/index.html
to submit a quotation. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Quoters shall provide the certifications required by FAR 52.212-3.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act--Supplies",
the quoter shall state and list the country of origin. The
following FAR Clauses are applicable: FAR 52.212-1, Instruction
to Offerors--Commercial, FAR 52.212-2, Evaluation--Commercial
Items(NOTE: Evaluation factors for this procurement are: Technically
Acceptable/Low Cost), FAR 52.212-4 Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Under this clause, the following are incorporated by reference:
FAR 52.219-21 -- Segregated Facilities, FAR 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.222-36 -- Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment
Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.232-33 -- Payment by Electronic Funds Transfer
-- Central Contractor Registration (31 U.S.C. 3332), and DFARS
252.204-7004 -- Required Central Contractor Resistration, 252.212-7000
-- offeror Representations and Certifications-Commercial Items,
and 252.212-7001 -- Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, Under this clause the following
is incorporated by reference: DFARS 252.225-7001 -- Buy American
Act and Balance of Payment Program (41 U.S.C. 10a, 10d, E.O.
10582). These clauses may be obtained via the Internet at http://www.arnet.gov/far,
http://farsite.hill.af.mil and http://www.acq.osd.mil/dp/dars/dfars.htm.
Proposals must be received no later than 3:00 pm HST, 22 Sep
00. Proposals should be faxed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.KV Kathleen Verbeckmoes
at:(808) 473-4963 or (808) 473-0811. Hard copy should be mailed
to: RCD, Fleet & Industrial Supply Center, 1942 Gaffney Street,
Suite 100, Code 201A.KV Kathleen Verbeckmoes, Pearl Harbor,
HI 96860-4549.
CITE: (W-259 SN497449)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 67--PANASONIC DVCPRO50 CAMCORDERS AND ACCESSORIES
SOL F38610-00-T-0045
DUE 092100
POC Ken Stempert, Contract Specialist, Phone (843) 963-5163,
Fax (843) 963-5183/2850, Email Kenneth.Stempert@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a combined solicitation/synopsis for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Request
for Quotations (RFQs) is being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0045 is
an RFQ. This solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-19
This procurement is 100% set-aside for small business concerns.
The Standard Industrial Code (SIC) is 3861. The small business
size standard is 500 employees. RFQs should be quoted in accordance
with the following CLIN 0001 Quantity 3 each, Camcorder , 23
inch CCD, Panasonic, DVCPRO50, Model AJD910WA (Brand Name Only),
CLIN 0002, Quantity 3 each, Viewfinder, High Grade, Panasonic,
Model AJVF15 (Brand Name Only), CLIN 0003 , Quantity 3 each,
Plate, Tripod, Panasonic, Model SHANTM700 (Brand Name Only)
, CLIN 0004 , Quantity 3 each, Holder, Microphone (Model AJMH700)
for Camcorder Model AJD910WA(Brand name Only). Warranty: Provide
with quote Standard Commercial Warranty Information. Delivery
should be FOB destination with shipment destined to, Charleston
Air Force Base, SC, 29404. The provision at FAR 52.212-1 Instructions
to Offerors - Commercial Items is applicable to this solicitation.
Offerors shall include with their offers a completed copy of
the provision at FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items. FAR clause 52.212-4 Contract Terms and
Conditions-Commercial Items is applicable to this solicitation.
. Offerors are reminded to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items (FEB 2000), with his/her offer. A copy of the Certifications
and Representatives can be found at the following website:
http://www.arnet.gov . Clause 52.212-4, Contract Terms and
Conditions--Commercial Items (MAY 1999) is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (XXX 1999) (Deviation) is hereby incorporated by reference,
and 52.232.33 Payment by Electronic Funds Transfer-Central
Contractor Registration. The FAR clause 52.219-6 Total Small
Business Set-Aside and DFARS clause 252.204-7004 Required Central
Contractor Registration is applicable to this solicitation.
The full text of these clauses may be assessed electronically
at this address: http://farsite.hill.af.mil . Responses to
this RFQ must be signed, dated and received via electronic
mail or fax by 21 September 2000 no later than 2:30 PM Eastern
Standard Time at the 437th Contracting Squadron, 101 E. Hill
Blvd, Charleston AFB SC 29404-5021. Responses should be marked
with the solicitation number and addressed to MSgt Ken Stempert
or Shirley Blue. Vendors not registered in the Central Contractor
Registration (CCR) database, prior to award will not be considered.
Vendors may register with CCR by calling 1-800-334-3414 or
register on line at www.CCR2000.com . For additional business
opportunities, visit web sites http://www.selltoairforce.org
, http://www.sba.gov and http://437contracting.charleston.af.mil
. QUOTES MUST BE VALID THROUGH 1 OCT 00. THIS IS AN END OF
YEAR REQUIREMENT AND AWARD IS CONTINGENT UPON FISCAL YEAR FUNDS
BEING AVAILABLE!!!!!! For questions concerning this solicitation
contact MSgt Ken Stempert, Contract Specialist, at (843)-963-5163,
fax (843) 963-5183, or email kenneth.stempert@charleston.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0045&LocID=514
LINKDESC:
notice
EMAILADD: Kenneth.Stempert@charleston.af.mil
EMAILDESC:
CITE: (D-260 SN497515)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 67--PANASONIC DVCPRO50 CAMCORDERS AND ACCESSORIES
SOL F38610-00-T-0046
DUE 092100
POC Ken Stempert, Contract Specialist, Phone (843) 963-5163,
Fax (843) 963-5183/2850, Email Kenneth.Stempert@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a combined solicitation/synopsis for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Request
for Quotations (RFQs) is being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0045 is
an RFQ. This solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-19
This procurement is 100% set-aside for small business concerns.
The Standard Industrial Code (SIC) is 3861. The small business
size standard is 500 employees. RFQs should be quoted in accordance
with the following CLIN 0001 Quantity 2 each, Camcorder , two
thirds inch CCD, Panasonic, DVCPRO50, Model AJD910WA (Brand
Name Only), CLIN 0002, Quantity 2 each, Viewfinder, High Grade,
Panasonic, Model AJVF15 (Brand Name Only), CLIN 0003 , Quantity
2 each, Plate, Tripod, Panasonic, Model SHANTM700 (Brand Name
Only) , CLIN 0004 , Quantity 3 each, Holder, Microphone (Model
AJMH700) for Camcorder Model AJD910WA(Brand name Only). Warranty:
Provide with quote Standard Commercial Warranty Information.
Delivery should be FOB destination with shipment destined to,
Charleston Air Force Base, SC, 29404. The provision at FAR
52.212-1 Instructions to Offerors - Commercial Items is applicable
to this solicitation. Offerors shall include with their offers
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items. FAR clause 52.212-4
Contract Terms and Conditions-Commercial Items is applicable
to this solicitation. . Offerors are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (FEB 2000), with his/her
offer. A copy of the Certifications and Representatives can
be found at the following website: http://www.arnet.gov . Clause
52.212-4, Contract Terms and Conditions--Commercial Items (MAY
1999) is hereby incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (XXX 1999) (Deviation)
is hereby incorporated by reference, and 52.232.33 Payment
by Electronic Funds Transfer-Central Contractor Registration.
The FAR clause 52.219-6 Total Small Business Set-Aside and
DFARS clause 252.204-7004 Required Central Contractor Registration
is applicable to this solicitation. The full text of these
clauses may be assessed electronically at this address: http://farsite.hill.af.mil
. Responses to this RFQ must be signed, dated and received
via electronic mail or fax by 21 September 2000 no later than
2:30 PM Eastern Standard Time at the 437th Contracting Squadron,
101 E. Hill Blvd, Charleston AFB SC 29404-5021. Responses should
be marked with the solicitation number and addressed to MSgt
Ken Stempert or Shirley Blue. Vendors not registered in the
Central Contractor Registration (CCR) database, prior to award
will not be considered. Vendors may register with CCR by calling
1-800-334-3414 or register on line at www.CCR2000.com . For
additional business opportunities, visit web sites http://www.selltoairforce.org
, http://www.sba.gov and http://437contracting.charleston.af.mil
. QUOTES MUST BE VALID THROUGH 1 OCT 00. THIS IS AN END OF
YEAR REQUIREMENT AND AWARD IS CONTINGENT UPON FISCAL YEAR FUNDS
BEING AVAILABLE!!!!!! For questions concerning this solicitation
contact MSgt Ken Stempert, Contract Specialist, at (843)-963-5163,
fax (843) 963-5183, or email kenneth.stempert@charleston.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0046&LocID=514
LINKDESC:
notice
EMAILADD: Kenneth.Stempert@charleston.af.mil
EMAILDESC:
CITE: (D-260 SN497516)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 67--PANASONIC DVCPRO50 CAMCORDERS AND ACCESSORIES
SOL F38610-00-T-0045
DUE 092100
POC Ken Stempert, Contract Specialist, Phone (843) 963-5163,
Fax (843) 963-5183/2850, Email Kenneth.Stempert@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a combined solicitation/synopsis for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Request
for Quotations (RFQs) is being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0045 is
an RFQ. This solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-19
This procurement is 100% set-aside for small business concerns.
The Standard Industrial Code (SIC) is 3861. The small business
size standard is 500 employees. RFQs should be quoted in accordance
with the following CLIN 0001 Quantity 3 each, Camcorder , two
thirds inch CCD, Panasonic, DVCPRO50, Model AJD910WA (Brand
Name Only), CLIN 0002, Quantity 3 each, Viewfinder, High Grade,
Panasonic, Model AJVF15 (Brand Name Only), CLIN 0003 , Quantity
3 each, Plate, Tripod, Panasonic, Model SHANTM700 (Brand Name
Only) , CLIN 0004 , Quantity 3 each, Holder, Microphone (Model
AJMH700) for Camcorder Model AJD910WA(Brand name Only). Warranty:
Provide with quote Standard Commercial Warranty Information.
Delivery should be FOB destination with shipment destined to,
Charleston Air Force Base, SC, 29404. The provision at FAR
52.212-1 Instructions to Offerors - Commercial Items is applicable
to this solicitation. Offerors shall include with their offers
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items. FAR clause 52.212-4
Contract Terms and Conditions-Commercial Items is applicable
to this solicitation. . Offerors are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (FEB 2000), with his/her
offer. A copy of the Certifications and Representatives can
be found at the following website: http://www.arnet.gov . Clause
52.212-4, Contract Terms and Conditions--Commercial Items (MAY
1999) is hereby incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (XXX 1999) (Deviation)
is hereby incorporated by reference, and 52.232.33 Payment
by Electronic Funds Transfer-Central Contractor Registration.
The FAR clause 52.219-6 Total Small Business Set-Aside and
DFARS clause 252.204-7004 Required Central Contractor Registration
is applicable to this solicitation. The full text of these
clauses may be assessed electronically at this address: http://farsite.hill.af.mil
. Responses to this RFQ must be signed, dated and received
via electronic mail or fax by 21 September 2000 no later than
2:30 PM Eastern Standard Time at the 437th Contracting Squadron,
101 E. Hill Blvd, Charleston AFB SC 29404-5021. Responses should
be marked with the solicitation number and addressed to MSgt
Ken Stempert or Shirley Blue. Vendors not registered in the
Central Contractor Registration (CCR) database, prior to award
will not be considered. Vendors may register with CCR by calling
1-800-334-3414 or register on line at www.CCR2000.com . For
additional business opportunities, visit web sites http://www.selltoairforce.org
, http://www.sba.gov and http://437contracting.charleston.af.mil
. QUOTES MUST BE VALID THROUGH 1 OCT 00. THIS IS AN END OF
YEAR REQUIREMENT AND AWARD IS CONTINGENT UPON FISCAL YEAR FUNDS
BEING AVAILABLE!!!!!! For questions concerning this solicitation
contact MSgt Ken Stempert, Contract Specialist, at (843)-963-5163,
fax (843) 963-5183, or email kenneth.stempert@charleston.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-T-0045&LocID=514
LINKDESC:
notice
EMAILADD: Kenneth.Stempert@charleston.af.mil
EMAILDESC:
CITE: (D-260 SN497519)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 67--CANON DIGITAL VIDEO CAMCORDER XL-1 KIT AND ACCESSORIES
SOL F38610-00-T-0044
DUE 092000
POC Ken Stempert, Contract Specialist, Phone (843) 963-5163,
Fax (843) 963-5183/2850, Email Kenneth.Stempert@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a combined solicitation/synopsis for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Request
for Quotations (RFQs) is being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0044 is
an RFQ. This solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 97-19
This procurement is 100% set-aside for small business concerns.
The Standard Industrial Code (SIC) is 3861. The small business
size standard is 500 employees. RFQs should be quoted in accordance
with the following CLIN 0001 Quantity 5 each, Camera, Canon
Digital Video Camcorder XL-1 Kit (Kit includes: XL-1 Camera
Body, Zoom Lens 16X, Battery Pack, Power Adapter, 0 DC Coupler,
Shoulder Strap, Wireless Controller, Shoulder pad, S-Video
Cable and Stereo Video Cable Lens Hood)(Brand Name Only), CLIN
0002, Quantity 5 each, Case System Canon, Model HC-3000 (Brand
Name Only), CLIN 0003 , Quantity 5 each, Microphone Adapter/Shoulder
Pad Model MA-100 (Brand Name Only) , CLIN 0004 , Quantity 5
each, Filter Se, Canon Model FS-72U (Brand name Only) CLIN
0005 Quantity 20 each, Battery Pack Canon Model BP-941 (Brand
name Only). Warranty: Provide with quote Standard Commercial
Warranty Information. Delivery should be FOB destination with
shipment destined to, Charleston Air Force Base, SC, 29404.
The provision at FAR 52.212-1 Instructions to Offerors - Commercial
Items is applicable to this solicitation. Offerors shall include
with their offers a completed copy of the provision at FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items. FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items is applicable to this solicitation. . Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (FEB 2000),
with his/her offer. A copy of the Certifications and Representatives
can be found at the following website: http://www.arnet.gov
. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is hereby incorporated by reference. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (XXX 1999) (Deviation)
is hereby incorporated by reference, and 52.232.33 Payment
by Electronic Funds Transfer-Central Contractor Registration.
The FAR clause 52.219-6 Total Small Business Set-Aside and
DFARS clause 252.204-7004 Required Central Contractor Registration
is applicable to this solicitation. The full text of these
clauses may be assessed electronically at this address: http://farsite.hill.af.mil
. Responses to this RFQ must be signed, dated and received
via electronic mail or fax by 20 September 2000 no later than
2:30 PM Eastern Standard Time at the 437th Contracting Squadron,
101 E. Hill Blvd, Charleston AFB SC 29404-5021. Responses should
be marked with the solicitation number and addressed to MSgt
Ken Stempert or Shirley Blue. Vendors not registered in the
Central Contractor Registration (CCR) database, prior to award
will not be considered. Vendors may register with CCR by calling
1-800-334-3414 or register on line at www.CCR2000.com . For
additional business opportunities, visit web sites http://www.selltoairforce.org
, http://www.sba.gov and http://437contracting.charleston.af.mil
. QUOTES MUST BE VALID THROUGH 1 OCT 00. THIS IS AN END OF
YEAR REQUIREMENT AND AWARD IS CONTINGENT UPON FISCAL YEAR FUNDS
BEING AVAILABLE! For questions concerning this solicitation
contact MSgt Ken Stempert, Contract Specialist, at (843)-963-5163,
fax (843) 963-5183, or email kenneth.stempert@charleston.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-T-0044&LocID=514
LINKDESC:
notice
EMAILADD: Kenneth.Stempert@charleston.af.mil
EMAILDESC:
CITE: (D-260 SN497520)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 68--TEPANOL(HX-878)
SOL XD89004C024
DUE 100200
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:TEPANOL(HX-878),etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/02/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497819)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 69--SYMLOG TRAINING MATERIALS
SOL 663-12-01
DUE 101100
POC Gloria Cahill (206) 764-2206
DESC: The VAPSHCS intends to negotiate a sole source contract
with Symlog Consulting Group of San Diego, CA to provide
approximately 200 SYMLOG (System for the Multiple Observation
of Groups)survey instruments for the period November 1, 2000
through October 31, 2001 with an option to extend for an additional
one year period. The estimated yearly cost is between $25,000
and $100,000. SYMLOG provides a highly refined measurement
system and a set of precise tools for analyzing and improving
effectiveness for people who live and work in groups of all
sizes. Other interested parties who wish to have an alternative
product considered must notify the contracting officer and
provide product literature no later than September 27, 2000.
Fax # is (206) 764-2565 and e-mail address is: Gloria.Cahill@med.va.gov
CITE: (W-259 SN497407)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--RENEWAL OF SIRSI SOFTWARE
SOL Reference-Number-F5LMCA00960200
DUE 092900
POC Linda Robinson, Contract Specialist, Phone 661-277-9567,
Fax 661-275-7830, Email linda.robinson@edwards.af.mil - Linda
Robinson, Contract Specialist, Phone 661-277-9567, Fax 661-275-7830,
Email
DESC: The government intends to procure the following requirement
as a sole source acquisition from SIRSI Corporation, 101 Washington
Street, Huntsville, AL under the authority FAR 6.302-1, only
one responsible source and no other supplies or services will
satisfy agency requirements (Proprietary Software). This notice
of intent is not a request for competitive proposals. This
procurement is being conducted under the Simplified Acquisition
Procedures Threshold. The contract will be awarded by oral
quotation and the anticipated award date is 31 Oct 00. The
proposed contract action is for the renewal of miscellaneous
software and hardware support for a 12 month period, beginning
1 Oct 00 - 30 Sep 01: Bibliographic and Inventory control,
enhanced public access, circulation control, workstation licenses,
and IBM RS/6000 Model 220 Host Computer. All responsible sources
shall submit information that clearly demonstrates their ability
to provide this item. The contracting officer must receive
this information within ten (10) days of the publication of
this announcement. A determination by the Government not to
compete the proposed contract based upon responses to this
notice is solely within the discretion of the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F5LMCA00960200&LocID=906
LINKDESC:
notice
EMAILADD: linda.robinson@edwards.af.mil
EMAILDESC:
CITE: (D-259 SN497434)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 70--DELL EQUIPMENT
SOL N00168-00-Q-N215
DUE 092600
POC Ms. Donna Smith on 301, 295-0548
DESC: The National Naval Medical Center NNMC), Bethesda, MD is
seeking sources to provide Dell Computer Equipment. This equipment
is for the Information Technology & Communications Services
at the National Naval Medical Center, Bethesda, MD. All interested
parties may request a copy of this solicitation by faxing request
to (301) 295-0286 or 295-5159. Responses to this request must
be received by close of business (4:30 p.m. EST) on 26 September
2000. Prior to Award, award company must be currently registered
in DoD Central Contractor Registration (CCR), have CAGE Code,
DUNNS Number, and Tax Identification Number. The Government
will select the offeror which provide the greatest value to
the Government. Cost/Price could become a determinative factor
in selection. The Government reserves the right to make an
award with discussions an/or negotiation. This acquisition
if being conducted under the guidelines set forth in Simplified
Acquisitions Procedure (SAP). Award will be in the form of
Government Purchase/Delivery Order, contingent upon availability
of FY01 Funding.
CITE: (W-260 SN497482)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 70--AR SYSTEM FIXED WRITE LICENSES 5 PK & MPSO UPGRADE
SOL N00183-00-F-0213
DUE 092200
POC Beverly D. Hines, Purchasing Agent, 757-953-5742 or Pat Busila
757-953-7985
DESC: Licenses for AR System Fixed Write 5 pk, MPSO Upgrade and
Upgrade fee. See numbered note 22.(NOTE: We are unable to send
copies via E-Mail, however, requests can be accepted via E-Mail
if a Fax number is provided.)
EMAILADD: bdhines@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-260 SN497513)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--BUFFER POOL TOOL LEASE AND MAINTENANCE RENEWAL
SOL Reference-Number-BPT00-JCE
DUE 092600
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
an order under the Simplified Acquisition Procedures to either
Responsive Systems Company of Morganville, NJ or to IBM Corporation
for the annual lease/maintenance on proprietary software product
Buffer Pool Tool for the period October 1, 2000 through September
30, 2001. The software lease/maintenance is currently known
to be available only through either IBM or Responsive Systems.
Buffer Pool Tool was originally purchased by SSA from the proprietor,
Responsive Systems, and is currently installed on SSA's systems
71 and 75 (respectively, a Hitachi Skyline 827 running at 975
MIPS and a Hitachi Skyline 825, 780 MIPS) under a parallel
sysplex environment. This synopsis constitutes the only announcement
on the particular requirements described herein. Requests for
copies of a solicitation in response hereto shall not be honored
or acknowledged. However, any responsible firm that feels it
has the capability to provide SSA the required maintenance/lease
may write to the referenced contracting officer. All responses
must be written and received by September 26, 2000 for consideration.
Respondents should refer to BPT00-JCE. The Government does
not intend to pay for any information provided. If no affirmative
written responses are received by this date, to the effect
that a comparable source exists other than Responsive Systems
or IBM, an order will be placed, based on simplified acquisition
procedures, with either of them for the Buffer Pool Tool lease/maintenance.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BPT00-JCE&LocID=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-260 SN497530)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--NORTEL HARDWARE MAINTENANCE
SOL N00104-01-Q-Q011
DUE 092100
POC Deborah Thoman (717) 605-3522
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This requirement is for
Nortel Networks Hardware Maintenance with a Coverage Period
of 10/01/00 through 9/30/01. The hardware is located at four
different sites, NAVICP Mech., NAVICP Phila., FMSO/NAVSUP,
Mech., and NALC., Mech. This maintenance must be performed
by Nortel Networks Certified technicians that have knowledge
of the equipment. Copies of certifications shall be provided
with submission of your RFQ. Please include in your quote the
Terms and Conditions that are applicable to maintenance. The
equipment listing is as follows: Site #221242, NAVICP Mechancisburg,
PA Part Number Qty BF2300-037 220 BF2300-031 14 BF2300-034
3 BF2300-036 1 BF2300-013 1 BF2300-005 7 BF2300-094 1
BF2300-159 1 Site #66875, NAVICP Philadelphia, PA Part Number
Qty BF2300-037 247 BF2300-031 13 BF2300-035 1 BF2300-036
1 BF2300-005 1 BF2300-159 1 Site #79807, FMSO/NAVICP Mechanicsburg,
PA Part Number Qty BF2300-037 37 BF2300-031 9 BF2300-035
2 BF2300-036 9 BF2300-005 2 BF2300-013 1 BF2300-065 1
BF2300-020 3 BF2300-021 1 BF2300-088 2 Site #89653, NALC
Mechanicsburg, PA Part Number Qty BF2300-035 2 BF2300-036
2 BF2300-020 1 BF2300-031 6 BF2300-005 2 BF2300-037 3
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00104-01-Q-Q011 is issued as a
Request for Quote (RFQ) in accordance with FAR Part 13. The
Government intends to purchase on a firm fixed price basis
and to solicit and negotiate the proposed contract on a competitive
basis. All items must be Year 2000 compliant in accordance
with FAR Clause 39.002 is incorporated by reference and applies
to this acquisition. The provisions at DFARS 252.204-7004,
Required Central Contractor Registration (MAR 1988) is incorporated
by reference and applies to this acquisition. This notice of
intent is to request competitive proposals. Offer is due to
Deborah Thoman, Contract Specialist, Naval Inventory Control
Point, 5450 Carlisle Pike, PO Box 2020, Mechanicsburg, PA 17055
by COB 22 September 2000. The Government will not pay for any
information received. Facsimile proposals shall be accepted
at (717) 605-4600. **EMD OF SYNOPSIS/SOLICITATION #N00104-01-Q-Q011**
EMAILADD: deborah_j_thoman@icpmech.navy.mil
EMAILDESC:
CITE: (W-260 SN497533)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--VISUAL SIMULATION SOFTWARE
SOL N00178-00-Q-1054
DUE 092600
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to enter into a firm-fixed price purchase order on
a sole source basis with Centric Software, Inc. at 605 Crescent
Executive Court Suite 300, Lake Mary, FL 32746 for the purchase
of Visual Simulation Software consisting of: 2D/3D Real-Time
Modeler and Model Behavior Editor; EasyScenel High Performance,
Interactive 3D Real-time Visual System; SGC 02 Workstation,
300 MHz RM5200, 1MG SC, 128MB Memory, 9GB Systems Disk; and
Technical Support on the above systems for one year. In addition,
and Irix 6.5 Advanced Environments for 02 Workstation, 19'
Color Monitor, Mipspro C. Compiler 7.3, and a Mipspro C++ Compiler
7.3. This procurement is being issued under the Simplified
Acquisition Procedures as a Combined Synopsis/Solicitation.
The closing date is 26 September 2000. Anticipated award date
of 28 September 2000. All items shall be price FOB DESTINATION,
DAHLGREN, VA. Delivery shall be within 30 days after receipt
of order. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area; therefore, this synopsis/solicitation,
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. ALL ITEMS HAVE
BEEN IDENTIFIED IN THIS SYNOPSIS/SOLICITATION. HARD COPY WILL
NOT BE PROVIDED. Vendors should regularly access the NSWCDD
Web Site to ensure that they have downloaded all amendments.
DoD will no longer award contracts to contractors not registered
in the Central Contractors Registration (CCR) database. Registration
may be done by assessing the CCR Web Site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1 (888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-262 SN497695)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--LEXIS NEXIS
SOL Reference-Number-F8010102380700
DUE 100100
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
stephanie.mccoy@bolling.af.mil - Lynne Radtke, Contract Specialist,
Phone 202-767-7935, Fax 202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: P!! 0916!! 00!! F8010102380700!! 20332-0305!! 70 11th CONS/LGCN,
110 Luke Avenue _ Rm 209, Bolling AFB DC 20332-0305!! 70 _
SAF/AAOF LEXIS-NEXIS On-Line Service!! 100100!! Stephanie McCoy
(Contract Specialist) at (202-767-7937) or P.H. Wiser (Contracting
Officer) at (202-767-8087)!! N/A!! N/A!! N/A!! N/A!! N/A!!
The 11th Contracting Squadron/LGCN, 110 Luke Avenue _ Room
209, Bolling AFB DC 20332-0305 intends to award a commercial
acquisition, to LEXIS-NEXIS for On-Line Legal news Services
(BillGroup 1007U1) which includes all of the following: 100YCC,
103KVD, 1055WC, 107R61, 107S92, 108V0F, 108V0G, 108V0P, 10909R,
10909S, 109BN5, 109BZ3, 109H18, 109H21, 109H66, 109H67, 1103ZG
(INACTIVE), 1104BQ (INACTIVE), 110QHZ, 111D8F, 111D8P, 111D8R,
111D8V, 111D8W, 111D8Z, 111D9F, 111D9H, 111D9J, 111D9M, (QTY)
1. and the LEXIS-NEXIS Bureau of National Files (QTY) 1. This
On-Line Service is proprietary. Services to be rendered at
the AF Pentagon. Any questions or comments should be directed
in writing to Stephanie McCoy via e-mail (Stephanie.McCoy@bolling.af.mil)
or fax (202-767-7814). Sole Source Authority: 10 USC 2304(a)(1).
Brand Name Authority: 40 U.S.C. 759(g), As Amended. The SIC
Code assigned to this project is 7379. See Note 22. No telephone
inquiries will be accepted. Approved by: P. H. WISER Contracting
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8010102380700&LocID=207
LINKDESC:
notice
EMAILADD: stephanie.mccoy@bolling.af.mil
EMAILDESC:
CITE: (D-262 SN497699)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--VERTEX RSI - INTENT TO AWARD
SOL 6TSA-00-JMT-0155
DUE 092200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Vertex RSI under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0155. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is to provide CLIN 1: CV2048M, QTY. total
of 6 (Please note that 1 of this item will be shipped to Travis
AFB, CA, 1 of this item will be shipped to McGuire AFB NJ,
1 of this item will be shipped to Fairchild AFB, WA & 3 of
this item will be shipped to Scott AFB, IL); CLIN 2: nsm 8448
gen 1 nsm, QTY. total of 3 (Please note that all 3 of these
items will be shipped to Scott AFB, IL); CLIN 3: 405fts1000-w2
(3' long) QTY. total of 12 (Please note that 2 of this item
will be shipped to Travis AFB, CA, 2 of this item will be shipped
to McGuire AFB, NJ, 2 of this item will be shipped to Fairchild
AFB, WA & 6 of this item will be shipped to Scott AFB, IL;
CLIN 4: 405fts1000-w12 (6'long) QTY. total of 6 (Please note
that 1 of this item will be shipped to Travis AFB, CA, 1 of
this item will be shipped to McGuire AFB, NJ, 1 of this item
will be shipped to Fairchild AFB, WA & 3 of this item will
be shipped to Scott AFB, IL) CLIN 5: 405fts1000-w12 (3' long)
QTY. total of 6 (Please note that that 1 of this item will
be shipped to Travis AFB, CA, 1 of this item will be shipped
to McGuire AFB, NJ, 1 of this item will be shipped to Fairchild
AFB, WA & 3 of this item will be shipped to Scott AFB, IL;
CLIN 6: 405fts1000-w15 (3' long) QTY. total of 12 (Please note
that 2 of this item will be shipped to Travis AFB, CA, 2 of
this item will be shipped to McGuire AFB, NJ, 2 will be shipped
to Fairchild AFB, WA & 6 will be shipped to Scott AFB, IL;
CLIN 7: 405fts1000-w18 (3' long) QTY. total of 12 (Please note
that 2 of this item will be shipped to Travis AFB, CA, 2 of
this item will be shipped to McGuire AFB, NJ, 2 of this item
will be shipped to Fairchild AFB, WA & 6 of this item will
be shipped to Scott AFB, IL). Please note special shipping
instructions for each item. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 9/22/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0155&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-262 SN497770)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--SOFTWARE LICENSE
SOL Reference-Number-F5LMCA02010100
DUE 092900
POC Linda Robinson, Contract Specialist, Phone 661-277-9567,
Fax 661-275-7830, Email linda.robinson@edwards.af.mil - Linda
Robinson, Contract Specialist, Phone 661-277-9567, Fax 661-275-7830,
Email
DESC: The government intends to procure the following requirement
as a sole source acquisition from Mathworks, Inc., 3 Apple
Hill Drive, Natick, MA 01760 under the authority FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements (Proprietary Software). This
notice of intent is not a request for competitive proposals.
This procurement is being conducted under the Simplified Acquisition
Procedures Threshold. The contract will be awarded by oral
quotation and the anticipated award date is 31 Oct 00. The
proposed contract action is for the renewal of software license
and hardcopy manual updates for a 12-month period, beginning
1 Oct 00 - 30 Sep 01. All responsible sources shall submit
information that clearly demonstrates their ability to provide
this requirement. The contracting officer must receive this
information within ten (10) days of the publication of this
announcement. A determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F5LMCA02010100&LocID=906
LINKDESC:
notice
EMAILADD: linda.robinson@edwards.af.mil
EMAILDESC:
CITE: (D-262 SN497777)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 70--FOREIGN MILITARY SALES (FMS) HIGH POWER DEVICE TEST
SUB-SYSTEMS (HPDTS)
POC Contact Joan Devlin, Contract Specialist at 301-757-6871.
Contracting Officer is Rene Thompson at 301-757-6911
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
award a sole-source firm-fixed price contract for Foreign Military
Sales (FMS) to Systems and Electronics Incorporated (SEI),
201 Evans Lane, St. Louis, MO 63121-1126. The procurement will
consist of a High Power Device Test Sub-systems (HPDTS) and
associated Support Equipment (1 each) for the countries of
Australia, Italy, Switzerland, Finland and Taiwan. Additionally,
the Government will award an option to purchase HPDTSs and
associated Support Equipment (1 each) for the countries for
Malaysia and Kuwait. The HPDTS equipment and services to be
purchased are: Production Hardware (consisting of HPDTS Power
Supply Group OP-188/USM-636(V), HPDTS S.T./CAL OTPS Interconnecting
Group ON-524/USM-636(V), Water Chiller Unit (WCU), Power Converter
Unit for WCU, APG-65 RADAR System OTPS Interconnecting Group
ON-500/USM-636(V) (except for Taiwan); and Installation Kit);
technical data; technical manuals; software; administrative/financial
data for production hardware; engineering/logistics services,
travel, parts & materials, and data for production hardware;
interim support/ROR program and data for production hardware;
spares, repair parts, and data; maintenance assist modules
and data for production hardware; field support equipment and
data for production hardware; HPDTS & OTPS training; facilities
& site evaluations for production hardware; data for facilities
& site evaluations; site installation verification; and freight
shipping. SEI is the sole designer, developer and integrator
of the HPDTS, Self-Test/Calibration OTPS and APG-65 OTPS, and
is the only firm with the knowledge, production experience,
technical data, data rights, special tooling and test equipment
to meet the Government's requirements within the timeframes
required to meet critical fleet operational requirements. See
Note 22.
CITE: (W-262 SN497779)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--GENERAL PUPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
SOL 51-SO-BC-0-00063
DUE 092600
POC Tom Sherman, Contract Specialist at 812-218-3351, FAX 812-218-3937,
E-mail thomas.m.sherman@census.gov
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with addtional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitaiion will
not be issued. Solicitation 51-SO-BC-0-00063 is issued as a
Request For Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-19.
The requirement is as follows: CLIN0001. Kiosk - Winstanley
Associates,LLC, Model 1100 With External Keyboard Shelf or
equal. Includes speakers, surge suppression, power cord, cabling,
integration, testing, and packaging. (See Winstanley Ass. website
http://www.kbw.net/m1100.html for spec's.) Quantity 38 each.
CLIN0002. 17"CRT Kiosk Rackmount Monitor with no touch screen,
includes driver software and cabling(compatable with CLIN0001).
Quantity 38 each. CLIN0003 CPU Mid Tower Pentium III 600 MHz,
128 MB of PC100 memory, Fujitsu 10.2 GB Ultra D.M.A. Hard Drive,
Mitsumi 52x CD-ROM Drive, Sony 1.44 High Density Floppy Drive,
Intel 810E Video 4MB VRAM on Board, Sound Blaster Ensoniq 32
Bit Sound Card, 2 Serial, 2USB, and 1 Parallel Port, D Link
10/100 TX Network Interface Card. Quantity 38 each. (compatible
with CLIN0001 and CLIN0002)CLIN0004 Standard Keyboard with
Trackball Quantity 38 (compatible with CLIN0001, CLIN0002 &
CLIN0003.) Include a 5 year parts and labor onsite warranty
on all items. Delivery shall be FOB Destination to Bureau Of
The Census, 1201 East 10th Street, Jeffersonville, IN 47132,
Attn: Receiving Section Building 60F. Acceptance at same location.
Delivery schedule eight weeks or less from receipt of order.
Bids are due on or before 5:00 p.m. EST. Tuesday, Sep.26, 2000.
The following provisions and clauses apply to this RFQ.52.212-1,
Instructions to Offerors-Commerical Items, 52.212-2 Evaluations-Commerical
Items, 52.212-3 Offeror Representations and Certifications-Commerical
Items, include completed copy with offer, 52.212-4 Contract
Terms and Conditions -Commerical Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commerical Items. Bids may be faxed to 812-218-3937.
Award will be made to the responsive bidder offering the lowest
cost. In order to be considered responsive an offeror must
bid on the full quantities stated. The Government anticipates
only one purchase order award as a result of this notice. To
view FAR provisions, go to www. arnet.gov/far.
EMAILADD: thomas.m.sherman@census.gov
EMAILDESC:
CITE: (W-262 SN497794)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 549-RFP-104-00
POC Rita M. Johnson, Contracting Officer, (214) 857-0043 phone,
(214) 857-0027 fax
DESC: Solicitation will be issued as commercial item procurement.
FAR clauses 52.212-1, 212-3, 212-4 and 212-5 will apply. RFP
will be accepted by this Medical Center for award of a contract
to purchase of software product and license for tracking surgical
instruments and equipment with unlimited licenses, data conversion
and installation. All requests that are received timely shall
be considered. The anticipated issue date of the RFP will be
on or about 06 October 2000 with a due date on or about 06
November 2000. The RFP shall be a 100% small business set-aside.
The applicable Standard Industrial Classification (SIC) codes
is 7371 with a size standard of $18 million. Electronic copies
of the solicitation as well as any amendments thereto may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols/htm.
Request for hard copies of the solicitation to include all
amendments, may be obtained for a cost of $10.00. All hard
copy request should be made to Rita M. Johnson, VANTHCS (90C),
4500 S. Lancaster Road, Dallas, TX 75216. Request must be accompanied
by a check made out to the Department of Veterans Affairs.
No telephone request will be accepted. The RFP will be issued
as a commercial item as defined by FAR parts 2.101. Any questions
regarding the proposed award or the solicitation should be
addressed to Rita M. Johnson, Contracting Officer, at (214)
857-0043.
CITE: (W-262 SN497807)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--MOTHERBOARD, FIBER CHANNEL
SOL N00164-00-Q-0347
DUE 092600
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0347 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3577 and the size standard is
500 employees. This requirement is for the following BRAND
NAME OR EQUAL ITEMS: CLIN 0001 1 Each PMC I/0 Motherboard.
Mfg. MIDAS (VMETRO), M220MR-32D2, Intelligent I/O Subsystem
containing dual i960 RD processors with "swinging buffer" architecture
for continuous data acquisition/generation with RACEway option.
Interface to 160 Mbytes RACEway crossbar with following options:
Two PMC positions on secondard PCI allows "Swinging Buffer",
two independent PCI segments, each with >120 Mbytes sustained
bandwidth (2x16-2x64 Mbytes). VxWorks support with drivers
for fibre channel, FPDP and other PMC modules, PCI-toRACRway
interface with 120Mbytes sustained bandwith. Holds 2 PMC modules,
both accessible from VMEbus and RACEway, Ruggedized version
available. Power Consumption @+5V. Memory Size 32 Mbyte 14.5W,
Both processors are in the idle state, 14.7W, one processor
transferring data across VME and RACEwat, the other processor
idle, 15.2W, One processor transferring data across VME and
RACEway, the other processor performing an extended selftest.
Vibration Operational (Sinus) 10G peak, 5-2000Hz, Vibrational
Operational (Random) 0.040g2/Hz (20-1000 Hz flat, then 6dB/oct
to 2000Hz. Shock Operational 30G (11ms half sine), 50g (6ms
half sine), Altitude Operational 10,000 ft., Relative Humidity
(storage) 5-95% non condensing. Temperature: 0 to 70 degrees
C, greater than 50 degrees C operation requires adequate airflow
(>100 LFPM). Temperature (storage): 40 degrees C to +85 degrees
C. Relative Humidity 5-95% non-condensing. CLIN 0002 - 1 Each
VMETRO VMFC-2100-DF Fiber Channel Standard PMC ADA with dual
Fiber optic interface and integrated hub. FC-AL rev 4.5, FC-PH
rev 4.3, PMC, PMC Host SCSI_FCP rev 12, PMC, PMC Host Bus PCI
Local Bus revision 2.1, PMC IEEE P1386.1, CMC IEEE P1386, Power
+5 Vdc @ 1.3 amps Dual Copper, +5Vdc @ 1.2 amps Single copper,
+5Vdc @ 1.5amps, Single Fiber, +5Vdc @1.7 amps Dual fiber,
Relative Humidity (storage) 5-95% non-condensing, Temperature
(operating) 0 degrees to 40 degrees C, +70 degrees C (Greater
than 50 degrees C operation requires adequate airflow (>100
LFPM) Temperature (storage) 40 degrees C to +85 degrees C,
Relative Humidity Operating 5-95% @ 40 degrees C (non-condensing),
1 year limited warranty, maximum weight 4.0 oz. Delivery is
required F.o.B. Crane, IN within 6 weeks after award. Final
inspection will be at NSWC Crane, IN. Selection for award will
be made to Brand Name or Equal products meeting all technical
specifications, considering past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-6; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt
l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252.204-7004; 252.212-7001). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to russell_r@crane.navy.mil,
FAX 812-854-3465, Bob Russell. All required information must
be received on or before 3pm Eastern Standard Time, 9/26/2000.
The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-262 SN497814)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--COX COMMUNICATIONS - INTENT TO AWARD
SOL 6TSA-00-JMT-0148
DUE 091900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to award a
definite quantity commercial item contract. The term of this
proposed contract is for 6 months, with the option to extend
the service for five (5) additional 6-month periods, total
duration of the contract is not to exceed 3 years. The estimated
value of the procurement is $250,000-$500,000. This service
has been previously provided by Cox Communications, Norfolk,
VA. The contract description is to provide an ATM circuit between
Ft. Monroe and JWFC (Joint Warfare Fighting Center), VA. and
Cox (or internet provider) internet with T-1/DS-1 transport
service. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-19. The procurement is being conducted under
FAR Part 12, Commercial Item contract. The procurement provides
for full and open competition, and is therefore not set aside.
All responses to be received not later than 3:00 p.m., Central
Time, September 25, 2000. All responsive, responsible offers
will be considered by the agency. Proposals will only be accepted
via fax at 816-823-3322.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JMT-0148&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-262 SN497906)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
DUE 092700
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-J015 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on the following items: CLIN
0001, 13 Ea, Pentium III processor, 667 MHz, 256 cache 128MB
non-ECC SDRAM ((1 DIMM) 15GB EIDE Hard Drive (7200 RPM) 20/48X
CD_ROM, 1.44MB 3.5 Floppy Drive, 17" Dell E770P (16.0" viewable)
Integrated 3 COM Etherlink 10/100 with ACPI & Remote wake-up
network card, Sound Blaster Live (512 Voice) Harman Kardon
speakers, Windows 2000 Professional with CD using FAT32 w2kec;
CLIN 0002,1 Ea., LAPTOP COMPUTER, Pentium II processor, 366MHz,
15 " XGA Active Matrix TFT color, 128 MB SDRAM, 1 DIMM, 10
GB Ultra ATA hard Drive, MB ATI Rage Pro 3D Video with 2X AGP,
Removable Combo 24X Max CD_ROM & 3.5" Floppy Drive, Windows
98 second edition. . FOB Point: Destination to Norfolk, VA
23511. The following FAR provisions and clauses apply to this
solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (March 2000), FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-J015,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB SEPT 27, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-J015. CBD NOTE 1 APPLIES
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-262 SN497933)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 70--OPINIONMETERS
SOL 69D-381-00
DUE 092500
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Opininmeter for purchase of 27 each, opinionmeter, and 7 each,
serial interface kit, for the Milwaukee WI VA Medical Center.
This is an electronic information gathering system to be used
for measuring customer satisfaction. This is considered to
be a sole source because it is the only system that can do
all of the following: be set up almost anywhere; is fast to
use; allows tailoring to each department or facility; immediately
displays survey results. Other sources that believe they can
meet VA needs must furnish product information and references
to this office by no later than 4:30 PM on Sept 25, 2000. Information
may be mailed or it may be faxed to: 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov.
EMAILDESC:
e-mail.
CITE: (W-262 SN497795)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 71--TEARDOWN/REBURISHMENT/RECONFIGURATION OF HERMAN
MILLER SYSTEMS
SOL Reference-Number-F1342602570100
DUE 092200
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
Fax 618-256-5237, Email darlene.stitzel@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email
DESC: Requisition F1342602570100 is a combined Synopsis/Solicitation
for the Teardown, Refurbish, and Reconfiguration of approximately
45 Herman Miller Systems Furniture Workstations. See Statement
of Work and Drawings. Listing of Parts and Pieces to be purchased
can be new or refurbished furniture and must be included in
your quote. Project start date is not later than 30 Sep 2000.
Offerors quoting any later date will be rejected. The solicitation
package includes the statement of work, provisions/clauses
and wage determination,which can be found at http://www.eps.gov.
The closing date for the request for quotations (RFQ) is 12:00
PM on Friday, 22 September 2000. Offerors need to complete
the provision 52.212.3 the Representation and Certification
and submit it with their quotation. If not received with quote
offer will be rejected. Facsimile quotes will be accepted.
Late quotations will not be accepted. Contract award cannot
be made to any contractor who is not enrolled in the Department
of Defense (DOD) Central Contractor Registration (CCR) Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1342602570100&LocID=468
LINKDESC:
notice
EMAILADD: darlene.stitzel@scott.af.mil
EMAILDESC:
CITE: (D-260 SN497531)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--OFFICE FURNITURE, KEYBOARD & MOUSE, ROTOGRAPH CHART,
WHITE BOARD TRAY
SOL F62509-00-QU079
DUE 092100
POC Chiyoh Tsushima, Buyer, Phone 226-3895, Fax 226-3752, Email
Chiyoh.Tsushima@misawa.af.mil - Marcus Mason, Chief, Acquisition
B Flight, Phone 226-3895, Fax 226-3752, Email Marcus.Mason@misawa.af.mil
DESC: Solicitation Issued By: 35 Contracting Squadron, USAF UNIT
5201 APO AP 96319-5201 POINT OF CONTACT: Ms Chiyoh TSUSHIMA
E-mail: Chiyoh.Tsushima@misawa.af.mil 011-81-176-52-5593 (VOICE)
011-81-176-52-4793 (FAX) Request for Information (RFI) No.:
F62509-00-QU079 Please FAX or e-mail your response to above
indicated number/address of point of contact No Later Than
16:30 (JST), Thursday, 21 Sep 2000. INSTRUCTION TO OFFEROR
*****IMPORTANT***** This is for the end of fiscal year planning
purpose only. Only if funding becomes available, the information
submitted in response to this RFI will be used as a basis for
award. Whether fund is available or not will be ascertained
on 30 Sep 2000. Therefore, please ensure you submit quotation
whose price is valid until 30 Oct 2000. Solicitation provisions
from the Federal Acquisition Regulation (FAR) and supplements
thereto are incorporated in this RFI by reference with the
same force and effect as if they were given in full text. Upon
request, the contracting officer will make their full text
available. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provisions by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of a solicitation provision may be accessed electronically
at the below indicated address: Name of web site: United States
Air Force FAR Site. URL: HTTP://FARSITE.HILL.AF.MIL/VFFARA.HTM
FAR Solicitation Provisions Incorporated by Reference: (1).
FAR 52.212-1--Instructions to Offerors--Commercial Items (Mar
2000)--as prescribed in FAR 12.301(b)(1) Addenda to FAR 52.212-1:
FAR 52.212-1, paragraph (c) Period for acceptance of offers.
is tailored to read, _The offeror agrees to hold the prices
in its offer firm until 30 Oct 2000._E (2). FAR 52.212-4--Contract
Terms and Conditions--Commercial Items (May 1999)--as prescribed
in FAR 12.301(b)(3) Addenda to FAR 52.212-4: FAR 52.212-4,
paragraph (c) Changes is tailored by adding the following sentence
to the end of the paragraph (c): _Unilateral modification may
be issued for administrative changes._E (3). FAR 52.212-5--Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Aug 2000)--as prescribed in FAR 12.301(b)(4)
For the purpose of this solicitation, the following paragraphs
are applicable: (b)(11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999). (b)(12) 52.222-26, Equal Opportunity
(E.O.11246) (b)(13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of Vietnam Era (38 U.S.C. 4212). (b)(14)
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). (b)(15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(b)(23) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). (4). FAR 52.211-6--Brand
Name or Equal (Aug 1999)--as prescribed in FAR 11.107(a) (5).
DFARS 252.204-7004--Required Central Contractor Registration
(Mar 2000)--as prescribed in DFARS 204.7304 Please provide
information by filling in all the following blocks: a. Shipment
by parcel post to APO AP 96319-5XXX): YES________, NO________,
if NO, ship to port of exportation (FRENCH CAMP, CA 95231):
YES________, NO________ (Mark _X_E. b. F.O.B. Point: ____________________________________________________________________
NOTE: 1. Indicate the estimated postage/freight: $_____________________
(Enter _E_E if none) 2. If parcel post shipment to APO address
is available and FOB point is Origin, the postage will be prepared
by the vendor and billed as separate line item on the invoice.
3. Appropriate shipping instruction will be provided. c. Specify
approximate total weight: __________________. d. Warranty period:
____________day(s)/year(s). e. Business size: Small_____, Large_____,
Woman-owned_____, specify if others _____________ ___________________________________________________________________________________
f. Federal Supply Schedule (GSA/NIH/ULANA II, SEWP II, etc.)No.
for this quotation if applicable: ____________________________________
Expiration Date: _____________________. *Quote(s) must be accompanied
with the appropriate schedule. g. Minimum order amount: $_______________,
maximum: $_______________. h. Variation in quantity: ___________________.
i. Complete the followings: CAGE Code: ________________, TIN:
__________________, DUNS NO: ____________________ Ordering
Address: __________________________________________________________________
___________________________________________________________________________________
___________________________________________________________________________________
Remit to Address: __________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
j. Proposed delivery is _________________days after receipt
of order. k. Prompt payment discount terms: ________________________.
l. Name of Quoter: ____________________________. Title: ______________________
* If quoting on _OR EQUAL_Eitems, please furnish available
literature(s) and specifications, too. LINE ITEM NO. DESCRIPTION
U/I QTY UNIT PRICE EXTENDED AMOUNT 0001 Sofa, Mahogany/Dove
Model: 53219 See National Business Furniture Catalog #96-GL,
Page 7 ***** OR EQUAL ***** EA 1 $ $ 0002 Loveseat, Mahogany/Dove
Model: 53220 See National Business Furniture Catalog #96-GL,
Page 7 ***** OR EQUAL ***** EA 1 $ $ 0003 Coffee Table, Mahogany
Model: 53074 See National Business Furniture Catalog #96-GL,
Page 9 ***** OR EQUAL ***** EA 1 $ $ 0004 End Table, Mahogany
Model: 53075 See National Business Furniture Catalog #96-GL,
Page 9 ***** OR EQUAL ***** EA 1 $ $ 0005 Captain_s Chair w/Casters
Black, Vinyl/Mahogany Model: 55359 See National Business Furniture
Catalog #96-GL, Page 127 ***** OR EQUAL ***** EA 5 $ $ 0006
Rectangular Table, Oakgrain 73_X27_EModel: 40251 See National
Business Furniture Catalog #96-GL, Page 50 ***** OR EQUAL *****
EA 4 $ $ 0007 Trapezoidal Table, Oakgrain 57_X23_EModel: 40252
See National Business Furniture Catalog #96-GL, Page 50 *****
OR EQUAL ***** EA 23 $ $ 0008 Projector Console, Oakgrain Model:
40254 See National Business Furniture Catalog #96-GL, Page
50 ***** OR EQUAL ***** EA 5 $ $ 0009 Task Chair w/Arms, Blue
Model: 56176 See National Business Furniture Catalog #96-GL,
Page 36 ***** OR EQUAL ***** EA 45 $ $ 0010 Audio-Visual Cabinet,
Oakgrain Model: 43034 See National Business Furniture Catalog
#96-GL, Page 53 ***** OR EQUAL ***** EA 2 $ $ 0011 High Performance
Ergo Chair, Blue Model: 4200 See Modern Office Catalog 2000,
Page 50 ***** OR EQUAL ***** EA 1 $ $ 0012 12 Pocket Revolving
Rack, Mahogany Model: 7160 See Modern Office Catalog 2000,
Page 98 ***** OR EQUAL ***** EA 1 $ $ 0013 Lateral Fixed 2
Drwr File, Black Model: 4428 See Modern Office Catalog 2000,
Page 94 ***** OR EQUAL ***** EA 2 $ $ 0014 One-Chart Pocket,
Mahogany Model: 7141 See Modern Office Catalog 2000, Page 101
***** OR EQUAL ***** EA 9 $ $ 0015 Work Center, Caramel/Black
Model: 1058 See Modern Office Catalog 2000, Page 36 ***** OR
EQUAL ***** EA 3 $ $ 0016 Transitional U-Group, Caramel Model:
2043 See Modern Office Catalog 2000, Page 3 ***** OR EQUAL
***** EA 3 $ $ 0017 Lateral Retractable 4 Drwr File, Black
Model: 4426R See Modern Office Catalog 2000, Page 94 *****
OR EQUAL ***** EA 1 $ $ 0018 Work Center, Fruitwood Model:
14590 See ATD-American Co. Catalog, Page L-75 EA 7 $ $ 0019
Monitor Stand w/Cabinet, Black Model: 83208 See Modern Office
Catalog 2000, Page 49 ***** OR EQUAL ***** EA 4 $ $ 0020 Wall
Hanging _Pull Together,_EBlk Frame Model: U733270 See Successories
Catalog, Page 8 ***** OR EQUAL ***** EA 1 $ $ 0021 Wall Hanging
_Above and Beyond_EBlk Frame Model: U733272 See Successories
Catalog, Page 8 ***** OR EQUAL ***** EA 1 $ $ 0022 Wall Hanging
_Character (Tree)_EBlk Frame Model: U733286 See Successories
Catalog, Page 9 ***** OR EQUAL ***** EA 1 $ $ 0023 Wall Hanging
_Think Change,_EBlk Frame Model: U733282 See Successories Catalog,
Page 9 ***** OR EQUAL ***** EA 1 $ $ 0024 Wall Hanging _Teamwork
(Rowers)_EBlk Frame Model: U732206 See Successories Catalog,
Page 12 ***** OR EQUAL ***** EA 1 $ $ 0025 Wall Hanging _Communication
(Baton)_E Blk Frame Model: U734118 See Successories Catalog,
Page 12 ***** OR EQUAL ***** EA 1 $ $ 0026 Wall Hanging _Teamwork
(Jets)_EBlk Frame Model: U732264 See Successories Catalog,
Page 12 ***** OR EQUAL ***** EA 1 $ $ 0027 Wall Hanging _Attitude
(Drop)_EBlk Frame Model: U732218 See Successories Catalog,
Page 14 ***** OR EQUAL ***** EA 1 $ $ 0028 Wall Hanging _Risk
(Harbor)_EBlk Frame Model: U734412 See Successories Catalog,
Page 16 ***** OR EQUAL ***** EA 1 $ $ 0029 Wall Hanging _Innovation
(Maze)_EBlk Frame Model: U734154 See Successories Catalog,
Page 16 ***** OR EQUAL ***** EA 1 $ $ 0030 Wall Hanging _Achievement
(Tree)_EBlk Frame Model: U732284 See Successories Catalog,
Page 18 ***** OR EQUAL ***** EA 1 $ $ 0031 Wall Hanging _The
Power of Attitude_EBlk Frame Model: U734500 See Successories
Catalog, Page 30 ***** OR EQUAL ***** EA 1 $ $ 0032 Wall Hanging
_Tenacity_E Blk Frame Model: U734400 See Successories Catalog,
Page 33 ***** OR EQUAL ***** EA 1 $ $ 0033 Logitech Cordless
Desktop Pro (Keyboard and Mouse) Model: IN8181 See www.microwarehouse.com
***** OR EQUAL ***** EA 2 $ $ 0034 Heavy Duty Cabinet, Black
Model: 31109 See National Business Furniture Catalog #96-Gl,
Page 75 ***** OR EQUAL ***** EA 4 $ $ 0035 Rotograph Chart
26_X46_EModel: PRG252-42 See Magnatag Visible Systems Catalog
Page 17 ***** OR EQUAL ***** EA 1 $ $ 0036 White Board Tray
3_Ewide Model: PTYA3 See Magnatag Visible Systems Catalog,
Page 44 ***** OR EQUAL ***** EA 1 $ $
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-00-QU079&LocID=643
LINKDESC:
notice
EMAILADD: Chiyoh.Tsushima@misawa.af.mil
EMAILDESC:
CITE: (D-262 SN497754)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 71--FURNITURE, DINING ROOM SIDE CHAIR
SOL F65501-00-Q0336
DUE 092500
POC Rika Johnson, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil
DESC: Request a quote for furniture. Dining room side chair,
Winston Court II cherry wood slip seat 1228-01, splat back,
40"H, #35121-821 fabric Grade D Tempo Navy scotchguarded or
equal. The manufacturer is Thomasville Furniture. Please quote
FOB Elmendorf AFB, Alaska. Include freight charges in the line
item, not seperately. Please fax or email me your quotes. Quantity
is 160.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0336&LocID=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-262 SN497850)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-00-B316-N
DUE 100200
POC Catherine Agostini, (703) 305-5949
DESC: Sources sought to receive, inspect, store, deliver, assemble
and install miscellaneous furniture items to include casegoods,
conference tables, chairs, etc. Place of Performance is Greenville,
TN. Must be located within a 25 mile radius of place of performance.
All interested parties should send fax to Catherine Agostini,
(703) 305-5208, no later than 4:30 pm, Oct. 2, 2000. Include
on fax the following info: Name of company, address, telephone
number, fax number and point of contact.
CITE: (W-262 SN497732)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-00-B317-N
DUE 100200
POC Catherine Agostini, (703) 305-5949
DESC: Sources sought to refinish and reupholster miscellaneous
furniture to include chairs, sofas, casegoods, etc. Place of
performance is Greenville, TN. Must be located within a 25
mile radius of place of performance. Interested parties should
fax their company name, address, telephone number, fax number
and point of contact to Catherine Agostini, (703) 305-5208.
Responses due no later than October 2, 2000, 4:30 pm EST.
CITE: (W-262 SN497787)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 74--K&E 6800 2 ROLL DIGITAL COPIER
SOL F8CER102421100
DUE 092800
POC Gary McCown, Contract Specialist, 210-536-5773; Beatrice
De Los Santos, Contract Officer, 210-536-6227
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The associated
Standard Industrial Classification Code (SIC) for this procurement
5899 and the small business size is $5.0 million annual receipts.
The purchase includes one (1) K&E 6800 2-roll digital copier;
one (1) RFX-2-SYS-M Repro FXII Controller and Scan System;
one (1) Computer Stand; one (1) Toner Pack (2 X 500 gm cartridge);
one (1) Developer Powder (1 X 2600 gm bottle); one (1) Waste
Toner container; and Installation and Configuration (system
installation with controller). Requirements are for delivery
FOB Destination to Brooks AFB, Texas by 1 November 2000. Offerors
shall provide a completed copy of provision 52.212-3, Offeror
Representations and Certifications - Commercial Items. Offerors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government's requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors - Commercial Items; and 52.212-4, Contract Terms
and Conditions - Commercial Items. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition,
including subparagraphs 11, 12, 13, 14, 15, and 17. Responsible
interested offerors may submit a written quotation no later
than 28 September 2000, 2:00 p.m. CDT, to the 311th HSW/PKOB,
8005 9th Street, Brooks AFB, Texas 78235-5353, ATTN: Gary McCown.
Mr. McCown's telephone number is 210-536-5773 and his e-mail
address is gary.mccown@brooks.af.mil. Mr. McCown is the individual
to contact for information regarding this solicitation. Faxed
quotations will not be accepted.
EMAILADD: gary.mccown@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-262 SN497734)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 75--SUPPPLIES FOR XEROX DOCUCOLOR 12/XEROX DOCULINK
5690
SOL NMA402-00-T-0037
DUE 092200
POC Dave Blechle, 314-263-4211, X105
DESC: Amendment of synopsis submission no. 497389, solicitation
NMA402-00-T-0037. The synopsis/solicitation is amended to change
the quantity for line item 0008, Xerox Doculink Developer 5690,
P/N 5R161, from 5 boxes to 20 boxes. All other terms remain
unchanged. Quotes are due no later than 1:00 PM CDST on 22
Sep 00. Offers should be submitted to NIMA, Attention: Dave
Blechle, PCS (L-13), 3200 South Second Street, St. Louis, MO
63118-3399 or to facsimile 314-263-8024 (Attention: Dave Blechle).
Contractors must be registered in the Central Contractor Registration
system to receive consideration for award. See note 1.
EMAILADD: blechled@nima.mil
EMAILDESC:
e-mail.
CITE: (W-262 SN497720)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 76--LAW BOOKS
SOL DDP-0-10087BHS
DUE 092000
POC Ms. Bhawana Sharma, (202) 353-1656.
DESC: The Immigration and Naturalization Service has a requirement
for purchase for the purchase of books. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Multiple awards will not be
considered. All quotes must reference the Request for Quotation
number DDP-0-10087BHS. Solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-19.
It is the Contractor's responsibility to be familiar with all-applicable
clauses and provisions. This requirement is unrestricted. The
required items (Book Titles) are as follows: CLIN 0001 -
United States Code, Title 8, Aliens and Nationality (3 Book
set); Quantity - 175 each; CLIN 0002 - United States Code,
Title 8, Aliens and Nationality, Annual Updates; Quantity -
175 each. CLIN 0003 - Immigration Law and Defense; Quantity
- 175 each. CLIN 0004 - Immigration Law and Crimes; Quantity
- 175 each. CLIN 0005 - Rights of Prisoners; Quantity - 175
each. CLIN 0006 - Rights of Prisoners, Updates; Quantity
- 175 each. CLIN 0007 - Federal Civil Judicial Procedure
and Rules; Quantity - 175 each. CLIN 0008 - United States
Code, Title 28, Rules Appellate Procedure Pamphlets 1 and 11;
Quantity - 175 each. CLIN 0009 - Federal Criminal Code and
Rules; Quantity - 175 each. CLIN 0010 - Criminal Procedure
(Hornbook); Quantity - 175 each. CLIN 0011 - Legal Research
In A Nutshell; Quantity - 175 each. CLIN 0012 - Black's Law
Dictionary; Quantity - 175 each. CLIN 0013 - Spanish/English
Law Dictionary; Quantity - 175 each. CLIN 0014 - Interpreter
Releases; Quantity - 175 each. DELIVERY/ ACCEPTANCE POINT:
126 different Delivery location throughout out the CONUS. For
the list of delivery locations please send an e-mail request
to: Bhawana.Sharma@USDOJ.GOV. The list of delivery locations
will be sent via e-mail to those requesting it. Additionally,
the specific delivery locations and government point of contact
will be provided at the time of contract award. Quotes shall
indicate FOB Destination or Origin. PROVISIONS AND CLAUSES
INCORPORATED BY REFERENCE: The following Federal Acquisition
Regulation (FAR) provisions are applicable to the acquisition:
52.212-1, Instructions to Offers-Commercial Items; 52.212-2,
Evaluation Commercial Items, with the following evaluation
factors inserted in paragraph "a" of the provision: "Quotes
will be evaluated as to price". Award will be made to the lowest
responsive quote from a responsible bidder submitting an offer
found to be most advantageous to the government."; 52.212-3,
Offeror Representations and Certifications-Commercial Items
is applicable to this requirement and offerors shall include
a completed copy of the Representations and Certifications
with their bid. The following FAR Clauses are applicable to
this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, with
the following clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.222-35, 52.222-36 and 52.232-33.
QUOTES DUE DATE: Quotes shall be received at Immigration
& Naturalization Service Headquarters Procurement, ATTN: Bhawana
Sharma, Contract Specialist, 425 I Street NW, Room 2208 Washington,
DC 20536 not later than 4:00 p.m. ET, 20 September 2000.
Fax submissions will be accepted at 202-514-3353. Quotes shall
include: (1) original letter signed by an individual authorized
to bind the organization, with a schedule of offered items
to include unit price, description items offered, and proposed
delivery time. (2) completed Representations and Certifications,
and (3) acknowledgement of any amendments that may be issued.
Any amendments that may be issued will be published in the
CBD the same as this combined synopsis/solicitation. Point
of contact for this requirement is Ms. Bhawana Sharma, Contract
Specialist at (202) 353-1656.
EMAILADD: Bhawana.Sharma@USDOJ.GOV
EMAILDESC:
CITE: (W-259 SN497403)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTIONS SERVICES
SOL RFQ01-FL-003
POC Tony Lembo, Constract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of Naval Surface Warfare Center, Dahlgren, VA, (NSWV) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
worldwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ01-FL-003.
CITE: (W-262 SN497782)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--CHAMELEON TOWER PACKAGE #2
SOL F62321-00-QS542
DUE 092200
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Mitch Thomas, Element Chief, Services
Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: Please download the revised actual solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F62321-00-QS542&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-259 SN497474)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--CHAMELEON TOWER PACKAGE #2
SOL F62321-00-QS542
DUE 092200
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Mitch Thomas, Element Chief, Services
Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: Please download the actual solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS542&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-259 SN497466)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 78--IN-LINE SKATE RINK SYSTEM
SOL F62321-00-QS368
DUE 092600
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Mitch Thomas, Element Chief, Services
Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: Please download the actual solicitaiton
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS368&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-262 SN497642)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8020-01-339-8344.
SOL 6FERP-N4-MPN-B-NH421-0
DUE 092200
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: PAINT PADDLE FOR STIRRING AND MIXING PAINTS. BASIC MATERIAL-WOOD;
OVERALL LENGTH 14.0 INCHES, OVERALL WIDTH 1-1/8TH INCHES; OVERALL
THICKNESS 5/32 INCHES. PKG IAW STD COMM PRAC. PK IAW STD COMM
PRAC.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-B-NH421-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-259 SN497431)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--EPOXY COATING KIT
SOL PB89242C028
DUE 092700
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Epoxy Coating Kit,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , 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)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 09/27/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-262 SN497824)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 81--CONTAINERS, PACKAGING, & PACKING SUPPLIES--ISU 90
INSULATED SLINGABLE UNITS
SOL DABT51-00-R-2021
DUE 091900
POC Edward Byrd at (915)568-7373
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;
proposal are being requested and a written solicitation will
not be issued. The solicitation number is DABT51-00-R-2021
and is issued as a Request for Proposal. This RFP incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-19. The small business size standard for
SIC code 3441 is 500 employees. Item requested is an ISU-90
Insulated Slingable Unit (21 each), part number 52102, forest
green color, with the following capabilities, two-way forkliftable
with standard 10,000 lb. fork trucks; completely intermodal;
certified for helicopter external lift and transport on air
mobility command transport aircraft and provides weather resistant
storage and transport of equipment and supplies. Features are
as follows: size is 108" x 88" x 90"; 10,000 lb. capacity;
max. tare weight is 1740 lbs; 400 usable cubic feet, military
and commercial airlift compatible, double doors open on both
108" sides; adjustable shelves with 750 lb. capacity and is
lightweight and durable. The intent is to purchase these items
from AAR Cadillac Manufacturing, 201 Haynes Street, PO Box
550, Cadillac, Michigan 49601-0550, phone 1-800-355-2015. All
offers of equivalent fit, form, and function will be considered
by the agency. Delivery required by 30 November 2000. Delivery
to Building 1270, 31st ADA Brigade, Property Book Office, Fort
Bliss, Texas 79916. The following FAR provisions and clauses
apply this solicitation; 52.212-1, Instructions to Offerors-Commercial
Items; 52.214-21, Descriptive Literature; 52-212-2, Evaluation-Commercial
Items (Evaluation factors being price, delivery, past performance
and ability to meet Government requirements with each being
equally considered in the evaluation process); 52-212-3, Offeror
Representation 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. The following Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to this solicitation: 252.225-7000, Buy American Act--Balance
of Payments Program Certificate, 252.212-7000, Offeror Representations
and Certifications--Commercial Items, 252.204-7004, Required
Central Contractor Registration, 252.225-7017, Prohibition
on Award to Companies Owned by the People's Republic of China.
Copy of provisions and clauses are available on the Internet
at http://farsite.hill.af.mil. Qualifying offers will meet
the stated specifications and be accompanied by completed provisions/clauses
52.212-3, 252.225-7000 and 252.212-7000. Offerors must have
a valid DUNS Number (1-800-333-0505). The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation and will be
most advantageous to the Government. If a vendor feels that
it can produce these items at a competitive price, it must
submit a Statement of Capability to include specifications,
warranty information, and descriptive literature, to Directorate
of Contracting, ATZC-DOC, Attn: Edward Byrd, 2021 Club Road,
Fort Bliss, Texas 79916-6812. Offer may be faxed to (915) 568-0836
or Email to: byrde@emh10.bliss.army.mil and must be received
no later than 19 September 2000.
EMAILADD: byrde@bliss.army.mil
EMAILDESC:
CITE: (W-259 SN497452)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL 001970514
DUE 110600
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-243-3918-LA, SPEC NR TDP VER 003, Qty 205
EA , Delivery FOB Origin, Approx Due Date O/A Nov 06 00, Contract
100 Percent Small Business Set Aside, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-260 SN497480)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--PAD, CUSHIONING
SOL SP0450-00-R-3144
DUE 102400
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: SP0450-00-R-3144, ARG00147054600,(Various NSN's)An "Export
Control" Technical Data Package (TDP exists for this NSN).
Technical Data will only be released to Contractors authorized/Certified
by Defense Logistics Service Center. Certified Requestors should
submit TDP Requests to DSCR-VABA VIA Internet, Mail, Fax or
Phone. Internet Address is HTTP://WWW.DSCR.DLA.MIL/TDMD (all
in Lowercase, Please. Mailing Address is Defense Supply Center
Richmond, ATTN; DSCR-VABA, Richmond, VA 23297-5615; FAX Number:
(804) 279-4946; Phone Number: (804) 279-3356. Please provide
certification number with request. If Certification is required,
Request A DD Form 2345, Military Critical Technical DATA Agreement,
from Defense Logistics Services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. I/A/W DWG NR TDPL 008145903-99128,
BASIC DTD 1999 MAY 08, AMEND NR DTD I/A/W DWG NR U.S.N. DWG
408320 REV G BASIC DTD 1985 FEB 26. AMEND NR DTD TYPE NUMBER
408320PC1T03. This a Critical Application Item. Inspection/Acceptance
is Origin. 30 Days ARO, Unrestricted. Trade Agreements Act
applies. This Solicitation will result in an Indefinite Quantity.
Duration of Contract is 60 months. The final Contract Award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the Solicitation.
Solicitations will be issued on October 3, 2000 with a closing
date of October 24, 2000. P.O. C. is Debora Walthall, DSCR-JDPD
(804)279-5047
CITE: (W-262 SN497904)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 83--CUSTOM ORTHOPEDIC SHOES
SOL RFP 10N3-323-00
DUE 110200
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 Network Acquistion Programs has a requirement for
the procurement of Custom Orthopedic Shoes for a Multi VISN
award. This procurement is 100% small Business Set Aside. Sic
code is 5139. Interested concerns with the ability to provide
the above shall request solicitation RFP 10N3-323-00 via fax
@ (718) 741-4585, attention Cynthia McClarin, Contract Specialist.
Issue date is on/about 10/3/00. Due date is on/about 11/2/00.
CITE: (W-262 SN497659)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 83--DEPTH INLAY SHOES
SOL RFP 10N3-324-00
DUE 110200
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 Network Acquistion Programs has a requirement for
the procurement of Depth Inlay Shoes for a Multi VISN award.
This procurement is 100% small Business Set Aside. Sic code
is 5139. Interested concerns with the ability to provide the
above shall request solicitation RFP 10N3-324-00 via fax @
(718) 741-4585, attention Cynthia McClarin, Contract Specialist.
Issue date is on/about 10/3/00. Due date is on/about 11/2/00.
CITE: (W-262 SN497661)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 83--ORTHOPEDIC SHOE REPAIR
SOL RFP 10N3-322-00
DUE 110200
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 Network Acquistion Programs has a requirement for
the procurement of services of Orthopedic Shoe Repairs for
a Multi VISN award. This procurement is 100% small Business
Set Aside. Sic code is 7251. Interested concerns with the ability
to provide the above service shall request solicitation RFP
10N3-322-00 via fax @ (718) 741-4585, attention Cynthia McClarin,
Contract Specialist. Issue date is on/about 10/3/00. Due date
is on/about 11/2/00.
CITE: (W-262 SN497663)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FUSIBLE LI NING
SOL TX00000012
DUE 100300
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation Number (5000000090)for Fusible Lining has
been changed to read a new solicitation number (TX00000012)
for Fusible Lining. All other texts and information provide
in the solicitation has remained unchanged.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: ajohnson@central.unicor.gov
EMAILDESC:
CITE: (W-262 SN497820)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 84--AVIATION SURVIVAL SUITS (AMENDMENT)
SOL DAHA51-00-T-0062
DUE 092500
POC Suzanne Coomes 907-428-6189 or fax 907-428-6191
DESC: Amendment required to correct solicitation due date. Quotes
are due to the POC by close of business 25 Sept 2000. All other
terms and conditions of the request for quote remain the same.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-259 SN497414)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--POTATOES: DICED, CANNED
SOL SP0300-00-R-7010
DUE 101800
POC Noreen Killian-Contract Specialist (215) 737-4255 or Mart
Blanco-Gunn-Contract Specialist (215) 737-3380
DESC: THIS NOTICE IS A REVISED VERSION OF SUBMISSION NO. 484615
WHICH WAS SUBMITTED ON AUGUST 10, 2000. This requisition is
solicited to result in an Indefinite Quantity, Indefinite Delivery
Type Contract, with 1 Base Year and two (2)--One Year Options.
Contract WILL NOT include an EPA for the Potatoes. Base year
minimum quantity is 20,091 cans. The base year maximum quantity
is 120,546 cans. The destination will be DD Mechanicsburg,
Pennsylvania. For information, contact Noreen Killian at 215-737-4255
or Marta Blanco-Gunn at 215-737-3380. Requests may be faxed
to 215-737-4115/2988.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: nkillian@dscp.dla.mil
EMAILDESC:
CITE: (W-262 SN497857)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 95--METAL BARS AND ALUMINUM SHEETS
SOL ACL-0-Q-0026
POC Rosemarie Mendoza (949)360-3066, Lewis B. Allen, Contracting
Officer (949)360-3180
DESC: Solicitation ACL-0-Q-0026 is cancelled in its entirety
due to requirements no longer required.
CITE: (W-260 SN497526)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--BADGES
SOL INV-0L-018
DUE 092000
POC Laverne Railey 202/307-0077
DESC: The purpose of this amendment is to provide approximate
dimensions for the pre-production sample badge after award.
The pre-production sample dimensions are as follows: 2 top
to bottom vertical axis, 1 wide top shoulder and 1 7/8 in it's
base. The sample badges that are required to be submitted at
the closing date of this amendment are for evaluation purposes
only. The badges donot have to meet the requirement of the
pre-production sample. All evaluation criteria, samples and
quote must be submitted by close of business 9/20/00.
CITE: (W-259 SN497397)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 99--MAINTAIN CEMTERY GROUNDS
SOL RFQ (512)B-541-01
DUE 100300
POC Derek Underwood, 410-605-7153
DESC: Provide all labor, materials, supplies, tools and equipment
to maintain cemetery grounds at Loudon Park National Cemetery,
3445 Frederick Avenue, Baltimore, Maryland 21228 and Annapolis
National Cemetery, 800 West Street, Annapolis, Maryland 21401.
Maintenance will include: headstone maintenance (clean headstones,
raise and realign headstones, and lawn maintenance (fertilizing,
aerating, dethatching, liming, overseeding, mowing, trimming,
edging and repairing sunken graves with newly dug graves).
This contract will consist of a base year and four (4) option
years that may be exercised. Solicitation will be available
on or before October 3, 2000. by WRITTEN request only to: VA
Medical Center, Attn: Derek Underwood (90C), 10 N. Greene Street,
Baltimore, Maryland 21201. No telephonic request will be honor.
Interested companies may fax a request to (410) 605-7909. This
is a 100% Small Business Set-Aside. North American Industry
Classification System (NAICS) Code is 561730. The size standard
is $5.0 million. Award is subject to the availability of funds.
CITE: (W-259 SN497416)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--99--PUBLICATION
SOL 090400000075
DUE 091900
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure on a sole source basis with Karns Enterprises, 2007
Old Arden Court, Martinsburg, WV 25401, for the development
of the National Tracing Center's (NTC), "Firearms Identification
Guide" (FIG)" Level II. The NTC's, FIG, Level II is intended
to become the next generation and an electronic version of
the current firearms identification guide program. This procurement
is a small business set-aside. No solicitation package is available.
Award will be made utilizing the simplified acquisition procedures
under FAR Subpart 13.5. All interested parties must submit
a quote within 3 calendar days of the date of publication of
this notice. Award will be made based on price and best value
to the government. Any technical questions must be submitted
in writing, sent by fax and answers will be made no later than
4:30PM closing date of publication. No further questions can
be asked after the closing date. Shipping must be FOB Destination
to Washington, DC. Awardee must complete a SF-3381, ACH Vendor/Miscellaneous
Payment Form, for payment via Electronic Funds Transfer, (EFT).
Quotes will be acceptable by mail or facsimile machine (202)
927-7311. Attn: Donna Wright. Call 202/927-7723 or e-mail dmwright@atfhq.atf.treas.gov.com.
No Telephone requests or inquires will be accepted. See Note
22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=090400000075&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-260 SN497484)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 99--CONCRETE READY MIX
DUE 092800
POC Cynthia J. Caruso, 228-871-3278 FAX 228-871-3212
DESC: This is a combined synopsis/solicitation for Concrete Ready
Mix in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
# N62604-00-Q-8009 is issued as a request for quotations (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14 and Defense Acquisition Circular 91-13. This acquisition
is Set Aside for Small Business. The standard classification
code is 2951; small business size standard is 500 employees.
There is (1) One contract line item consisting of Concrete
Ready Mix for the Naval Construction Training Center, BU Schools,
Naval Construction Battalion Center, Gulfport, MS. CLIN 0001
One Thousand (1000) Cubic Yards, 3000 PSI, 4 inch slump, 3
/ 4 inch minus. Concrete to be delivered on an as needed basis.
Contract Period is 01 October 2000 through 30 September 2001.
Minumum order is five (5) cubic yards. Delivery Trucks will
be met at Pass Road Gate. Contractors must stipulate what the
cost of delivery is for orders less than 5 cubic yards and
whether there is any trip charge fees. Contractors must also
stipulate cost of delivery for orders over 5 cubic yards per
order. Delivery Information: Trucks will always be met at
the Pass Road gate and guided to the required site, Bldg. 68,
Naval Construction Battalion Center. Deliveries to be made
within 24 hours of request. Request that a minimum of 4 cubic
yard orders will be allowed without a trip charge on an occasional
basis. Average of cubic yards requested per load last year
averaged 10 cubic yards-4 out of approximately 32 orders was
for 4 cubic yards. NCTC's training site has classroom schedules
that revolve around requested delivery times. Immediate notification
of variance of requested delivery time should be made to Mr.
Cohea 871-2514 nor Ann Bethea 871-2977. A variation of 30 minutes
will result in cancellation of this proposed contract. All
items considered hazardous must be delivered along with the
Material Safety Data Sheets (MSDS). Solicitation provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Award will be made to the
offeror that meets the solicitations criteria, delivery, and
lowest price. The Government reserves the right to make award
on the initial offer received without discussions. The Government
reserves the right to eliminate from further consideration
those proposals which are considered non-responsive. Companies
wishing to respond to this solicitation should provide this
office with the following: A price quote, submitted on your
company letterhead or your standard company quotation forms,
for the requested items showing solicitation number, unit price,
extended price, FOB, prompt payment terms, delivery time, and
correct address. OFFERS MUST BE SIGNED. Offerors are reminded
to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
as well as DFARS 252.212-7000, Offeror Representations and
Certifications Commercial Items, and DFARS 252.225-7035, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691
by 22 September 00. Quotations are due on 28 September 00 2:00
p.m. to Contracting Officer (Code 522), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable. FAX
228-871-3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation which shall be considered.
See Note 1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil
<DESC>Naval Construction Battalion Center </PRESOL>
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-260 SN497512)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--GOOSE HAZARD MANAGEMENT
SOL SP4700-00-Q-0026
POC RUTH GULLETTE (703) 767-1190, ruth_gullette@hq.dla.mil
DESC: Subject solicitation, SP4700-00-Q-0026, for Goose Hazard
Management, is canceled in its entirety.
CITE: (W-262 SN497708)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 99--EQUIPMENT/SOFTWARE
SOL 05525-1
DUE 092100
POC Andrea McGee
DESC: n/a
EMAILADD: AMcGee@cc.nih.gov
EMAILDESC:
CITE: (W-262 SN497747)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 99--SUBSCRIPTION SERVICE FOR WORLDWIDE STANDARDS AND
VENDOR DATA ON THE INTERNET
SOL F33660-00-T0040
DUE 092800
POC Carol Zigan, Contract Specialist, Phone 740 788 5042, Fax
740 788 5157, Email Carol.Zigan@afmetcal.af.mil - Janet Casler,
Contracting Officer, Phone 7407885041, Fax 7407885157, Email
janet.casler@afmetcal.af.mil
DESC: Subscription Service for Worldwide Standards and Vendor
Data on the Internet. Issue date 18 Sep 00. Closing date 28
Sep 00. AFMETCAL Det 1 intends to award a sole-source purchase
order utilizing simplified acquisition procedures to Information
Handling Services. The proposed procurement under Solicitation
Number F33660-00-T0040 is for Information Handling Service
Subscription Service for Worldwide Standards and Vendor Data
on the Internet. The IHS Subscription Service consists of two
parts: Vendor Oriented Data and Standards Oriented Data. The
Vendor Oriented Data consists of Catalog Xpress services which
gives immediate access to over 16,000 prime manufacturers catalogs.
The Standards Oriented Data consists of the current D0D and
Civilian Standards. Supplies and/or services are available
from only one source. No other type of supply and/or service
will satisfy agency requirements. Interested persons may identify
their interest and capability to meet the requirement. This
notice of intent is not a request for competitive proposals.
If no written response is received at AFMETCAL by 28 Sep 00,
to the effect that comparable supplies/services are available
that would be more advantageous to the Government than obtaining
these supplies/services through a sole-source procurement with
Information Handling Service, a sole-source award will be made.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33660-00-T0040&LocID=2582
LINKDESC:
notice
EMAILADD: Carol.Zigan@afmetcal.af.mil
EMAILDESC:
CITE: (D-262 SN497797)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--MINISTER OF MUSIC
SOL F49642-00-T-0163
DUE 092100
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: 09/06/2000 09:47 2024048081 BOLLING AFB CHAPEL PAGE05 Assistant
MINISTER OF MUSIC STATEMENT OF WORK (GOSPEL SERVICE) 1. The
Assistant Minister of Music will, under the direct'on of the
chaplain in charge of the Gospel Service, provide and coordinat
all music requirements for the Gospel Service in the absence
of he Minister of Music, but will not make any significant
changes as su h. While the Minister of Music is present the
Assistant shall be un er his/her leadership. The Gospel Service
chaplatn ahall make the final decision regarding all music
for the Gospel Service. Any and al changes with respect to
music delivery shall be at the discretion o the Gospel service
chaplain. 2. Experience/Qualifications: a. Must possess a pleasant
attitude and the abili y to get along with other constituents.
b. Must possess a minimum of two (2) years experi nce ,as a
Gospel Service Minister of Music within the United States Air
Force chapel community. C. Must possess a minimum of two (2)
years experi nce teaching music and giving instruction on singing
as a ministry, and providi g spiritual guidance to Gospel choir
members within the United States Ai Force chapel community.
d. Must possess a minimum of two (2) years experi ce as a Gospel
service pianist/organist within the military chapel communit
. e. Must possess a high level of knowledge of keyb and instruments
as requested by the chaplain/pastor. Must be able to play both
traditional and contemporary gospel music to include traditional
church hymn . Mt;.at be able to play music from the latest
(newly released) contemporary gospel music recordings. This
would include the most current and popular songs from gospel
music recording artists such as John P. Kee, Kirk Franklin,
arius Brooks, Richard Smallwood and Hezekiah Walker. 3. POSITION
SPECIFICATIONS: a. Provides musical accompaniment and support
for t 2e youth choir. b. Provides musical accompaniment and
support for c cir needs as assigned by the Minister of Music.
C. Coordinates and conducts Gospel Choir Section Le der's rehearsal.
d. Provides musical support for mid-week worship Se vice/Bible
Study. e. Coordinates and conducts musicians in preparator
rehearsal. f. Provides musical accompaniment and support for
S day Gospel Worship Service. g. Provides musical support for
special services as required (funerals, revivals, etc,). 09/06/2000
09:47 2024048081 BOLLING AFB CHAPEL PAGE06 h. Provides annual
special musical training for adu (Gospel music workshop -local
or away). RESPONSIBILITI ES: a. Selects appropriate music for
choirs) and worah~ b. Secures Gospel Service chaplain's advice
and con c. Demonstrates a professional attitude and appearal
d. Demonstrates behavior that is appropriate and cc chapel
staff position. e. choir members. Demonstrates consistent thoroughness
in teaching f. Prepares other musicians to accompany the choir;
to include a variety of musical instruments for choir accom
choir; g. Responsible for teaching, mentoring other musici
of the Minister of Music. h. Meets with the Gospel Service
chaplain as requirements of upcoming services and special events.
(NOT not be considered a unit for payment.) i. Attends monthly
Gospel Service Worship Commit This meeting will not be considered
a unit for payment.) j. Arrives at all functions at least thirty
m; scheduled start time for the event. k. Will be responsible
to the Gospel Service chapl, specifically mentioned above.
1. Shall coordinate with the Gospel Service chap and others
as designated by the Gospel Service chaplain to music delivery.
m. Agrees to maintain a high level of quality w delivery. n.
Must notify the Gospel Service chaplain when rehearsal or worship
service, at least a week in advance. dealt with on a case by
case basis. o. Any substitute contractor must be approved in
a Service chaplain. . p. Contractor is responsible for submitting
an basis for payment. Contractors) can only receive comper.
rendered at Boiling Air Force Base or pre-approved services
Lt Gospel choir 'p Service. ent for proposed sistent with a
vocal parts to willing and able raiment. ans in the absence
needed to discuss This meeting will ~.ee meetings. (NOTE .nutes
prior to the in for all areas not sin, Choir officers nsure
the quality of th respect to music not able to attend Emergencies
will be dvance by the Gospel nvoice on a monthly sation for
services off base. q. Must be willing to assume additional
duties as prescribed by the Gospel Service Chaplain when necessary.
R. Must be interviewed and approved by Gospel Service Chaplain.
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. THIS SOLICITATION IS A SMALL BUSINESS SET-ASIDE.
.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0163&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-262 SN497881)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--MAILBOXES
SOL F41636-00-T-C180
DUE 092100
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
- Jane Perez, Contract Specialist, Phone 671-1760, Fax 671-1199,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number F41636-00-T-C180 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions are those in effect through federal
Acquisition Circular 97-15. This is a 100% small business set-aside.
The SIC code is 3444. The size standard is 500 employees. The
contractor shall provide the following item (0001), 3240 each,
MAILBOXES _ 10_H x 4_W Anodized with Combination Locks and
Engraved Doors with Trim. A total of 3240 openings (doors).
Delivery shall be 30 days ARO and FOB Destination to Lackland
AFB, TX. The provision at FAR 52.212-1, "Instructions to Offerors
- Commercial Items", is applicable to this acquisition. The
provision FAR 52.212-2 "Evaluation - Commercial Items" is applicable
to this solicitation and the blanks in section (a) are completed
as follows: Price considerations. Quoters shall include with
their quotes, a completed copy of 52.212-3, "offeror Representations
and Certification - Commercial Items". FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items, 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercials Items, 52.232-33, "Payment by Electronic
Funds Transfer - Central Contractor Registration", and DFARS
252.204-7004, "Required Central Contractor Registration", are
applicable to this acquisition. The full text of these clauses
may be accessed electronically at this address: http://FARSITE.HILL.AF.MIL.VFFARA.HTML.
Responses to this RFQ must be received via fax or mail by 21
Sep 2000 no later than 3:00 PM Central Standard Time at the
37th Contracting Squadron, 1655 Selfridge Ave., Lackland AFB
TX 78236-5253. Quotes should be marked with the solicitation
number. Vendors not registered in the Central Contractor Registration
(CCR) database prior to award will be ineligible for award.
The Government will consider any proposals received within
3 days after date of publication of this synopsis. No solicitation
or request for quote is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T-C180&LocID=466
LINKDESC:
notice
EMAILADD: Kevin.Shackleford@lackland.af.mil
EMAILDESC:
CITE: (D-262 SN497913)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--RECHARGE OF US NUCLEAR IRRADIATOR
SOL APPQWR43-0030-0
DUE 092200
POC Joanne Mann Contracting Officer (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Phoenix, AZ, intends to issue a sole
source purchase order with J. L. Shepherd and Associates for
reloading of existing GS-12 with approximately 6000 CI of CO-60.
The proposed contract action is for supplies for which the
Government intends to solicit and negotiate with only one souce
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals by September 22, 2000, 10:00 a.m. local
time. This notice of intent is not a request for competitive
proposals. However, all proposals received within 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. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. This solicitation document incorporates
provisions and clauses which are in effect through Federal
Acquisition Circular 97-19. Applicable FAR clauses are incorporated
by reference: Prompt Payment 52.249-1; Fixed price 52.243-1;
Evaluation-Commercial Items 52.202-2; Offeror Representations
and Certifications 52.212-3; Contract Terms and Conditions-Commercial
Items 52.212-4; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items 52.212-5. For
additional information please contact Joanne Mann, at (612)
370-2241. Responses are due by 10:00 a.m. September 22, 2000.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-262 SN497941)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SYSTEM INTEGRATION AND OPERATIONAL SUPPORT
POC Gena M. McClain, Contract Specialist, (619) 553-7502
CNT N66001-00-D-5095
AMT $16,746,058
LINE CLIN 0001,0002
DTD 090700
TO Fuentez Systems Concepts, Inc., 2460 Remount Rd., Suite 102,
N. Charleston, SC 29406-6172
EMAILADD: gena@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-259 SN497429)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SYSTEM INTEGRATION AND OPERATIONAL SUPPORT
POC Gena M. McClain, Contract Specialist, (619) 553-7502
CNT N66001-00-D-5025
AMT $20,478,289
LINE CLIN 0001,0002
DTD 090700
TO Computer Sciences Corporation, 4045 Hancock St., San Diego,
CA 92110-5164
EMAILADD: gena@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-259 SN497433)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SYSTEM INTEGRATION AND OPERATIONAL SUPPORT
POC Gena M. McClain, Contract Specialist, (619) 553-7502
CNT N66001-00-D-5096
AMT $24,348,991
LINE CLIN 0001,0002
DTD 090700
TO Science Applications International Corp., 10260 Campus Point
Dr., San Diego, CA 92122
EMAILADD: gena@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-259 SN497444)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: A--FAST-TURNAROUND, RESEARCH, EVALUATION, PROGRAM MONITORING
& TECHNICAL CONSULTATION FOR THE OFFICE OF POLICY DEVELOPMENT
AND RESEARCH
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
- Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
CNT C-OPC-21270
AMT Minimum $200,000; Maximum $5,000,000
DTD 090800
TO URBAN INSTITUTE 2100 M Street, NW Washington, DC 20027
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-OPC-21270&LocID=3047
LINKDESC:
notice
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (D-260 SN497537)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: A--FAST-TURNAROUND, RESEARCH, EVALUATION, PROGRAM MONITORING
& TECHNICAL CONSULTATION FOR THE OFFICE OF POLICY DEVELOPMENT
AND RESEARCH
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
- Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
CNT C-OPC-21759
AMT Minimum $200,000; Maximum $5,000,000
DTD 090800
TO ABT ASSOCIATES 4800 Montgomery Lane Bethesda, MD 20814
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-OPC-21759&LocID=3047
LINKDESC:
notice
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (D-260 SN497538)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: A--FAST-TURNAROUND, RESEARCH, EVALUATION, PROGRAM MONITORING
& TECHNICAL CONSULTATION FOR THE OFFICE OF POLICY DEVELOPMENT
AND RESEARCH
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
- Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
CNT C-OPC-21760
AMT Minimum $200,000; Maximum $5,000,000
DTD 090800
TO ICF INCORPORATED 9300 Lee Highway Fairfax, VA 22031
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-OPC-21760&LocID=3047
LINKDESC:
notice
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (D-260 SN497539)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: A--FAST-TURNAROUND, RESEARCH, EVALUATION, PROGRAM MONITORING
& TECHNICAL CONSULTATION FOR THE OFFICE OF POLICY DEVELOPMENT
AND RESEARCH
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
- Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
CNT C-OPC-21761
AMT Minimum $200,000; Maximum $5,000,000
DTD 090800
TO WESTAT 1650 Research Blvd. Rockville, MD 20850
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-OPC-21761&LocID=3047
LINKDESC:
notice
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (D-260 SN497540)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: A--FAST-TURNAROUND, RESEARCH, EVALUATION, PROGRAM MONITORING
& TECHNICAL CONSULTATION FOR THE OFFICE OF POLICY DEVELOPMENT
AND RESEARCH
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
- Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
CNT C-OPC-21762
AMT Minimum $200,000; Maximum $5,000,000
DTD 090800
TO MACRO INTERNATIONAL 11785 Beltsville Drive Calverton, MD 20705
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C-OPC-21762&LocID=3047
LINKDESC:
notice
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (D-260 SN497541)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF PASSENGER
ORIENTATION & SITUATION SENSING
POC Point of Contact - William H. Moore Jr. , Contract Specialist,
(617) 494-2627
CNT 00-C-10049
AMT $100000
LINE N/A
DTD 091500
TO MTL Systems, Inc., 3481 Dayton-Xenia Road, Beaver Creek, OH
45432-2796
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-262 SN497650)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING SERVICES FOR TACAIR SYSTEMS ENGINEERING
SUPPORT
POC Arlene F. Berts, Contract Specialist, 301-757-8954 or Randall
S. Johnston, Contracting Officer, 303-757-2611
CNT N00421-00-C-0206
AMT $7,609,054
LINE 0001 thru 0021
DTD 091400
TO Veridian Engineering Inc., 4455 Genesee Street, P. O. Box
400, Buffalo, NY 14225
EMAILADD: BertsAF@navair.navy.mil
EMAILDESC:
CITE: (W-262 SN497681)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--COMPTETITIVE ENGINEERING MANUFACTURING AND DEVELOPMENT
OF THE TOW FIRE AND FORGET (F&F) SYSTEM. A COST-PLUS-AWARD-FEE
CONTRACT WITH A TARGET PRICE OF $125,927,940, INCREMENTALLY
FUNDED FOR A FORTY-TWO MONTH EFFORT.
POC Felicia Jones,Contract Specialist, AMSAM-AC-TM-T, 256-842-7140,
Sandra Byars-Smith, Contracting Officer, AMSAM-AC-TM-T,256-876-4201
CNT DAAH01-00-C-0107
AMT $9,086,270.00
DTD 091500
TO RAYTHEON COMPANY, 1151 East Hermans Road, Tucson, AZ 85706
CITE: (W-262 SN497728)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--UPGRADE OF SEPSIM TO AIP SIM FOR MULTI-PLATFORM MTI
SIMULATION
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil - Sharon
Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035,
Fax (315) 330-8091, Email
CNT F30602-00-C-0123
AMT $253,244.00
LINE N/A
DTD 091400
TO Raytheon Company, Electronic Systems, 2000 East El Segundo
Blvd, El Segundo CA 90245-0902
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0123&LocID=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-262 SN497843)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTO ELASTOMERS AND THEIR USE FOR POWER GENERATION
POC Russelle Dunson ONR, 254(703)696-8375
CNT N00014-00-C-0497
AMT $299,900.00
DTD 091400
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-262 SN497895)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AWARE SONAR SYSTEM FOR WHALE DETECTION
POC Brian Glance ONR, 252(703)696-2596
CNT N00014-00-M-0218
AMT (NO RFP)$99,800.00
DTD 091500
TO Pyrcon LLC, 165 Dean Knauss Drive, Narragansett, RI 02882
CITE: (W-262 SN497902)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--NATURAL RESOURCES SUPPORT SERVICES, FORT POLK, LOUISIANA
POC Lisa C. Billman, Procurement Analyst, 817-978-4902
CNT DACA63-00-D-0012
AMT NTE $750,000
DTD 091300
TO Quantitative Ecological Services, Inc., PO Box 990, Rosepine,
LA 70659
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf.usace.army.mil
EMAILDESC:
regarding this contract award.
CITE: (W-262 SN497948)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: D--DIGITIZE HYDROGRAPHIC SURVEY DATA
CNT 50RANE000024
AMT Ceiling Price $114,000 ($0.170 per data point)
LINE 0001
DTD 091800
TO Perfect Image, Inc., 1003 7th Avenue, Suite B, Kirkland, WA
98033
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-262 SN497846)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8535 REPAIRS
POC Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building
2746, Fort Eustis, VA 23604-5292
CNT DABT57-00-D-1014
AMT $232,919.00
LINE 0001 THROUGH 0029
DTD 091400
TO Bay Ship & Yacht Co., 2900 Main St., Alameda, CA 94501
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
CITE: (W-262 SN497945)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: K--TURBINE ROTOR, TURBIN, NSN: 2835-001-327-8856, APN:
3842133-1, QTY: 42
POC LaVerne Askew, AMSAM-AC-LS-T, 256/876-1890, Contract Specialist,
Mary G. Pitman, 256-876-8039, Contracting Officer (PCF).!!
CNT N00383-98-G-003A/BS2K
AMT $134,514.00!!
LINE CLIN 0001!!
DTD 091500
TO cONTRACT WAS AWARDED TO HONEYWELL INTERNATIONAL INC.,-111
SOUTH 34TH STREET, P.O. BOX 52181, PHOENIX, AZ 85034
CITE: (W-260 SN497535)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: L--TECHNICAL ENGINEERING AND OPERATIONAL SERVICES FOR
CURRENTLY DEPLOYED AND FUTURE SUBMARINE LAUNCHED BALLISTIC
MISSILE (SLBM) REENTRY SYSTEMS
POC POC: Daniel K. Vola, (202) 764-2140; Contracting Officer:
Elliot Marcus, (202) 764-1711
CNT N00030-01-C-0024
AMT $19,809,914
LINE N/A
DTD 091300
TO ITT Industries, AESD, Inc., Colorado Springs, CO 80949-9550
CITE: (W-262 SN497836)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: M--FURNISHINGS MANAGEMENT OPERATIONS
POC Diane Plourde, Contract Administrator, Phone 915-654-3809,
Fax 915-654-4427, Email diane.plourde@goodfellow.af.mil - Mike
Cook, Chief, Base Operations Flight, Phone 915-654-5134, Fax
915-654-4427, Email
CNT F41614-01-C0001
AMT $334,129
DTD 100100
TO Markrist Engineers, Inc. 249 E. Emerson Ave Suite G Orange
CA 92865 Mark M. Patel at 714-685-9888
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41614-01-C0001&LocID=584
LINKDESC:
notice
EMAILADD: diane.plourde@goodfellow.af.mil
EMAILDESC:
CITE: (D-262 SN497780)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PHARMACIST SERVICES
POC Charlene Webster (913) 758-4133
CNT V255P(677)-0297
AMT $215.602.40
DTD 091800
TO Bossler/Brown & Associates, Inc. 2611 SW 17th St Topeka, KS
66604
CITE: (W-262 SN497883)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--COMPRENSIVE MEDICAL SERVICES
POC Thomas G. Dufort, Regional Contract Specialist, 570.547.1641
ext. 539
CNT J21451c-009
AMT Estimated $15.7 million
LINE All
DTD 091800
TO Correctional Medical Services, Inc., 12647 Olive Boulevard,
St. Louis, Missouri, 63141
CITE: (W-262 SN497907)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0379K
AMT $2,000,000.00
LINE 874-1
DTD 091500
TO EMCUBE, Inc., 1500 N Beauregard, Suite 310, Alexandria, VA
22311
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0379K&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-259 SN497419)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0375K
AMT $250,000.00
LINE 874-1 AND 874-2
DTD 091500
TO Bruce McCaffrey Consulting, Inc., 332 E Street NE, Washington,
DC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0375K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-259 SN497421)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0378K
AMT $1,000,000.00
LINE 874-1
DTD 091500
TO Dennison Associates, Inc., 910 7th St NW, Suite 404, Washington,
DC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0378K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-259 SN497437)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0374K
AMT $35,000,000.00
LINE 874-1
DTD 091400
TO SYMVIONICS, Inc., 3280 E Foothill Blvd, Suite 200, Pasadena,
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0374K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-259 SN497440)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: R--SUPPORT SERVICES FOR THE OFFICE OF COMMUNICATION
AND PUBLIC LIAISON
POC Katrina Gross 301-594-7730
CNT N01-DK-0-2408
AMT $2,998,894.00
LINE n/a
DTD 091500
TO The Hill Group, 6701 Democracy Boulevard, Suite 404, Bethesda,
Maryland 20817
CITE: (W-262 SN497680)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--PCEPD'S EMPLOYMENT APPLICANT REFERRAL NETWORK PROGRAM,
(EARN)
POC Angel Perez, Contracting Officer (202) 219-6445
CNT J-9-M-0-0045
AMT $2907,088.00
DTD 091200
TO Birch & Davis Asociates, Inc., Three Skyline Place, Suite
600, 5201 Leesburg Pike, Falls Church, Virginia 22041
CITE: (W-262 SN497685)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TO PROCURE TECHNICAL, ENGINEERING, LOGISTIC SERVICE,
AND MATERIAL/PARTS FOR CCAD IN SUPPORT OF ALL CCAD OVERHAUL
AND REPAIR ACTIVITIES FOR THE ENTIRE T700 FAMILY OF TURBINE
ENGINES.
POC Charles R. Miller, Contract Specialist, 256-876-6395, Cathy
Dickens, Contracting Officer, 256-842-7598.
CNT DAAH23-00-C-0347
AMT $22,860,403
DTD 091400
TO General Electric Aircraft Engine, 1 Neumann Way, Cincinnati,
OH 45215-6301
CITE: (W-262 SN497739)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--WATER FILTRATION SERVICE, 6 REVERSE OSMOSIS FILTRATION
MACHINES
POC Martha Neel, 775-426-2918
CNT N44255-00-M-2290
AMT $36,000.00
LINE 0001
DTD 082100
TO Pure Fill Corporation, 1524 Princeton Avenue, Modesto, CA,
95355
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: neelmj@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-259 SN497459)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
POC abContact Lorraine Tsosie, Contract Specialist 520/871-1305/Jack
Tarro, Senior Contracting Officer 520/871-5864
CNT 245-99-0024
AMT $129,641.64
DTD 110100
TO Navajo Sanitation, Inc. P. O. Box 237, Window Rock, AZ 86515-9020
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-262 SN497751)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INSTRUCTIONS FOR THE 1040A
POC James L. Leonard, (202) 512-0307
CNT 460-225
AMT $525,459
LINE N/A
DTD 091500
TO Sioux Falls Shopping News/Western 4005 S. Western Ave. Sioux
Falls SD 57105
CITE: (W-262 SN497698)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: U--COMPUTER TRAINING
POC Sharon Banes, Contract Specialist, Phone 618-256-9261, Fax
618-256-5237, Email sharon.banes@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
CNT F11623-00-M-0092
AMT $32,328.00
DTD 090800
TO AMOCHER, INC DBA EXECUTRAIN OF KANSAS CITY 6900 COLLEGE BLVD,
STE 670 OVERLAND PARK KS 66211
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-M-0092&LocID=468
LINKDESC:
notice
EMAILADD: sharon.banes@scott.af.mil
EMAILDESC:
CITE: (D-262 SN497649)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PACKING, MOVING AND TORAGE SERVICES
POC Ryan Mullins, Code ACL.RM, (904) 542-1256, fax (904) 542-1098
CNT N68836-00-D-0016 and N68836-00-D-0017
AMT Est $148,672.00, Est $32,626.00
LINE Lot I, Line Items 0001AA through 0023AD and 0024AB through
0026AB; Lot I, Line Items 0024AA, 0025AA and 0025AB and 0026AA
DTD 091400
TO Harper Transfer and Storage Inc., 1101 Front Street, Laurel,
MS 39440; Graham Transfer and Storage Inc., 2108 A Street,
Meridian, MS 39301 respectively
CITE: (W-262 SN497905)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: W--MEDICAL EQUIPMENT RENTAL
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-01-0003
AMT $90,263.00
DTD 100100
TO abMcKinley Medical Supply, P.O. Box 2997, 210 Nizhoni Blvd.,
Gallup, NM 87301
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-262 SN497714)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--CONSTRUCT STAGING BUILDING, USCG ISC KETCHIKAN, ALASKA
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
CNT DTCG87-00-C-643103
AMT $165,000.00
LINE ITEM B.1 BASE BID
DTD 091200
TO L P CONSTRUCTION BOX 8 PETERSBURG, AK 99833 (907) 772-3436
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG87-00-C-643103&LocID=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-259 SN497410)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Frances Gutierrez 970.461.7208
CNT DE-AC65-00WJ54297
AMT $116,800
LINE All
DTD 091500
TO American Eagle Industries, Inc., P.O. 5992, Cheyenne, WY 82003
CITE: (W-262 SN497664)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN BUILD CONSTRUCTION UNITED STATES PENITENTIARY
POC Sheila Thompson, Contracting Officer, (202) 307-0954
CNT JX00c-394
AMT $129150000.00
LINE n/a
DTD 091500
TO P.J. Dick, Inc., 1020 Lebanon Road, West Mifflin, Pennsylvania,
15122
CITE: (W-262 SN497667)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--DACULA, GA - NEW CONSTRUCTION OWNED
POC Leslie Martin (770) 454-0660
CNT 123125-01-B-3001
AMT $2,427,000
DTD 091800
TO Baggette Construction Inc. 4603 Marsha Ave, Decatur AL
CITE: (W-262 SN497671)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--DACULA, GA - NEW CONSTRUCTION OWNED
POC Leslie Martin (770) 454-0660
CNT 123125-01-B-3001
AMT $2,427,000
DTD 091800
TO Baggette Construction Inc. 4603 Marsha Ave, Decatur AL
CITE: (W-262 SN497672)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF GREENHOUSES, DALE BUMPERS NATIONAL
RICE RESEAARCH CENTER, STUTTGART, ARKANSAS
POC Alan F. Connell, Contracting Officer, 301-504-1172
CNT 50-3K15-0-1477
AMT $1,559,407.00
LINE 01,02
DTD 091800
TO Jack Morgan Construction Company, Inc., P.O. Box 248, England,
Arkansas
CITE: (W-262 SN497725)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--MOHNTON PA 19540 - NEW CONSTRUCTION OF POST OFFICE
CNT 232098-00-B-0396
AMT $783,260.00
DTD 090700
TO Eichelberger Construction Inc., PO Box 459, 124 West Church
Street, Dillsburg PA 17019-0459
CITE: (W-262 SN497762)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--WERNERSVILLE PA 19565 - NEW CONSTRUCTION OF POST
OFFICE
CNT 232098-00-B-0395
AMT $920,672.00
DTD 090700
TO Eichelberger Construction Inc., PO Box 459, 124 West Church
Street, Dillsburg PA 17019-0459
CITE: (W-262 SN497764)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--SPENCER OH 44275 - NEW CONSTRUCTION OF POST OFFICE
CNT 232098-00-B-0393
AMT $289,000.00
DTD 090800
TO M A Untch Inc., 5250 Citrus RD NW, Malvern OH 44644-9730
CITE: (W-262 SN497766)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Y--CONSTRUCTION OF CONCRETE FOUNDATION AND ERECTION
OF MONOPOLE TOWER
POC Mike Sheridan - Procurement (802) 872-4102 FAX (802) 951-6455
CNT ACB-0-P-0994
AMT $19,800.00
DTD 091800
TO Nelson Communications Services, Inc., Route 16, Albany, NH
03818
CITE: (W-262 SN497772)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD AT THOUSAND OAKS
CA - NEWBURY PARK CARRIER ANNEX
POC Carlo Paciulli, Project Manager, 562-430-4754
CNT 052571-00-B-0521
AMT $3,133,550
DTD 091400
TO Berry Contractors, Inc., P. O. Box 308, Upland CA 91785-0308
CITE: (W-262 SN497855)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--INSTALL TOE DRAIN IN CELINA LAKE DAM, HOOSIER NATIONAL
FOREST, PERRY COUNTY, INDIANA
POC Steven E. Mumford (859)745-3127; Sue Peterson (812)275-5987
CNT 50-52B1-0-0031
AMT $61,313.75
DTD 091400
TO Kleeman Trucking & Excavating Company, 625 Main Street, POB
297, Troy, IN 47588
CITE: (W-262 SN497873)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD AT GLENDALE CA
GRAND CENTRAL STATION
POC Byron Williams, Project Manager, 650-615-7240
CNT 052571-00-B-0525
AMT $5,495,000
DTD 091500
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2998
CITE: (W-262 SN497880)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD MAINTENANCE, GALICE & IV RANGER DISTRICTS
POC Clyde Hooper, (541) 471-6600
CNT 53-0M00-0-49b
AMT $39,867.91
LINE 2
DTD 091400
TO Fortune's Bulldozing & Grading, PO Box 889, Coquille, OR 97423
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-259 SN497409)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD MAINTENANCE, GALICE & IV RANGER DISTRICTS
POC Clyde Hooper, (541) 471-6600
CNT 53-0M00-0-49a
AMT $36,830.00
LINE 1
DTD 091400
TO Nick Anderson, PO Box 250, Murphy, OR 97533
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-259 SN497411)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--RE-ROOF BUILDINGS 5 AND 9
POC FLORENCE WINFIELD 901-577-7227
CNT V614C-496
AMT $186,902
LINE # 1
DTD 091600
TO Luben Enterprises, Inc. 5534 Walnut Grove, Memphis, TN 38120
CITE: (W-260 SN497511)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--ROOF REPAIR TO BUILDING 324, OFFICERS CLUB, NAVAL
AIR STATION, FALLON, NV
POC Belinda Bratcher Contracting Officer, 775-426-2926
CNT N44255-00-C-2301
AMT $194,566.00
LINE BASE BID ITEM 0001
DTD 091800
TO DTK Company, Inc., 1656 Zachi Way, Redding, CA 96003-1469
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: bratcherbl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-261 SN497631)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--INSTALL VEHICLE ENGINE EXHAUST SYSTEM, CBU COMPLEX,
NAS FALLON, NV
POC Belinda Bratcher Contracting Officer, 775-426-2926
CNT N62474-99-C-2037
AMT $55,054.00
LINE BASE BID ITEM 0001
DTD 091100
TO D & D Plumbing, Inc., P.O. Box 3257, Sparks, NV 89432
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: bratcherbl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-261 SN497632)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC GSE BUILDING FORTHE AIR STATION
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-00-C-3WF290-A
AMT $223,345.72
LINE B-1, B-2, B-3 and B-6
DTD 091800
TO K-Con, Inc., P.O. Box 70904, Charleston, SC 29415
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF290-A&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-262 SN497641)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MODIFICATIONS TO 15-INCH MACH 6 HIGH TEMPERATURE
TUNNEL
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-00145c
AMT $265,000
DTD 090500
TO M&W Construction Corp. 2680 Production Road, Ste. 102 Virginia
Beach, VA 23454
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00145c
LINKDESC:
Awards Page
CITE: (D-262 SN497750)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, STA. 162+308 TO STA. 250+440,
INLAND WATERWAY, DELAWARE RIVER TO CHESAPEAKE BAY, DELAWARE
AND MARYLAND
POC Contact David Dilks, Contract Specialist, 215-656-6894
CNT DACW61-00-C-0042
AMT $4,286,994.66
DTD 091700
TO Weeks Marine, Incorporated, 901 Beach Street, Camden, New
Jersey 08102
LINKURL: http://ebs.nap.usace.army.mil/ASP/AwardResults.asp
LINKDESC:
EMAILADD: David.M.Dilks@nap02.usace.army.mil
EMAILDESC:
CITE: (W-262 SN497753)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPLACE FURNACES, DOCK 31
POC Bradley Smith, Contracting Specialist, Phone 605-385-1755,
Fax 605-385-1759, Email bradley.smith@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
CNT F39601-00-C0023
AMT $82,051.44
DTD 091100
TO Tessier's Inc. 4310 South Highway 79 Rapid City, SD 57703
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-C0023&LocID=1005
LINKDESC:
notice
EMAILADD: bradley.smith@ellsworth.af.mil
EMAILDESC:
CITE: (D-262 SN497774)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--IMPROVEMENTS AT REMINGTON POND, FORT DRUM, NEW YORK
POC Contracting Officer, Sandra Brown, Contract Specialist, Judith
Felder, (315) 772-5443
CNT DAKF36-00-C-0020
AMT $245.600.00
LINE 0001 and 0002
DTD 091800
TO Con Tech Building System, Inc. 4524 State Highway 58, Gouverneur,
New York 13642
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-262 SN497785)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE HVAC SYSTEMS ROOMS 137, 148 & 151, BUILDING
199A, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Marsha Temple, Contract Specialist 252 466-4751
CNT N62470-00-C-3706
AMT $105,000.00
LINE N/A
DTD 090100
TO Humphrey Mechanical, Inc. 2421-A N. Marine Blvd, Jacksonville,
NC 28546
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-262 SN497791)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL SUPPLY AND ADMINISTRATIVE TYPE BUILDINGS
AT FORT MCCOY, WISCONSIN
POC Mandy Johnson, Contract Specialist, (608) 388-2400; Brenda
E. Heuer, Contracting Officer, (608) 388-3203
CNT DAKF61-00-D-0019
AMT Est Base Year $2,771,278.59
LINE 0001 thru 0019
DTD 091500
TO DeWitt Construction, Inc, 24554 State Hwy 27, Cashton, WI
54619
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-262 SN497815)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUILDING EXPANSION/RENOVATION PROJECT, MAIN POST
OFFICE, FALMOUTH, MA
POC William Rister, Project Manager (860) 285-7237
CNT 082530-00-B-0503
AMT $1867000.00
DTD 091800
TO Housing Systems, Inc., 50 Monticello Road, Pawtucket, RI 02861-3800
CITE: (W-262 SN497818)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--UPGRADE GROUND FAULT PROTECTION
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, ext.
7789
CNT V534C-442
AMT $277,600.00
LINE 1
DTD 091500
TO M&M Electric Company Inc., 933 Commerce Circle, Hanahan, SC,
29406-3001
CITE: (W-262 SN497823)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--LODGE, MAINTENANCE BUILDING, PUMP HOUSE RENOVATION
AT BEAUFORT NATIONAL CEMETERY
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534C-441
AMT $82,890.00
LINE 1
DTD 091500
TO Huss Inc., PO Box 982, Mt. Pleasant, SC, 29464-0982
CITE: (W-262 SN497827)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--INDEFINITE DELIVERY/INDEFINITE QUANTITY ROAD CONSTRUCTION/REPAIR,
HORDS CREEK LAKE AND O. C. FISHER LAKE, TEXAS
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-D-0020
AMT $562,950.00
DTD 091800
TO C.S.S., Inc., PO Box 775, Gatesville, TX 76528
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to find this award.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-262 SN497837)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--REMODEL RETAIL AREA AT LOS ANGELES CA WORLDWAY AMC
POC Byron Williams, Project Manager, 650-615-7240
CNT 052571-00-B-0517
AMT $134,600
DTD 091500
TO Harry H. Joh Construction Inc., 685 N. Lancer Dr., Anaheim
CA 92801-4718
CITE: (W-262 SN497861)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATION AT LOS ANGELES CA RANCHO PARK STATION
POC Byron Williams, Project Manager, 650-615-7240
CNT 052571-00-B-0523
AMT $707,200
DTD 091400
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2998
CITE: (W-262 SN497862)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--COOLING TOWER AND AIR HANDLER REPLACEMENT AT LOS
ANGELES CA WORLDWAY AMC
POC Byron Williams, Project Manager, 650-615-7240
CNT 052571-00-B-0519
AMT $1,755,000
DTD 091400
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2998
CITE: (W-262 SN497864)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--CONSTRUCT PAVEMENTS - POL AREA
POC Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email Thomas.Loy@grandforks.af.mil - Greg Florey, Contract
Administration, Phone 701-747-5314, Fax 701-747-4215, Email
gregory.florey@grandforks.af.mil
CNT F32605-00-CC015
AMT $373,500.00
LINE CLINS 0001, 0002, 0003 and 0004
DTD 091500
TO Nodak Contracting P.O. Box 13500 Grand Forks ND 58208
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-00-CC015&LocID=721
LINKDESC:
notice
EMAILADD: Thomas.Loy@grandforks.af.mil
EMAILDESC:
CITE: (D-262 SN497882)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Z--PAINTING AND ACCOUSTICAL TILE REPLACEDMENT
POC Mark Reveaux (203) 937-4732
CNT V689C-774
AMT $126,058.00
DTD 091800
TO Enfield Enterprises, 137 Hazard Avenue, Enfield, CT 06082
CITE: (W-262 SN497903)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--REROOF FARGO LINE MAINTENANCE FACILITY, WEST FARGO,
ND
POC James E Dickey (605)353-9215
CNT DE-AX65-00WC54593
AMT $32,850
LINE All
DTD 091200
TO D&M Roofing Company 1900 Dakota Dr, Fargo, ND 58102
CITE: (W-262 SN497928)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY
POC Salvatore Saraceno, Contract Specialist, Phone (662)434-7797,
Fax (662)434-7764, Email salvatore.saraceno@columbus.af.mil
- Neil Cole, Chief, Infrastructure Flight, Phone (662)434-7799,
Fax (662)434-7765, Email
CNT F22608-00-D-0008
AMT $8,537,879 (Estimated)
DTD 091500
TO The successful bidder to Solicitation No.F22608-00-B-0005
is Ellis Construction Co., Inc P O BOX 871, Columbus, MS 39703-0871.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-00-D-0008&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-262 SN497942)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--SHAFT, DRIVE, FILLET
SOL SP0470-00-Q-GJ43
CNT SP0470-00-M-QK84
AMT $29,349.60
LINE 0001 THROUGH 0002
DTD 091500
TO Blanchat Machine Co Inc 3323 W Maple St P.O.Box 12290 Wichita
KS 67277-2290
CITE: (I-261 SN497548)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--DUCT, BLEED AIR
SOL SP0470-00-Q-R775
CNT SP0470-00-M-LT55
AMT $27,090.00
LINE 0001 THROUGH 0002
DTD 091500
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-261 SN497553)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--FAIRING, WING, AIRCRAFT
CNT N00383-00-G-023B-TY39
AMT $497,887.12
LINE 0001AA THROUGH 0003AU
DTD 091500
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-261 SN497575)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--BOOT, RAIN EROSSION
SOL SP0475-00-Q-U057
CNT SP0475-00-M-XF49
AMT $73,350.00
LINE 0001AA THROUGH 0001AF
DTD 091500
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-261 SN497584)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-Z220
CNT DAAH23-98-G-0042-TYXF
AMT $38,446.80
LINE 0001
DTD 091500
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-261 SN497586)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--BLOCK, CENTERING
SOL SP0475-00-Q-T012
CNT SP0475-00-M-NM39
AMT $79,350.00
LINE 0001
DTD 091500
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-261 SN497560)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--PISTON, LINEAR ACTUAROR
SOL SP0470-00-R-0171
CNT SP0470-00-C-1259
AMT $39,286.00
LINE 0001AA THROUGH 0001AE
DTD 091500
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-261 SN497561)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--COVER, INSULATING
SOL SP0475-99-X-X405
CNT SP0475-00-M-V519
AMT $50,528.40
LINE 0001AA THROUGH 0003AB
DTD 091500
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-261 SN497566)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR
SOL SP0475-00-R-2480
CNT SP0475-00-C-1332
AMT $136,162.00
LINE 0001AA THROUGH 0001AC
DTD 091500
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-261 SN497567)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--FILTER ELEMENT, HYD FLUID
SOL SP0475-00-R-3068
CNT SP0700-99-G-0002-TY94
AMT $213,212.30
LINE 0001AA THROUGH 0001AB
DTD 091500
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-261 SN497568)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--HARNESS, CARRYING, OXYGEN CYLINDER
SOL SP0470-00-Q-S077
CNT SP0460-00-M-PJ78
AMT $42,800.88
LINE 0001 THROUGH 0007
DTD 091500
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-261 SN497573)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--PARACHUTE, PERSONNEL
SOL SP0460-00-R-1644
CNT SP0460-00-C-0419
AMT $994,788.67
LINE 0001AA THROUGH 0002AG
DTD 091500
TO Para-Flite Inc 5800 Magnolia Ave Pennsauken NJ 08109-1309
CITE: (I-261 SN497577)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--TORQUE TUBE, KEYED, BRAKE.
SOL SP0475-00-Q-RC96
CNT SP0475-00-M-XF21
AMT $99,540.00
LINE 0001 THROUGH 0002
DTD 091500
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-261 SN497578)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--PACK ASSEMBLY, PERSONNEL PARACHUTE, CHEST
SOL SP0460-00-Q-ZN38
CNT SP0460-00-M-PJ77
AMT $68,044.28
LINE 0001AA THROUGH 0004AB
DTD 091500
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-261 SN497581)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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 Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PLATE ASSY, HUB, MAIN
POC Thelma Collins, Contract Specialist (256)955-9216 fax (256)955-9220
CNT DAAH23-00-D-0121, 0001
AMT $186,680.00
DTD 091500
TO Fenn Mfg Co., 300 Fenn Rd, Newington, CT 06111-2244
CITE: (W-262 SN497662)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, ENGINE AND APU
POC Patti Page, (256) 842-7277, or 955-9196
CNT DAAH23-00-P-1117
AMT $71,001.00
DTD 091500
TO Eaton Aerospace LLC, Sterer Engineering, 4690 Colorado Blvd.,
Los Angeles, CA 90039
CITE: (W-262 SN497683)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC N/A
CNT DTCG38-00-D-202020
AMT $1,767,808.00 est
LINE N/A
DTD 091500
TO Zodiac of North America, 540 Thompson Creek Road, Stevensville,
MD 21666
CITE: (W-262 SN497715)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--WINDOW ASSY SOLE SOURCE
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-97-G-0005-0217
AMT $143,428.74
LINE 0001/0002
DTD 091800
TO Boeing Co The Boeing Defense and Space Group PO Box 3999 M/S
3APM Seattle WA 98124-2499
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0005-0217&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-262 SN497894)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 19--ELECTROFISHING UNIT
POC Shirley Fry, Contract Specialist
CNT 401810M494
AMT $33,521.50
LINE 1
DTD 091800
TO Kann Marine, Inc., P.O. Box 850, Guttenberg, IA
CITE: (W-262 SN497835)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--ALSTOM POWER DESUPERHEATER, MODEL NO. E-998-966-00
POC Linda Stiemke, Phone No. 215-897-1355
CNT N65540-00-M-0808
AMT $96,795.00
DTD 090800
TO Alstom Power, 2000 Day Hill Road, Windsor, CT 06095
CITE: (W-260 SN497489)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--MERCRUISER ENGINE ASSEMBLY FOR 42 FOOT DEPLOYABLE
PURSUIT BOATS
POC Frank Schuetz, Purchasing Agent, Phone 757-628-4641, Fax
757-628-4677, Email fschuetz@mlca.uscg.mil
CNT DTCG80-00-P-3YS262
AMT $ 34130.00
DTD 082200
TO MERCRUISER 3003 N. PERKINS RD STILLWATER, OK 74075
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3YS262&LocID=497
LINKDESC:
notice
EMAILADD: fschuetz@mlca.uscg.mil
EMAILDESC:
CITE: (D-262 SN497811)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--ELECTRIC POWERED 2 TON DELIVERY TRUCK
POC Peter Schwind 202-268-4121 and Carlton Brown 202-268-3154
CNT 102594-00-B-2984
AMT $1,100,000
LINE 001
DTD 091400
TO Solectria Corporation, 33 Industrial Way, Wilmington, MA.
01887-3433
CITE: (W-262 SN497687)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: AIR INLET, NSN: 2835-00-176-8867, P/N: 103003-0,
QUANTITY: 30 EACH WITH A 100% OPTION
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, fax (256) 955-9196
CNT DAAH23-00-C-0364
AMT $106,200.00
LINE 0001AA
DTD 091500
TO AAR Defense Systems, 1100 North Wood Dale Road, Wood Dale,
IL 60191
CITE: (W-260 SN497492)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-00-R-2962
CNT SP0480-00-C-0667
AMT $271,440.00
LINE 0001
DTD 091200
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-261 SN497545)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--PUMP, OIL
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
CNT DTCG40-00-P-53610
AMT $61,432.00
LINE 001
DTD 091800
TO STH, INC. 9708 MONROE STREET UNIT 102 COCKEYSVILLE, MD 21030
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-53610&LocID=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-262 SN497926)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--PIVOT, FLEXIBLE
SOL SP0480-00-Q-JE65
CNT SP0480-00-M-ZD42
AMT $55,044.00
LINE 0001
DTD 091500
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-261 SN497550)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--ARMATURE ASSEMBLY
SOL SP0480-00-Q-KM10
CNT SP0480-00-M-9948
AMT $45,281.08
LINE 0001
DTD 091500
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-261 SN497551)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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 SP0441-99-Q-X080
CNT SP0441-00-M-TR10
AMT $40,120.00
LINE 0001
DTD 091500
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-261 SN497558)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-LQ56
CNT SP0441-00-M-TR65
AMT $46,650.00
LINE 0001
DTD 091500
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-261 SN497569)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-R-2482
CNT SP0441-00-C-0945
AMT $92,778.32
LINE 0001 THROUGH 0003
DTD 091500
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-261 SN497571)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL SP0490-00-Q-NB86
CNT SP0490-00-M-BM36
AMT $39,585.00
LINE 0001
DTD 091500
TO Sulzer Metco /Westbury/ Inc 1101 Prospect Ave Westbury NY
11590-2724
CITE: (I-261 SN497582)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY, COMMERICAL
CNT SP0560-00-M-BP17
AMT $36,179.00
LINE 0001 THROUGH 0002
DTD 081800
TO Hoyt corp 251 forge Rd Westport MA 02790-1141
CITE: (I-261 SN497591)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 36--SHREDDING MACHINE WITH BALER
POC Contract Specialist is Gordon Randall Ph. 812-218-3351 Fax
812-218-3937
CNT 40YBBC038850
AMT $80575.50
DTD 091800
TO Cummins Allison Corp. 3327 W. 96th Street, Indianapolis, IN
46268
CITE: (W-262 SN497704)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BASE ASSEMBLY, CRANE
SOL SP0560-99-Q-J284
CNT SP0560-00-M-BG65
AMT $25,139.09
LINE 0001
DTD 091600
TO Cargotec Inc 307 Broadway Ave Swanton OH 43558-1340
CITE: (I-261 SN497614)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0560-00-Q-8293
CNT SP0560-00-M-BD64
AMT $28,770.00
LINE 0001
DTD 091500
TO Hader Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin WI
53151-0260
CITE: (I-261 SN497620)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CLUTCH, BLOWER, AIR C
SOL SP0560-00-Q-F510
CNT SP0560-00-M-BA91
AMT $40,820.43
LINE 0001
DTD 090800
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price road St Louis Mo 63132-2304
CITE: (I-261 SN497590)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--7FXI-S4-00-42D1,FIRESHELTERSANDCOMPONENTS
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
CNT GSO7FK0054-7FXI-S4-00-42D1N
AMT $1,335,900
LINE 4forFireSheltersandComponents
DTD 091800
TO Weckworth Mfg. Inc./Weckworth-Langdon 1806 West Second Street
PO Box 3435 Wichita, KS 67201-3435
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GSO7FK0054-7FXI-S4-00-42D1N&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-262 SN497784)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--PUMP
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
CNT DTCG40-00-P-53609
AMT $43,592.00
LINE 001
DTD 091800
TO AMES INC. 8918 HERRMANN DRIVE COLUMBIA, MD 21045
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-53609&LocID=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-262 SN497876)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
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--COUPLING HALF
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
CNT SP074000D7471
AMT $52496.64
LINE ALL
DTD 091800
TO Eaton Aeroquip Inc., Engineered Systems Div., 300 S. East
Ave., Jackson, MI 49203-1972
CITE: (W-262 SN497912)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
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--COUPLING HALF, SELF-SEALING
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
CNT SP074000D7469
AMT $47728.84
LINE ALL
DTD 091800
TO Hydraulics International Inc., 9000 Mason Ave., Chatsworth,
CA 91311
CITE: (W-262 SN497924)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
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--COUPLING HALF, SELF-SEALING
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
CNT SP074000D7446
AMT $47082.24
LINE ALL
DTD 091800
TO Eaton Aeroquip Inc., Engineered Systems Div., 300 S East Ave.,
Jackson, MI 49203-1972
CITE: (W-262 SN497930)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE ASSEMBLY
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil
CNT F34601-97-G-0005-0218
AMT $143,460.00
LINE 0001
DTD 091500
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0005-0218&LocID=902
LINKDESC:
notice
EMAILADD: mark.sims@tinker.af.mil
EMAILDESC:
CITE: (I-262 SN497742)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--TIE DOWN ASSEMBLY. TO MOUNT SINGLE 600
SOL SP0560-00-Q-J249
CNT SP0560-00-M-BK39
AMT $84,500.00
LINE 0001
DTD 091600
TO Utility Tool and Body Co Inc 151 E 16TH St P.O.Box 360 Clintonville
WI 54929-1331
CITE: (I-261 SN497619)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--ROBODRILL
POC Chris Silva, Contract Specialist AMSAM-AC-LS-S (256) 876-5286
Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S (256) 955-9197
CNT DAAH01-00-P-0750
AMT $73,489.60
DTD 091200
TO Aircraft Dynamics P O Box 3038 Lima, OH 45807-0038
CITE: (W-259 SN497438)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
CNT SP0450-00-M-WV84
AMT $30,868.11
LINE 0001 THROUGH 0002
DTD 091500
TO Fastenair corp 10800 E Central Ave Wichita KS 67206-2524
CITE: (I-261 SN497588)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLUMBING INSTALLATION
CNT SP0540-00-M-EX29
AMT $41,293.20
LINE 0001AA THROUGH 0001AB
DTD 091200
TO F P I Inc 3125 N Damon Way Burbank CA 91505-1016
CITE: (I-261 SN497589)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--GASKET
SOL SP0540-00-Q-J501
CNT SP0540-00-M-ET38
AMT $63,821.25
LINE 0001
DTD 091500
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-261 SN497593)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--RETAINER, PACKING
SOL 00TCU8-02-P-0500
CNT SP0540-00-M-EQ51
AMT $36,680.00
LINE 0001
DTD 091500
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-261 SN497594)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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, PLAIN, ROUND
CNT SP0540-00-M-EQ85
AMT $94,868.00
LINE 0001
DTD 091500
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-261 SN497595)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SHROUD
CNT SP0540-00-M-EN23
AMT $99,875.00
LINE 0001
DTD 091500
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-261 SN497598)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--GASKET
SOL 00TFG5-12-P-0500
CNT SP0540-00-M-ET77
AMT $52,275.30
LINE 0001
DTD 091600
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-261 SN497599)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
CNT SP0540-00-M-QLT5
AMT $86,700.00
LINE 0001
DTD 091500
TO Aerospace Rivet Manufacturers Corp 8535 Dice Road Santa Fe
Springs CA 90670
CITE: (I-261 SN497600)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, TRUCK PIVOT
SOL SP0540-00-Q-Q201
CNT SP0540-00-M-BX14
AMT $55,818.00
LINE 0001 THROUGH 0002
DTD 091600
TO C M MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-261 SN497601)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--PLUG, FUSIBLE
CNT SP0560-00-M-BE39
AMT $38,145.60
LINE 0001 THROUGH 0006
DTD 091600
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-261 SN497603)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-00-M-ET51
AMT $31,904.56
LINE 0001 THROUGH 0002
DTD 091600
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-261 SN497604)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HD
CNT SP0540-00-M-UA46
AMT $99,912.00
LINE 0001
DTD 091500
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-261 SN497605)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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, BARREL
SOL SP0540-00-Q-T842
CNT SP0540-00-M-EU21
AMT $35,402.40
LINE 0001 THROUGH 0002
DTD 091600
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-261 SN497606)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT F34601-97-G-0002-TZBM
AMT $98,157.75
LINE 0001AA THROUGH 0002AC
DTD 091500
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-261 SN497608)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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
CNT SP0540-00-M-ES39
AMT $25,186.50
LINE 0001
DTD 091500
TO Rapid Rivet and Fastener Corp DBA rapid rivet 121 Toledo St
Farmingdale NY 11735
CITE: (I-261 SN497609)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, EXPANDABLEROTARY WING HEAD
CNT SP0540-00-M-ET79
AMT $40,725.00
LINE 0001 THROUGH 0002
DTD 091600
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-261 SN497610)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP0540-00-Q-K997
CNT SP0540-00-M-ET10
AMT $28,275.00
LINE 0001
DTD 091500
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-261 SN497612)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
CNT SP0540-00-M-ES28
AMT $92,470.00
LINE 0001
DTD 091600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-261 SN497613)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--GASKET AND SEAL SET
SOL SP0540-00-Q-3397
CNT F34601-98-G-0015-TZ48
AMT $61,992.50
LINE 0001AA THROUGH 0001AB
DTD 091600
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-261 SN497615)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--GASKET
SOL SP0540-00-Q-T424
CNT SP0540-00-M-EF47
AMT $25,350.00
LINE 0001
DTD 091500
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-261 SN497616)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FUEL NOZZLE
CNT SP0540-00-M-ES16
AMT $36,867.60
LINE 0001
DTD 091500
TO General Machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2169
CITE: (I-261 SN497617)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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, BLIND
SOL SP0540-00-Q-N589
CNT SP0540-00-M-QMF0
AMT $38,060.00
LINE 0001
DTD 091500
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-261 SN497618)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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, BLIND
SOL SP0540-00-Q-R812
CNT SP0540-00-W-2728
AMT $68,000.00
LINE 0001 THROUGH 0002
DTD 091500
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-261 SN497622)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--EYELET, TURNLOCK FASTENER
SOL SP0540-00-Q-M524
CNT SP0540-00-M-ES74
AMT $71,437.50
LINE 0001 THROUGH 0002AD
DTD 091500
TO Monadnock Co the 18301 E Arenth Ave Rowland Heights CA 91748
CITE: (I-261 SN497624)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--LATCH, SNAPSLIDE FASTENER
SOL 00TEJ8-72-P-0500
CNT SP0540-00-M-ET32
AMT $27,880.00
LINE 0001
DTD 091600
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-261 SN497625)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-F730
CNT SP0540-00-M-ES93
AMT $37,200.00
LINE 0001 THROUGH 0002
DTD 091500
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-261 SN497626)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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, BLIND
SOL SP0540-00-Q-F685
CNT SP0540-00-M-QMF5
AMT $39,820.00
LINE 0001
DTD 091500
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-261 SN497627)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, STRAIGHT,HEADLE P/N
POC Geraldine Williams, Contract Specialist, AMSAM-AC-LS-H, 256-876-4286,
Margaret King, Contract Officer. 256-842-7553, AMSAM-AC-LS-H.
CNT DAAH23-98-G-0042/0318
AMT $29,934.71
DTD 091100
TO Bell Helicopter Textron Inc., 600 E Hurt BLVD, P.O. BOX 482,
Fort Worth, Tx, 76101-0482
CITE: (W-262 SN497643)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 54--CONVEYOR SYSTEM SUPPORT STRUCTURES
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
CNT SP3100-00-C-0022
AMT $57000.00
LINE 0001
DTD 091500
TO Conveyor Handling Co., Inc., 6715 Santa Barbara Court, Elkridge,
MD 21075-5830
CITE: (W-260 SN497496)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 54--CONVEYOR SYSTEM SUPPORT STRUCTURES
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
CNT SP3100-00-C-0023
AMT $69550.00
LINE 0002
DTD 091500
TO ED L Construction Inc., 225 South Twin Oaks Valley Road, San
Marcos, CA 92078-4330
CITE: (W-260 SN497499)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-BK03
AMT $25,053.00
LINE 0001
DTD 091500
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-261 SN497592)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-BJ98
AMT $94,617.60
LINE 0001
DTD 091500
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-261 SN497597)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-BJ88
AMT $26,828.80
LINE 0001 THROUGH 0002
DTD 091500
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-261 SN497621)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--SWITCH, TELEPHONE, KEYBOARD
SOL SP0560-00-Q-J738
CNT SP0560-00-M-BK96
AMT $28,320.00
LINE 0001 THROUGH 0002
DTD 091600
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-261 SN497602)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--FUSHION IX STARBOX COMPUTER SYSTEMS
POC Jason Lev 301-862-8899
CNT N00421-00-C-0626
AMT $370383
DTD 091800
TO Starbox Netsystems 3222 Corte Malapaso, Suite 208 Camarillo,
CA 93012
LINKURL: navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-262 SN497940)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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, SPECIAL PURPOSE, ELEC, BRANCHED
SOL SP0451-00-Q-HB63
CNT SP0451-00-M-VH85
AMT $60,270.00
LINE 0001
DTD 091500
TO Precision Cable of Tennessee Inc 125 kirby Dr P.O.Box 449
Portland TN 37148-2004
CITE: (I-261 SN497556)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-X-5588
CNT SP0451-00-M-VH81
AMT $29,396.90
LINE 0001 THROUGH 0004
DTD 091500
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-261 SN497580)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-00-Q-3618
CNT SP0451-00-M-VH54
AMT $51,800.00
LINE 0001
DTD 091500
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-261 SN497585)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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, ROTARY
POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947,
facsimile 614-692-6923
CNT SP0930-00-D-C100
AMT $199,722.00
DTD 091400
TO Revere Electric Supply Company, 2501 W. Washington Boulevard,
Chicago, IL 60612
CITE: (W-262 SN497808)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 59--CATHODIC PROTECTION RECTIFIERES - REFERENCE CELLS
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Laurel
Bishop, Contracting Officer, Phone (757) 441-3120, Fax (757)
441-6080, Email
CNT DTMA2P00203
AMT $48,315.00
DTD 091800
TO Stuart Steel Protection Corp. 411 Elizabeth Avenue Somerset,
NJ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA2P00203&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-262 SN497842)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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
SOL SP0430-00-Q-QC15
CNT SP0700-99-G-0010-XK1R
AMT $87,574.34
LINE 0001AA THROUGH 0001AC
DTD 091500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-261 SN497547)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-HJ82
CNT SP0451-00-M-VH80
AMT $28,000.00
LINE 0001AA THROUGH 0001AB
DTD 091500
TO Unison Industries, Inc 7575 Baymeadows Way Jacksonville FL
32256
CITE: (I-261 SN497555)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL, BRAN
SOL SP0451-00-Q-HG82
CNT SP0451-00-M-VH82
AMT $25,500.00
LINE 0001
DTD 091500
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 230 Suisun
City CA 94585
CITE: (I-261 SN497559)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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 SP0430-00-Q-C699
CNT SP0430-00-M-MQ48
AMT $38,875.00
LINE 0001
DTD 091500
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-261 SN497563)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HK36
CNT SP0451-00-M-VJ11
AMT $30,272.00
LINE 0001AA THROUGH 0001AE
DTD 091500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-261 SN497570)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HJ85
CNT SP0451-00-M-VH97
AMT $26,802.00
LINE 0001 THROUGH 0002
DTD 091500
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-261 SN497572)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HK83
CNT N00383-96-G-025G-TY82
AMT $36,582.00
LINE 0001
DTD 091500
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-261 SN497576)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1738
CNT SP0451-00-C-0529
AMT $231,460.00
LINE 0001AA THROUGH 0001AL
DTD 091500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-261 SN497579)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--LIGHT, NAVIGATIONAL
CNT SP0560-00-M-BJ69
AMT $36,125.60
LINE 0001 THROUGH 0004
DTD 091500
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-261 SN497596)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--FILTER, INDICATOR LIGHT
SOL SP0560-00-Q-J671
CNT SP0560-00-M-BL58
AMT $34,500.00
LINE 0001 THROUGH 0002
DTD 091600
TO Emerging Markets Inc Government Sales Div 8403 Church Ln Randallstown
MD 21133
CITE: (I-261 SN497607)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--LAMP, INCANDESCENT
CNT SP0560-00-M-BJ64
AMT $74,575.00
LINE 0001 THROUGH 0002
DTD 091500
TO Micro Lamps Inc 1530 Hubbard Batavia Ill 60510
CITE: (I-261 SN497611)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--FILTER MARKER LIGHT
CNT SP0560-00-M-BK55
AMT $94,200.00
LINE 0001AA THROUGH 0002AC
DTD 091500
TO Naugatuck glass Co the metavac Div 4000 point St Holtsville
NY 11742-2008
CITE: (I-261 SN497623)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 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--DENTAL EQUIPMENT & SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3820k
AMT $125,360
DTD 100100
TO ASI Medical, Inc., 14550 Easter Avenue, Suite #700, Englewood,
CO 80112
CITE: (W-262 SN497789)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4081A
AMT $125,000.00
DTD 100100
TO Tri W-G, Inc., 215 12th Ave NE, Valley City, ND 58072
CITE: (W-262 SN497932)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-4071A
AMT $343,239.20
DTD 090100
TO Precision Medical, 300 Held Drive, Northamption, PA 18067
CITE: (W-262 SN497939)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--SHAFT MAGNET RING A
SOL 99T540-12-P-0400
CNT SP0440-00-M-JR04
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 091500
TO Orion Intl Inc 7324 Industry Dr Charleston SC 29418
CITE: (I-261 SN497546)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-00-Q-N692
CNT N00383-98-G-006J-TY43
AMT $42,048.00
LINE 0001 THROUGH 0002
DTD 091500
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-261 SN497549)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--METER MOVEMENT
SOL SP0440-98-Q-L811
CNT SP0440-00-M-DN23
AMT $50,631.30
LINE 0001 THROUGH 0004
DTD 091500
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-261 SN497552)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--HOUSING, GYRO ASSEMBLY
SOL SP0440-99-Q-W718
CNT F42600-98-G-0002-TY28
AMT $93,500.00
LINE 0001AA THROUGH 0001AB
DTD 091500
TO Honeywell Inc Defense Avionics Systems Div Phoenix Support
Center 21640 N 12TH Ave Phoenix AZ 85027-2848
CITE: (I-261 SN497583)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--FURNISH AND INSTALL NUCLEAR MAGNETIC RESONANCE SPECTROMETER.
POC Ctherine Hiltner, Contracting Officer (301) 402-3063
CNT 263-00-C-0045
AMT $380,000.00
DTD 091800
TO Bruker Instruments Inc., Manning Park, 44 Manning Road, Billerica,
MA 01821
CITE: (W-262 SN497709)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--COMPONENT TESTERS AND ANALYZERS, PC BOARD AND IC
CIRCUIT
POC Janetta Sheinall, Contract Specialist, Phone (703)305-5769,
Fax (703)305-5537, Email janetta.sheinall@gsa.gov - John Terrell,
Contracting Officer, Phone (703) 305-5956, Fax (703) 305-5537,
Email
CNT GS-24F-0036K
AMT $125,000
LINE SINS 627-10 & 627-11
DTD 081700
TO DIAGNOSYS SYSTEMS, INC. 102 PARK PLACE BLVD. BUILDING B, SUITE
1 KISSIMMEE, FL 34741
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0036K&LocID=5
LINKDESC:
notice
EMAILADD: janetta.sheinall@gsa.gov
EMAILDESC:
CITE: (D-262 SN497727)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--LENS COUPLE IMAGE INTENSIFIER AND IIC-300 HIGH ALTITUDE
POWER SUPPLY
SOL F40650-00-R-0024
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-00-D-0004
AMT $Estimated $227,464.00
LINE All Items
DTD 091800
TO Roper Scientific, Inc.-3660 Quakerbridge Road Trenton NJ 08619
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0024AR/00R0024AR.asp
LINKDESC:
High Altitude Power Supply
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-262 SN497805)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
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: 67--67-- PHOTOGRAPHIC EQUIPMENT-MICROIMAGE SCANNER
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0001955
AMT $30,630.00
DTD 091600
TO Telestar Corp. 1461 S. Balboa Ave. Ontorio, CA 91761
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001955&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-260 SN497504)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-Q-B229
CNT SP0450-00-M-SJ42
AMT $38,618.20
LINE 0001 THROUGH 0002
DTD 091500
TO Jad Chemical Co., Inc. P. O. Box 6786 Rancho Palos Verdes,
CA 90734
CITE: (I-261 SN497554)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-00-Q-B337
CNT SP0450-00-M-SJ21
AMT $73,950.00
LINE 0001 THROUGH 0002
DTD 091500
TO Pitt Penn Oil Co Inc 426 Freeport Rd P.O.Box 296 Creighton
PA 15030-0296
CITE: (I-261 SN497565)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--LAVATORY ANTIFREEZE
SOL SP0450-00-Q-B358
CNT SP0450-00-M-SJ05
AMT $67,471.25
LINE 0001 THROUGH 0002
DTD 091500
TO Cryotech Deicing Technology 6103 Orthoway Fort Madison IA
52627
CITE: (I-261 SN497587)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--70--SOFTWARE
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - Donna
Wright, Contract Specialist, Phone (202) 927-7723, Fax (202)
927-7311, Email
CNT AT0001942
AMT $29,250.00
DTD 091500
TO Advanced Relational Technology 301 N. Third St. Coeurd'Alene,
ID
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001942&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-260 SN497481)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--CHARACTER RECOGNITION SOFTWARE
POC Gordon Randall Contract Specialist phone 812-218-3351 Fax
812-218-3937
CNT 40YBBC038882
AMT $331,893.00
DTD 091800
TO Coronado Group, Ltd., 35 Wisconsin Circle, Suite 300, Chevy
Chase, MD 20815
CITE: (W-262 SN497675)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 70--ADP EQUIPMENT
POC Robbie Witmer, Contract Specialist, 717-770-7126--
CNT SP3100-00-C-0024
AMT $112,804.65
DTD 091200
TO The Culver Group, P O Box 630, Hampstead, MD 21074
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-262 SN497798)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SCRAMNET NETWORK HARDWARE FOR THE SAFETI LAB
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12793
AMT $133236
DTD 091800
TO Systran Corp., 4126 Linden Avenue, Dayton OH 45432-3068
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12793
LINKDESC:
Awards Page
CITE: (D-262 SN497859)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--7FXP-I4-99-7934-S
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
CNT GSA-07F-K0042
AMT $108217
LINE 1-4
DTD 083000
TO TPB SERVICES ROUTE 2, BOX 99-5 GASTON, SC 29053
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GSA-07F-K0042&LocID=3
LINKDESC:
notice
EMAILADD: helen.ewing@gsa.gov
EMAILDESC:
CITE: (D-262 SN497717)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--7FXP-K3-00-7902-S/DISHWASH COMPOUND & LAUNDRY DETERGENT
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov
CNT GS-07F-K0039
AMT $112,603
LINE 4, 5
DTD 081500
TO International Products, Inc. 4136 Crescent dr. Flower Mound,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K003
9&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (A-262 SN497746)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--7FXP-K3-00-7902-S/DISWASH COMPOUND & LAUNDRY DETERGENT
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov
CNT GS-07F-K0034
AMT $192,839
LINE 3, 6
DTD 081500
TO Last Group ent., Inc. P.O. Box 120441 Arlington, TX 76012
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K003
4&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (A-262 SN497768)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMEN'S: SHORT SLEEVES, POLYESTER/COTTON,
CNT SP0100-00-M-CC24
AMT $58,912.00
LINE 0001AA THROUGH 0023AA
DTD 091600
TO Foree Mfg Co 301 S. flores St San Antonio, TX 78201
CITE: (I-261 SN497636)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SLACKS, WOMEN'S (WITH SIDE POCKETS)
CNT SP0100-00-M-CC21
AMT $65,149.83
LINE 0001AA THROUGH 0015AA
DTD 091600
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-261 SN497637)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
CNT Gs-07F-0002L
AMT $125,000
LINE SIN 426-4K
DTD 091500
TO IES Technologies, 1820 East 17th, Suite 375, Idaho Falls,
ID, 83404. Awarded under Solicitation 7FXP-L3-99-8411-B issued
10/7/99.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Gs-07F-0002L&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-262 SN497666)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS, AND BED LINENS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS07F0004L
AMT $125,000
LINE SIN 852 1
DTD 100100
TO Steuart Laboratories PO Box 297 Harmony,MN 55939
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0004L&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-262 SN497706)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--GREASE, PLUG VALVE
SOL SP0450-00-Q-A450
CNT SP0450-00-W-2049
AMT $46,267.20
LINE 0001 THROUGH 0002
DTD 091500
TO SDB Consultants LTD 401 Whitney Ave Suite 120 Gretna LA 70056
CITE: (I-261 SN497557)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 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--LUBRICATING OIL, GENERAL PURPOSE.
SOL SP0450-00-Q-A453
CNT SP0450-00-W-2012
AMT $97,200.00
LINE 0001
DTD 091500
TO B and M enterprises 2081-E S hellman Ave Ontario CA 91761
CITE: (I-261 SN497562)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP0450-00-Q-XM03
CNT SP0450-00-W-2014
AMT $26,326.80
LINE 0001 THROUGH 0002
DTD 091500
TO Ebenco Intl Corp 83 Lindsley Ave Irvington NJ 07111-1749
CITE: (I-261 SN497564)
[Commerce Business Daily: Posted in CBDNet on September 17, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FUID, FIRE RESISTANT
SOL SP0450-00-Q-A066
CNT SP0450-00-W-2019
AMT $61,256.00
LINE 0001 THROUGH 0002
DTD 091500
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-261 SN497574)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--INTERIM SPARES FOR FMS CUSTOMER
POC Contract Specialist/Connie Goodwin/(256) 876-5257
CNT DAAH01-98-C-0257/P00019
AMT $206,255.12
LINE 0015
DTD 091400
TO Marvin Land Systems, 12637 Beatrice Street, Los Angeles, CA
90066-0999
CITE: (W-262 SN497740)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--INTERIM SPARES FOR FMS CUSTOMER
POC Contract Specialist/Connie Goodwin/(256) 876-5257
CNT DAAH01-98-C-0257/P00019
AMT $206,255.12
LINE 0015
DTD 091400
TO Marvin Land Systems, 12637 Beatrice Street, Los Angeles, CA
90066-0999
CITE: (W-262 SN497741)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--INTERIM SPARES FOR FMS CUSTOMER
POC Connie Goodwin/Contract Specialist/(256)876-5257
CNT DAAH01-98-C-0257/P00019
AMT $206,255.12
LINE 0015
DTD 091400
TO Marvin Land Systems, 12637 Beatrice St, Los Angeles, CA 90066-0999
CITE: (W-262 SN497748)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: DOD SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
DESC: Department of Defense (DOD) Small Business Innovation Research
(SBIR) Program. Small high-technology firms are encouraged
to submitt proposals to DoD for R&D projects with both military
and commercial applications in response to SBIR Solicitation
01.1, which will be publicly released on the DoD SBIR Web Site
(http://www.acq.osd.mil/sadbu/sbir) on October 2, 2000. DoD
will begin accepting proposals in response to this solicitation
on December 1, 2000. Eight DoD components will participate
in the 01.1 solicitation: Department of the Navy, Department
of the Air Force, Defense Advanced Research Projectsa Agency
(DARPA), ballistic Missiles Defense Organization (BMDO), Defense
Threat Reduction Agency (DTRA), National Imagery and Mapping
Agency (NIMA), Chemical Biological Defense Program (CBD) and
the US Special Operations Command (SOCOM). The solicitation
will list all the R&D topics under which DoD is seeking proposals,
and will also contain detailed information on the paramenters
of the SBIR program and how to submit a proposal. Small firms
apply first for a six-month Phase I award of $60,000 to $100,000
to test the scientific, technical, and commecial merits od
a particular concept. Proposals are limited to 25 pages in
length. If Phase I proves sucessful, the firm may be invited
to apply for a two-year Phase II award of $500,000 to $750,000
to further develop the concept, usually to the prototype stage.
On October 2, 2000, DoD will also publicly release on the DoD
SBIR Web site, the names of SBIR solicitation topic authors
names and phone numbers. This will give small companies an
opportunity to ask technical questions about specific solicitation
topics before they submity a proposal. Once DoD begins accepting
proposals on December 1, 2000, telephone questions will no
longer be accepted. Phase I proposals are to be submitted to
the address designated in the solicitation and must arrive
not later than 3:00 PM local time, at the addreesse's organization
on January 10, 2001. A hard copy of the solicitation will be
mailed automatically to all firms registered with SBIR Support
Services as of October 1, 2000. To register, call SBIR Support
Services at 800-382-4634. Hard copies and/or electronic copies
of the solicitation will also be available from SBIR Support
Services (800-382-4634) after October 1, 2000. Small firms
participating in the SBIR program retain patent rights in accord
with Public Law 97-219 and Public Law 102-564. Participating
in the DoD SSBIR program is restricted to small business firms
organized for profit with 50 or fewer employees, including
all affiliated firms.
LINKURL: http://www.acq.osd.mil/sadbu/sbir
LINKDESC:
EMAILADD: dobeck@hqda.army.mil
EMAILDESC:
CITE: (W-259 SN497399)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Datex-Ohmeda, Austell, GA for maintenance and repair
services for Ohmeda Modulus, Modulus II Plus and Excell SE
anesthesia machines/ventilators and vaporizers, currently located
at Evans Army Community Hospital, Ft Carson, CO. This is a
sole source procurement due to the proprietary nature of the
parts required for maintenance and extended warranty repair.
This procurement is subject to the availability of Fiscal Year
2001 funding. This is not a formal solicitation. This synopsis
is not considered a request for proposals or quotations. No
solicitation document is available and telephone requests will
not be honored. No contract will be awarded on the basis of
offers received in response to this notice, but will be used
to determine if a comparable source or offerors are available
and more advantageous to the Government. If no affirmative
written response is received, the purchase will be awarded
without further notice. A determination by the Government not
to compete this proposed contract based on this notice is solely
within the discretion of the Government. Detailed capabilities
must be submitted to the above referenced address (Attn: Linda
Reynolds) by COB 9/21/2000.
EMAILADD: reynoldsl@carson.army.mil
EMAILDESC:
CITE: (W-259 SN497460)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Marconi Medical Systems, Englewood, CO, for the yearly
maintenance and repair of Picker Gamma Cameras, currently located
at Evans Army Community Hospital, Ft Carson, CO. This is a
sole source procurement due to the proprietary nature of the
parts and software required for these cameras. This procurement
is subject to the availability of Fiscal Year 2001 funding.
This is not a formal solicitation. This synopsis is not considered
a request for proposals or quotations. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice, but will be used to determine if a
comparable source or offerors are available and more advantageous
to the Government. If no affirmative written response is received,
the purchase will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address (Attn: Linda Reynolds) by COB 9/21/2000.
EMAILADD: reynoldsl@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-259 SN497461)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Marconi Medical Systems, Englewood, CO, for the yearly
maintenance and repair of Picker Gamma Cameras, currently located
at Evans Army Community Hospital, Ft Carson, CO. This is a
sole source procurement due to the proprietary nature of the
parts and software required for these cameras. This procurement
is subject to the availability of Fiscal Year 2001 funding.
This is not a formal solicitation. This synopsis is not considered
a request for proposals or quotations. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice, but will be used to determine if a
comparable source or offerors are available and more advantageous
to the Government. If no affirmative written response is received,
the purchase will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address (Attn: Linda Reynolds) by COB 9/21/2000.
EMAILADD: reynoldsl@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-259 SN497462)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Marconi Medical Systems, Englewood, CO, for the yearly
maintenance and repair of Picker Gamma Cameras, currently located
at Evans Army Community Hospital, Ft Carson, CO. This is a
sole source procurement due to the proprietary nature of the
parts and software required for these cameras. This procurement
is subject to the availability of Fiscal Year 2001 funding.
This is not a formal solicitation. This synopsis is not considered
a request for proposals or quotations. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice, but will be used to determine if a
comparable source or offerors are available and more advantageous
to the Government. If no affirmative written response is received,
the purchase will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address (Attn: Linda Reynolds) by COB 9/21/2000.
EMAILADD: reynoldsl@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-259 SN497463)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: CORRECTION - MAINTENANCE AND REPAIR OF PICKER GAMMA
CAMERAS
DESC: The notice of intent to sole source posted on September
15, 2000 as Submission No. 497461 is hereby corrected to change
the office address from "Construction Division" to "Services
Division". This notice is issued for informational purposes
only.
EMAILADD: reynoldsl@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-259 SN497464)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: SUBSCRIPTION SERVICE
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price purchase order SRI Consultants for publications to various
technology publications to determine the current state of the
art militarily critical technologies Tehj publications are
for a period of 1 year. All responses should reference PR 632/0007Z/00
Interested parties have 7 days from the publication date of
this synopsis to submit their qualification/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to the synopsis. Oral communications are not accepted. Responses
should be submitted by mail or via Facsimile at (202) 231-3368
A determination by the Virginia Contracting Activity not to
compete this proposed procurement on a full and open competition
basis, based upon responses to this synopsis is solely within
the discretion of the Virginia Contracting Activity. Please
indicate business size when submitting a response. Submit responses
to the attention of Kevin Pryor, Contracting Specialist, VACA,
DAP-2.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-260 SN497486)
[Commerce Business Daily: Posted in CBDNet on September 15, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: CORRECTION- MAINTENANCE AND REPAIR OF OHMEDA ANESTHESIA
MACHINES
DESC: The notice of intent to sole source posted on September
15, 2000 as Submission No. 497460 is corrected to change the
office address from "Construction Division" to "Services Division".
This notice is issued for informational purposes only.
EMAILADD: reynoldsl@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-259 SN497465)
[Commerce Business Daily: Posted in CBDNet on September 16, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Acuson, Mountain View, CA for maintenance and repair
services for an Acuson Scanner Diagnostic with components,
currently located at Evans Army Community Hospital, Ft Carson,
CO. This is a sole source procurement due to the proprietary
nature of the parts and software required for maintenance of
this equipment. This contract is for 12 months with a possible
two option years. This procurement is subject to the availability
of Fiscal Year 2001 funding. This is not a formal solicitation.
This synopsis is not considered a request for proposals or
quotations. No solicitation document is available and telephone
requests will not be honored. No contract will be awarded on
the basis of offers received in response to this notice, but
will be used to determine if a comparable source or offerors
are available and more advantageious to the Government. If
no affirmative written response is received, the purchase will
be awarded without further notice. A determination by the Government
not to compete this proposed contract based on this notice
is solely within the discretion of the Government. Detailed
capabilities must be submitted to the above referenced address
(Attn: Linda Reynolds) by COB 9/22/2000.
EMAILADD: reynoldsl@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-260 SN497529)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL INTELLIGENCE SYMPOSIUM
DESC: On October 25-26, 2000, AFCEA International will host its
annual Fall Intelligence Symposium at the Defense Intelligence
Analysis Center (DIAC), Bolling Air Force Base,Washington,
D.C. This year's theme is " Intelligence Challenges for Military
Users: A Five-Year Perspective." A detailed agenda, secure
on-line registration, and an "Exhibitor Gallery" featuring
the current list of companies who will be exhibiting at the
symposium are available at http://www.afcea.org (click on "Fall
Intelligence Symposium"). If you prefer, you may call (703)
631-6250 for registration material. Attendees must have a Top
Secret clearance and SI/TK access. A WORD FROM THE SYMPOSIUM
CHAIRMAN Dear Fellow Intelligence Professionals: The AFCEA
Spring '00 Intelligence Symposium explored the challenges facing
the Intelligence Community at the strategic level. Shifting
gears, the upcoming fall symposium turns the spotlight on the
other end of the continuum. The Government and Industry members
of the AFCEA Intelligence Committee invite you to participate
in a two-day symposium focused on the intelligence challenges
facing the military user at the operational level over the
next five years. The symposium will begin with a keynote address
by LTG Thomas N. Burnette, Jr., USA, Deputy Commander in Chief,
U.S. Joint Forces Command. Military operators talking about
their experiences and information needs in the context of real
world operations will follow him in the first session. The
second session will review the Intelligence Community's response
to those requirements by looking at current and planned programs
in each element of the intelligence cycle: tasking and collection,
exploitation, analysis, and dissemination. In the third session,
industry representatives will discuss the role future technologies
will play in supporting military operations. The final session
will look at budget realities, focusing on the congressional
perspective. The AFCEA Fall '00 Intelligence Symposium has
been designed to bring together military operators, program
managers, and private sector leaders to give you an insider's
perspective on the challenges and solutions for better intelligence
support to the military user at the operational level. In addition,
companies will exhibit some of the latest in intelligence-related
technology. We look forward to seeing you there and encourage
you to register early! Sincerely, Mr. Christopher P. Haakon,
General Manager, Autometric, Inc. Symposium Chairman. PROGRAM-AT-A-GLANCE.
WEDNESDAY, OCTOBER 25, 2000. SESSION ONE: "Commanders Critical
Information Requirements in the New Millennium." The missions
being assigned to our warriors have changed and expanded significantly
in the recent years. The entire set of essential intelligence
required on a daily basis varies between areas of operations
and missions. In this environment, the challenge for the Intelligence
Community is providing tailored intelligence at the right time.
In this session, military commanders will use real world scenarios
to illustrate their requirements and critique the Intelligence
Community's support of them. SESSION TWO: "Information Management:
Reviewing the Future of Legacy Programs." In light of the warfighter
critique of the Intelligence Community in Session One, this
session will evaluate the Intelligence Community's response
by examining the existing and budgeted programs, capabilities,
and resources which the IC intends to use to support military
operations. This look will include each part of the intelligence
cycle: tasking and collection, exploitation, analysis, and
dissemination. The emphasis will be on those efforts focused
at managing the burgeoning volume of information and intelligence
available to the warfighter. THURSDAY, OCTOBER 26, 2000: SESSION
THREE: "Information Technology: Is There's More at Home than
in the Field!" Advances in technology and software innovations
make the news almost daily. In Session Three, the focus of
the symposium shifts to commercial sector and the capabilities
it can bring to the fight. Industry representatives will discuss
near-term breakthrough technologies that they believe will
provide the military commander and his/her staff access to
the knowledge essential for varied and short-fused operation.
SESSION FOUR: "Intelligence: Who's the Banker?" Although technology
is dramatically changing the "battlefield," the full potential
it promises will not be realized without significant investments
in intelligence and information systems. Likewise, questions
remain: From where should this investment come? What about
legacy systems? Who is doing the strategic thinking that will
tie it all together? In the final session, senior officials
from the Executive and Legislative branches will address these
and other issues, specifically focusing on funding challenges
and options. A detailed program is available at http://www.afcea.org
(click on "Fall Intelligence Symposium.") CONFIRMED SPEAKERS:
Keynote Address: LTG Thomas N. Burnette, Jr., USA, Deputy Commander
in Chief, U.S. Joint Forces Command; BG Keith B. Alexander,
USA, Director for Intelligence, J-2, United States Central
Command; The Honorable Joan A. Dempsey, Deputy Director of
Central Intelligence for Community Management; Mr. Mark W.
Ewing, Deputy Director, Defense Intelligence Agency; VADM Edmund
P. Giambastiani, USN, Deputy of Naval Operations (Resources
Warfare Requirements and Assessments), OPNAV N8; Mr. Christopher
P. Haakon, General Manager, Autometric, Inc., Symposium Chairman;
CAPT Guy Holliday, USN, Deputy Director for Crisis Management,
Joint Staff J-2; RADM Lowell E. Jacoby, USN, Director of Intelligence,
J-2, The Joint Staff/Defense Intelligence Agency; CAPT David
A. Johnson, USN, Director, Intelligence Directorate, Joint
Warfare Analysis Center, Joint Forces Command; Mr. Robert G.
Juengling, Vice President, Business Development, Veridian Systems,
MRJ Engineering; Col Herbert C. Kemp, USAF, Deputy Director
for Surveillance and Reconnaissance, Headquarters, USAF; LTG
James C. King, USA, Director, National Imagery and Mapping
Agency; Mr. James P. Massa, Director, Strategic Government
Alliances, Cisco Systems, Inc.; LTG Paul E. Menoher, USA (Ret.),
Vice President, Business Development, Sterling Software, Federal
Systems Group; Mr. Dennis M. Nagy, Sr., Applied Systems Group,
SAIC: LTG Robert W. Noonan, Jr., USA, Deputy Chief of Staff
for Intelligence, Headquarters Department of the Army; Mr.
John Osterholz, Director, Architecture and Interoperability,
Office of the Secretary of Defense (C3I); Col Ken Ritchhart,
USAF, Program Manager, JIVA Integration Management Office,
Defense Intelligence Agency; Mr. Timothy R. Sample, Staff Director,
House Permanent Select Committee on Intelligence; Maj Gen Glen
D. Shaffer, USAF, Director of Intelligence Surveillance and
Reconnaissance, Headquarters U.S. Air Force; Maj Gen William
R. Usher, USAF (Ret.), Chairman and Chief Executive Office,
Core Software Technology; RADM Robert C. Williamson, USN (Ret.),
Executive Director of Government Business Strategy, Microsoft
Corporation; Mr. Joe Womack, Vice President, Americas eSun
Partners Sales, Sun Microsystems; BG Robert E. Wynn, USA (Ret.),
Vice President, Business Development, Harris Corporation; Mr.
Robert Zitz, Director of Initiatives Group, National Imagery
Mapping Agency. FEES, REGISTRATION, AND QUESTIONS: Government/Military:
$160. Industry AFCEA Member: $310. Industry Non-AFCEA Member:
$385. After October 6, 2000, the rates increase $25 for government/military
attendees and $50 for all others. (SYMPOSIUM FEES INCLUDE ALL
PROGRAM SESSIONS, THE TECHNOLOGY EXHIBITS, TWO CONTINENTAL
BREAKFASTS, TWO LUNCHES, AND THE TECHNOLOGY RECEPTION.) REGISTRATION
OR QUESTIONS: You can register on-line secure at http://www.afcea.org
(click on "Fall Intelligence Symposium"). Questions? Email:
"intelligence@afcea.org" or call: (800) 336-4583, ext. 6250,
or (703) 631-6250. EXHIBITORS: For information about exhibiting
at this or future AFCEA intelligence events, please call AFCEA
at (800) 336-4583, ext. 6250 or (703) 631-6250. SPECIAL NEEDS:
AFCEA supports the Americans with Disabilities Act of 1990.
Attendees with special needs should call (703) 631-6250. These
symposia traditionally sell out; please register early!
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: kpizanias@afcea.org
EMAILDESC:
CITE: (W-262 SN497701)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: ENVIRONMENTAL MANAGEMENT APPLIED RESEARCH AND DEVELOPMENT
DESC: The purpose of this special notice is to advise industry,
universities, educationals, non-profit organizations, DOE National
Laboratories, as well as recipients of DOE EM Science Program
(EMSP) projects of upcoming opportunities. The Department of
Energy, National Energy Technology Laboratory (NETL) on behalf
of the Office of Environmental Management (EM), Office of Science
and Technology (OST) plans to solicit proposals for applied
research and development (R&D) of innovative and improved technologies
that will reduce the cost to, or time to, remediate former
weapons complex sites. The EMSP conducts basic research that
addresses DOE site needs [http://emsp.em.doe.gov]. While specific
interest exists to extend the most promising EMSP projects
to the applied R&D stage, it should be stressed that prior
EMSP participation or teaming with EMSP participants is not
required, and new research approaches are also encouraged.
A session in the "Industry Partnerships for Environmental Science
and Technology Conference" (October 17-19, 2000 at NETL in
Morgantown, WV) will address applied research and development
needs and technology gaps for each of the five focus areas.
[http://www.netl.doe.gov/events/00conferences/ind_part/ind_part.html].
The anticipated areas of interest are as follows: Tanks Focus
Area (TFA) [http://www.pnl.gov/tfa/] [http://ost.em.doe.gov/ifd/tanks/tanks.htm]
in-situ waste analysis, waste chemistry and physical properties
for processing, chemical analysis methods and validation, vadose
zone characterization; Transuranic and Mixed Waste Focus Area
(TMWFA) [http://wastenot.inel.gov/mwfa/] [http://ost.em.doe.gov/ifd/mwfa/mwfa.htm]
characterization of Resource Conservation Recovery Act (RCRA),
Toxic Substance control Act (TSCA), and Transuranic (TRU) wastes,
material handling automation, payload enhancement for mixed
waste handling and storage, and handling, storage, and treatment
of unique wastes; Deactivation and Decommissioning Focus Area
(DDFA) [http://www.netl.doe.gov/dd/] [http://ost.em.doe.gov/ifd/DDFA/dd.htm]
characterization including long-term monitoring and surveillance,
decontamination, worker health and safety, and automated and
remote/robotic deployment and manipulation systems; Subsurface
Contaminants Focus Area (SCFA) [http://www.envnet.org/scfa/]
[http://ost.em.doe.gov/ifd/scfa/scfa.htm] characterization,
monitoring, modeling and Analysis, separations and reactive
treatments in the subsurface, and validation, verification,
and long-term monitoring of contaminants and treatment; and
Nuclear Materials Focus Area (NMFA) [http://id.inel.gov/nmfa/]
[http://www-emtd.lanl.gov/NMFA/LeadLab.html] (Lead Laboratory
- LANL) non-aqueous technique for dilution of U235 while maintaining
contamination control, ALARA (as low as reasonably achievable),
and criticality safety. This is an advance notice of DOE/NETL
plans. This is NOT a solicitation, and there are no solicitation
documents available at this time. This is not a request for
information of any type. This notice is merely an announcement
of DOE's plans for the specific purpose of enhancing competition.
As the requirements are developed and finalized for the applied
R&D needs, subsequent notices of solicitation availability
will be published. (Contact: Richard Bush, 412-386-6426, Ronald
Staubly, 304-285-4991; Deborah J. Boggs, Contract Specialist,
304-285-4473.)
EMAILADD: bush@netl.doe.gov
EMAILDESC:
CITE: (W-262 SN497752)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/TREASURY "PARTNERSHIP FOR PROFIT 2000" MENTOR PROTEGE
CONFERENCE IN NYC - OCTOBER 4
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in New York City on
Wednesday, October 4, 2000- If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the SouthGate Tower Hotel, 371 Seventh Avenue, New York,
NY (800) 637-8483. One-on-One counseling opportunities are
available with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on Tuesday, October 3rd at 6:00p.m. are just some of the activities
scheduled for attendees and exhibitors. Some of the participating
sponsors/participants include VISA, EDS, Soza Ltd., SAIC, Unisys,
GE Capital Services, PTAC New York , the U.S. Conference of
Mayors and many others. For more information and to register
for the conference please go to: www.treas.gov/sba under "Outreach
Activities."
LINKURL: www.treas.gov/sba
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-262 SN497793)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT SMALL BUSINESS CONFERENCE IN BOSTON, MA
DESC: 4th East Coast Small Business Conference Sponsored By
FAA/DOT October 31 & November 1, 2000 Boston, MA "Small
Business Entrepreneurship in the 21st Century" The FAA's
4th East Coast Small Business Conference is joining the Department
of Transportation (DOT), the Federal Aviation Administration
(FAA), and Boston's Federal, State, and City Acquisition Agencies
for the express purpose of educating & providing vital government
acquisition information, and outreach to small businesses located
throughout the United States. FAA Executives, key personnel,
and successful entrepreneurs will take part in workshops and
panels to share valuable information and answer questions concerning
the success of the small business community. If you are a small
business or a prime contractor this is an excellent opportunity
for you to network and gain valuable information to increase
your business. To register to attend go to www.fbcinc.com/FAADOT_attendee.html
To register to exhibit go to www.fbcinc.com or e-mail liz@fbcdb.com
LINKURL: www.fbcdb.com/FAADOT_attendee.html
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-262 SN497796)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: THERMOMAN TESTING
DESC: Under the authority of FAR 6.302-1, the U.S. Army Robert
Morris Acquisition Center, Natick Contracting Division, Natick,
MA intends to negotiate and award a purchase order on a sole
source basis with North Carolina State University-Center For
Research on Textiles, Production and Comfort, Box 8301, Raleigh,
NC 27695-8301, which is an effort to provide the Government
with Thermoman testing of mounted crew clothing systems when
exposed to a flame threat (heat flux) of 2 calories/centimeter
squared/second for varying lengths of time. All trials are
to be videotaped, photographed, predicted burn body pattern
developed for each exposure, have data sheets prepared and
burn figures and curve charts prepared. In addition TTP evaluations
of material systems must be conducted. This effort is a continuation
of a previous effort NCSU performed for the Government, and
the use of the same contractor is required to provide continuity
in the testing and data produced. The use of another source
would result in the duplication of costs, which would be incurred
by the Government in order to establish a baseline of testing
data. Questions concerning this acquisition may be addressed
to the above address, Attention: Mr. Thomas Bouchard (AMSSB-ACN-S)
or by E-mail. See note 22, which is reduced from 45 days to
5 days.
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-262 SN497890)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--ANNUAL MAINTENANCE OF WATER CHILLERS
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH) laboratory facility
in Morgantown, WV contains new mechanical equipment which is
currently under manufacturer's warranty. The water chillers,
which were provided by York International, are in need of routine
yearly maintenance, which is not covered under the warranty.
Until all warranties on the chillers expire, the maintenance
of the system should be performed by the equipment manufacturer,
in order to ensure that all warranties are secured. If there
are vendors having the capabilities necessary to meet the stated
requirements, including warranties, they are invited to submit
appropriate documentation, literature, brochures and references
to Brenda L. Goodwin, Reference: RI2001-003 DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. The
Government intends to negotiate on a sole-source basis with
York International Corporation, Pittsburgh, PA. Organizations
may respond within 7 days after publication of this notice.
These sources will be maintained for a future competitive solicitation.
This notice is issued for informational purposes.
CITE: (W-262 SN497935)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--LASH CONVERSION BILLETING
DESC: 23. This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemental with additional information included in
this notice. This announcement constitutes the only solicitation.
Qoutes are being requested, however, a written solicitation
will not be issued. Solicitation DAAA09-00-Q-0012 is issued
as an Request For Quotation (RFQ). The proposed solicitation
listed here is unrestricited. The Standard Industry Code (SIC)
IS 6515. Service description is as follows: The Government
is requiring the rental/leasing of lodging facilities to accomodate
various number of Government employees and military personnel
to perform Lash Conversions in Sunny Point, North Carolina.
The dates required are from 15 Oct 2000 thru 14 June 2001.
In addition, bath liners and housekeeping services will be
required once a week in each lodging facility. The following
tables are the quantity required, type of accommodations and
the date(s) needed: Fifteen(15) (2BDRM/1BATH): 15 Oct 2000
- 14 Jul 2001 One(1) (2BDRM/1BATH): 22 Oct 2000 - 11 Nov 2000
Two(2) (2BDRM/1BATH): 22 Oct 2000 - 25 Nov 2000 Two(2) (2BDRM/1BATH):
29 Oct 2000 - 25 Nov 2000 One(1) (2BDRM/1BATH): 26 Nov 2000
- 23 Dec 2000 One(1) (2BDRM/1BATH): 07 Jan 2001 - 27 Jan 2001
Two(2) (2BDRM/1BATH): 07 Jan 2001 - 17 Feb 2001 Two(2) (2BDRM/1BATH):
14 Jan 2001 - 10 Feb 2001 One(1) (2BDRM/1BATH): 04 Feb 2001
- 03 Mar 2001 One(1) (2BDRM/1BATH): 22 Apr 2001 - 12 May 2001
Two(2) (2BDRM/1BATH): 22 Apr 2001 - 26 May 2001 Two(2) (2BDRM/1BATH):
29 Apr 2001 - 26 May 2001 One(1) (2BDRM/1BATH): 20 May 2001
- 16 Jun 2001 Each of the following will be shared by two
persons occupying separate bedrooms. Each condominium will
have at least two separate bedrooms and baths(two double beds:
one each separate room is desired, but not manatory). Four(4)
(Shared) (2BDRM/2BATH): 22 Oct 2000 - 14 Jul 2001 One(1) (Shared)
(2BDRM/2BATH): 22 Oct 2000 - 25 Nov 2000 One(1) (Shared) (2BDRM/2BATH):
31 Dec 2000 - 10 Feb 2001 One(1) (Shared) (2BDRM/2BATH): 22
Apr 2001 - 02 Jun 2001 General criteria is as follows: (A.)
All quarters within same complex or close proximity to each
other for rental car sharing. (B.) All quarters within 20-25
miles of Military Ocean Terminal, Sunny Point, NC. (C.) Washer/Dryer
in rooms. (D.) All conominiums must have phone with free local
calls and long distance access. Payment will be by DFAS Rock
Island, IL every Thirty(30)days after the period is complete.
Point of contact regarding the Technical information of this
document is Mr. Richard Harris, email address: rharris@cega.navy.mil,
phone number: 843-764-4428 ext. 6244. This synopsis/solicitation
incorporates the following Far Clauses by Reference: FAR 52.212-1,
FAR 52.212-3, FAR 52.212-5 AND FAR 52,232-18. Due date for
receipt of quotes is 06 Oct 2000, 1600 hrs Central Time. Quotes
shall be sent to Headquarters, Operations Support Command (Prov)
Field Support Command (Prov) ATTN: SOSFS-CO (AMSOS-CCF-A),
Herman Goodwin Bldg. 90, 1 Rock Island Arsenal, Rock Island
IL 61299-6000.
LINKURL: http://www4.osc.army.mi./scripts/padds web/open4.asp
LINKDESC:
EMAILADD: goodwinh@osc.army.mil
EMAILDESC:
CITE: (W-262 SN497886)
[Commerce Business Daily: Posted in CBDNet on September 18, 2000]
[Printed Issue Date: September 20, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-1001 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 101200
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-1001. This sale includes: abrasives, acid, adhesive,
alcohol, aluminum, antifreeze, batteries, calibration kits,
cartridges, charcoal, misc chemicals, misc compounds, coolant,
cylinders, dessicants, dry chemical products, fire extinguishers,
soldering flux, abrasive grain, grease, hydraulic fluid, lead
plates, lubricants, oil, paint and paint related products,
photographic chemicals, potassium, power supply equipment,
propane and equipment, sodium carbonate, toner, transformers,
welding powder and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/3-1001.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-262 SN497806)