[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ELECTROSTATIC GAS TURBINE NOZZLE DEMONSTRATION TESTING
SOL RFO3-150742
DUE 070300
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to award a contract for the demonstration
of the feasibility of electrostatic fuel injection as applied
to high temperature, high pressure environment inside a gas
turbine combustor operating on liquid jet-A fuel. NASA/GRC
intends to purchase the items from Charged Injection Corp.
(CIC), Monmouth Junction, NJ 08852 using 10 U.S.C. 2304(1)
Only one responsible source...will satisfy agency requirements.
This award is based upon an unsolicited proposal received from
CIC. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See note 22. An Ombudsman
has been appointed. See NASA Specific Note "B". All qualified
responsible sources may submit an offer which shall be considered
by the agency like any other unsolicited proposal. 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#RFO3-150742
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-171 SN465995)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--CONCEPT OF OPERATIONS FOR DECONTAMINATION SYSTEM
SOL DTRA01-00-T-0013
DUE 071200
POC Marilyn F. Williams, Contract Specialist, 703-325-1193; Contract
Officer, Donald L. Shires, Jr. Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
for a Concept of Operations to plan facility operations of
a portable, self-contained, decontamination system and associated
fixed decontamination facilities for chemical, biological,
and radiological incidents. The solicitation number for this
effort is DTRA01-00-T-0013. This effort is a firm-fixed price,
unrestricted, full and open competitive procurement, issued
under the simplified acquisition procedures. The Standard Industrial
Code is 8731. Award shall be made on Low Price, Technical Acceptability.
The procurement shall incorporate a site visit, which is encouraged,
but not mandatory, to be funded by the bidder. The site visit
is to be held in Salt Lake City, Utah at 10 am on 23 June 00.
In order to participate in the site survey, requested participation
shall be accepted through voice-mail notification to Marilyn
Williams, Contract Specialist, at 1-703-325-1193 by 22 June
00. A verbal confirmation will acknowledge anticipated participation
and detailed site locality directions will be forwarded. Requests
for Solicitation DTRA01-00-T-0013 shall be received by 1600
EST; 26 June 00 via email to: marilyn.williams@dtra.mil. Solicitation
DTRA01-00-T-0013 shall be electronically released o/a 27 Jun
00 and "hard copy" proposals shall be due 1400 EST; 12 July
00 to: Defense Threat Reduction Agency; ATTN: Marilyn F. Williams;
Acquisition Management Office/AMS; 6801 Telegraph Road, Alexandria,
VA 22310.
CITE: (W-171 SN466081)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--ADVANCED SYSTEM SURVIVABILITY EVALUATION POOL
SOL DTRA01-00-R-0040
POC Barbara Roberson (703) 325-6671
DESC: Solicitation DTRA01-00-R-0040 for Advanced System Survivability
Evaluation Tool is hereby cancelled until further notice.
EMAILADD: barbara.roberson@dtra.mil
EMAILDESC:
CITE: (W-171 SN466095)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--UNIT MAINTENANCE AERIAL RECOVERY KIT (UMARK) ANALYSIS
SOL DAAH10-00-R-0006
DUE 073100
POC Paulette Wilson, (757) 878-5703
DESC: This amends the synopsis posted in CBDNet on June 14, 2000.
A solicitation will not be issued. Alpha Contracting procedures
will be used to negotiate contracts with Bell Helicopter, Inc.,
Fort Worth, Texas; The Boeing Company; Mesa, Arizona; The Boeing
Company, Philadelphia, Pennyslvania; and Sikorsky Aircraft,
Stratford, Connecticut.
EMAILADD: pwilson@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-171 SN466157)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--VIDEO REGISTRATION OF PARTIALLY OCCLUDED OBJECTS
ALGORITHM
SOL N68936-00-R-0114
DUE 082100
POC Linda Long, Contract Specialist, (760) 939-4232
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure from Cognitech, Inc., 225 S. Lake Ave.,
STE 601, Pasadena, CA 91101-3010, for research of video registration
of partially occluded objects on an other than full and open
competition basis under FAR 6.302-1. The overall goal of this
research effort is to develop unique contrast invariant registration
and shape extracting algorithms to enable image processing
demands required for ONR Future Naval Capability Time Critical
Strike. The contractor will be required to develop affine projective
contrast invariant image operators and shape representations
to support multiple functions in strike warfare. These operators
must be capable of registering multichannel movies, multimodal
images with offsets that exceed several hundred pixels and
multiscale video images with grid independent methods. The
contractor will do research enabling a multi-layer registered
archive that provides a unified framework for multisensor and
multispectral imagery. The multi-layer registration archive
and algorithm must also provide geometrically correct three-dimensional
reconstruction of the archive contents. Active management functions
required and provided by the data archive must include dynamic
spatial-temporal augmentation and multidimensional querying.
Spatial-temporal increments, i.e., the insertion of new data
to the archive, to the data archive continuum must be automatically
photogrametrically consistent with the current contents of
the data archive. The data archive must support geo-spatial
indexing which will enable automated image content only and
relational parsing for retrieval. The methods employed in the
construction, archiving, and search of the database must be
able to address significant contrast changes due to clutter
and partial occlusion that are well beyond projective models
and scale changes. Since contrast changes are non-uniform in
general features must be as local as possible and neither dark
objects nor light objects should have preference over the other
when indexing or searching the archive. The framework employed
for all algorithm development must include an assessment of
its impact on the time critical strike targeting timeline and
must be sufficiently agile and accurate to enable precision
targeting. Deliverables will include a final technical report
detailing results of the research performed under this contract.
The government contemplates three one-year Phases. Phases II
and III will enable the contractor to further investigate and
refine algorithms. During the second Phase year, the goals
are twofold. The first is to demonstrate spatio-temporal multichannel
video registration allowing for partial occlusion. The second
is to create shape databases for fast image parsing to support
image content querying from a single video stream to a new
video stream. The third year effort will demonstrate photogrametrically
consistent spatial-temporal archive video incrementing without
knowledge of the full projective transformation, and provide
geometrically correct three- dimensional reconstruction of
the archive contents. Proposed type of contract is cost plus
fixed fee. This notice of intent is not a request for competitive
proposals; however, respondents other than Cognitech, may identify
their interest by submitting their qualifications and capability
to perform and/or a proposal within 45 days after publication
of this synopsis. Responses to this shall be submitted in writing
to the Naval Air Warfare Center Weapons Division, Code 210000D/Attn:
L.Long, 1 Administration Circle, China Lake, CA 93555-6100.
The RFP will be issued on/about 3 July 2000 and will close
45 days thereafter. Questions may be addressed to the above
Point of Contact. Requests for solicitation may be e-mailed
to longll@navair.navy.mil or telefaxed to 760-939-4241. All
responsible sources may submit a proposal which shall be considered
by the agency. See numbered notes 1, 22, and 26.
CITE: (W-171 SN466219)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--AQUIFER VULNERABILITY AND CONTAMINATION POTENTIAL
ASSESSMENT AT U.S. MARINE CORPS AIR STATION, BEAUFORT, SOUTH
CAROLINA
SOL M67854-00-BAA-3062
POC Peter A. Stabile - stabilepa@mcsc.usmc.mil or Ben Zaslow
- zaslowb@mcsc.usmc.mil
DESC: As stated in the above referenced BAA, MARCORSYSCOM is
soliciting "new, innovative, and unique approaches" to the
study of aquifers and ground water production wells. Therefore,
we have not specified a distinct solution, but have instead
outlined the "overall objectives" of the study. This will give
offerors maximum flexibility in proposing a variety of solutions
to the problem. Offerors should focus their proposals on specific
areas within which they are currently working, or for which
they have specific expertise. The total funded amount available
for all proposals under this BAA shall not exceed $1.5 million.
This BAA may result in multiple awards. Technical questions
which fall within the scope of this BAA should be addressed
in writing to: Electronic - stabilepa@mcsc.usmc.mil UPS / FEDEX
- Commander Peter A. Stabile CTQ3PS MARCORSYSCOM 3041A McCawley
Ave Quantico VA 22134-5010 Thank you for your continued interest
in meeting MARCORSYSCOM requirements.
EMAILADD: stabilepa@mcsc.usmc.mil / zaslowb@mcsc.usmc.mil
EMAILDESC:
CITE: (W-171 SN466233)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ADDITIONAL ENGINEER PRODUCT DESCRIPTIONS TO CURRENT
CONTRACT
SOL N00019-00-C-0114
POC Margo C. Deaton, Contract Specialist; AIR-2.3.1.7.3, Phone
(301)757-5182 or Contracting Officer, Lois M.Cooksey; Phone
(301)757-5183
DESC: The Naval Air Systems Command intends to procure additional
Engineering Product Descriptions under NAVAIR contract N00019-00-C-0114
with Rolls-Royce plc of Bristol, England is the sole manufacturer
of the F402 series engines and the only firm with the requisite
knowledge and expertise to perform the effort. The period
of performance is estimated to be 15 July 2000 through 31
December 2000. See Note No. 22.****
EMAILADD: deatonmc@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-171 SN466174)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: B--REQUEST FOR SPONSORSHIP AND SUPPORT FOR THE 2002
SOLAR DECATHLON
SOL DE-PS36-00GO10527
DUE 081600
POC Contact Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: The U.S. Department of Energy (DOE) is announcing its intention
to conduct a 2002 Solar Decathlon and is soliciting letters
of interest from potential co-sponsor(s) and supporters for
this inaugural event. The Solar Decathlon is an intercollegiate
competition to design and construct energy-efficient and aesthetically
pleasing 21st-century homes that use solar energy. The contest
focuses on designing a place to live and work that obtains
all of its energy from the sun. Each university team will participate
in ten contests that measure the students' ability to design
and build homes that collect, store, and effectively use this
clean energy (e.g., heating, cooling, lighting, communications,
transportation). The Solar Decathlon winner will be the team
that demonstrates the most effective balance of energy production
and consumption in these ten events during the weeklong competition.
This historic event will be held on the National Mall in
Washington, DC, during late summer or early fall 2002. For
seven days, solar decathletes will transform the Mall from
a pedestrian thoroughfare to a bustling community of energy-efficient,
completely solar-powered homes. Each solar house will be a
visual showcase of architectural expression and engineering
excellence designed and built by creative students from some
of the country's preeminent colleges and universities. Each
team will test its ability to effectively use the collected
solar energy to heat, cool, refrigerate, light, communicate,
and transport. The Department's goal is to build the event
into an energy and housing "World Fair". Under this announcement,
DOE is declaring its intention to conduct a 2002 Solar Decathlon
and is soliciting interested parties to co-sponsor or support
this solar competition. DOE's goals for conducting the Solar
Decathlon are to promote and celebrate the creativity and talent
of students from a full range of academic disciplines and to
support public awareness and enthusiasm for energy efficiency
and renewable energy. DOE's financial support is expected to
be $1 million for planning, managing, conducting, and promoting
the event. DOE is requesting expressions of interest from
parties interested in co-sponsoring or supporting the Solar
Decathlon. Event sponsor(s) or supporters will help to promote
clean energy for the 21st century, while celebrating educational
excellence and the possibilities for integrating these technologies
into our homes and lives. Sponsor(s) and supporters would include
those organizations willing to commit cash or contributions
of equipment, supplies, or services to the event. Sponsor(s)
would be those providing substantive funds or resources to
the event, whereas supporters would be those making contributions,
but not to the level necessary to co-sponsor the event. Specific
areas of interest include programming support (e.g., public
broadcasting, media coverage, Internet coverage), donations
of equipment or supplies for the event or each participating
team (e.g., building materials or supplies, appliances, computers,
solar equipment), services (e.g., public outreach, infrastructure
support), or funding to supplement that being provided by DOE.
Letters of interest should include the following: 1) level
of interest (i.e., sponsor or supporter); 2) nature of the
contributions (i.e., cash, donations of equipment, supplies,
or services) and the amount of the proposed support; 3) degree
of commitment (i.e., fully committed with funds or contributions
available, interested, but need additional information before
funds or resources can be committed); 4) brief description
of your organization; 5) description of how your investment
or involvement in the event compliments your organization's
mission; and 6) reasons for supporting the Solar Decathlon.
Letters of interest, clearly marked "2002 Solar Decathlon,"
are requested by August 16, 2000 and should be submitted in
writing to Ruth E. Adams, DOE Golden Field Office, 1617 Cole
Boulevard, Golden, CO 80401-3393; transmitted via facsimile
to Ruth E. Adams at 303-275-4788; or sent electronically to
ruth_adams@nrel.gov. Copies of this announcement can be obtained
from the Golden Field Office home page at http://www.eren.doe.gov/golden/solicitations.html.
Interested parties should contact Ann Worley at 303-275-4700
or ann_worley@nrel.gov.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
CITE: (W-171 SN465981)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--MULTIPLE AWARD TASK ORDER CONTRACT WITH THE U.S.
DEPARTMENT OF EDUCATION
SOL N/A
POC Contract Specialist, Janet Mata-Hitz @ 202/260-0092; Pamela
Weaver @ 202/260-0183; Susan Webster @ 202/708-7662 or Contracting
Officer @ 202/708-8236
DESC: Sources Sought: The purpose of this notice is to inform
all interested parties that a Draft Performance Work Statement
for the procurement entitled, Multiple Award Task Order Contract
with the U.S. Department of Education is posted for your review
on the Department of Education's web-site at http://ocfo.ed.gov/Coninfo/mato.html.
This Multiple Award Task Order Contract will support various
program offices within the U.S. Department of Education and
Independent Organizations Affiliated with the Department of
Education. This document will remain available on the web-site
until 07/03/00. This is not a request for proposal, nor a solicitation
for comments or questions. Please note: This Draft Statement
of Work for performance-based task orders is subject to change.
The official Statement of Work (SOW) will be incorporated into
the RFP, which is scheduled to be released at a later date.
Small Businesses and Small Disadvantaged Businesses are encouraged
to participate in this procurement. Proposals submitted by
Small and Small Disadvantaged Businesses will be evaluated
separately from other proposals. Any concerns may be directed
to Janet Mata-Hitz at Janet_Mata-Hitz@ed.gov.; Pamela Weaver
at Pamela_Weaver@ed.gov. or Susan Webster at Susan_Webster@ed.gov.
CITE: (W-171 SN466117)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: B--FACILITATION SERVICES FOR DEVELOPMENT, INPLEMENTATION
AND MEASUREMENT OF A STRATEGIC PLAN FOR THE JOINT ACCESSIONS
GROUP AND USMEPCOM.
SOL DABT23-00-R-1034
DUE 071200
POC Sharon Crady 502-624-8158 and Stephanie Bowman 502-624-8072
DESC: The Directorate of Contracting at Fort Knox, KY, HQ USMEPCOM,
Chicago, IL, and DASD, MPP, have a requirement for Facilitation
Services for development, implementation and measurement of
shared strategy for the Department of Defense military accessions
community. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6 and is 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 to reference in response
to this Request for Proposal (RFP) is DABT23-00-R-1034. This
solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-16. SIC CODE is 7389($5M).
STATEMENT OF WORK (SOW) 1.1 SCOPE OF WORK: Contractor shall
furnish personnel, management, equipment and transportation
for facilitation services for the development, implementation,
and measurement of a strategic plan for (1) the Joint Accession
Group and (2) HQs USMEPCOM. The locations for the Joint Accession
Group and HQs USMEPCOM are listed at 2.3. 1.2 PERSONNEL: 1.2.1
Project Manager: Contractor shall designate a project manager
who shall monitor all work performed under the contract terms.
This individual shall act as the point of contact with the
Government. Contractor shall provide the name and job title
of the project manager, in writing, to the Contracting Officer
no later than contract start date. Project manager may work
in a dual position (such as facilitator and project manager)
provided that this does not cause the contractor's performance
to become unacceptable. 1.2.1 Other Personnel: The Contractor
shall provide qualified personnel to perform the design, development,
management, administrative, and technical work required by
this contract. Contractor personnel shall be fluent in speaking,
reading, and writing English. Facilitators shall have verifiable
credentials that demonstrate the ability to successfully facilitate
senior members of the military and civil service. 1.2.2 Facilitator
Resumes: Contractor shall provide resumes for all facilitators
that will perform work under the terms of this contract with
the proposal. DEFINITIONS: 2.1 CONTRACTING OFFICER: A person
duly appointed with the authority to enter into and administer
contracts on behalf of the Government. This term also applies
to the authorized representative of the Contracting Officer
acting within the limits of his written authority.2.2 CONTRACT
DISCREPANCY REPORT (CDR): A report issued by the Contracting
Officer to notify the Contractor of unsatisfactory performance.
The Contractor is required to respond, stating the cause of
the discrepancy and proposed corrective action to prevent recurrence.
2.3 JOINT ACCESSION GROUP. The military recruiting commands
(Army Louisville/Fort Knox KY, Navy Naval Station Activity
(NSA) Mid-South/Millington TN, Navy Reserve Recruiting New
Orleans LA, Air Force San Antonio/Randolph AFB TX, Marine Corps
Marine Corps Base Quantico/Quantico VA, and Coast Guard Arlington
VA); the military training bases (Army Norfolk/Fort Monroe
VA, Navy North Chicago/Great Lakes IL, Air Force San Antonio/Lackland
AFB, Marines Eastern Region Parris Island SC, and Coast Guard
Washington DC); Commander USMEPCOM North Chicago/Great Lakes
IL; the Service Reserve and Guard representatives (Army Reserves
Washington DC, Army Guard Arlington VA, Navy Reserves Washington
DC, Air Force Reserves Washington DC, Air National Guard Arlington
VA), Air Force Personnel Washington DC, Marine Corps M&RA Quantico
VA, Coast Guard Personnel Washington DC; the Defense Manpower
Data Center (DMDC) Arlington VA; DASD for Military Personnel
Policy Washington DC, and the DASD for Military Personnel Policy,
Director Accession Policy (AP) Washington DC. Approximately
25 Personnel. 2.4 OSD PRINCIPAL: Deputy Assistant Secretary
of Defense for Force Management Policy and Military Personnel
Policy). 2.5 CROSS-SERVICE STAFF ACTION PLANNING GROUP: Approximately
13 selected members; one representative from each Service (Army,
Navy, Marine Corps, Air Force and Coast Guard), and one representative
from DMDC, USMEPCOM and OSD. 2.6 U.S. MILITARY ENTRANCE PROCESSING
COMMAND (USMEPCOM): Major Command responsible for administering
the operation of Military Entrance Processing Stations. If
a facilitator change is made during the term of the contract,
the Contractor shall provide a resume for the new facilitator
to the Contracting Officer for review prior to the performance
of any work. GOVERNMENT-FURNISHED PROPERTY AND SERVICES: 3.1
The Government will furnish interview and meeting facilities.
The Government will also provide audiovisual equipment when
requested by the contractor. AV equipment will be coordinated
14 days in advance of the meeting. CONTRACTOR-FURNISHED PROPERTY:
4.1 Contractor shall furnish qualified personnel, materials,
supplies, equipment, vehicles, and travel to meet the requirements
of this contract except as specified as Government-furnished
in Section 3. 4.2 Contractor shall provide view graphs, easel
pads, markers and other workshop items. SPECIFIC TASKS: 5.1
STRATEGY DEVELOPMENT: 5.1.1. Contractor shall hold a planning
meeting of approximately one or two days with the OASD Principal
(Deputy Assistant Secretary of Defense for Force Management
Policy, Military Personnel Policy) to develop strategy building
methodology, to select interview participants (approximately
20 to 30 from the Joint Accession Group (JAG) and to select
a Cross-Service Staff Action Planning Group members (approximately
13 members: two representatives from each Service (Army, Navy,
Marine Corps, Air Force and Coast Guard), and one representative
from DMDC, USMEPCOM, and OSD) data collection and the strategy
building workshop and follow-on work.5.1.2. Contractor shall
hold a planning meeting approximately one or two days with
the USMEPCOM Commander and Chief of Staff, to develop strategy
building methodology, to select interview participants (approximately
20 to 30 from USMEPCOM staff and stakeholders) for data collection,
strategy building workshop, and follow-on work. 5.2 DATA COLLECTION:
5.2.1 Contractor shall schedule and shall complete all interviews
not later than 60 days after the strategy development meeting
with the OASD principal for JAG requirements or with the USMEPCOM
Commander and Chief of Staff for HQ USMEPCOM requirements.
Contractor may conduct interviews face-to-face at the member's
locations or by telephone. Contractor shall indicate in his
proposal how data collection/interviews will be conducted and
shall include all cost to complete all requirements in his
proposal. Locations of the DoD military accession community
are listed at paragraph 2.3. 5.2.2 The Contractor shall prepare
verbatim transcripts of the interviews. Contractor shall analyze
and interpret the data collected and shall prepare a data feedback
report (to include, but not limited to, scenarios (composite
descriptions), draft strategies and/or objectives, assumptions,
challenges and road blocks based on the interview data) to
the Contracting Officer NLT 21 days after the last interview
is completed. 5.2.3 Feedback Data Report. 5.2.3.1. Contractor
shall schedule and shall conduct a one-day executive coaching
session with the OASD principal to review the feedback data
report and the strategy building methodology. 5.2.3.2. Contractor
shall schedule and shall conduct a one-day executive coaching
session with USMEPCOM Commander and Chief of Staff to review
the feedback data report and strategy building methodology.
5.3 STRATEGY BUILDING AND STRATEGIC PLANNING: 5.3.1 The Contractor
shall prepare and shall facilitate a one or two day strategy
building and strategic planning session in the Washington D.C.
metropolitan area for the military accession community workshop
group quarterly, or as otherwise directed by the Contracting
Officer. 5.3.2 The Contractor shall prepare and shall facilitate
a one or two day strategy building and strategic planning session
in the Chicago metropolitan area for HQ USMEPCOM workshop group
quarterly, or as otherwise directed by the Contracting Officer.
5.3.3 Strategy building and planning sessions shall include
copies of the interview transcripts and the summary/feedback
report for each workgroup participant. DELIVERABLES: 1 copy
of the following will be required with this contract in written
format. 1.2.1 Designation of Project Manager NLT: upon start
date of contract, Frequency: Initially and upon change. 1.2.2
Facilitator Resumes, NLT: with Contractor's Proposal, Frequency:
Initially and upon change. 5.2.2 Feedback Data Report, NLT:
21 Days after last interview, Frequency: As required. END OF
SOW. This requirement contains three(3) CLINS (base year and
2 option year periods) for the purpose of issuing a firm fixed
price contract for Facilitation Services for development, implementation
and measurement of shared strategy for the Joint Accessions
Group: CLIN 0001 Monthly Fee for Facilitation Services during
the period from date of award to 30 November 2000; CLIN 1001
Monthly Fee for Facilitation Services during the period of
1 December 2000 through 30 November 2001; CLN 2001 Monthly
Fee for Facilitation Services for the period of 1 December
2001 through 30 November 2002. CLAUSES: FAR 52.212 1, Instructions
to Offeror-Commercial Items (Mar 2000) applies to this solicitation.
FAR 52.212-2 Evaluation-Commercial items is included in this
solicitation. The Government intends to award a contract to
the responsive/responsible Offeror whose offer conforming to
the solicitation will be the most advantageous to the Government,
technical and price related factors specified in this solicitation
will be considered pursuant to FAR 52.212-2, Evaluation-Commercial
Items. The Government reserves the right to award a contract
to other than the lowest price Offeror if that Offeror does
not meet the technical requirements contained herein. The technical
factors consist of past performance and comprehension of the
requirement. Past performance is defined as a subjective judgement
about the quality of a firm's historical performance. This
judgement may be based on records of objective attributes,
if available. It may be based on statement of opinion about
the quality of specific aspects of the firm's performance.
These statements may be obtained form the firm's customers,
business associates, government agencies and from other knowledgeable
persons and organizations. If an Offeror does not have relevant
past performance relating to the solicitation, the Offeror
will not be evaluated favorably or unfavorably on this factor;
they will receive a neutral performance rating. Comprehension
of the requirement is defined as the soundness of the offeror's
understanding of the of the technical requirements of the proposed
contract along with the staffing level and mix to perform the
requirement of the proposed contract. Price will not be scored,
but the closer the final evaluated technical scores of the
acceptable offers are to one another, the greater shall be
the importance of price factors in making the award determination.
Offerors may be asked, at the discretion of the Government,
to provide additional information for clarification. FAR 52.213-3
Offeror Representations and Certifications with Its Offer applies
to this solicitation. A completed signed copy of this provision
shall be submitted with any proposal (copies of FAR 52.212-3
are available at www.arnet.gov/far or upon request from this
contracting office). FAR 52.212-4, Contract Terms and Conditions
(May 1999) applies to this solicitation. The following clauses
cited in FAR 52.212-5 are applicable to this solicitation:
FAR 52.230-6 Restrictions on Subcontractor Sales to the Government
with Alternate I (41 U.S.C. 253q and 10 U.S.C. 2402, FAR 52.222-21
Prohibition of Segregated Facilities (Feb 1999), FAR 52.222-26
Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38.
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 and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.225-1 Buy American Act Supplies (41
U.S.C. 10), FAR 52.232-33 Payment by Electronic Funds Transfer
Central Contractor Registration (31 U.S.C. 3332). This solicitation
incorporates the following clauses by reference: FAR 52.217-8
Option To Extend Services (Nov 1999), FAR 52.217-9 Option to
Extend The Term Of The Contract (Mar 2000), DFAR 252.204-7004
Required Central Contractor Registration (Mar 2000) Contractors
must be registered in Central Contractor Registration (CCR)
prior to receiving any contract award. You can register in
CCR via the Internet at www.ccr2000.com or call CCR Customer
Service at 1-888-227-2423. INSTRUCTIONS: All proposals MUST
contain the solicitation number, offerors name, address, telephone
number, facsimile number, e-mail address (if applicable), point
of contact, any prompt payment discount terms offered, DUNS
(Dun and Bradstreet) number, and CAGE Code. Offerors must submit
a technical proposal containing methodology, field work and
past performance, to include contracts for same or similar
services, which demonstrates the ability to meet the technical
requirements of the proposed contract and pricing directly
correlating to the CLINS contained herein. Two copies of the
proposal is required. Proposals are due by 12 July 2000 NLT
2:00PM by mail to: Directorate of Contracting, Bldg. 4022,
ATTN: ATZK-DC, Fort Knox, KY 40121-5000. No Facsimile copies
of proposals will be accepted.
EMAILADD: cradys@ftknox-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-171 SN466151)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--CERTIFIED INDUSTRIAL HYGIENIST SERVICES FOR OAKLAND
DISTRICT
SOL 052571-00-A-0007
DUE 072100
POC John Fraher (650)615-7214 or Grace Batesting (650)615-7206
DESC: The U.S. Postal Service intends to award an indefinite
quantity contract for Certified Industrial Hygienist services
for the asbestos and lead abatement program for projects located
in Oakland District which consists of the following counties
in California: Alameda, Contra Costa, Napa, Portion of Solano.
The contract will be two years with individual work orders
being issued. Each work order will be negotiated as an individual
project. Work orders for any one project cannot exceed $100,000.
The contract cannot exceed $500,000 for each 12-month contract
period. The contract may be renewed for three one-year periods
providing the total contract amount does not exceed $2,500,000.
The work will consist primarily of field investigation/survey
reports and testing; design to include scope of work, preparation
of contract documents, and construction cost estimates; surveillance
to include monitoring construction, taking air samples, preparation
of final report and management plan to monitor ACBM left in
place. Firms that have the qualifications to perform the services
are invited to submit a complete and current SF-254 "Architect-Engineer
& Related Services Questionnaire," a complete and current SF-255
"Architect-Engineer & Related Services Questionnaire for Specific
Project," and a complete and current SF-254 for each consultant.
The selection process will be conducted using the information
contained in the submitted SF-254's and SF-255's. Interested
firms with more than one office must indicate on their SF-255
the staffing composition of the office in which the work will
be performed. The primary factors for consideration are: 1)
Personnel must demonstrate current Division of Occupational
Safety & Health (DOSH) certification or applicable certification
per state regulations; 2) Demonstrate capability for AHERA
and NIOSH 582-certified project manager/asbestos consultant
and industrial hygienist/site surveillance technician; 3) Possess
EPA certification for lead-based paint inspection and management;
4) Local firms (within 50 miles of Oakland District) licensed
by the state of California. Firms will be considered local
only if their sole office is in the local geographical area
or they a have a local branch office and all the architectectural
design, coordination and project management will be performed
in that office; 5) Minimum of 5 years experience in asbestos,
lead and hazardous materials program; 6) Firm must have a medical
surveillance program, general health and safety plan, respirator
plan; 7) Firm must have a Certified Industrial Hygienist, registered
by the American Industrial Hygiene Association (AIHA), on staff;
8) Demonstrate availability of local analytical laboratory
facilities and analyst accredited by AIHA and NVLAP. Lab must
participate in NIOSH Proficiency Analytical Testing Program.
9) Favorable client references; 10) Experience in geographical
area; 11) Minimum of $200,000 in liability insurance. Other
factors of consideration are: 1) Current workload; 2) Firm
capacity; 3) Company organization-illustrate company organization
graphically. The contract contains a requirement for firms
to provide evidence of current errors and omissions coverage
for at least $200,000 per claim. It is prohibited to pay any
fee, commission, percentage, or brokerage fee to any person
or firm contingent upon or resulting from award of a contract
for these services will be made. Submittals will not be retained
or returned. You are encouraged to send your submittals via
the U.S. Postal Service. This is a not a request for proposal.
CITE: (W-171 SN466032)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
DESIGN SERVICES FOR VARIOUS F-22 BEDDOWN PROJECTS.
SOL DACA65-00-R-0022
POC Debbie Gray, 757-441-7551
DESC: CBD Notice for subject project was submitted on June 13,
2000 to the Commerce Business Daily. The following corrections
are made to this CBD: Section 4. Selection Criteria, item
(a)(1), Change " facility, as well as design of." to read "
facility, as well as design of supporting infrastructure."
Section 4. Selection Criteria, item (a)(2) Change "squad
ops" to "Squadron Operations/maintenance" Section 4. Selection
Criteria, item (b) Add (2a) A qualified Cost Engineer shall
be part of the design team. Qualified is defined as a professional
engineer certified by the Tri-Services as a CCE. Section
4. Selection Criteria, item (b) Add (2b) A qualified test and
balance engineer shall be part of the design team for the laminar
flow requirement in the Corrosion Control Facility. Qualified
is defined as being certified with the American Air Balancing
Council (AABC). NOTE: All other terms and conditions remain
unchanged. The due date is 30 days from the original submission.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-171 SN466085)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--PROVIDE MULTIDISCIPLINE AE DESIGN, ABBREVIATED DESIGN
AND CONSTRUCTION SUPPORT SERVICES, FT. LEWIS, WA
SOL DACA67-00-R-0224
POC Cheryl M. O'Neal, 206-764-6805
DESC: PROJECT INFORMATION: Provide multi-discipline Architect-Engineer
(A-E) design, abbreviated design, and construction support
services for Fort Lewis, Washington. The A-E will be required
to prepare plans, specifications, design analysis, cost estimates,
and studies, as required for a variety of maintenance, repair,
alteration and minor construction projects, and provide construction
support services. Projects are primarily architectural with
related civil, mechanical and electrical work, including some
asbestos and lead abatement work. Examples of projects include
total renovation and restoration of admin barracks bldgs, renovation
of military family housing quarters needed due to fire and
water damage, new facility construction, additions and renovations
to existing facilities, road work, railroad, and bridgework,
etc. In addition to the preparation of 100% completed plans,
specifications, and cost estimates, the selected firm may be
required to prepare abbreviated documents used in Job Order
Contracting task orders. The selected firm may also be required
to prepare shop drawings, bill of materials, fabrication and
erection details, and abbreviated designs for Public Works
shop personnel. 2. SELECTION CRITERIA: The selection criteria
for this particular project are listed below in descending
order of importance: Specialized experience and technical competence
of the firm in the type of work required for the Seattle District,
U.S. Corps of Engineers customers in the geographical area
for this contract; b. Professional qualifications of firm's
staff and consultants to be assigned to this project, which
are necessary for satisfactory performance of required services;
c. Ability of the firm to respond to numerous quick turnaround
projects and knowledge of locality of projects involved; d.
Capacity of the firm to accomplish the work required in the
required time; e. Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. 3. CONTRACT
INFORMATION: Multi-discipline Architect-Engineering (A-E) design,
abbreviated design, and construction support services in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36 are required
for architectural, landscaping/civil, mechanical, electrical
and structural engineering design related to the Seattle District,
U.S. Army Corps of Engineers. An indefinite delivery contract
will be negotiated and awarded, 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
approximately $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. Work will be
issued by negotiated firm fixed-priced task orders not to exceed
the base contract amount. The contract is anticipated to be
awarded in by 30 Sept 2000. The Standard Industrial Classification
code (SIC) is: 8712. The Size Standard is: $4 million. 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 or that part of the work it intends to subcontract. The
subcontracting goals for the Seattle District which will be
considered in the negotiation of this contract are: (1) at
least 55% of a contractor's intended subcontract amount be
placed with Small Businesses (SB); (2) at least 9% of a contractor's
intended subcontract amount be placed with Small Disadvantaged
Businesses (SDB) or Historically Black College or University
and Minority institution; (3) at least 5% of a contractor's
intended subcontract amount be placed with Women-Owned Small
Business (WOSB) and, (4) at least 1% of a contractor's intended
subcontract amount be placed with Hubzones. To be eligible
for contract award, a firm must be registered in the DoD Central
Contractor Registration (CCR). Register via the CCR Internet
site at http://ccr.edi.disa.mil or by contacting the DoD Electronic
Commerce Information Center at 1-800-334-3414. Qualified firms
desiring consideration shall submit one copy of SF 255, including
organization chart of key personnel to be assigned to this
project, current SF 254, and consultant's current SF 254's.
No additional project information will be given to A-E firms.
Phone calls are discouraged unless absolutely necessary. This
is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: cheryl.m.o'neal@usace.army.mil
EMAILDESC:
CITE: (W-171 SN466217)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ SSG/PKT4 200 East Moore Drive Bldg 888, Room 2028
Maxwell-Gunter Annex AL 36114-3000
SUBJECT: D--AUTOMATED INFORMATION SYSTEM DESIGN AND INTEGRATION
SERVICES
SOL ILSS0003
DUE 070700
POC Rosa L. Shannon, 334-416-6264
DESC: The Headquarters Standard Systems Group (SSG) of the Air
Force Materiel Command (AFMC) is conducting a qualification
review to determine highly competitive sources capable of providing
software development services in support of Increment II of
the Integrated Logistics System Supply (ILS-S) Program. This
Request for Information pre-solicitation notice is in accordance
with FAR 15.202, Advisory Multi-Step Process. Background Information:
The ILS-S Program Office (HQ SSG/ILS) intends to select a component
application developer. This is NOT a Request For Proposal (RFP),
Invitation For Bid (IFB), or an announcement of a solicitation.
The ILS-S Program will modernize AF-wide retail supply management,
replacing the 30-year old legacy Standard Base Supply System
(SBSS). The modernized system must seamlessly integrate with
other logistics systems, providing total asset visibility,
facilitating regionalization, and enabling the war fighter
to control, order, receive, and exploit materiel in a cheaper
and more efficient manner. When fully implemented, ILS-S will
be operational at over 100 main Air Force and NATO operating
locations, and more than 200 satellite locations world-wide.
The modernized system will operate on the Global Combat Support
System - Air Force (GCSS-AF) Integration Framework, which utilizes
a "component-based" architecture. A component application development
contract will be awarded using full and open procedures at
a future date. NO SOLICITATION IS AVAILABLE AT THIS TIME. The
overall ILS-S acquisition strategy consists of two overlapping
increments. Increment I is a technical refresh of the existing
SBSS. Increment II includes both business area integration
activities, and the component development effort. SSG Software
Factory is accomplishing the SBSS technical refresh, while
GCSS-AF business area integration will be performed by the
existing contractor, Lockheed Martin Owego, NY. Key activities
for Increment I are to web-enable the legacy system and move
to an open systems environment. The task for Increment II is
to develop a componentized retail supply system, and field
these components on the GCSS-AF Integration Framework. The
component development contract will have a term of up to ten
years, including the potential for sustainment. Work scope
consists of the development and sustainment of application
components necessary to replace the SBSS. It also allows for
the probability of developing and sustaining common functionality
components for the other retail supply systems (AFEMS, IPMS,
CAS-B, DO35K). The Government plans to issue an ID/IQ contract
award. Specific activities will be task order driven. Contract
award is planned for December 2000. Pricing will be negotiated
in accordance with FAR Part 15. The SIC code for this effort
is 7373. This effort will employ an evolutionary "spiral" development
methodology to define, develop, integrate and field ILS-S components.
This approach allows the Government maximum flexibility in
identifying and prioritizing component functionality, while
enabling the developer to incorporate on-going "lessons learned".
Most importantly, an incremental approach allows the user to
receive fielded versions of the system much sooner when compared
to traditional "big bang" development. Preparation Instructions
for Qualification Packages: Goals of the ILS-S acquisition
strategy is to reduce proposal preparation costs for industry
(early in the process) by identifying only those sources deemed
"Highly Competitive", and reduce Government resources required
to evaluate a large number of offerors. Therefore, this solicitation
process will be conducted in two phases. In Phase One, the
Government intends to review the past performance, qualifications,
and capabilities of interested sources in order to identify
"Highly Competitive" teams. The source's experience as a subcontractor
can be considered as meeting qualification criteria but should
clearly show "clarity of responsibility" for the work performed
as the subcontractor. Phase One will allow interested sources
an opportunity to more accurately assess their chances for
selection as the component developer. Phase Two is the solicitation.
Phase One consists of two elements: Element One: The Air Force
is seeking teams with significant experience relevant to an
effort of this scope, complexity, and size. Therefore, interested
teams must submit a qualification package of no more than 10
pages clearly describing the team 's experience and qualifications
to develop, field, and sustain the ILS-S. Qualification package
criteria may be found on the Hanscom Electronic RFP Bulletin
Board (HERBB) @ herbb.hanscom.af.mil. The file name is "ILSS
Qualification Package Criteria". All status and future solicitation
information and any updates and changes will also be announced
on HERBB. We encourage all sources to register and check the
HERBB Page often for additional information. Documents describing
ILS-S capabilities and evaluation qualification criteria will
be published on the web in the very near future. Element Two:
A bibliography furnishing recent past performance information
and Client Points of Contact (POC) that must relate to the
team experience described in the qualification package. Work
must be ongoing or have been completed during the past three
calendar years. A maximum of 10 contracts may be submitted,
one page per contract. This past performance information shall
include: Contract number(s); Contract name; Total Contract
value; If Subcontract, value of the subcontract; Performance
period; Contract summary of work performed; Principal customer
points of contact with phone number; FAX number, E-mail address,
and mailing address (If Subcontract, provide POC for the Prime
contract) This past performance information will be used to
verify the experience and level of customer satisfaction on
the contracts cited in support of the qualification areas.
Contractor format is acceptable. Also, please include up to
a 2-page summary of each team member's corporate history. Documents
must be provided in 12 pitch font, single spaced format, MSOffice
2000 compatible. Submit one hard copy (and one electronic copy
via e-mail) of the qualifications packages and past performance
information to Ms. Rosa Shannon, HQ SSG/PKT-4, 200 East Moore
Drive, Bldg 888, Room 2028, Maxwell-Gunter Annex, AL 36114-3000.
E-mail: rosa.shannon@gunter.af.mil. These documents are due
by 7 July 2000. The transmittal letter will not be counted
against the total response page count. The Government will
conduct a qualification review based on the responses. Respondents
must indicate whether they are large, small, small-disadvantaged,
woman-owned, and whether they are foreign or domestically owned
and controlled. To facilitate responses, a second Industry
Day has been organized to occur on 29 June 2000. Topics for
discussion will be ILS-S Acquisition Strategy, GCSS-AF Integrator
roles and responsibilities, and this pre-solicitation notice.
An Ombudsman has been appointed to hear concerns from offerors
or potential sources. The purpose of the Ombudsman is not to
diminish the authority of the Program Manager or Contracting
Officer, but to communicate offeror concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals or in the source selection
process. The Ombudsman should only be contacted with issues
or problems previously brought to the attention of the Program
Manager and/or the Contracting Officer which could not be satisfactorily
resolved, or issues that require contractor confidentiality.
The Ombudsman for this acquisition is Mr. Melvin W. Carr, HQ
SSG/PK, (334) 416-5323. See Note 26.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rosa.shannon@gunter.af.mil
EMAILDESC:
CITE: (A-168 SN465788)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--PRESOLICITATION NOTICE OF INTENT TO ISSUE REQUEST
FOR PROPOSAL (RFP)
SOL N0003-00-R-3130
POC Cheryl Fisher 858-537-0289
DESC: This is a Pre-Solicitation Notice. Space and Naval Warfare
(SPAWAR) Systems Command intends to issue Request for Proposals
(RFP) No. N00039-00-R-3130 for the award of a Firm Fixed Price
(FFP) contract to provide hardware maintenance and Life Cycle
Maintenance (LCM) for the Multilevel Mail Server (MMS) System
for the Defense Message System (DMS). The MMS provides Department
of Defense (DoD) organizations with a secure, DMS compliant
and approved dial-in service for receiving and transmitting
Unclassified through Top Secret organizational messages. The
MMS allows a subscriber to exchange traffic with Service Telecommunications
Center via a Secure Data Device (SDD), STU-III and approved
Automated Digital Network (AUTODIN) subscriber terminal. The
hardware for MMS consists of two mini-computers (primary and
backup), multiple hard disk drives (RAID unit models), uninterruptible
power supply and printer. The operating system used is UNIX
System V with Multi-Level Secure (MLS) enhancement (B1 level
ratings). Expected period of performance for this task is 12
months with four additional priced options at 12 months each.
Interested parties shall be able to provide subject matter
expertise support to include: a. Maintenance, training and
technical support for all MMS systems located worldwide. b.
Helpdesk technical support to receive calls via an 800 number
on a 7 day, 24 hour basis. c. Interface with Software Support
Agency (SSA) for software problems. d. Travel to MMS sites
to resolve support issues that could not be satisfied via telephonic
support. MMS sites are: (1) Norfolk, Virginia (3 sites) (2)
Jacksonville, Florida (3) Washington, DC (2 sites) (4) Indian
Head, Maryland (5) Brunswick, Maine (6) Roosevelt Roads, Puerto
Rico (7) Pensacola, Florida (8) Corpus Christi, Texas (9)
Wahiawa, Hawaii (2 sites) (10) Guam (11) Yokosuka, Japan (12)
San Diego, California (2 sites) (13) Puget Sound, Washington
(14) Naples, Italy (15) London, England e. Provide on-site
maintenance/technical support within 24 hours or as requested
by the government if resolution cannot be resolved via the
Help Desk. Support shall include troubleshooting and replacement
to the lowest replaceable unit (LRU) level, testing, deinstallation,
installation and relocation of MMS equipment when requested.
f. Timely response and delivery of all required repair components.
g. Personnel performing site visits must have a minimum of
a TOP SECRET security clearance. All other portions of the
task are UNCLASSIFIED. This proposed procurement is 100% Set-Aside
for Small Business Concerns and a single contract award. SIC
is 7379. The related Small Business Size Standard is $18M.
NOTE: All Federal Contractor's must be registered in the Central
Contractor Registration (CCR) database. New contract awards
can only be made to contractors who are registered in the CCR.
See the CCR website: http://WWW.CCR2000.com/, or request form
at 800-334-3414. The Government intends to issue a solicitation
through the use of the Internet. The statement of work (SOW)
will not be directly provided in paper hard copy format. Notification
of any changes to the solicitation (amendments) shall be made
only on the Internet. A bidders mailing list will not be established
and hard copies of the documents will not be provided. It is
therefore the Contractor's responsibility to check the below
listed address daily for any posted changes to the solicitation
and/or SOW. The address for downloading the solicitation will
only be available electronically on the Space and Naval Warfare
Systems Command (SPAWAR) E-Commerce Web page at http://e-commerce.spawar.navy.mil
under Business Opportunities. Any amendments, when issued,
will also be available only on the aforementioned website.
Issuance of the solicitation is estimated for 30 June 2000.
Matters posted on the website are not terms of the solicitation
unless the solicitation is written or amended to include such
matters. FIRMS ARE ENCOURAGED TO REVIEW THE WEBSITE REGULARLY
FOR UPDATED INFORMATION.
EMAILADD: fisherc@spawar.navy.mil
EMAILDESC:
CITE: (W-168 SN465802)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: D--DATA ENTRY SERVICES TO CREATE A CADASTRAL DIGITAL
LANDNET LAYER FOR THE AUTOMATIC LANDS PROJECT AND GIS, OZARK-ST.FRANCIS
NFS, RUSSELLVILLE, AR 72801
SOL FS-WOC-00-218
POC Brenda M. Maxey, (318) 473-7053, FAX: (318) 473-7117
DESC: Non-personal services for Data Entry to Create a Cadastral
Digital Landnet Layer for the Automatic Lands Project and GIS,
Ozark-St. Francis NFs, Russellville, AR. Contractor to furnish
all labor, insurance, transportation, supervision, materials,
etc., except as specified herein as government-furnished, to
satisfactorily analyze cadastral and land records and to perform
complex mathematical computations and adjustments of cadastral
and geodetic data in accordance with the provisions and specifications
of the solicitation. Contractor shall also edit and attribute
parcel polygons created by GMM for: (1) proper legal acreage
according to the survey plats, deed, and Land Status Atlas
and (2) proper nominal location identifier within a section
and survey type code according to GCDB standards. The Government
shall provide - for each township - General Land Office survey
plats and notes, Forest Service Land Status Plats, Forest acquisition
tract numbers and meets and bounds deed descriptions, and any
additiona survey plats found in the Forest Service archives.
Interested and responding parties shall be evaluated on cost
and other evaluation criteria. Cost is not expected to be the
sole controlling factor in the selection of a successful contractor.
Other than cost, each responding party shall be evaluated on
the following additional evaluation criteria: Knowledge
of the Public Land Survey System in Arkansas and Oklahoma,
including experience in computation of - government lots, corners
of minimum control and section subdivision. Knowledge of
coordinate systems, geodectic/grid conversions and datums.
Skill and experience in operating PC-based coordinate geometry
software, including - Geographic Coordinate Data Base Measurement
Management (GMM), Cadastral Measurement Management (CMM) and
AutoCad. Level of education. SIC code 7374 applies. This
is 100% set aside for small businesses. Small business size
standard is $18.0 million.
CITE: (W-169 SN465925)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: D--NETWORK SUPPORT SERVICES
SOL N00604-00-T-A181
DUE 071900
POC Vanessa Pappalardo, Contracts Specialist (808) 473-7579,
Dave Clemens, Contracting Officer
DESC: The Fleet & Industrial Supply Center Pearl Harbor intends
on procuring the following commercial services utilizing FAR
Part 13.5 (Simplified Acquisition Procedures). This procurement
is set aside for 100% small business concerns. The resulting
purchase order will be awarded fixed price to the responsible
offeror based on low price and technically acceptable basis.
FOB Destination: On-Site Pearl Harbor, Hawaii. Period of Performance:
01 Oct 00 - 30 Sept 01. Requirement: Network Support Services;
full time, on-site, operational support for PACDIV's NT network
consisting of 24 servers running Microsoft Windows NT server,
servicing about 550 users. Listing of equipment types/models
will be provided in the solicitation. NT Server OS 4.0 network
software are used with a variety of MS Office software. A complete
list of the network software and functions will be provided
in the solicitation. The Government will provide the necessary
software and various other accessory software for each server
as well as required client licenses and updates. The contractor
will be maintaining the day-to-day operations of the network
and server environment. Functions required are: network hardware/software
installation and maintenance, checking backup functions, server
logs, server performance, communication circuits, server disk
drive utilization, network traffic utilization and server OS
restores. Particular emphasis is in the maintaining of email
and internet connectivity. Performs network problem trouble
shooting, hardware repair, software reconfiguration, resolution
of complex problems and network system infrastructure enhancements.
Contacting manufacturer's technical support and other Government
agencies is required. It is expected to achieve 99.5 percent
uptime, not including planned outages. Implement appropriate
network security safeguards and guidelines and protection against
computer viruses. Setup additional NT servers or reload OS,
loading required patches/fixes. Document operational procedures
and provide training for the PACDIV personnel. All documentation
becomes property of the Government. Provide electronic copy
of the file(s) in a format acceptable to PACDIV. Personnel
qualifications: Received MSCE certification, between 01 Jan
96 to 01 Jan 98. (OR) if MSCE certification was obtained before
01 Jan 96, then proof of valid recertification is required.
Three years practical expertise in NT network design and troubleshooting,
including NT server 4.0/workstation 4.0, TCP/IP, IIS and routing.
Additional qualification requirements will be stated in the
solicitation. Submittals that will be required will include;
resumes of personnel with qualifications stipulated and past
performance references for the purpose of determining responsibility.
Prospective offerors should carefully review the solicitation
posted at: http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page
The solicitation should be issued/posted at this site on/about
11 July 00. Subsequent amendments to the solicitation, if any,
will only be promulgated via the referenced web page. The Government
will not mail, fax, or e-mail the solicitation or any amendment
thereto. Because this is a web-based solicitation, a Source
Mailing List will not be maintained. Offerors are responsible
for checking the referenced web page early and periodically
for any solicitation amendments. The Government web site is
occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for an offerors inability to access the document posted on
the referenced web page. The Government is utilizing the policies
contained in FAR Part 12, Acquisition of Commercial Items.
Address all information and inquiries to email: vanessa_k_pappalardo@pearl.fisc.navy.mil
(OR) via facsimile to: (808) 473-0811. Note 1 applies.
EMAILADD: vanessa_k_pappalardo@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-169 SN465933)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR NATIONAL IHS IT SYSTEMS
MANAGEMENT, SUSTAINMENT, DEVELOPMENT & OPERATIONAL SUPPORT
SOL RFP 236-01-0001/DCL
DUE 072000
POC Doreen Chino-Lente, Contracting Officer, (301) 443-5774
DESC: See Note 1. The Indian Health Service (IHS) has a national
in scope requirement for a contractor to provide labor, administrative
support and broad technology information support to the Division
of Information Resources in the cities of Rockville, Maryland,
Tucson, Arizona, and Albuquerque, New Mexico. This is a combined
synopsis and solicitation in compliance with FAR 5.207 for
Section 8(a) competitive acquisitions and national buys. This
notice may represent the only official notice of such solicitation.
The solicitation will be issued without further notice upon
SBA acceptance of the requirement for the 8(a) program. Competition
is limited only to eligible 8(a) concerns and is a 100% set-aside
for small business concerns. The Government is seeking transitional
8(a) firms with expert management, consultation and development
capabilities in support of the IHS IT systems. These systems
are vital to the IHS operations and meet a critical need. Due
to the criticality of the requirement, joint ventures will
not be considered. The Standard Industrial Classification (SIC)
Code for this acquisition is 7379 with a size standard of $18
million. The proposed contract will be awarded as a Labor Hours
(fixed rates), Indefinite-Quantity-type, (task orders) contract
for a base year and four option years beginning with anticipated
award of on or about August 1, 2000. The 7 major functional
areas in this requirement are: (1) Information Technology Management
and Sustainment; (2) Automated M Systems Development and Support
Services; (3) Telecommunications Systems Support and Services;
(4) Hardware and Configuration of Information Systems; (5)
General IT Support and Services; (6) Office Automation Support
and Services, and (7) New Technology and Support Services.
The proposed contract includes providing information technology
development, operations and management or sustainment services
in support of all IHS HQE, Area Offices, Service Units and
Health Centers operated by IHS in the geographical support
areas of the continental United States and Alaska. The proposed
contractor must be able to provide IT support and services
for the IHS automated systems, telecommunications systems,
visual information, logistical support, system documentation,
system training, development and services for the information
systems security and all other requirements to sustain the
infrastructure in support of the IHS contingency mission and
installation requirements in accordance with HHS policies and
guidelines. The proposed contractor must also be able to provide
similar support and services to IHS tribal and urban Indian
projects and facilities as required. IHS requires that the
proposed contractor provide automated systems support and services
to include, but not limited to, installation, maintenance,
troubleshooting, testing, repairing, replacing, cleaning, updating
programs, configure, and provide the appropriate labor mix
for the operational support for all IHS automated systems.
The office automation includes but is not limited to personal
computers, IBM compatible microcomputers, local area network
(LAN) servers, UNIX computers and pheripheral Automated Data
Processing (ADP)equipment. The microcomputers operate under
Microsoft operations systems, Disk Operating System (DOS),
Microsoft Windows 95/98, Windows New Technology (NT) and some
UNIX, LINUS and CACHE operating systems. The majority of the
IHS desktop/portable microcomputers is Microsoft Windows 3.X
or upgraded versions operating with Microsoft Office 4.3 or
upgraded versions. The proposed contractor must maintain operational
capability in response to emergency outages, national or catastrophic
emergencies or severe weather within two (2)hours of notification.
The proposed contractor must be able to provide IT capabilities
during the customary duty hours, after duty hours, holidays
and weekends, if required. The proposed contractor shall be
able to provide expert consultation and information on the
security development, support and its services for the IHS
automated and telecommunications information systems. The proposed
contractor shall provide expert understanding of the stated
requirements and demonstrate the understanding in the technical
proposals. Proposals must be in response to the RFP and received
in hard copies in accordance with Section C; Section L - Instructions
to Offerors; and Section M, Evaluation Criteria. Proposals
shall include a detailed description on all major functions
of the requirements. Critical is the contractor's relevant
experience, past performance and professional backgrounds of
the staff that would have primary responsibility for the project.
Any omission of the requested information pertaining to the
RFP (or subcontractors) will weigh against the proposal during
the evaluation. All questions, technical or otherwise, by a
prospective offeror regarding this RFP shall be made in writing
to the Contracting Officer. The evaluation of all proposals
will be expeditiously handled to ensure a best buy for the
Government. Interested 8(a) firms must submit a written request
for a copy of the RFP as expeditiously as possible. The Government
will only respond to written requests or questions and no other
requests will be acted on. Facsimile requests will be accepted
and should be sent to: 301-443-1329, Attn: Contracting Officer.
All responsible, eligible sources may submit a proposal and
shall be considred by the agency. The time for acceptance of
proposals is based solely on the need that a contract must
be awarded to avoid a break in critical services to IHS management
and services related to patient care. The award must be completed
under a constraint of time. The Government needs time to allow
for a successful transition between the incumbent and new contractor
to ensure a continuity of IT services. The Government will
not be responsible for costs incurred by the offeror in preparation
of a response to the RFP.
CITE: (W-171 SN465969)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR SERVICE FOR DETROIT, MICHIGAN
SOL RFQ-800434
DUE 070700
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is 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; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-800434 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Detroit,
Michigan. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
75 cellular phones with combined analog/digital capabilities
(dual band), equipped, at a minimum, with carrying case and
automobile plug-in charger; - complete description of all cellular
phones being proposed, including capabilities, warranties,
and replacement policy. All hardware costs should take into
consideration the service commitment for a base year, four
one year options, and prevailing competitive market conditions
when establishing the price of the phones; - complete listing
of accessories for each phone, to include a spare battery,
a cigarette lighter (12V) adapter, belt clip, desktop charger,
hands free car kits, etc.; - description of all digital features
and charges, if any, such as, but not limited to, call forwarding,
call waiting, voice mail, pager service, digital messaging
service, free roaming, free long distance, nothing less than
100 free minutes, etc.; - all bidders are requested to offer
plans which provide the widest possible toll free calling.
The bids under this solicitation shall offer, at a minimum,
coverage for the entire lower peninsula of Michigan to include
Detroit (NPA 313) and the following Resident Agencies (RAs):
Flint (NPA 517, 734, 810), Grand Rapids (NPA 616, 231, 517),
Lansing (517, 231), Macomb (NPA 810), Oakland (NPA 248, 734),
Saginaw (NPA 517, 231), Ann Arbor (NPA 734, 517, 810), Jackson
(NPA 517), Kalamazoo (NPA 616, 517), St. Joseph (NPA 616),
and Traverse City (NPA 231). Areas of coverage concern are
the upper half of the lower peninsula. All bids shall clearly
describe all toll free calling plans, exclusive of roaming
charges, that, at a minimum, shall include statewide, and any
other offered toll free plans on a regional and/or national
basis. Each calling plan shall include charges for basic service
and charges for prime and non-prime usage over and above the
basic plan free time usage, access fees if any, local and/or
state tax fees, universal service charges, and termination
charges as applicable; - the Detroit Division is located in
Detroit, Michigan and all bids must be able to issue for this
area cellular phones with the NPA 313. Any phone issued in
the above RA locations may have different NPAs, as long as
they provide statewide toll free calling and exclude any roaming
charges. - all base plan usage shall be pooled (aggregate billing).
Any bid must show, as an example, if each phone's base plan
includes 100 minutes of free usage and there are 10 phones,
no additional usage charges shall apply until the total account
exceeds 1,000 minutes used. BIDDERS WHO DO NOT SHOW/OFFER POOLING
SHALL BE CONSIDERED NON-RESPONSIVE; - all bidders shall submit
a map of the total service area, indicating NPA coverage. Any
proposal submitted should clearly stipulate how these areas
are covered and provide the most cost effective means of coverage,
including extended calling areas, and teaming arrangements
with other local cellular providers, if necessary. Indicate
all coverage by county and/or district, with a description
of the service plans and associated fees for the local calling
area and any extended calling area, and; - past performance
references for the last three (3) contracts of a similar nature.
Bids received without past performance references shall be
considered non-responsive. Bidders shall ensure all reference
points of contact, i.e., organization, name, and phone number,
are accurate. All respondents are encouraged to provide a variety
of calling plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 7/28/00. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 8/11/00 and
the place of delivery shall be the FBI Field Office at 477
Michigan Avenue, 26th Floor, Detroit, Michigan, 48226. The
FBI reserves the right to make multiple awards as a result
of this solicitation. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Mar 2000). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal 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
proposals, price, technical capability and past performance.
Technical and past performance, when combined, are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000). Proposals shall be accompanied by completed representations
and certifications. A copy of these representations and certifications
must be submitted with proposal. 52.212-4 Contract Terms and
Conditions - Commercial Items (May 1999). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jun 2000). 52.217-9 Option to Extend
the Terms of the Contract (Mar 2000). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Two (2) copies of a signed and
dated proposal must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) 7/7/00. All proposals
must be submitted in hard copy. NO Faxed proposals will be
accepted. The contact for information regarding this solicitation
may be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
of 7:30 AM and 4:00 PM EST, Monday through Friday. The proposal
number RFQ-800434 must be listed on the outside of the submission.
BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN
THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-171 SN466121)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Environmental Protection Agency, Program Contract
Service = Center (3803R), 1200 Pennsylvania Avenue, N.W., Washington,
DC 20460-0001
SUBJECT: D--REQUIREMENTS FOR ELECTRONIC LEGAL AND NON-LEGAL RESEARCH
= SERVICES
SOL PR-DC-00-01787
DUE 070600
POC Point of Contact - David Fuller, Contracting Officer, = 202-564-4767
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award = one or more purchase orders using the procedures
of the Federal Acquisition = Regulations (FAR) Part 13.5 for
Electronic Legal and Non-Legal Research Services. = The SIC
Code for this procurement is 7375. This is a combined = synopsis/solicitation
for commercial items. This announcement constitutes the only
solicitation; = a written solicitation will not be issued.
The Request for Quotation = number is PR-DC-00-01787. This
solicitation document and incorporated provisions = and clauses
are those in effect through Federal Acquisition Circular 97-17.
= Two copies of the proposal must be submitted by the due date.
U.S. MAIL = ADDRESS: U.S. EPA, 1200 Pennsylvania Ave. N.W.
Ariel Rios Bldg., Mail Code = 3803R, Washington, D.C. 20460,
Attn: David Fuller. (Proposals sent by U.S. = Mail will not
be considered ?received? until such time as they are physically
= delivered via EPA?s mail distribution system to the EPA Bid
and Proposal Room in = the Ronald Reagan Building). HANDCARRY/COURIER/OVERNIGHT
DELIVERY SERVICE = should be submitted to U.S. EPA, Ronald
Reagan Building, 1300 Pennsylvania = Avenue, NW, Bid and Proposal
Room, Room 61107, Attention David Fuller, Washington, D.C.
= 20004. All overnight delivery services deliver only to EPA?s
loading dock at = the Ronald Reagan Building for internal distribution.
Proposals are considered = ?received? when they are physically
received at the Bid and Proposal Room. = Proposals are due
by 2:00 pm local Washington, D.C. time on June 22 June 2000.
= STATEMENT OF WORK: Background and purpose: The EPA Office
of General Counsel seeks = vendors to provide electronic legal
and non-legal research information and = services to the Agency?s
attorneys, paralegals, administrative law judges, law clerks,
investigators, and certain non-legal staff. There are approximately
= 1,700 potential users of such services located nationwide.
Research will be = conducted in 1) legal databases (approximately
60%), 2) public records databases, = which includes company,
people, and asset locator information (25%), and 3) = non-legal
databases (15%). Vendors may provide a cost proposal for all
of the = above database categories (legal, public records,
and non-legal) and cost = proposals for each database categories
(legal, public records, and non-legal) = separately. The vendor
will provide the following electronic information and = services:
1) Legal Databases: A broad spectrum of legal information including,
but = not limited to: full text of court cases, statues, codes,
regulations, law = reviews, administrative decisions, citation
services, legislation, legislative = history, treatises, foreign
country legal information, court rules, court = dockets, and
legal encyclopedias. 2) Public Records Databases: current information
= on U.S. and foreign companies, including names, addresses,
phone numbers, = officers, state of incorporation, number of
employees, sales, subsidiaries; = current information on locating
individuals using search elements such as name, = address,
phone number, and social security number; and current information
on = assets of individuals, including, but not limited to,
motor vehicle = registrations, drivers licenses, and real and
personal property records. 3) Non-legal = Databases: A broad
spectrum of non-legal information including, but not limited
to = full text newspapers, news wires, magazines, journals,
medical information, = scientific and technical information,
patent and trademark information. Printing and downloading
capability and system software including communications = components
which allows access to the databases both by dial-up and via
the = Internet shall be provided. A variety of training options
shall be provided including = group training at vendor training
facilities and on-site at all Agency = locations and individual
training on-site at all Agency locations. Training = materials
such as database directories, manuals, current awareness newsletters
and free = training passwords for use during all training sessions
shall be provided. Toll = free customer assistance shall be
provided during EPA business hours = nationwide as well as
evenings and weekends. Each user shall be provided an = individual
password. Procedures for the issuance of passwords will be
established = between the vendor and the Agency in order to
control assignment of passwords. = The vendor shall provide
up-to-date lists of password holders to designated = Agency
personnel upon request. Bill ?groups? shall be established
at the = direction of the Agency in order to track usage of
the system. Reports concerning = Agency usage of the system,
including breakdowns by bill group, geographic = location and
by database categories (e.g. legal, public records, and non-legal)
= shall be provided on a monthly basis. PERIOD OF PERFORMANCE:
The period of = performance shall be one year commencing 01
October 2000 with four (4) one year = option periods. EVALUATION
CRITERIA: Evaluation will be made on the offeror?s demonstrated
ability to meet the requirements of the Statement of Work.
Specifically, (1) Database Content - adequacy of electronic
information = sources provided; (2) Accessibility - adequacy
of methods of access to the = electronic information; (3) Customer
Support - adequacy of customer support = services; (4) Training
- adequacy of training, both on-site and via alternative =
methods. As a part of their proposals, vendors should provide
a maximum of ten = passwords which will allow free access to
the databases for a period of one week. = Award(s) will be
made based on best value to the Government, price and other
factors considered.
LINKURL: http://www.epa.gov
LINKDESC:
EMAILADD: fuller.david@epa.gov
EMAILDESC:
CITE: (D-171 SN466149)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: D--INNKEEPER SYSTEM WITH REMOTE PRINTER AND KEY CARD
VERIFIER
SOL F07603-00-T0408
DUE 062600
POC Aisha Ross, Contract Specialist, Phone 302-677-5226, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Juan Fajardo,
Contract Specialist, Phone 302-677-3744, Fax 302-677-2309,
Email
DESC: A magnetic key lock system that includes the re-programming
cards. Removable of existing turn-key system and installation
of the new system. A remote printer and a keycard verifier.
On site training for the new system Need to be an expandable
system to handle additional room to inventory and should an
a minimum handle 500 room. SEE ATTACHMENT FOR ADDITONAL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-T0408&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-171 SN466159)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: D--DATA WAREHOUSING
SOL APHIS-0-007
DUE 062800
POC Sharon Boykin 301/734-3264
DESC: This is a sources sought notice for 8(a) contractors to
provide an Economic Database Information Network . The services
to be performed under the proposed contract are analysis and
design of logical and physical models associated with a data
warehousing prototype system that will provide business and
technical solutions to create and manage a data architecture
for user access and analysis as well as data and information
delivery; development of a working data warehousing prototype
that will model a highly interactive decision support system.
USDA, Agriculture Marketing Services, Economic Analysis and
Program Planning Branch is responsible for providing substantive
economic analysis in support of marketing agreements and orders
and commodity procurement. The ability to deliver comprehensive
analysis in a timely manner is severely compromised by the
absence of readily available, coherent, and integrated electronic
data and information. The collection, storage, retrieval and
analysis of data are mission critical to the accomplishment
of USDA's mission. The current system for maintaining and retrieving
data rely on disparate data and system developed and maintained
by various parties within and outside USDA, AMS. As a result,
accessing, manipulating and assembling data can be difficult
and time consuming due to system incompatibilities. 8(a) contractors
possessing the capabilities to perform the complete cycle of
data warehousing are invited to submit a written "Statement
of Capabilities" in response to this synopsis. The statement
of capability shall be limited to 15 pages and shall include
as a minimum: (1) evidence of past performance in the above
area, and (2) related projects and/or existing systems. This
information is for planning purposes only. A solicitation document
does not exist and this is not a request for proposal. The
Government does not intend to pay for any information provided
in response to this synopsis. Capability statements must be
received within 8 calendar days of this publication.
CITE: (W-171 SN465978)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: E--SUNSHADE EQUIPMENT
SOL F02604-00-T-0353
DUE 071000
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236,
Fax (623)856-3057, Email ron.riley@luke.af.mil - Todd Tetrault,
Contract Administrator, Phone (623)856-7179 x234, Fax (623)856-3447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99-T0353 is issued
as a request for quotation (RFQ). Statement of Requirements:
Luke AFB AZ has a requirement for the purchase of two (2) sunshades
to be used by AGE Equipment personnel at Luke AFB, Arizona.
The purchase price shall include all applicable federal, state,
and local taxes, including licensing fees and all other fees
as may be required by law. Funds for this acquisition are available.
This solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This acquisition is reserved for small business; SIC: 3799;
Size Std.: 500 employees. General characteristics: To furnish
all plant, labor, equipment, materials, and transportation
to perform all operations necessary to execute the project
below. Line Item (CLIN) 0001: Sunshade, 25_x125_x12_ minimum
clearance, _Tee_ cantilever canopy. Color Brown, Material:
metal, Framing: brown, must be able to withstand 95mph winds,
there is no requirement for power to the canopies. CLIN 0002:
Same as CLIN 0001 dimensions are as follows: 25_x75_x12. FOB
point shall be destination. All line items shall be delivered
within 15 calendar days ARO. Award will be based solely upon
price and price related factors. Any equal offered must be
clearly identified by brand name, make and model number. Offerors
of any equal must also include descriptive literature and any
proposed modifications making an _or equal_ item conform to
specifications. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at FAR 52.232-18,
Availability of Funds applies to this solicitation. The clause
at 52.219-8, Utilization of Small Business Concerns applies
to this acquisition; The clause at FAR 52.211-6, Brand Name
or Equal, applies to this acquisition. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition with addenda
incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com.
Offers shall be submitted via email or fax and received not
later than 4:00 PM local time 10 July 2000. Fax number is (623)
856 3057. Direct any questions or concerns to SSgt Ron Riley
at (623) 856-3436x236 or email at ron.riley@luke.af.mil. Please
call to confirm receipt of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T-0353&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-168 SN465803)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL HAQ001038
DUE 072700
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush on 471 acres.
The solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Coast Range Resource
Area, Eugene District, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-171 SN466031)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: F--TRANSPORTATION AND DISPOSAL OF RADIOACTIVE WASTE
SOL N00181-00-Q-E044
POC Cindi Newcomb, 757-396-8352
DESC: It is the intent of FISC Norfolk Naval Shipyard Annex to
contract for services of transportation and disposal of radioactive
waste. This procurement is being conducted utilizing Simplified
Acquisition Procedures as set forth in FAR Part 13.5, Test
Program for Certain Commercial Items. This procurement will
be awarded as an indefinite delivery/requirements type contract
with firm-fixed unit prices for a base ordering period of one
(1) year with two (2) one year options. All options will be
evaluated with the base period. Services are in accordance
with rules and regulations promulgated by NRC and appropriate
state agreement, for the removal, transportation and disposal
of radioactive waste. Disposal shall be to the Southeast Compact
disposal site in Barnwell, South Carolina. Contractors shall
be required to have, at time of award, all necessary licenses
and permits necessary for the transportation and disposal of
radioactive waste. The waste shall be transported in exclusive
use vehicles owned or leased by the contractor where exercised
complete control over all the vehicles it used for transportation
of waste. Services shall be performed by contractor employees
(drivers) and under direct authority of the contractor. No
contract services shall be subcontracted to other than the
contractor awarded the contract unless authorized. Recipients
of the radioactive material shall have in their possession
an emergency response plan and personal dosimetry and radiation
monitoring equipment during the performance of these services.
Closing date to be established when solicitation is issued.
DFAR 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations/quotations issued on or after
06/01/98. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBILE FOR AWARD. Please ensure compliance
with this regulation when submitting your quotation. If you
have any questions regarding this regulation, call 1-888-227-2423
or visit the website at http://ccr.edi.disa.mil. FAX AND/OR
PHONE REQUESTS ARE NOT ALLOWED AND WILL NOT BE CONSIDERED.
All requests shall included complete mailing address, telephone
number, fax number and point of contact. Written requests shall
be addressed to: Fleet and Industrial Supply center, Norfolk
Naval Shipyard Annex, Attn: Cindi Newcomb, Code 531.4C, 2nd
floor, Portsmouth, VA 23709-5000.
EMAILADD: newcombcb@nnsy.navy.mil
EMAILDESC:
CITE: (W-171 SN466077)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--CODFISH & HUMBUG MECHANICAL TREE THINNING & BRUSHCUTTING
SOL RFPIBET1700011
DUE 082100
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services for thinning
of conifers, hardwoods, and cutting of brush species by mastication.
The project consists of two items, Codfish 300 acres and Humbug
300 acres. Estimated start work date 09/01/00, contract time
190 days each item. The project is located on the Foresthill
Ranger District. Estimated solicitation issue date 07/19/00.
CITE: (W-171 SN466184)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ 14-00-015
DUE 071900
POC Jeanne Robertson, 406-293-6211 ext. 2211
DESC: The Cabinet Ranger District, Kootenai National Forest,
Sanders County, Montana, is soliciting quotes for approximately
200 acres of hand tree thinning. Estimated start work date
is 7/26/00. Completion date is 9/30/00. Solicitation will contain
two items and more than one award may be made. See Numbered
Note 1.
EMAILADD: jrobertson/r1_kootenai@fs.fed.us
EMAILDESC:
Forest Procurement
CITE: (W-171 SN466224)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: G--SPORTS OFFICIATING FOR INTRAMURAL AND POST LEVEL
SPORTS PROGRAMS
SOL DAKF11-00-T-0087
DUE 072100
POC Diane T. Biddy, 404-464-4105
DESC: Contractor to provide management, supervision and labor
to perform sports officiating services in accordance with specifications
for Forts McPherson/ Gillem Intramural and Post level Sports
programs. Types of sports involved are Adult Nine-Man Flag
Football (1 Oct 00 through 30 Dec 00), Adult Basketball for
men and women (15 Nov 00 through 12 May 01), Adult Volleyball
(6 Mar 01 through 12 May 01), Adult Slow Pitch Softball (3
Apr 01 through 31 Aug 01). Each interested offer must provide
proof of membership to the various sports organizations noted
in the specifications, as well as proof of scores received
on the different tests required. This procurement is set aside
100 percent for Small Business and will be solicited by Request
for Quote format using Part 12-Commercial Items/Services and
in accordance with FAR 13.5 Test Program for Certain Commercial
Items. The resulting contract will be for a base period of
one year with three one-year options. All interested offerors
must email their request for RFQ to Diane Biddy at biddyd@forscom.army.mil
NLT 5 July 00. RFQ will be released on 7 July 00 and response
date will be 21 July 00. See Numbered Note 1.
EMAILADD: biddyd@forscom.army.mil
EMAILDESC:
CITE: (W-171 SN466009)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFQ 200-0051-WR
DUE 070600
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Sources having the ability to provide outpatient assessment
and counseling services for substance abuse treatment for male
and female Federal offenders residing at Community Alternatives
of Casper located in Mills, Wyoming, held under the authority
of various United States Statutes. Services for an estimated
15 inmates shall include: Intake Assessment (one per inmate),
Individual Counseling (24 half-hour sessions per inmate) and
Group Counseling (84 half-hour sessions per inmate). All services
shall be performed in accordance with the Statement of Work
entitled "Transitional Drug Abuse Treatment (TDAT), dated November
16, 1999. The Request for Quotes (RFQ) issue date is June 19,
2000. The closing date is July 6, 2000. The purchase order
will cover the period of services from October 1, 2000 through
September 30, 2001. All responsible sources may submit a quote
which shall be considered by this agency.
CITE: (W-171 SN466059)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF; HYDRAULIC PUMPS (5 ITEMS)
SOL Reference-Number-DTCG40-00-Q-50109
DUE 070600
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: J-For the overhaul of NSN 4320-01-360-1528, Part No. 880249/888237-50,
quantity 5 Each. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Receiving Room, Bldg 86, 2401
Hawkins Point Rd., Baltimore, MD 21226-5000. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source purchase
order will be issued for overhaul to: Summa Manufacturing Corp.,
5185 Hickory Hill, Memphis, TN 38141 or authorized distributor,
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to perform the above-described repair, conversion and
upgrade, via fax in writing to Mrs. Dreszer, no later than
June 30, 2000. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
short-term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50109&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-169 SN465920)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: J--PREVENTIVE/MAINTENANCE SERVICES FOR NUCLEAR MEDICINE
RELATED EQUIPMENT
SOL RFP 508-22-00
DUE 091100
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Contractor will provide preventive/maintenance services
for various Nuclear Medicine related equipment located at the
VA Medical Center (Atlanta). Contractor must provide all parts,
labor, equipment, and supplies necessary to provide full maintenance
service, emergency service, periodic inspections, and preventive
maintenance service/inspections. Interested parties may request
solicitation RFP 508-22-00 in writing (no verbal request will
be honored) from the above address. Faxed requests are acceptable
(404-728-7758). Estimated issue date is August 11, 2000.
CITE: (W-171 SN465984)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC SUNDEW (WLB-404)
SOL DTCG80-00-Q-3FCH33
DUE 062300
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: Request for quotation (RFQ) number DTCG80-00-Q-3FCH33 is
modified as follows: Delete item 2. Overhaul Sewage Piping
Valves. Quotes are due on June 23, 2000, 1600 Eastern Standard
Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FCH33&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-171 SN466087)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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 071000
POC Kevin M. Jans,937/257-6145 Ext. 4236.
DESC: Background "THE FOLLOWING INFORMATION HAS BEEN UPDATED:
The response date for industry comments on the draft Statement
of Work has been extended to 30 JUNE 2000. THE FOLLOWING INFORMATION
WAS UPDATED TO THIS SITE ON 2 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 Kevin
M. Jans, Contract Specialist, ASC/PKWOV-B, Building 1, 1940
Allbrook Drive, Suite 3, WPAFB OH 45433-5309, (937) 257- 6145,
ext. 4236 (FAX: 937-257-3926) or via e-mail at kevin.jans@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: kevin.jans@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466125)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: J--MAINTENANCE AND SUPPORT SERVICES FOR HEWLETT-PACKARD
LABORATORY EQUIPMENT
SOL PR-R2-00-10093
DUE 081500
POC Karen Giacobbe (212)637-3380
DESC: Provide preventive and remedial maintenance and telephonic
support for the Hewlett-Packard laboratory equipment located
at the U.S. Environmental Protection Agency, Region 2, Edison,
NJ facility. A fixed price contract will be awarded for a one
year base period and two annual option periods. Written requests
for Solicitation #PR-R2-00-10093 may be faxed to Karen Giacobbe
at (212)637-3416.
EMAILADD: Giacobbe.Karen@epa.gov
EMAILDESC:
CITE: (W-171 SN466130)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A606
POC Contract Specialist Jo Anne Miller, (717)605-1033
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/UYQ-21(v) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use.
Several major items to be restored are NSN 7H 6620-01-065-4527,
p/n 55815, transmitter; NSN &H 7021-01-111-7299, p/n 55831,
trackball; NSN 7H 1220-01-206-3427, p/n 55863-2, trackball
display. Technical data is not available and cannot be furnished.
Contact the firm of Orbit Instrument Corp, 80 Cabot Ct, Hauppauge,
NY 11788 for subcontracting opportunities.
CITE: (W-171 SN466136)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: J--MODIFY/UPGRADE EXISTING VIBRATION MONITORING SYSTEM
2.0 ON MH-53M HELICOPTERS
SOL F09603-00-R-60578
DUE 070500
POC Vanessa Golden/(912-926-7236) E-mail: Vanessa.Golden@robins.af.mil
DESC: 17. Correction: This action originally publicized in the
CBD dated 6/16/00 was published as solicitation number WR-ALC/LUKB.
The correct solicitation number should read F09603-00-R-60578.
All other information publicized in the original synopsis is
correct.*****
CITE: (W-171 SN466142)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--TRANSISTOR
SOL M6220400R0009
DUE 073100
POC John Westmoreland, Contract Specialist, 760-577-6931; Fax
760-577-6174
DESC: Transistor, Power, 60W SGS Thompson P/N ST81214-60 Qty
500 ea: Transistor, Power, 30W SGS Thompson P/N ST81214-30
Qty 250 ea. Deliver to Marine Corps Logistics Base, Barstow,
Ca. 92311. All responsible sources may submit a proposal which
will be considered by the Agency.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-171 SN466218)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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 071000
POC Kevin M. Jans,937/257-6145 Ext. 4236.
DESC: Background "THE FOLLOWING INFORMATION HAS BEEN UPDATED:
The response date for industry comments on the draft Statement
of Work has been extended to 30 JUNE 2000. THE FOLLOWING INFORMATION
WAS UPDATED TO THIS SITE ON 2 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 Kevin
M. Jans, Contract Specialist, ASC/PKWOV-B, Building 1, 1940
Allbrook Drive, Suite 3, WPAFB OH 45433-5309, (937) 257- 6145,
ext. 4236 (FAX: 937-257-3926) or via e-mail at kevin.jans@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: kevin.jans@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466221)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON VARIOUS G.E. MEDICAL SYSTEM
ULTRASOUND MACHINES
SOL N00183-00-T-0051
DUE 070200
POC Debbie Nipper, Contract Specialist 757-953-5741 or Peggy
Martin, Contracting Officer 757-953-7547
DESC: On-site maintenance services and preventive maintenance
service on various G.E. Ultrasound Equipment for the period
from 2000 Oct 01 through 2001 Sep 30. Services to include all
parts (hardware, software and firmware), labor and travel with
telephone response within 2 hours and on-site service within
8 business hours. Equipment shall be operational within 24
business hours. This request is set-aside for small business,
See Note #1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-171 SN466225)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: M--COST COMPARISON STUDY OF CENTRAL HEAT PLANT
SOL F07603-00-R6007
DUE 070700
POC Sharon Morgan, Competitive Sourcing & Privatization Advisor,
Phone (302) 677-5221, Fax (302) 677-5105, Email sharon.morgan@dover.af.mil
- Gloria Hawkins, Contract Specialist, Phone (302) 677-5219,
Fax (302) 677-2309, Email Gloria.Hawkins@dover.af.mil
DESC: As prescribed in the OMB Circular A-76, AFI 38-203, and
Subpart 7.3, when performance by the Government is deemed more
economical, and after the public review period the Cost Comparison
Study of the Central Heat Plant at Dover Air Force Base, Delaware
is cancelled in its entirety. Award is made to the Most Efficient
Organization (MEO), in-house activity.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F07603-00-R6007&LocID=536
LINKDESC:
notice
EMAILADD: sharon.morgan@dover.af.mil
EMAILDESC:
CITE: (D-171 SN465947)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: M--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F61775-00-R0021
DUE 071400
POC Abner Devallon, Flight Commander, Phone 226-7181, Fax 226-7192,
Email abner.devallon@lakenheath.af.mil - Paul Violette, Contract
Specialist, Phone 011 44 1638 527076, Fax 011 44 1638 527192,
Email
DESC: Amendment 0001 of the solicitation has been posted to the
Electronic Posting System. Proposals must still be submitted
by 14 July 2000/1630 hours, local United Kingdom time. Late
proposals will not be accepted. The following information is
added to the previous solicitation notice: In association with
FAR Part 7.302(b), no contract will be awarded if Government
performance is determined to be more advantageous.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61775-00-R0021&LocID=785
LINKDESC:
notice
EMAILADD: abner.devallon@lakenheath.af.mil
EMAILDESC:
CITE: (D-171 SN465979)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), Suite 8200, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: M--METEOROLOGICAL SERVICES
SOL DAHA90-00
DUE 052300
POC Chris Pettigrew, Contract Specialist, 703-607-1226
DESC: THIS IS ONLY A SOURCES SOUGTH ***** THIS IS ONLY A SOURCES
SOUGTH******* Provide Meteorological services multiple Air
National Guard Locations. The National Guard Bureau has a requirement
for Weather Observing, Weather Forecasting, Weather Radar Observations
and Staff Weather Support Services for seven sites. Services
required vary among the seven sites. Contract award will be
made on a "Best Value" basis. A detailed description of the
factors will be cited in the solicitation. NO TELEPHONE REQUESTS
WILL BE ACCEPTED.
LINKURL: CHRIS.PETTIGREW@NGB.ANG.AF.MIL
LINKDESC:
EMAILADD: NBG/ACQ-S
EMAILDESC:
CITE: (W-171 SN466050)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: N--LOCKING SYSTEM
POC Ms. Hazel Jackson (718)731-7700 ext. 228
DESC: Federally Funded residential training program in the Bronx,
seeks bids for a major "BEST LOCK" locking system for our facility.
Interested parties should contact Ms. Hazel Jackson ext. 228.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-171 SN466116)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--ORAL AND MAXILLOFACIAL SURGEON
SOL RFP 614-50-00
DUE 071700
POC Phyllis Holder, (901) 577-7230, Fax# (901) 577-7242
DESC: Provide to the Department of Veterans Affairs Medical Center
a board certified oral and maxillofacial surgeon for a minimum
of eight (8) hours per day, one day per week to perform a full
range of oral surgery services. The contractor must meet all
credentialing and privileging requirements of the VA Medical
Center, Memphis. The contract period is performed for one year
from date of award. Requests for proposal packages must be
submitted in writing. Faxed requests will be accepted at (901)
577-7242. Solicitation will be available on/after 6/26/00 with
proposals due on/after 7/17/00. SIC 8099.
CITE: (W-168 SN465807)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE RESIDENTIAL TREATMENT SERVICES
SOL 235-00-R-0009
DUE 081500
POC Sandra Green 916-566-7033 ext 317
DESC: Alcohol/Substance Abuse Residential Treatment Service for
the eligible Indian women residing in Alameda County, Oakland,
California. This acquisition is restricted to an urban Indian
organization in accordance with Title V of the Indian Health
Care Improvement Act. All requests for the RFP package must
be in writing and must contain documentation that the organization
is a "non-profit corporate body situated in an urban center,
governed by urban Indian controlled board of directors", as
required by the act.
EMAILADD: sgreen@caob.california.ihs.gov
EMAILDESC:
CITE: (W-168 SN465819)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--SUPPLEMENTAL NURSING SERVICES
SOL RFP 508-21-00
DUE 082800
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Contractor(s) will provide supplemental nursing services
(SNS) for the VA Medical Center (Atlanta). Proposed procurement
action is predominantly for intensive care (ICU) and medical-surgical
nurses. All intensive care nurses must have appropriate ICU
skills/knowledge. All nurses must be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
Contractor(s) who are awarded a contract will be required to
adhere to a defined percentage "fill" rate for nursing vacancies,
e.g., contractor(s) will provide SNS 80% of the time when requested
to do so or 80% of the estimated requirements on a yearly basis.
Interested parties may request solicitation RFP 508-21-00 in
writing (no verbal request will be honored) from the above
address. Faxed requests are acceptable (404-728-7758). Estimated
issue date is July 28, 2000.
CITE: (W-171 SN465967)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE UNIFORM BUSINESS OFFICE (UBO) WORKSHOP,
AUGUST 8-10, 2000, AT THE SHERATON AUGUSTA HOTEL, AUGUSTA,
GA
SOL N/A
DUE 071900
POC Paxton Pittman, (703) 933-8333, fax (703) 671-8790
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)(OASD HA)) TRICARE Management Activity (TMA) is seeking
up to 12 vendors to exhibit healthcare products and/or services
at the Uniform Business Office (UBO) Workshop, August 8-10,
2000, at the Sheraton Augusta Hotel, Augusta, GA. The emphasis
of the workshop is on sharpening the tools necessary to improve
Uniform Business Office (including Third Party Collection Program,
Medical Services Account, Medical Affirmative Claims) business
practices. The Workshop will be attended by Military Treatment
Facility (MTF) Third Party Collection (TPC), Medical Services
Account (MSA), and Medical Affirmative Claims (MAC) Managers
and others in the MTF Uniform Business Office arena. Exhibitors
will include health insurance industry representatives, vendors
with expertise in coding methodologies, patient account management
consulting services, military healthcare billing representatives,
and other who directly impact collections. Products or services
for the exhibits must be applicable to the management and administrative
aspects of the Uniform Business Office, including the Third
Party Collection Program (TPCP), Medical Services Account (MSA),
and Medical Affirmative Claims (MAC). Aspects of the UBO include
the following: utilization management; transcription, coding,
billing (both paper, electronic data interchange (EDI) and
web-based tools); and consulting in adherence to Health Insurance
Portability and Accountability Act (HIPAA), Balanced Budget
Act of 1997, Health Care Financing Adminstration (HCFA) requirements,
compliance plans, claims management, Medicare, etc. Additional
information regarding the nature of exhibits sought will be
provided in the exhibitor prospectus. Exhibit space will consist
of an area for one six foot table with two chairs each. TMA
will make exhibitor selections based on applicability to the
Workshop focus and topical areas, as well as the order of receipt
of completed applications. All arrangements will be made through
the conference support contractor, Standard Technology, Inc.
To obtain an application to exhibit, vendors may contact the
Uniform Business Office (UBO) at 5109 Leesburg Pike, Suite
208, Falls Church, VA 22041, or call Paxton Pittman (703) 933-8333
or fax to (703) 671-8790 or e-mail Paxton Pittman at Paxton.Pittman@tma.osd.mil.
EMAILADD: Paxton.Pittman@tma.osd.mil
EMAILDESC:
Affairs)
CITE: (W-171 SN466234)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: R--NETWORK TROUBLE SHOOTING COURSE
SOL F11623-00-T-0802
DUE 062600
POC Cindy Showers, Contract Specialist, Phone 618-256-9250, Fax
618-256-5237, Email cindy.showers@scott.af.mil
DESC: Solicitation F11623-00-T-0802 combined Synopsis/Solicitation
for network troubleshooting course to be taught on-site at
the 375 CSS, Scott AFB IL. This announcement constitutes the
only solicitation; request for quotations are being requested
and a written solicitation will not be issued. Solicitation
F11623-00-T-0802 is issued as a request for quotation (RFQ).
This solicitation is set aside 100% for small business concerns.
The solicitation can be viewed at http://www.eps.gov/. The
solicitation package includes the Statement of Work and provisions/clauses.
The closing date for the request for quotations (RFQ) is Monday,
June 26, 2000 by the close of business. Offerors need to complete
the provision 52.212-3 the Representation and Certification
and submit it with their quotation. Facsimile quotes will be
accepted. Late quotations will not be accepted. All responsible
sources may submit a quotation, which shall be considered by
the agency. The Small Business Specialist at Scott AFB, IL
is Mr. John Thornton, 618-256-9322. Link to USAF Small Business,
http://www.selltoairforce.org; a link to SBA, http://www.sba.gov.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program. CCR can be reached at http://www.ccr2000.com.
If you have questions on the request for quotation, please
contact Ms Cindy Showers at (618) 256-9250, email: cindy.showers@scott.af.mil.
See Numbered Notes 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T-0802&LocID=468
LINKDESC:
notice
EMAILADD: cindy.showers@scott.af.mil
EMAILDESC:
CITE: (D-168 SN465804)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: R--FEE COLLECTION AT INDEPENDENCE NATIONAL HISTORICAL
PARK
SOL R4450000200
DUE 080800
POC Barbara Murphy, (215) 597-6052
DESC: Independence National Historical Park plans to award a
sole source contract for fee collection to Eastern National.
Because tours are arranged at the Visitors Center, fees need
to be collected at that location. Eastern National has a store
at this location where they can collect fees. There is no additional
space within this area to add another office or sales space.
See numbered note 22.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-169 SN465921)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--REQUEST FOR INFORMATION "TECHNICAL SUPPORT FOR TREATMENT
OF HAZARDOUS WASTE"
SOL PR-HQ-0010529
DUE 070300
POC Richard Medlin 202-564-4476 or Gloria Hilliard 202-564-4437
DESC: HWMMD CBD NOTICE, SOURCES SOUGHT RESPONSE REQUIREMENTS.
The Environmental Protection Agency (EPA) is contemplating
setting the "Technical Support for the Thermal Treatment of
RCRA Hazardous Waste" procurement aside for small business,
HUBZone small business, small disadvantaged business, and women-owned
small business concerns participation only. SIC code 8741 will
be used. Firms that had responded to synopsis dated 2/16/00
are not required to resubmit qualification statements. This
requirement will support the EPA Office of Solid Waste, Hazardous
Waste Management and Minimization Division. The Solid Waste
Disposal Act, as amended by the Resource Conservation and Recovery
Act of 1976 (RCRA), as amended, requires the U.S. Environmental
Protection Agency (EPA) to institute a national program to
control hazardous waste. Specific regulations for carrying
out RCRA are set forth in the Code of Federal Regulations (40
CFR Parts 260-271). In November 1984, RCRA was amended to expand
the responsibilities of those who handle hazardous waste. These
amendments are known as the Hazardous and Solid Waste Amendments
of 1984 (HSWA). In addition, Section 112 of the Clean Air Act
(CAA), as amended by the 1990 amendments, requires EPA to establish
maximum achievable control technology (MACT) standards for
major (and possibly area) sources. Specific regulations for
carrying out the CAA are set forth in 40 CFR Parts 60-99. The
MACT standards are found in 40 CFR PART 63; supplemental regulations
are found in Part 60. In pursuit of this objective, a draft
copy of the contract statement of work (SOW) is provided on
the internet. http://www.epa.gov/oamsrpod/hilliard/hwmmd/index.htm
Interested parties are requested to review the draft SOW and
submit a brief qualification statements by 03 July 2000 to
the following address: U.S. EPA, Ariel Rios Building 1200 Pennsylvania
Avenue (3805R), Washington D.C. 20460 ATTN: Richard D.Medlin.
The Government will set this procurement aside based on a review
of the qualification statements. The Government believes there
are a least two qualified small businesses able to submit proposals.
The Government's decision will be published here in the "Procurement
Status Information" on or before 24 July 2000. All parties
are encouraged to submit qualification statements demonstrating
their best capabilities in the three task areas specified in
the SOW. Potential offerors should also provide a brief statement
addressing the Evaluation Factors, items 1, 2, 3, 5 and 6 listed
below. The Qualification Statements will be used by the Government
solely for the purpose of determining whether or not the procurement
will be a small business set aside. No notification of offerors
will be made relative to the Government's assessment of individual
Qualification Statements. The Government does not intend to
award a contract on the basis of this Request for Information
(RFI), nor resulting from this RFI. This RFI does not constitute
a Request for Proposal. Limit your submission to no more than
5 pages. It is contemplated that any final contract award
under this procurement, if and when made, will be based on
the following evaluation factors listed herein alphabetically.
1. Corporate Capability and Equipment - demonstrated capability
in performing similar type work as in the SOW and the availability
and ability to obtain the necessary equipment for the scope
of work. 2. Past Performance - results of responses received
from references concerning the offeror's past performance.
3. Personnel Qualifications and Experience - demonstrated
key personnel experience, credentials, and substantial knowledge
within their subject area(s). 4. Preparation of Sample Work
Plan - demonstrated understanding of the requirements as evidenced
by the quality of the sample work plan submitted by offeror.
. 5. Program Management - demonstrated by the quality of
the offeror's approach to planning, organizing, administering,
managing and coordinating of the tasks and activities in the
SOW 6. Technical Capability and Approach to the SOW Task
Requirements - demonstrated understanding of hazardous waste
thermal treatment devices and emission control systems, and
the MACT/CAA and RCRA regulatory development process.
LINKURL: http://www.epa.gov/oamasrpod/hcsc/hq-00-10529/index.htm
LINKDESC:
EMAILADD: hilliard.gloria@epamail.epa.gov
EMAILDESC:
CITE: (W-169 SN465927)
[Commerce Business Daily: Posted in CBDNet on June 18, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ESTABLISHMENT OF A CENTER OF EXCELLENCE IN LOGISTICS
AND TECHNOLOGY (LOGTECH)
SOL DASW01-00-R-3031
POC ERROR--JAMES L. MURPHY, Contract Specialist, 703-695-0747
DESC: The Defense Supply Service-Washington, on behalf of the
Headquaters, United States Army Materiel Command (USAMC), intends
to issue a Request for Proposal (RFP). The Solicitation number
is DASW01-00-R-3031. The proposed type contract is a Firm Fixed
Price (FFP). This contract initiative will assist the Deputy
Chief of Staff for Personnel, U.S. Army Materiel Command in
establishing a Center of Excellence in Logistics and Technology
(LOGTECH). The contractor will conduct academic research and
benchmarking, as well as develop case studies of private sector
and military technology and logistics initiatives. The contractor
is required to design curricula and conduct pilot courses for
the training and development of logistics leaders; establish
and maintain an internet web site and conduct a forum for state-of-the-art
information exchange; and explore the development of an advanced-degree
academic program specifically geared to Department of Defense
requirements. LOGTECH is intended to leverage technology to
accomplish the desired outcome. The expected release date of
the RFP is on or about 30 Jun 2000. The contract will be awarded
to the offeror whose proposal offers the Best Value to the
Government. The contract will be for a one-year effort; however,
if funding becomes available at a later date, the project may
be extended as a follow-on contract for up to two (2) additional
years. Contractors must be be registered in the Central Contractor
Registration @ http://www.hqda.army.mil/dwws/. Mail request
to Defense Supply Service-Washington, Attn: Mr. James L. Murphy,
Room 1D245, 5200 Army Pentagon, Washington, DC 20310-5200.
E-Mail request accepted: murphjl@hqda.army.mil or fax request
to 703-695-9756. No telephone request will be honored.
EMAILADD: murphjl@hqda.army.mil
EMAILDESC:
CITE: (W-170 SN465935)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES, NE FLORIDA
SOL R-ATL-01437
DUE 081000
POC Christine Arnold, Contract Specialist, 404 331-5001 ext 2037
DESC: See numbered Note 1. The U.S. Department of Housing and
Urban Development anticipates the need for closing agent services
for sale of its single family properties located in Northeast
Florida, which includes Baker, Clay, Duval, Flagler, Nassau,
Putnam, and St. Johns Counties. Sales must be closed within
a stipulated time-frame and prompt and accurate payment of
all closing charges made. Complete closing packages must be
submitted to HUD within 3 working days after closing. The contract
will be for a one-year base period, with four (4) option years.
Proposals will be rated on technical merit. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.HUD.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD 's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD 's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: christine_c._arnold@hud.gov
EMAILDESC:
handling this solicitation.
CITE: (W-171 SN466002)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ORGAN DONATION DOCUMENTARY FILM
SOL HRSA 231-OSP-5(0)
DUE 081000
POC Helene Braun, Contract Specialist, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract on a sole source basis with
Banyan Communications, Inc., 419 Clark Street, St. Charles,
Missouri 63301, for the continued development of documentary
film work on organ donation. Banyan is uniquely qualified to
perform this work because it recently produced a 15-minute
film on organ and tissue donation and is in the process of
shooting additional footage for a 30-minute film. As a consequence,
Banyan has, and is accumulating more, original footage that
it can incorporate into a new, longer production. Because of
their work on these earlier productions, Banyan has developed
the necessary collaborative relationships, as well as a thorough
understanding of the subject matter, to make them uniquely
qualified for this requirement. While additional filming is
also necessary, the ability to incorporate this extant footage
substantially reduces the cost to the Government for producing
the long film. Similarly, using and building upon existing
footage will also reduce substantially the amount of time needed
to produce the film. Based on the above, Banyan Communications,
Inc. is the only responsible source capable of providing the
required work and services as set forth in 41 U.S.C. 253(c)(1)
-- only one responsible source. A Justification for Other than
Full and Open Competition has been prepared by the Government.
Interested parties may, in writing, identify their interest
and capabilities to respond to this requirement within 15 days
from date of publication of this notice. Reference solicitation
no. 231-OSP-5(0). See Note 22.
CITE: (W-171 SN466070)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--ELECTRONIC EXPERIAN COMMERICAL INTELLISCORE ACCOUNT
DATA
SOL DTRS57-00-R-20026
DUE 072100
POC Point of Contact - Donna M. Brickley, Contracting Officer,
(617) 494-3661
DESC: This is a modification of the notice posted on the Volpe
Web Site on May 6, 2000 entitled Electronic Intelliscore Account
Data. The Volpe National Transportation Systems Center (Volpe
Center) has a requirement to receive Experian Commercial Intelliscore
credit risk scoring data each month. Experian on-line business
profile reports, automatic alert notifications and user technical
support during normal business hours (Eastern Time) also are
required. In addition, Experian Small Business Intelliscore
Data without the business owner data will be added as an option.
The data files to and from the Volpe Center will be transmitted
electronically as ASCII files; the files will comprise a relatively
constant list of firms. The Experian Commercial Intelliscore
results are required within ten (10) business days after receipt
of the monthly input file. The Experian Commercial Intelliscore
process includes corporate linkage capabilities that track
the credit status of diversified corporations, parent companies,
and subsidiaries as a group. The Experian Commercial Intelliscore
is based on Experian s proprietary algorithm that looks at
several factors in determining a standard single numerical
score. In addition, Experian s proprietary databases are the
only known sources of information gathered monthly by third
parties, ensuring a unique combination of currency and objectivity.
The Volpe Center is developing a decision support system that
incorporates financial data of firms in the transportation
industry. Experian has demonstrated the capability to provide
Commercial Intelliscore account details in a precise numerical
format that can be used directly by the Volpe Center for its
system. The period of performance is one (1) year with three
(3), one (1) year options. Detailed specifications will be
set forth in the solicitation. The solicitation will be issued
on or about July 10, 2000. The solicitation will be available
in text format on the Internet at http://www.volpe.dot.gov/procure/index.html,
the Volpe Center Acquisition Division s home page. Contractors
desiring to receive electronic notification of the solicitation
s posting and availability for downloading may register to
receive the notice at the Volpe Center web site. Contractors
are warned that when they register to receive solicitations,
amendments, and other notices, the responsibility for providing
the Government with an accurate and complete e-mail address
lies with the Contractor. The Government will make no additional
effort to deliver information when the system indicates that
transmissions can not be delivered to the e-mail address provided.
NO HARD COPIES of the solicitation will be issued. Telephone
requests will not be honored. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises. The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
an assistance program available to minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lend ing Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please telephone
the OSDBU at (800) 523-1169 or online at http://osdbuweb.dot.gov.
All responsible sources capable of providing the required Experian
Commercial Intelliscore credit risk scoring data may submit
an offer which will be considered.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-171 SN466073)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL RFP #945867
POC Linda L. Ruppert, Contracting Officer, telephone (304) 625-2444
DESC: The combined synopsis/solicitation advertised on May 17,
2000, is hereby cancelled due to a reassessment of the need.
The Federal Bureau of Investigation does not intend to fill
this requirement at this time.
CITE: (W-171 SN466139)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--VETERANS HEALTH ADMINISTRATION'S NATIONAL COMPLIANCE
HOTLINE
SOL 101-27-00
DUE 070500
POC Albertha Foy Garnes, Contracting Officer, 202-273-6057
DESC: Solicitation number RFP 101-27-00 is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Sub part
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-17. This acquisition is unrestricted. The SIC code is
7389. The resultant con-tract will be a Firm-Fixed Price Contract.
Performance period for the resulting contract will be a base
year a four (4) option years. The OA&MM/ Acquisition Operations
and Analysis Services (93) has a requirement for Implementation
of a National Compliance Line for the Veterans Health Administration.
The Compliance Line is a new initiative at VHA, it will provide
an avenue for VHA's approximately 200,000 employee population
to report suspected compliance violations of VHA policies,
regulations, and rules without fear of reprisal. The Contractor
shall provide all equipment, tools, materials, supervision,
and relevant items necessary to provide hotline services for
VHA compliance issues. The Contractor shall both develop and
implement a compliance hotline service. This combined synopsis/solicitation
is organized in five (5) parts. 1) General Requirement 2)Evaluation
Criteria 3) Format of Proposals 4) Applicability of FAR Provisions
and Clauses 5) Cost Proposals. 1. General Requirement The Contractor
shall demonstrate past and current experience with managing
a hotline. The Contractor shall have operated a hotline specifically
to support healthcare compliance programs for at least six
months, the contractor must be able to provide references from
at least one health care client with six month experience being
served by the contractor. It is VHA's preference that the contractor
have experience in providing health care/hospital hotline services
to a large, multi-facility system. The Contractor shall be
able to provide a hotline service that is staffed 24 hours/day,
365 days/year. All calls shall be answered by a live voice,
not a recorded message. Calls shall be answered by staff who
demonstrate competence and experience in operating a health
care compliance phone line, health care terminology, health
care compliance issues, and who have an understanding of the
call cate-gories as they are defined by VHA. It is VHA's preference
that staff responding to calls have completed education at
the baccalaureate level. Supervisory staff shall have knowledge
of and experience with health care compliance issues, and management
of a health care compliance hot-line. The contractor shall
have processes in place to allow for the confidentiality and
anonymity of the caller; callers wishing to remain anonymous
shall be assigned a unique identifier number for follow-up
purposes. The contractor shall have in place and maintain a
training program to adequately train its staff to perform the
requirements of this work, and will be able to demonstrate
that this training program has been operational at least six
months. The contractor shall be able to demonstrate knowledge
of VA health care operations. The contractor shall have the
ability to submit automated compliance call reports to VHA
within 24 hours of receipt. These reports will include all
of the information communicated by the caller to the call specialist
during the call in-take process. The contractor shall create
these reports using report writer capabilities if it is not
currently part of the standard reporting package. The contractor
shall generate statistical man-agement reports on a monthly,
quarterly, and annual basis. The contractor will be able to
demon-strate that it has produced such reports for at least
one health care client with six months experi-ence being served
by the contractor. The Contractor shall have the ability to
query HHS OIG's List of Excluded Individuals/Entities and the
General Services Administration's List of Parties Excluded
from Federal Procurement and Non-Procurement Programs for all
VHA employees, providers, and contracted agents. The contractor
will be able to demonstrate that it has produced such queries
for at least one health care client with six months experience
being served by the contractor. The contractor shall have a
process in place to retain a duplicate of all records sent
to VHA. The contractor shall maintain a schedule for transfer
of call files and reports to VHA or a schedule of document
destruction for call files and reports as specified by VHA,
in accordance with Federal Records control regulations. The
contractor shall not have caller-ID on the tele-phone system
or any other mechanism for tracing calls; the contractor shall
not tape record any of the calls. The contractor shall ensure
that a caller never gets a busy signal when trying to call
the Compliance Line. The contractor shall have TTY (for hearing
impaired) available and any other disabled considerations.
The contractor shall have AT&T language interpreter service
or equivalent. The contractor shall have an independent external
audit done of the contractor's in-ternal networking system
to ensure that the system is protected from outside threats.
The con-tractor shall provide VHA with a statement of this
certification. The contractor shall maintain uninterrupted
power for the Compliance Line Telephones and computer systems,
and will have backup procedures for power outages. The contractor
shall have a detailed disaster recovery plan and redundancy
plan. The contractor shall have computer telephone integration,
and the hotline service shall be Y2K compliant. The contractor
shall encrypt the information that is sent in all reports whether
by e-mail or secure fax. A secure fax would be one that is
protected from access and/or use by office staff who does not
have an operational connection to the VHA Compliance Line.
VHA will determine the way all reports will be delivered. 2.
Evaluation Criteria Clause 52.212-2, Evaluation - Commercial
Items, applies to this acquisition. The Government will award
a contract resulting from this 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 use to evaluate
offers: 1) Past/Current Performance, 2) Understanding the Requirement/Technical
Capability, 3) Con-tractor Quality Control Plan, and 4) Price.
Technical, past performance, and quality control when combined
are significantly more important than price. Offerors shall
provide technical informa-tion and a minimum of seven past
performance references, preferably government references. 3)
Format of Proposals: Proposals are due no later than 2:00 p.m.
Wednesday July 5, 2000. The point of contact for this requirement
is Albertha Foy Garnes (Contracting Officer) telephone number
(202) 273-6057. Submit proposals via mail to The Department
of Veterans Affairs, Of-fice of Acquisition and Materiel Management,
Acquisition Operations and Services Analysis (93A2), 810 Vermont
Avenue, NW, Washington, D.C., 20420. Proposals may be hand
delivered to the same address. 4) Applicability of FAR Provisions:
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this solicitation and are incorporated
by refer-ence. Federal Provision 52.212-1 - Instructions to
Offerors - Commercial Items applies to this acquisition. Offerors
must include a completed copy of FAR provision 52.212-3 - Offeror
Repre-sentations and Certifications- Commercial Items with
their offer. The following clauses also ap-ply to this synopsis/solicitation:
FAR 52.212-5 - Contract Terms and Conditions Required to Im-plement
Statues or Executive Orders - Commercial Items, 52-212-4 -
Contract Terms and Condi-tions-Commercial Items, Conditions.
Offers will be evaluated in accordance with FAR provision 52-212-2
Evaluation of Commercial Items, Price, and Other Technical
Factors Considered. If you have questions regarding this procurement,
or to request a copy of the solicitation, you may mail or fax
(202-273-7448), or email the Contracting Officer.
EMAILADD: albertha.garnes@mail.va.gov.
EMAILDESC:
e-mail
CITE: (W-171 SN466170)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--TECHNICAL AND MANAGEMENT ASSISTANCE SERVICES
SOL RFP-DCS-00-36
DUE 081500
POC POC - Chari A. Magruder, Contract Specialist, (202) 219-8698,
ext. 113, Keith A. Bond, Contracting Officer
DESC: Job Corps Procurement Technical Assistance Guides and Tools
- The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting firms to perform the following basic
work elements and tasks in support of its procurement system:
1) Review the Job Corps program's procurement directives, technical
assistance tools and practices; 2) format, update and maintain
the program's model Request for Proposals; 3) Update the Job
Corps Procurement Compendium; 4) Update the Job Corps Area
Wage and Salary Survey Handbook; 5) Develop a guide to assist
proposal reviewers in evaluating proposals; 6) Develop an Acquisition
Technical Assistance Guide; and 7) Develop and conduct procurement
training for the Job Corps system. The period of performance
for the prospective award will be Twenty-four (24) months from
the date of execution plus three 1-year options to extend at
the government's discretion. This requirement is a 100% Small
Business Set-Aside. The SIC Code is 8742 and the Size Standard
is $5 million. Requests for proposals will be available on
our Department of Labor, Employment and Training Administration's
Internet Home Page at http://www.doleta.gov, approximately
15 days from the date of publication. Request for proposals
in hard copy form will also be available upon written request,
only on a first come, first-served basis, until the supply
is exhausted. Requests must cite RFP-DCS-00-36 and must include
two self-addressed labels. Failure to enclose labels may cause
a delay in receipt of the solicitation. Telephone requests
will not be honored. For requests made after the supply is
exhausted, the Contracting Officer may determine whether payment
of a fee is warranted. The fee will not exceed the actual cost
of duplication of the solicitation documents. The closing date
for receipt of proposals is August 15, 2000, at 2:00 p.m. local
time. It is the sole responsibility of the offeror to continually
view the website for any amendments made to this solicitation.
No collect calls will be accepted.
LINKURL: http:/www/wdsc.org/sga/rfp/htm
LINKDESC:
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-171 SN466179)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--MODIFICATION TO CLOSING AGENT FOR SINGLE FAMILY PROPERTIES
IN MISSISSIPPI.
SOL R-ATL-01413
DUE 071900
POC Charlene V. Davis at(404) 331-5001 extension 2562
DESC: {SEE NUMBERED NOTE 1}This is a modification to the original
Presolicitation Notice to incorporate the solicitation number,
a new response date and adds a new area for consideration.
The new presolicitation notice should read: The U.S. Department
of Housing and Urban Development (HUD) is soliciting for closing
agent services for the sale of single family properties located
in Mississippi comprising of the following counties: Area 1
(Northeast counties) Bolivar, Carroll, Coahoma, DeSoto, Grenada,
Holmes, Humphreys, Issaquena, Leflore, Panola, Quitman, Sharkley,
Sunflower, Tallachatchie, Tate, Tunica, Washington and Yalobusha;
Area 2 (Northwest counties) Alcorn, Attala, Benton, Calhoun,
Chickasaw, Choctaw, Clay Itawamba, Lafayette, Lee Lowndes,
Marshall, Monroe, Montgomery, Noxubee, Oktibbeha, Pontotoc,
Prentiss, Tippah, Tishomingo, Union, Webster and Winston. Sales
must be closed within a stipulated time frame and prompt and
accurate payment of all closing changes made. Must be licensed
to practice law in the State of Mississippi. The contract(s)
will be for a one-year base period, with four one-year options.
Proposals will be rated on technical merit. Contract start-up
is expected to be September 01, 2000. This is a 100% small
business set-aside. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http:www.hud.gov/cts/ctsoprty.html. HUD's Home Page
will NOT automatically received any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and be downloaded from HUD's
Home Page Contracting Opportunities.
LINKURL: HTTP://WWW.HUD.GOV/CTS/CTSOPRTY.HTML
LINKDESC:
EMAILADD: Charlene_V._Davis@hud.gov
EMAILDESC:
CITE: (W-171 SN466223)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REVIEW REQUESTS AND MAKE MORTGAGE INSURANCE CORRECTIONS
SOL P-ATL-01438
DUE 071300
POC Christine C. Arnold, (404) 331-5001, X2037
DESC: The U.S. Department of Housing and Urban Development is
soliciting for a contractor to review and make corrections
as needed, on Mortgage Insurance Certificates submitted by
the Mortagees. The contractor must be experienced with complete
knowledge of FHA regulations and practices who will perform
corrections on Mortgage Insurance Certificates. This is a 100%
Small Business Set-Aside. HUD anticipates awarding one or two
Purchase Orders for this service. The Purchase Order will be
for one year. All responsible offerors may submit a quote.
The date for receipt of quote is 07/12/00. The RFQ will be
posted on the web site on 06/28/00.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Christine_C._Arnold@HUD.GOV
EMAILDESC:
CITE: (W-171 SN466230)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--SITE MANAGER FOR U.S VIRGIN ISLAND TO COMPLETE ON
GOING PROJECTS.
SOL n/a
DUE 062300
POC Mike Citino 202-208-4984
DESC: The Department of Interior is negotiating on a sole source
basis basis with Enterprise Solution of Towson, MD to oversee
the remediation activities for ongoing project for Virgin
Islands. The government intends to solicit and negotiate with
one source under the authority under FAR 6.302.
EMAILADD: mike_a_citino@nbc.gov
EMAILDESC:
CITE: (W-171 SN466137)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: R--LEGAL ASSISTANCE PROGRAM TO INSTITUTIONALIZED PERSONS
AT FEDERAL CORRECTIONAL INSTITUTION, OXFORD, WISCONSIN
SOL RFQ 40020-0012
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: The Federal Bureau of Prisons intends to award a contract
for Legal Assistance Services Program to be provided to incarcerated
inmates at the Federal Correctional Institution, Oxford, WI.
The Legal Assistance program will assist prisoners who are
in the custody of the Attorney General with their problems
and issues associated with civil and criminal matters. The
contract awarded from this solicitation will be for one base
year and 2 option years. Solicitation packets should be ready
on or about July 8, 2000. All requests for this solicitation
shold be mailed to: Federal Bureau of Prisons, Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101, Attn: Mary
Upchurch.
CITE: (W-171 SN466171)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FLEET HOSPITAL ANCILLARY MATERIAL MANAGEMENT SERVICES
SOL 00-3280
DUE 063000
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to modify contract N00140-98-C-L316 with
DynCorp Enterprise Management to obtain additional ancillary
services during the last two months of this fiscal year to
support the warehousing services and material management functions
of the Fleet Hospital Support Office in Williamsburg, VA. Subject
contract was awarded on 28 Jul 98 and services during the current
option period continue through 30 Sep 00. The contract provides
full warehousing and material management services for fleet
hospital functions. This modification will add the following
quantities to existing line items for ancillary services: 500
MTs material transfers to Government end use activities, 278
MTs for building Fleet Hospital augmentation blocks, 39 each
non-SLEP ISO container downloads, and 200 each transfer of
CESE vehicles and equipment. These minor quantity increases
are estimated to constitute less than 3% of the effort involved
in the current option year. These additional quantities are
required due to unforeseen needs for additional ancillary support
services to meet mission demands. FISC Norfolk Detachment Philadelphia
intends to negotiate on a sole source basis with DynCorp for
this requirement. This firm is considered the only source capable
of providing services which meet all of the Navy's requirements
by 1 Aug 00 as they are the current warehousing contractor
responsible for all services within FHSO including the currently
available quantities on the ancillary service items in question.
It would not be functionally possible to segregate the additionally
required quantities from the delivery of the existing ancillary
services. Interested parties may identify their interest and
prove their capability to respond to this requirement for additional
ancillary services. This notice of intent is NOT a request
for competitive proposals. However, all information received
within forty-five (45) days after date of this notice will
be considered by the Government. Information received as a
result of this notice of intent will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. The
Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-171 SN465950)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--LANDSCAPE AND RELATED SERVICES
SOL DEA-00-B-0030
POC Ms. C. Jones (202)307-7804
DESC: The Drug Enforcement Administration is soliciting for the
performance of landscape and related services in Fort Worth,
Texas. The Government anticipates award of a firm fixed price
contract -- The anticipated period of performance is October
1, 2000 through September 30, 2001 with four successive twelve
month option periods - This is a total small business set-aside.
WRITTEN REQUESTS ONLY - Facsimile requests will be accepted,
when supported by a hard copy, on (202)307-7818 to the attention
of the above mentioned point of contact -- All responsible
sources may submit a bid which will be considered by the agency
- See note 1.
CITE: (W-171 SN465960)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: S--HOSPITAL LAUNDRY AND DRY CLEANING SERVICES
SOL F08602-00-RA002
DUE 080100
POC Danny Roberts, Contract Specailist, Phone 813-828-7479, Fax
8138283667, Email robertsd@macdill.af.mil - Debra Parent, Contracting
Officer, Phone 813-828-7465, Fax 813-828-3667, Email parentd@macdill.af.mil
DESC: MacDill Air Force Base has a requirement for full service
hospital laundry and dry cleaning services. Contractor shall
provide all personnel, facilities, equipment, supplies and
materials, vehicles and transportation necessary to perform
laundry, dry cleaning, and product merchandise for the Medical
Treatment Facility (MTF). This includes processing to include
acquiring, maintaining all hospital linens, operating room
scrubs, etc., and pick up and delivery of items.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08602-00-RA002&LocID=582
LINKDESC:
notice
EMAILADD: robertsd@macdill.af.mil
EMAILDESC:
CITE: (D-171 SN466062)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--TRANSPORTATION SERVICES, SUBASE, NEW LONDON, GROTON,
CT
SOL N62472-98-R-0829
DUE 073000
POC Ms MaryLou Morgan, Contract Specialist, (610) 595-0831
DESC: This is not an Invitation for Bid (IFB)or a Request for
Proposal (RFP). Under PL98-369 (CICA), this sources sought
market survey is seeking to identify potential contractors
to perform commercial activities. A comparison of the cost
to perform commercial activities by a government organization
(Public Works Office, SUBASE, New London, Groton, CT) to the
cost of performing these services by the private sector will
be evaluated. The Department of Navy will ultimately issue
a Request for Proposals (RFP) for this project. The scope of
the work includes all: management, administration, quality
control, labor, materials, supplies, tools, and equipment except
that specified as Government-furnished, to administer, manage,
maintain, repair and operate(1) all Government-owned mobile
equipment, (including vehicles) and (2) necessary to perform
all transportation maintenance and operations on SUBASE New
London, Groton, CT. The contractor shall provide transportation
services and maintenance to all departments and tenant activities
at the SUBASE, New London, Groton, CT. Services shall include,
but are not limited to: vehicle inspections, preventive maintenance,
repairs, road calls, operating vehicle and equipment pools,
providing dispatch planning and control, liaison and administration
of GSA fleet including tracking of reimbursable customer expenses,
providing the movement and operation of construction and weight
handling equipment. There will be Indefinite Quantity line
items for ordering of work over and above the Firm-Fixed Price
portion of the contract. The performance period is for twelve
(12) months with four (4)additional 12-month options to be
exercised by the Government if found to be in the Government's
best interest. It is anticipated that Service Contract Act
wages will be utilized in this contract. A Best Value determination
will be made after considering all the evaluation criteria
under Source Selection Procedures. Anticipated Source Selection
criteria will be published in the CBD prior to issuance of
the RFP. The cost comparison study will be conducted in accordance
with OMB Circular A-76 dated 4 August 1983 (Revised) and the
A-76 Supplement Handbook dated 27 March 1996 (Revised). The
contract will be awarded to the best value contractor if the
contractor's cost proposal is less than the Government's proposal,
taking into consideration the minimum cost differential requirements.
The minimum differential is the lesser of 10 percent of the
personnel costs in the government's In House Cost Estimate
(IHCE) or $10 million over the performance period. The purpose
of the minimum cost differential is to avoid the disruption
of converting the performance of the commercial activity based
on a minimal cost savings. The SIC is 7539 and the Small Business
Size Standard of $5 million is applicable to this contract.
It has not yet been determined if the proposed solicitation
will be issued as unrestricted or set-aside for Small Business
or Small Disadvantaged Business. All interested firms, regardless
of size, are encouraged to respond (via fax) to this announcement
using company letterhead. Companies must indicate business
size. Respondents shall indicate interest in the acquisition
by providing to the contracting officer evidence of the firm's
capability to perform including any previous similar projects
and statement of basic qualifications and financial capability.
This information should be provided as early as possibly, but
no later then 15 calendar days after date of this notice. The
estimated cost range (including all options) will be provided
in a subsequent synopsis. Your may send your response by facsimile
to Ms Marylou Morgan (610) 595-0644, email morganml@efdnorth.navfac.navy.com
or mail to Northern Division, Attn: Marylou Morgan, Code 09TC/MM,
Naval Facilities Engineering Command, 10 Industrial Highway,
Mailstop # 82, Lester, PA 19113-2090. This market survey is
for information and planning purposes only. This does not constitute
a Request for Proposal and is not to be construed as a commitment
to contract. Future CBD notices will explain instructions for
obtaining bidding documents and restrictions, if any, on which
vendors can submit proposals. For questions concerning the
subject notice, please fax to Ms Marylou Morgan at (610) 595-0644.
CITE: (W-171 SN466072)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: S--MANAGEMENT OF FOOD SERVICE BUSINESS
SOL information
DUE 062600
POC Alison Luciano, Contract Specialist, 518-266-4692 (fax 4682)
DESC: Watervliet Arsenal, located in Watervliet, NY 12189-4050
is looking for a private contractor to manage the food service
business for approximately 1,000 employees and tenants. There
are 3 snack bars that sell breakfast items, sandwiches, daily
hot lunch specials, and snack items. The snack bars are open
from 6:45 am to 2:00 pm Monday thru Thrusday and alternate
Fridays. Food is stored and prepared in the kitchen area. There
are 6 vending machine locations. Sales are approximately $1,100
per day. For further information, please contact via fax your
interest to Alison Luciano, 518-266-4682
CITE: (W-171 SN466011)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 080800
POC Wendy Kirchoff,937-257-8344
DESC: SOLICITATION UPDATE: The issue date for this solicitation
is changed as follows: The date the solicitation will be posted
on the web page is changed to 16 JUNE 2000. The closing date
(date the proposals are due) is changed to 08 August 2000.
End of Changes
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466096)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--TRAINING SERVICES
SOL RFQ 30211-0028-1
DUE 080700
POC Marcus A. Powell, Contract Specialist, (678) 686-1412, Fax
No. (678) 686-1448
DESC: The Federal Correctional Complex, Coleman, Florida intends
is soliciting the services of a Drafting Instructor (Vocational
Training Instructor Services)to teach Drafting to the inmate
incarcerated at the Federal Correctional Complex, Coleman,
Florida. The contract performance period will include a base
year and and Four (4) one year option renewal periods. The
anticipated award date is October 1, 2000 through September
30, 2001. Option year One, October 1, 2001 through September
30, 2002. Option year two, October 1, 2002 through September
30, 2003. Option year three, October 1, 2003 through September
30, 2004. Option year four, October 1, 2004 through September
30, 2005. The estimated issue date for RFQ 30211-0028-1, will
be available on or around July 14, 2000. The due date for the
receipt of proposal is August 10, 2000, 2:00 P.M. The work
schedule will consist of five (5) sessions per week, a session
is defined as six (6) hours, Monday throug Friday, between
the hours of 7:30 a.m. and 4:00 P.M. not to exceed 30 hours,
per week (with a one hour unpaid lunch period). This solicitation
is 100% set-aside for Small Business concerns. All requests
for the solicitation package must be in writing and include
the RFQ number. Fax requests will be are accepted (678) 686-1448))*****
cc: OSDBU
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-171 SN466140)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION PROGRAM FOR QUALIFIED
INMATES INCARCERATED AT THE FEDERAL CORRECTIONAL INSTITUTION,
OXFORD, WISCONSIN.
SOL RFP40020-0015
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: The Federal Bureau of Prisons intends to award a contract
to a qualified contractor who shall provide an Advanced Occupational
Education program leading to one year certificates to qualified
inmates at the Federal Correctional Institution, Oxford, WI.
The services will include, but not be limited to: an on-site
program coordinator; college courses, conducted by on-site
instructors, physically in the classroom; college registration;
transcription services; record keeping; appropriate academic
counseling; and on-site support staff. This contract will be
awarded to the contractor who can provide the described services
that are the most beneficial to the inmate students. Institutions
found in the directory entitled "Accredited Institutions of
Post-Secondary Education" will be authorized to offer Advanced
Occupational programs in the Federal Bureau of Prisons. It
is estimated that the total enrollment will be the equivalent
of 55 full-time students. A full time student will be allotted
12 credits. The contract awarded from this solicitation will
be for one base year and four option years. Solicitation packets
should be ready on or about July 8, 2000. All requests for
this solicitation should be mailed to: Federal Bureau of Prisons,
Tower II, 8th Floor, 400 State Avenue, Kansas City, KS 66101,
Attn: Mary Upchurch.
CITE: (W-171 SN466127)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B, Philadelphia, PA 19111-5083
SUBJECT: V--PACK AND CRATE SERVICES/PERSONAL PROPERTY
SOL N00140-00-R
DUE 071900
POC Phillip Evans, Contract Specialist, (215) 697-9673; P. R.
= Russial, Contracting Officer, (215) 697-9670
DESC: This is a modification to a previous synopsis, submission
No. = 460861. The SOLNBR under the synopsis was incomplete.
The SOLNBR is N00140-00-R-3158
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-171 SN465951)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: V--GROUND AMBULANCE SERVICES
SOL RFP 843
DUE 080100
POC Matilda Jones, (602) 364-5019
DESC: W-168 SN465681 Amendment to correct the closing time for
receipt of proposal from 2:00 PM to 4:30 PM, local time, August
1, 2000.
LINKURL: matilda.jones@mail.ihs.gov
LINKDESC:
Health Service
CITE: (W-171 SN466058)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: V--BUS TRANSPORTATION SERVICES
SOL W811P5-0158-4101
DUE 070500
POC Jacqueline Bell-Willock, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752; June L. Lopez, Contracting Officer, Ph:
305-437-2660, Fax: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires bus transportation
services, for planned touring events, 19 August - 3 September
2000, for four (4) separate groups of approximately 55 persons
per group. Requirement is for six (6) travel coach busses,
with drivers, to provide long distance transportation between
points, and local tours within the routes of the following
areas of the U.S.A.: JFK Airport, N.Y., to Miami International
Airport (MIA), with approximately 20 stops and tours; Washington,
D.C. International Airport to MIA, with approximately 18 stops
and tours; Local Hotel in Minneapolis, MN, to 133rd Airlift
Wing Airport, MN, with approximately 10 stops and tours; St.
Louis International Airport, MO, to MIA, with approximately
20 stops and tours; Local Hotel in Seattle, WA, to Seattle,
AMTRACK Train Station, with approximately 9 stops and tours,
and; San Francisco, CA, to Las Vegas, NV, with 16 stops and
tours. Contractor is responsible for parking fees, special
fees, tolls, and driver's expenses during the performance period.
Contractor must have proof of liability insurance. Contractor
must be registered in Central Contractor Registration (CCR)
in order to be eligible for contract award. Solicitations are
limited to the first 20 facsimile requests made to (305) 437-2752.
Anticipated award date is 14 July 2000.
CITE: (W-171 SN466074)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM S. KOREA TO GUAM
SOL N00033-00-R-5143
DUE 062000
POC Lisa Murtha (202)685-5885
DESC: REF: (A) MSC TANKVOY 92 (REV. 5/92) A. MSC SEALIFT PROGRAM
MANAGEMENT OFFICE, CODE PM51P, REQUESTS PROPOSALS FOR TRANSPORTATION
CAPABLE OF MEETING THE REQUIREMENTS DESCRIBED BELOW. THE PARAGRAPH
NUMBERS BELOW REFER TO THE BOX NUMBERS IN PART I SUBPART A
OF REF (A) WHICH IS INCORPORATED HEREIN BY REFERENCE. BY SUBMISSION
OF A PROPOSAL, THE OFFEROR CONFIRMS AGREEMENT WITH ALL TERMS
AND CONDITIONS OF THIS SOLICITATION AND THE CHARTER FORM, UNLESS
OTHERWISE IDENTIFIED THEREIN. REFERENCES BELOW APPLY TO THE
BOX LAYOUT OF REF (A). IN THE SPACE PROVIDED IN BOXES 37 AND
39 OF THIS SOLICITATION, OFFERORS SHALL SUBMIT ALL REQUESTED
DATA, AS APPROPRIATE, FOR THE VESSEL'S LAST TWO CARGOES. TO
THE EXTENT THAT THERE IS ANY INCONSISTENCY BETWEEN THE GOVERNMENT'S
CHARTER FORM TERMS AND CONDITIONS INCORPORATED IN THIS RFP
AND THE CHARTER FORM TERMS AND CONDITIONS SUBMITTED BY THE
OWNER, WHICH INCONSISTENCY HAS NOT BEEN CLEARLY DISCLOSED TO
THE GOVERNMENT BY THE OWNER, THE GOVERNMENT'S CHARTER FORM
TERMS AND CONDITIONS SHALL CONTROL IN THIS CHARTER PARTY.
1. RFP NO.: N00033-00-R-5143 (DATED 19 JUNE 2000) 2. CONTRACT
NO.: WILL BE PROVIDED UPON FIXTURE 3. ISSUING AGENCY: MILITARY
SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM51P,
914 CHARLES MORRIS COURT SE, WASHINGTON NAVY YARD, WASHINGTON
DC 20398-5540 4. ADDRESS PROPOSALS TO: SEE BOX 3 ABOVE.
5. VESSEL REQUIRED: CLEAN, APPROVED U.S. OR FOREIGN FLAG
COATED TANKER WITH IGS AND SBT, CAPABLE OF CARRYING UNDER VOYAGE
1 A MIN/MAX 235M 240M BBLS (30,128 30,769 LT) (INTENTIONS JP-8)
AND FOR VOYAGE 2 A MIN/MAX 235M 240M BBLS (31,757 32,324 LT)
(INTENTIONS DFM) CLEAN PETROLEUM PRODUCTS. UNDER THE CARGO
PREFERENCE ACT OF 1904, PREFERENCE WILL BE GIVEN TO U.S. FLAG
VESSELS. MAXIMUM AGE OF VESSEL SHALL BE 20 YEARS. VESSEL MUST
ARRIVE AT LOAD PORT IN CLEAN, GAS-FREE CONDITION, AND BE READY
FOR INTERNAL TANK INSPECTION BY QUALITY ASSURANCE REPRESENTATIVE.
LAST PRODUCT CARRIED IN TANKS MUST BE AN APPROVED PRODUCT.
THE USE OF COPPER AND COPPER ALLOYS (BRASS, BRONZE, ETC.) IN
VESSEL COMPARTMENTS, PIPELINES, HEATING COILS, FITTINGS, ETC.
IS NOT PERMITTED IN VESSELS CHARTERED BY MSC TO HAUL PETROLEUM
PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC WAIVER.
6. CARGO DESCRIPTION: THE GOVERNMENT IS OBLIGATED TO PROVIDE
FOR VOYAGE 1 A MIN/MAX 235M 240M BBLS (30,128 30,769 LT) (INTENTIONS
JP-8) AND FOR VOYAGE 2 A MIN/MAX 235M 240M BBLS (31,757 32,324
LT) (INTENTIONS DFM) CLEAN PETROLEUM PRODUCTS. 7. LOADING
PORT (INTENTIONS): VOYAGE 1: ONSAN, SOUTH KOREA PORT RESTRICTIONS
(WOG): LOA: 715' DRAFT: MLW 44' DAYLIGHT BERTHING ONLY
VOYAGE 2: ULSAN, SOUTH KOREA PORT RESTRICTIONS (WOG): LOA:
919' MLW 44'29" DAYLIGHT BERTHING ONLY 8. DISCHARGE PORTS:
(INTENTIONS): VOYAGE 1: GUAM, U.S.A. PORT RESTRICTIONS (WOG):
LOA: 700' DRAFT: 37 - 41' VOYAGE 2: GUAM, U.S.A. PORT
RESTRICTIONS (WOG): LOA: 700' DRAFT: 37 - 41' 9. ROUTE:
NONE 10. PROPOSALS ACCEPTED UNTIL: 20 JUNE 2000, 0900 HOURS
WASHINGTON, DC TIME 11. LAYDAYS: VOYAGE 1: 30 JUNE 02 JULY
2000 VOYAGE 2: 14 16 JULY 2000 NOTES: 1. OFFERORS SHALL
IDENTIFY WHETHER PROPOSING FOR BOTH VOYAGES OR ONLY FOR VOYAGE
1 OR VOYAGE 2. 2. IF OFFEROR PROPOSES FOR BOTH VOYAGES THEN
VOYAGE 2 MAY BE IN DIRECT CONTINUATION OF VOYAGE 1. 12.
FOR ADDITIONAL INFORMATION CONTACT: LISA MURTHA, 202/685-5885
RESPONSES MAY BE FAXED TO 202/685-5852 ALTERNATE FAX NUMBER
202/685-5850 13. ACCOUNT CHARGEABLE: TO BE PROVIDED UPON
AWARD. 14. SUBMIT INVOICES TO THE PAYING OFFICE AS FOLLOWS:
COMMANDER MILITARY SEALIFT COMMAND, 914 CHARLES MORRIS COURT
SE, CODE N86, WASHINGTON NAVY YARD, WASHINGTON DC 20398-5540
15. ARTICLES DELETED FROM MASTER SOLICITATION: (A) ARTICLE
H15.6 (B) ARTICLES L3 - L13.1 (C) ARTICLE M1.4 16. ARTICLES
MODIFIED IN THE MASTER SOLICITATION: (A) ARTICLE S10 LINE
3455 REPLACE "THIRTY" WITH "TWENTY". (B) BOX 37 REPLACE
WITH: "DATA ON LAST CARGO(S) LISTED IN BOX 31". ACTUAL ASTM
COLOR: COPPER CORROSION FACTOR @100 DEG. FAHRENHEIT SULFUR
CONTENT: MERCAPTAN SULFUR: DYED? [ ]YES [ ] NO (C) BOX
39 REPLACE WITH: "DATA ON NEXT TO LAST CARGO(S) LISTED IN BOX
32". ACTUAL ASTM COLOR: COPPER CORROSION FACTOR @100 DEG.
FAHRENHEIT SULFUR CONTENT: MERCAPTAN SULFUR: DYED? [ ]YES
[ ] NO (D) ARTICLE C1.42 DELETE WORDS "THE CHARTER PARTY
DATE" INSERT "20 FEB 97". (E) ARTICLE G1.2 LINES 856-858
DELETE "ASSISTANT SECRETARY AUTHORIZED THE." LINE 858 CHANGE
"TO" TO "MAY." LINES 860-862 DELETE "THIS...ONLY." LINES 865-867
DELETE "THIS ...1993." (F) ARTICLE H6 DELETE TITLE IN ITS
ENTIRETY. REPLACE WITH "OIL POLLUTION CLEANUP". ARTICLE H6.1
DELETE IN ITS ENTIRETY. ARTICLE H6.2.(C) LINE 1090 DELETE
THE WORD "EITHER". LINE 1092 DELETE THE WORDS "OR UNDER". LINES
1093 THROUGH 1096 DELETE IN THEIR ENTIRETY. ARTICLE H6.3 LINE
1110 DELETE THE WORDS "OR TOVALOP". ARTICLE H15.1 LINE 1358
DELETE THE WORDS "(INCLUDING TOVALOP". LINE 1359 DELETE THE
WORD "OBLIGATIONS)". LINE 1366 DELETE THE WORD "INCLUDING".
LINE 1367 DELETE THE WORDS "TOVALOP OBLIGATIONS". (G) ARTICLE
M1.2 ADD TO END OF CLAUSE THE FOLLOWING SENTENCE: "OFFERS WILL
BE EVALUATED FOR THE BEST OVERALL PRICE TO THE GOVERNMENT FOR
AWARD TO ONE OFFEROR FOR BOTH VOYAGES, OR A SPLIT AWARD FOR
ONE VOYAGE EACH." (H) THE FOLLOWING CLAUSES ARE HEREBY MODIFIED:
ATTACHMENT J2 (MODIFIED CLAUSES AND PROVISIONS) IS INCORPORATED
BY REFERENCE IN THIS RFP, AND IS AVAILABLE BY MAIL. 16A.
ARTICLES ADDED TO MASTER SOLICITATION: (A) "ARTICLE C3.1(B)
OWNER WARRANTS THAT THIS VESSEL COMPLIES FULLY WITH THE INTERNATIONAL
SAFETY MANAGEMENT (ISM) CODE AND IS IN POSSESSION OF A VALID
SAFETY MANAGEMENT CERTIFICATE AND DOCUMENT OF COMPLIANCE AND
WILL REMAIN SO FOR THE ENTIRETY OF HER EMPLOYMENT UNDER THIS
CHARTER PARTY. OWNER WILL PROVIDE CHARTERER WITH SATISFACTORY
EVIDENCE OF COMPLIANCE IF REQUIRED TO DO SO. ANY DELAY AS A
RESULT OF NON-COMPLIANCE SHALL NOT COUNT AS USED LAYTIME OR
DEMURRAGE IF ON DEMURRAGE. (B) THE FOLLOWING ARTICLES IN
SECTION S APPLY TO THIS SOLICITATION: S9 and S10 (C) THE
FOLLOWING INFORMATION IS TO BE SUBMITTED WITH YOUR PROPOSAL:
1. HAS YOUR VESSEL BEEN INSPECTED BY A MAJOR OIL COMPANY?
WHAT COMPANIES? DATE? WHERE? 2. HAS YOUR VESSEL BEEN INSPECTED
IN ACCORDANCE WITH CURRENT OCIMF STANDARD? DATE? WHERE?
3. DOES YOUR VESSEL FULLY COMPLY WITH THE ISM CODE? DATE ISSUED?
DATE OF EXPIRATION? 4. DOES YOUR VESSEL POSSESS A VALID
SAFETY MANAGEMENT CERTIFICATE AND DOCUMENT OF COMPLIANCE?
5. ALL OFFERORS MUST SUBMIT COMPLETED SECTIONS SUBPART A,
B, C, D AND K. IAW DFARS 242.204-7004, U.S. OFFERORS (AND
FOREIGN OFFERORS WORKING IN THE U.S.) MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRY (CCR) IN ORDER TO BE CONSIDERED
FOR AWARD TO COMPLY: * PROVIDE A DUNS NUMBER WITH YOUR SOLICITATION.
THIS NUMBER IS REQUIRED TO VERIFY REGISTRATION AND IN ORDER
TO REGISTER IN THE CCR. THE DUNS NUMBER CAN BE OBTAINED BY
CALLING 1-800-333-0505. * REGISTER IN THE CCR BY CALLING
1-888-227-2423 OR THROUGH THE MSC WEBSITE AT HTTP://WWW.MSC.NAVY.MIL/N10/LIBRARY.HTM
UNDER "CENTRAL CONTRACTOR REGISTRATION (CCR)". * REGISTER
FOR ELECTRONIC FUNDS PAYMENT, ALSO AT THE ABOVE IDENTIFIED
MSC WEBSITE, UNDER "ELECTRONIC FUNDS TRANSFER (EFT) REGISTRATION
FORM". NOTE: FAILURE TO SUBMIT ALL REQUIRED INFORMATION
AS REQUESTED COULD RESULT IN YOUR OFFER NOT BEING CONSIDERED
FOR AWARD.
EMAILADD: lisa.murtha@msc.navy.mil
EMAILDESC:
CITE: (W-171 SN466078)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-30
DUE 071300
POC Procurement Technician, 208/387-5760; 208/387-5780 facsimile
DESC: Tentative solicitation issue date is 7/15/00. Tentative
bid response date is 8/15/00. Contractor will be required to
be certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations and Part 135, Air Taxi Operators & Commercial Operators.
Furnish flight services, fully contractor operated and maintained,
consisting of light turbine 2/3 place and or reciprocating
engine 2/3 place helicopters. Use of the aircraft will be in
support of the State of Idaho, Department of Fish and Game
wildlife surveys and other resource management programs. The
government may make multiple awards under this solicitation.
Any awards made under this solicitation will be additional
sources of availability for the State of Idaho as a number
of existing contracts are already in place to support on call
the State of Idaho. For an offer to receive serious consideration
for award, the contractor's operating base would need to be
located in the State of Idaho or within close proximity of
the state in order that aircraft ferry costs to a project area
within the State are minimal. Mobilization/demobilization will
be a cost factor considered during the evaluation of proposals.
Contractor selection for individual projects will be in accordance
with the ordering procedures identified in the solicitation.
The term of the contract will be one year beginning December
1 and extending through November 30, 2001. Requests for the
solicitation, to include complete mailing information may be
faxed to 208-387-5780 or emailed to toni_musgrove@oas.gov.
See numbered note 1 (set-aside for small business) and 26 (Commercial
Items).
EMAILADD: toni_musgrove@oas.gov
EMAILDESC:
e-mail.
CITE: (W-171 SN466147)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-30
DUE 071300
POC Procurement Technician, 208/387-5760; 208/387-5780 facsimile
DESC: Tentative solicitation issue date is 6/28/00. Tentative
bid response date is 7/13/00. Contractor will be required to
be certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations and Part 135, Air Taxi Operators & Commercial Operators.
Furnish flight services fully contractor operated and maintained
consisting of one light turbine helicopter Bell 206BIII (or
equal). Use of the aircraft will be in support of Bureau of
Land Management law enforcement and marijuana eradication program
requirements. The term of the contract will be one year with
a 30-day exclusive use period beginning approximately August
14 and extending through September 1. Reporting base will be
Hillsboro/Albany, Oregon locations. Requests for the solicitation,
to include complete mailing information may be faxed to 208-387-5780
or emailed to toni_musgrove@oas.gov. See numbered note 1 (set-aside
for small business) and 26 (Commercial Items).
EMAILADD: toni_musgrove@oas.gov
EMAILDESC:
e-mail.
CITE: (W-171 SN466168)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-31
DUE 071300
POC Procurement Technician, 208/387-5760; 208/387-5780 facsimile
DESC: **SEE SUBMISSION NO. 466168** This notice corrects the
solicitation number. All else remains the same.
EMAILADD: toni_musgrove@oas.gov
EMAILDESC:
e-mail.
CITE: (W-171 SN466202)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-30
DUE 081500
POC Procurement Technician, 208/387-5760; 208/387-5780 facsimile
DESC: **SEE SUBMISSION NO. 466147** This notice corrects the
bidder response due date to 8/15/00. All else remains the same.
EMAILADD: toni_musgrove@oas.gov
EMAILDESC:
e-mail.
CITE: (W-171 SN466211)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: W--LEASING AND MAINTENANCE OF PAGERS
SOL 663-72-00
DUE 073100
POC Vanessa Morton 206-764-2516
DESC: VA Puget Sound Health Care System is soliciting quotes
for the leasing and maintenance of various types of pagers
for both the Seattle and Tacoma divisions. Contractor's service
area must include all of Western Washington along the Interstate
5 Corridor, from the Canadian border to the Oregon state line,
plus a limited number of nationwide pagers. Contractor's signaling
system and pagers must be of the highest quality and reliability,
capable of penetrating all areas within the Seattle campus,
Tacoma campus, and the University of Washington; transmission
time for each page cannot exceed 45 seconds. This procurement
is offered on an unrestricted basis to qualified offerors;
however, a set-aside for 8(a) or Small Business will be considered
by the contracting officer if two or more such firms submit
a quote in response to the solicitation. Details of the set-aside
are contained in the solicitation package. SIC Code 4812 applies,
and the small business size standard is 1500 employees. This
is a requirements contract for one base year, plus four option
years. A commercial item solicitation will be issued on or
about July 3, 2000, and may be obtained by submitting requests
via fax at 206-764-2565 or e-mail to: morton.vanessa@med.va.gov.
No telephone requests will be accepted. All requests must state
company name, point of contact, address, phone number, fax
number and e-mail if available.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
CITE: (W-168 SN465794)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: X--STORAGE OF OFF-SITE TAPES
SOL FHQ00R00702
DUE 062900
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: This synopsis/solicitation for commercial items is prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
is a small business set-aside. The Standard Industrial Classification
Code is 4226 with a corresponding size standard of $18.5 million.
The Department of the Treasury, Financial Management Service
(FMS), 401 14th Street, SW, Washington, DC, 20227, is seeking
sources of a commercial, off-site storage/retrieval facility
and transportation service for various forms of computer data
storage media (including magnetic tape, data cassettes, and
other media that may become available in the market place).
Interested vendors must be qualified electronic computer media
storage contractors, certified to industry standards for the
storage and protection of magnetic computer media against fire,
physical intrusion, magnetic field interference, and other
normal hazards, and who will provide secure courier services
and bar code-based media management services. Place of performance:
Department of the Treasury, FMS, 3700 East-West Highway, Hyattsville,
MD, 20782. Anticipated date of award is on or before October
1, 2000. The period of performance of this IDIQ contract will
include a base year (October 1, 2000 through September 30,
2001) with four one-year options available. FAR 52.212-1, Instructions
to Offerors (MAR 2000) applies to this acquisition and is incorporated
by reference. FAR 52.212-2, Evaluation-Commercial Items applies
to this acquisition. FAR 52.212-3, Offeror Representations
and Certifications -Commercial Items (FEB 2000) apply to this
acquisition. Addenda to FAR 52.212-4 include: FAR 52.216-18,
Ordering (OCT 1995); FAR 52.216-19, Order Limitations (OCT
1995); FAR 52.217-8, Option to Extend Services (NOV 1999);
FAR 52.217-9, Option to Extend the Term of the Contract (MAR
2000); FAR 52.232-19, Availability of Funds for Next Fiscal
Year (APR 1984); FAR 52.232-34, Payments by EFT-Other Than
CCR (MAY 1999). The clauses may be viewed at http://www.arnet.gov/far.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply. Interested
offerors are required to contact the point of contact (POC)
for the Statement of Work, Section B requirements, clauses
at 52.212-3, 52.212-4, 52.212-5, the past performance forms,
evaluation criteria, and the ACH form. VETS 100 website is
at www.dol.gov (DOL agencies; vets employment and training
services; federal contractors employment queries). All requests
for the complete solicitation and associated forms must be
received in writing or by fax by COB, June 29, 2000. Please
fax to attention of Pam Seasonwein at (202) 874-7275 and reference
Solicitation No. FHQ00R00702 or mail to the above address,
Room 458B. Copies of the solicitation package will be sent
out by express mail on June 30, 2000. Telephone requests will
not be accepted. Proposals will be due by 10am, July 31, 2000.
Proposals will not be considered unless the clauses at 52.212-3,
ACH form, and VETS 100 Compliance Report are complete and included
with the proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00R00702&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-171 SN466047)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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-00-ABC00
DUE 062600
POC Contract Specialist, Sharlene Hagans, (202) 283-1471
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; quotations
are being requested and a written solicitation pacakge will
not be issued. Solicitation number TIRNO-00-ABC00 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The award will be made to one offeror
who fully meets the requirements for providing 250 sleeping
rooms (reserved and guaranteed at the prevailing government
rate; individually paid by IRS employees/guests) and conference
facilities to include general meeting room, breakout rooms,
executive (VIP) boardroom and light refreshments as specified
below for the Internal Revenue Service Annual Business Meeting.
The meeting will be held October 16-20, 2000, in the Washington,
D.C. metropolitan area. Hotel shall provide a quotation for
the following contract line item number (CLIN): CLIN 001: October
16-19, one (1) general meeting room to accommodate up to 750
participants (banquet-style); CLIN 002: October 16-19, two
(2) large breakout rooms to accommodate up to 200 participants
(banquet-style); CLIN 003: two (2) small breakout rooms to
accommodate up to 50 participants (banquet-style); CLIN 004:
one (1) executive (VIP) boardroom, CLIN 005: light refreshments
for one (1) morning and one (1) afternoon break for up to 750
participants. October 19-20, 2000, the hotel shall provide
in addition to the information requested above the following:
CLIN 006: four (4) conference rooms to accommodate up to 50-60
participants (banquet-style) and CLIN 007: two (2) conference
rooms to accommodate up to 20-30 participants (banquet-style).
The meeting rooms must be available for use twenty-four (24)
hours per day. The hotel must be within a five block radius
of a metro stop or must provide shuttle service to/from metro
stop. MANDATORY REQUIREMENTS: To be eligible for contract award,
the hotel must meet the following mandatory requirements: (1)
Hotel must be compliant with Hotel/Motel Fire Safety Act of
1990, 15 U.S.C. 2201 et. seq (Public Law 101-391)and must hold
a FEMA Certification Number (See FEMA http://www.usfa.fema/gov/hotel);
(2) Hotel must be compliant with the Americans with Disability
Act, 42 U.S.C. Section 12101 et.se. (ADA). The facility must
have one of the following quality ratings: First class or higher
per OAG Business Travel Planner; or Three diamonds or higher
per AAA. The provisions at FAR 52.212-1, Instructions to Offerors
- Commercial, and FAR 52.212-2, Evaluation - Commercial Items,
apply to this acquisition. Evaluation/award will be made to
that offeror whose quote meets the specifications listed above
and is most advantageous price to the government. Offerors
shall include a fully executed copy of FAR provisions at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with their offer. FAR clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. Per 12.603(b)
the SF 1449 is not used. FAR clause 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, and 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. Offerors not in possession
of the above referenced clauses and provisisons in full text
may obtain a copy via the INTERNET at http://www.arnet.gov
or by contacting the contract specialist. All responsible sources
who can provide the above requirements shall submit written
quotations no later than 7 days from the published date of
this announcement. The government intends to award a firm fixed
price order. All quotes shall include price(s); FOB point;
a POC (name and telphone number); GSA number if applicable;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile at (202) 283-1511/1512
or mail.
CITE: (W-171 SN466195)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--WILLARD BAY STATE PARK FACILITY IMPROVEMENTS
SOL 00-SI-40-4230
DUE 080800
POC C.T. Walsh, Contract Specialist at 801-524-3760, or Richard
E. Kerr, Jr., Contracting Officer at 801-524-3681
DESC: The principal components of work are: Renovating existing
campgrounds and constructing new campgrounds, day use areas,
parking lots, and roads. Work includes demolishing and removing
existing features; constructing bituminous roads; placing concrete
pads and sidwalks, and constructing flush restrooms. Work also
includes constructing flush restrooms with showers, water systems,
sewer system, and sewer lift stations. Work includes installing
campground utilities, erecting concession building, and installing
electrical lines. Landscaping includes installing sprinkler
systems and laying sod. Work also requires cleaning the job
site and demobilizing. Job site is Willard Bay State Park,
15 miles north of Ogden, Utah, in Box Elder County. Work to
be completed by May 15, 2001. Estimated price range of job
falls in the step between $1,000,000 and $5,000,000. Work is
under SIC Code 1629 ( and also NAICS Code 23493). All responsible
sources may submit bids which will be considered for award.
Numbered Notes 12 and 26 apply to this acquisition. This
solicitation will be available in hard paper copy only approximatedly
3 July, 2000. Cost for the solicitation set is $30.00. Charges
for solicitations include regular U.S. postage. To obtain copies
of this solicitation, you may pay by check or major credit
card (Visa, MasterCard, Discover, or American Express), using
one of the following methods: 1. To order by mail, send check
(made payable to the Bureau of Reclamation and request in writing
to the:Bureau of Reclamation, Attention: Linda Daniel (UC-841),
125 South State Street, Room 6107, Salt Lake City, UT, 84138-1102.
2. To order by credit card, call 801-524-3693 (Linda Daniel)
or send e-mail to ldaniel@uc.usbr.gov. 3. Solicitations can
also be picked up in Room 7223. No Refunds o solicitation once
purchased. Refer to the name and solicitation number in your
requests.
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
of Reclamation
EMAILADD: twalsh@uc.usbr.gov
EMAILDESC:
CITE: (W-168 SN465791)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--WEST CONTROL TOWER, RANDOLPH AFB, TX
SOL DACA63-00-B-0026
DUE 081500
POC Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: Construction of aircraft control tower with reinforced
concrete foundation, supporting structure, control tower cab,
operation and training areas. Facility includes all site work,
utilities, mechanical, electrical, fire protection, backup
power systems and elevator. The Government intends to issue
this solicitation through the use of the Internet and CD ROM.
Amendments to this solicitation will be issued as Internet
only. No additional media (Floppy Disks, Faxes, or paper) will
be provided unless the Government determines that it is necessary.
It is therefore the contractor's responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESCTRICTED solicitation. Offerors from all qualified
business concerns are solicited. Proposals from large business
firms must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting Plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Historically Black Colleges & Universities/Minority
Institutions (where applicable) 2.0%; and HUBZone Small Business
0.5%. Estimated Cost Range: $1,000,000.00 to $5,000,000.00.
SIC is 1542 and the Small Business Size Standard is $17 million.
Solicitation to be issued on or about 13 July 2000. Proposals
due on or about 15 August 2000. Duration of the project is
approximately 390 calendar days. Offers must be registered
with the Central Contractor Registration (CCR), in order to
receive a government contract award. To register, the CCR Internet
address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INTIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations to find
this solicitation and online registration.
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
any questions regarding this solicitation.
CITE: (W-168 SN465792)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--ROAD STRIPING.
SOL R6-18-00-941
DUE 072600
POC Contract Specialist. (541-465-6506)
DESC: A Road Striping project that requires services for painting
reflectorized stripes on Forest Service roads located on the
Willamette National Forest, Middle Fork Ranger District, Lane
County, Oregon. Estimated issue date will be July 5, 2000.
Estimated start work date is August 7, 2000. Contract performance
time is 15 calendar days. Government's estimate is between
$25,000 and $100,000. This contract is NOT set-aside for small
business pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (W-168 SN465798)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--INSTALLATION OF PILINGS TO MARK REFUGE BOUNDARY
SOL 201810Q025
DUE 072800
POC Fax all requests to Monica Huerta @ 505-248-6791
DESC: U.S. Fish & Wildlife Service, Region 2, seeks quotes for
installaltion of timber pilings marking the proclamation boundary
around Aransas National Wildlife Refuge. Pilings shall be installed
following completion of the survey; survey should be available
sometime in August. Commencement on this contract is anticipated
for sometime in mid August or early September, with completion
by early or mid October. The contractor shall furnish and install
2.5 CCA treated timber pilings. Pilings shall be sunk in the
bay a minimum of six feet and be approximately five feet above
mean tide. Proclamation boundary signs will be furnished by
the Government. All work will be performed over water; average
depth of water ranges from three to six feet. The estimated
price range is between $25,000 to $100,000 and is open to both
small and large businesses. The SIC is 1629. Requests for copies
of the Request for Quotes can be faxed to Monica Huerta at
505-248-6891; no telephone requests will be honored. The contract
specialist for this project is Dolores Bello, 505-248-6628.
CITE: (W-168 SN465815)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--BASIC-HENDERSON 230 KV TRANSMISSION LINES
SOL DE-FB65-00WG54311
DUE 082300
POC Janet Johnson 602-352-2776
DESC: The contractor shall provide all labor, equipment and material
necessary for the construction of a temporary shoo fly and
three short 230-kV transmission lines with overhead protection,
connecting Henderson Switching Station to each of the three
New Basic Step-Down Yards that will be constructed by the Colorado
River Commission. The Government will furnish all materials
for the temporary shoo fly; eight steel pole transmission line
structures, line hardware, and insulators for the 230-kV transmission
lines. 100% Small Business set-aside. All responsible bidders
will be considered. Estimated cost of the project is between
$250,000 and $500,000. All work shall be completed by May 15,2001.
Place of performance is in Clark County Nevada. Requests for
the IFB shall be mailed to the Department of Energy at the
above address or faxed to (602)352-2483, attention Janet Johnson.
The Bid Package will be available at no charge on/about July
10, 2000. All requests for this solicitation MUST be in writing.
Information hours: 8:00am-3:00pm local time, Monday thru Friday.
CITE: (W-168 SN465818)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--REMOVAL OF CULVERTS, INSTALLATION OF WATER CONTROL
STRUCTURES, DITCHPLUGS, DIKES, AND VEGETATION
SOL NRCS-54-NC-00
DUE 072500
POC Jane D. LaBounty, 919/873/2172/Elizabeth Caldwell, 919/873/2113,
Contracting Officers
DESC: Construction work necessary in accordance with the Wetlands
Reserve Program to provide restoration work to include approximately
14 culverts to be removed, installation of 4 water control
structures and 4 ditch plugs, construction of approximately
6560 linear feet of a dike, and permanent vegetation of approximately
6 acres. Location of work is near Western Road, 3 miles east
of Lake Phelps, Tyrrell County, North Carolina. All responsible
sources may submit an offer which will be considered. This
will be a request for quotations. Performance time will be
96 calendar days after receipt of notice to proceed. There
will be a site showing on July 18, 2000, at 10:00 a.m. All
interested will meet at the Town of Creswell, Town Office Meeting
Room, Creswell, North Carolina. The solicitation will be available
on Wednesday, July 5, 2000. Interested parties may call 919-873-2162
or 919-873-2172 for a copy of the solicitation. Please reference
Solicitation No. NRCS-54-NC-00.
CITE: (W-169 SN465926)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--48 PERSONS BARRACKS, CARLISLE BARRACKS, CARLISLE,
PA
SOL DACA31-00-B-0001
DUE 071100
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: This notice originally appeared on CBDNet on 15 May 00
and in the printed CBD on 17 May 00. Refer to the paragraph
concerning SUBCONTRACTING PLAN REQUIREMENTS. Delete the following
sentence: "The subcontracting plan will be submitted and evaluated
with the technical proposal for this procurement." This is
an invitation to bid, no technical proposal is required.
CITE: (W-171 SN465953)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN BUILD PHYSICAL FITNESS CENTER, WRIGHT-PATTERSON
AIR FORCE BASE, OHIO
SOL DACA27-00-R-0018
DUE 080200
POC Contracting POC, Jennifer Gleitz (502)582-6046 and Technical
POC, Craig Shumate (502)582-6056
DESC: CORRECTION: This project is available on CD ROM and the
INTERNET. Interested offerors must register through the Louisville
District homepage at http://www.lrl.usace.army.mil.ebs in order
to receive the CD. All other information remains the same.
LINKURL: http://www.lrl.usace.army.mil.ebs
LINKDESC:
Solicitations page
CITE: (W-171 SN465971)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--DESIGN BUILD OF A NEW ELECTRICAL SYSTEM-FCI FORT
DIX
SOL RFP 21451-0005
DUE 072100
POC Douglas M. Martz, Contracting Officer 570.547.1641.ext.537
DESC: This a correction to the CBD notice posted on June 2, 2000.
The previous announcement should have stated, "Joint Ventures
for the architect and engineering work will be considered only
if the principal or lead firm of the joint venture has an existing
office within the state of NEW JERSEY." All other items remain
the same.
CITE: (W-171 SN465974)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF WATER SERVICE, SEWER SERVICE, COLLECTION
POND, TRUCK SCALE, ACCESS ROAD, GRAVEL TURNAROUND, AND RELATED
APPURTENANCES
SOL 241-00-BI-3472
DUE 080700
POC Robin Claymore - Carol Johnson, Contract Specialist, at (605)
226-0481
DESC: Construction of water service, sewer service collection
pond, truck scale, access road, gravel turnaround, and related
appurtenances for the baler building for the Pine Ridge indian
Reservation, Shannon County, South Dakota. This will be a firm
fixed price contract. Duration of the contract will be one
hundred and fifty (150) calendar days from the date of the
notice to proceed. IFB-00-BI-3472 will be available approxmately
fifteen (15) days after publication. There will be a non-refundable
charge of twenty five ($25.00) dollars for solicitation packages.
Project magnitude is $100,000.00 to $250,000.00. To proposed
acquisition listed herein is to award to an Indian-owned firm
pursuant to the Buy Indian Act. The Indian preference clause
in employment and subcontracting is made a part of this solicitation
and resultant contract. Responses should be addressed to the
Contracting Officer, Aberdeen Area Indian Health Service, Room
309, Federal Building, 115 4th Avenue, S.E., Aberdeen, South
Dakota 57401.
CITE: (W-171 SN466006)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED (NCO) PROJECT FOR MAIN OFFICE
IN EMMETT ID 83617-9998
SOL 072976-00-A-0121
DUE 071700
POC Solicitation information: Diana Esguerra, A&D Draft Aid,
303-573-5757; Contract Administration, Marcia Stencel, USPS,
303/220-6514; Technical Design Questions: Michael Simmonds,
ZGA Architects, 308-345-8872
DESC: This is to correct the phone number for Michael Simmonds
of ZGA Architects for Technical Design Questions. The correct
number is 208-345-8872.
CITE: (W-171 SN466029)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ERFO 97 WILLOW REPAIR OF DAMAGED SITES.
SOL RFQ 11-00-63
DUE 071400
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
(530) 283-7723 or fax your request to (530) 283-7746.
DESC: This project ERFO 97 Willow 23N97Y & 24N12 comprises the
repair of three individual damaged sites caused by the January
1997 floods. Project work consists of the repair of roadway
washouts, replacements of one CMP and repair of concrete planks
low-water crossing. Activities required include quality control,
concrete, riprap, clearing and grubbing, excavation and embankment,
haul, aggregate surfacing, culvert installation and seeding
and mulching. Estimated Price Range: Between $25,000 and $100,000.
CITE: (W-171 SN466039)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT GREENHOUSES 209 AND 210 AT THE SUBTROPICAL
AGRICULTURAL RESEARCH CENTER, WESLACO, TEXAS.
SOL 1467-3K15-00
DUE 082300
POC Michael W. Thompson, Contracting Officer, 301-504-1175
DESC: Solicitation Notice--It is the intent of the U.S. Department
of Agriculture, Agricultural Research Service, to have the
successful contractor perform demilition, site work, construction
of greenhouse structures; and installing related electrical,
plumbing, heating, ventilation, and air conditioning systems
for research greenhouses at the Subtropical Agricultural Research
Center, Weslaco, Texas. Work for Greenhouses 209 and 210 shall
include two (2) new structures, glazing, and related electrical,
plumbing, heating, ventilation, and air conditioning systems
for (each) a 2,635 square foot greenhouse to be installed with
a new concrete foundation and knee wall system. The estimated
cost of construction is between $950,000 and $1,100,000. Solicitation
packages will be available for distribution on or about July
14, 2000. One bid document will be provided, at no cost to
prospective bidders, by Marmon Mok, One Riverwalk Place, Suite
1600, 700 North St. Mary's, San Antonio, Texas 78205. The point
of contact is Herbert A. Denny and he can be reached on 210-223-9492.
A pre-bid conference will be scheduled on or about July 26,
2000. Bids will be opened on or about August 23, 2000. All
responsible sources may submit an offer which shall be considered
by the Agency.
CITE: (W-171 SN466045)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--UPPER BOX RESERVIOR RESTORATION PROJECT ON THE FISHLAKE
NATIONAL FOREST
SOL RFQ 08-00-057
DUE 072600
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of preparing/shaping 1.85 km of Forest
road and day use parking area for pit run aggregate. Loading,
hauling, and placing approx. 1,345 cubic meters of pit run
aggregate from a material source where the Forest Service has
stockpiled that pit run aggregate material. This procurement
is between $25,000 and $100,000. Estimated issue date is 7/1/00.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-171 SN466066)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--REPAIR ROOFS ENGINE SHOP & AVIATION (BLDG 34 & 49)
SOL DAHA02-00-B-0002
DUE 083100
POC Contract Specialist, MAJ Robert L. Ditchey II (602) 267-2804,
Contracting Officer, Mary J. Duncanson, (602) 267-2704
DESC: IAW Federal Acquisition Regulation 6.2 FULL AND OPEN COMPETITION
AFTER EXCLUSION OF SOURCES, this acquisition is set-aside for
small business concerns only, under SIC code 1761. The 162nd
Fighter Wing, Arizona Air National Guard requires establishment
of a Firm-Fixed Price Construction contract to Repair Roofs
Engine Shop and Aviation Building at Tucson International Airport,
1500 East Valencia Road, Tucson, Arizona 85706-6020. There
is one additive bid, Option I: Repair Roof Munitions Facility
(Bldg 41). Work consists of complete removal of existing roof
systems and installation of new built-up roofing systems. Roofing
operations may require the disconnection, removal, reinstallation
and reconnection of mechanical equipment and piping. The project
is estimated between $250,000 and $500,000. Time of completion
for this project is 60 days following notice to proceed. Bid
Opening date is 31 AUG2000 at 02:00 pm. A Pre-Bid Conference
and Site Visit is projected 15 AUG 2000, 09:00am at 162nf ANG
Civil Engineering Office, Tucson International Airport. Prospective
bidders must register on-line for plans and specifications
in order to receive a copy of the solicitation and be placed
on the plan holder list at http://www.azng.com/solicita.htm.
Solicitation release date projected on or about 31 July 2000.
Telephone or fax requests for this solicitation will not be
accepted.
LINKURL: http://www.azng.com/solicita.htm
LINKDESC:
EMAILADD: ditcheyr@az.ngb.army.mil
EMAILDESC:
CITE: (W-171 SN466086)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Y--CONSTRUCT NAVY STORAGE FACILITY AT BROOKS AFB TEXAS
SOL F41622-00-R-0021
POC Mr Roy Hernandez
DESC: The 311th Human Systems Wing is seeking qualified offerors
to = propose construction of a Navy Storage Facility at Brooks
AFB TX. The = work includes but not limited to: furnishing
all = labor,materials,tools,equipment,supervision,transportation
and services = necessary to construct a 5000 sf Navy Storage
Facility at Brroks AFB TX = according to the specifications
and drawings. This requirement has = been set-aside as a HUBZONE
competitive restricted to the San Antonio = Area Only. This
project will be issued in the form of a Request for = Proposal
package (RFP) and will be made available for downloading from
= this Web-Site on approximately 5 July 2000. The Standard
Industrial = Code is 1541 and the size standard is $17,000,000.
The magnitude is = between $250,000 and $500,000. No Telephone
requests will be honored. =
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3DNavyStor=
LINKDESC:
EMAILADD: roy.hernandez@brooks.af.mil
EMAILDESC:
CITE: (D-171 SN466108)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--SABINE NECHES WATERWAY, TEXAS, PLACEMENT AREA NO.
8 IN JEFFERSON COUNTY, TEXAS
SOL DACW64-00-B-0028
DUE 080300
POC Lucille Smith, Contract Specialist (409) 766-3845 or Shakar
Misir, Civil Engineer (409) 766-3094
DESC: This project is 100% set-aside for Small Business Concerns.
The plans and specifications will provide for 25,000 linear
feet of Perimeter Ditching and 132,000 linear feet of Laterial
Ditching within Placement Aea No. 8. The plans and specifications
will be available on compact disc only. To request a CD you
must register at USAED-Galveston District's website - www.swg.usace.army.mil/ct
or via e-mail to lucille.r.smith@usace.army.mil. The cost range
for this project is $500,000 to $1,000,000. "See Note 1"
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-171 SN466113)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711-00-R-0215
DUE 080400
POC Contract Specialist, Laura J. Smith, 619-532-3083
DESC: PRESOLICITATION NOTICE: This procurement consists of one
solicitation with the intent to award three or more Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible proposers whose proposals, conforming to
the Request for Proposal (RFP), will be most advantageous to
the Government resulting in the Best Value, cost or price and
other factors considered. AWARD MAY BE MADE TO A FIRM OTHER
THAN THAT SUBMITTING THE LOWEST PRICE. The contracts will be
for a base period of one year with four one-year option periods.
The Government reserves the right to award three or more contracts
under this solicitation or to award only one contract covering
the seed project identified in the RFP if funds or projects
are not available to meet the minimum guarantee for three or
more awards. THE GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS,
THEREFORE, OFFERORS INITIAL PROPOSALS SHOULD CONTAIN THE OFFEROR'S
BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. The
total maximum value for the base term and all options for the
aggregate of all IDIQ contracts awarded as a result of this
RFP shall not exceed $150,000,000. Task orders are anticipated
to be over $3,000,000, however, the task order minimum will
be increased to over $10,000,000 upon the pending reinstatement
of the Small Business Set-Aside and award of a Small Business
Set-Aside MACC Contract for SIC 1542. The IDIQ work to be acquired
is an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple
Award Construction Contract(s) (MACC) for General Construction
- Nonresidential Buildings, other than Industrial (SIC Code
1542). It will consist of new construction and design/build
for new construction, renovation, alteration, repair, and associated
architecture/engineering work at various locations within Southwest
Division's footprint, including EFA Northwest as deemed necessary
to meet workload requirements. Contractors targeted for this
procurement include general contractors primarily engaged in
the construction (including new work, additions, alterations,
remodeling, and repair) of nonresidential buildings, other
than industrial buildings and warehouses. Types of nonresidential
buildings included but not limited to are: administration buildings,
hospital and medical buildings, auditoriums, commercial buildings,
fire stations, garages, office buildings, and prefabricated
buildings, etc. In support of the design-build strategies,
the contractor shall employ the services of an architect/engineering
professional experienced in the coordination of multi-discipline
architectural/engineering design efforts in all aspects of
general building for new and renovation projects including
comprehensive interior design and lead and asbestos abatement.
Individual Task Orders/Projects may also require incorporation
of sustainable features. Multiple design teams may be proposed
on individual task orders to satisfy a variety of building
types projected to be awarded during the term of the contract.
Architectural/Engineering firms their subsidiaries and affiliates
that were involved at the RFP or design stage of a project
may not be proposed or used on the relative project. Architectural/Engineering
professionals shall be conducting business from an established
professional business office. All discipline coordination shall
be accomplished by the Contractor's architect/engineering team.
The government will not coordinate the work for the contractor.
After award of the initial contracts, each awardee shall be
provided a fair opportunity to be considered for each task
order, except under those circumstances described in FAR 16.505(b)(2).
Award factors will vary depending on the unique requirements
for each Task Order and may be competed on the basis of price,
best value or technically acceptable, low-price selection procedures.
The subsequent task orders may be performance oriented tasks
requiring minimal design, may occasionally be complex construction
requiring design development for design-build construction,
or a combination thereof. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts, and
other submittals. The salient requirements of the Task Order
will be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. The exact
location of each task order will be indicated by the Contracting
Officer. The awarded task order will be a performance scoped,
firm fixed price task with a specific completion date. Should
any of the IDIQ contractors be unable to competitively secure
a task order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantee. All Contractors
will be encouraged to participate in walk-through - exploratory
scoping investigations, and to subsequently submit their proposals.
Participation in the pre-proposal conference or walk through
exploratory scoping investigations (site visits), will be the
responsibility of the offeror and are not directly reimbursable
by the Government. The best value contractor will receive the
seed project with award. Upon receipt of additional projects,
within the first year, award will be made to the second, third,
and any additional successful contractors in succession based
on best value. Evaluation for award will be based on written
presentation of the following criteria: (1) Past Performance;
(2) Subcontracting Effort, (3) Technical which includes experience
and bonding, and (4) Pricing for N68711-00-R-0215, the seed
project, which will be the first task order of the contract.
The seed project is located at SOF-CNSWC Headquarters, Naval
Amphibious Base, Coronado, California. The intent of the seed
project is to provide all labor and materials necessary to
construct the addition of approximately 24,000 square feet
to a 2-story administrative structure (Building) 624), including
offices and supporting spaces for personnel and associated
automatic data processing equipment, and associated storage
facilities, along with the renovation/improvement of approximately
13000 square feet to Building 624. Other major work includes
utility improvements, associated civil and site work, plumbing,
heating, ventilating and air conditioning, electrical, fire
protection system, intrusion detection system, and incidental
related work as indicated on the Drawings and in the Specifications.
The work under the seed project requires special attention
to the scheduling and conduct of the work in connection with
existing operations. Each phase of the work, shall be ready
for operation as approved by the Contracting Officer before
work is started on the next phase. Contract Clause "FAR 52.204-2,
Security Requirements and Alternate II, "FAC 5252.236-9301,
Special Working Conditions and Entry to Work Area," shall apply.
THIS SOLICITATION IS HEREBY BEING ISSUED ON AN UNRESTRICTED
BASIS INVITING FULL AND OPEN COMPETITION. The Standard Industrial
Code 1542 and the annual size standard is $17 million. It is
recommended that subcontracting goals reflect a TOTAL SMALL
BUSINESS GOAL OF 50%, minimum goal of 24% Small Business, 15%
Small Disadvantaged Business, 8% Women-Owned Small Business
and 1.5% HUBZone (if applicable) and 1.5% Locally Owned Small
Business for work in the desert areas such as China Lake, Yuma,
and Barstow, etc. The estimated cost for the seed project is
between $5,000,000 and $10,000,000. A site visit and preproposal
conference will be scheduled at a later date yet to be determined.
NOTE: Plans and specs for this project will be available only
via CD only. Amendments minus any applicable drawings will
be available via the internet at http://www.esol.navy.mil.
Plan holders lists will not be faxed and will be available
only at the Internet website address listed above. The response
time required by FAR 5.203 will begin on the date of issuance
of the EBS solicitation. For inquires contact Laura Smith,
Contract Specialist at EMALL ADDRESS smithlj@efdsw.navfac.navy.mil.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED FOR SOLICITATION PACKAGES.
NOTE: EFFECTIVE ON ALL SOLICITATIONS ISSUED AFTER 31 MARCH
1999, YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTER
(CCR) PRIOR TO AWARD OF A DoD CONTRACT. FOR MORE INFORMATION
SEE THE CCR WEBSITE AT http://www.ccr.edi.disa. Additionally,
prospective offerors must register themselves on the web site.***
LINKURL: www.esol.navy.mil
LINKDESC:
EMAILADD: smithlj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-171 SN466135)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Y--CANCELLATION OF PREVIOUS NOTICE - CONSTRUCTION OF
DIKE AT THE BILLINGS LAKE NWR
SOL 00SQ620043
DUE 071400
POC Elaine Felchle, COntracting Officer, 701-250-4242, Ext. 3306
DESC: The previous presolicitation notice for 00SQ620043 (Construction
of dike near Nekoma, North Dakota) is hereby canceled.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
Area Office, Bismarck, ND
CITE: (W-171 SN466144)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA NRCS, 6200 Jefferson St. NE 3rd Flr, Albuquerque,
NM 87109
SUBJECT: Y--TORC SITE 3C, PHASE I CONSTRUCTION PROJECT, SIERRA
COUNTY, NEW MEXICO
SOL NRCS-1-NM-00
DUE 081600
POC Janis A. Stanton, Contracting Officer, phone:505-761-4412;fax:505-761-4462
DESC: Construction of TorCSite 3C, Phase I SOL# NRCS-1-NM-00
due 8/16/00, located in Sierra County, New Mexico. BID PKGS.WILL
BE AVAILABLE JULY 10, 2000. FAX REQUESTS FOR BID PKGS. to:
505-761-4462 Attn.: USDA/NRCS Contracting Officer. Major items
of work consist of: Clearing & Grubbing 1 job; construction
surveys, 1 job, contractor quality assurance 1 job; structure
excavation 40,005 CY; earthfill zones 1,2,4 & 5 9,180 CY; class
4000 concrete 380 CY; steel reinforcement 61,319 LB; loose
rock riprap 9,670 CY; grouted rock riprap 230 CY; and subsidiary
items. The performance time is 200 calendar days. The price
range is $500,000 - $1,000,000. All responsible sources may
submit an offer which will be considered. There will be two
site showings 7/18 and 7/25/00. Both site showings will start
at 10 a.m. at the Sierra SWCD/NRCS office,21010 South Broadway,
Truth or Consequences, New Mexico.*****
CITE: (W-171 SN466154)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--N62742-99-R-1308, FY01 MILCON PROJECT P-741, BACHELOR
ENLISTED QUARTERS (BEQ), MARINE CORPS BASE HAWAII
SOL N62742-99-R-1308
DUE 080800
POC Ms. Nanette Castro, Contracting Officer, Ms. Roxanne Vannatta,
Procurement Technician, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Design and construct a BEQ at the Marine Corps Base Hawaii,
Kaneohe Bay, Hawaii. The work includes the design and construction
of a multi-story, reinforced concrete or masonry facility with
150 "2x0" rooms each with semi-private bathrooms, walk-in bulk
storage closets, areas for microwave/refrigerator units. Recreation,
community and service core areas consist of laundry facilities,
lounges, indoor and outdoor recreation areas, administrative
offices, housekeeping areas, and public restrooms. Electrical
systems include fire alarms and information systems. Mechanical
systems include fire sprinklers and air conditioning. Supporting
facilities work includes site and building utility connections
(water, sanitary and storm sewers, electrical, telephone, LAN,
and cable television). Paving and site improvements include
paved parking, sidewalks, outdoor recreation area, and landscaping.
Demolishes an equal number of inadequate BEQs. This is a firm
fixed-price procurement and the two-phase design/build selection
procedures will be used. There will be two separate specifications
issued sequentially. The phase-one evaluation factors will
be: (1) Factor A -- Designer's Qualifications, Experience and
Past Performance, (2) Factor B -- Contractor's Qualifications,
Experience and Past Performance, (3) Factor C -- Design/Build
Management Plan, and (4) Factor D -- Small Business Utilization.
Phase-one proposals will be evaluated and the most qualified
firms (not to exceed five) will be selected to proceed to phase-two
of the process. The selected firms will be issued the phase-two
specifications and drawings and given an opportunity to submit
technical and price proposals. The phase-two evaluation factors
will be: (1) Factor A -- Building Design, (2) Factor B -- Proposer's
Qualifications, Experience and Past Performance (proposal submitted
for phase-one will be considered and no additional data will
be required), (3) Factor C -- Site Design and Engineering,
(4) Factor D -- Building Engineering, Material, Quality and
Maintenance, (5) Factor E -- Small Business Utilization and
(6), Factor F -- Management Plans. Source selection procedures
will be used and award shall be made to the offeror whose proposal
is the most advantageous and offers the best value to the Government;
cost or price and other factors considered. The budget ceiling
is $16,000,000. Completion time is 540 calendar days total
(Design 180 calendar days; Construction - 360 calendar days).
The SIC code is 1522 with an annual size standard of $17,000,000.
THIS PROCUREMENT IS UNRESTRICTED. Estimated cost is between
$10,000,000 and $25,000,000. The Request for Proposal (RFP)
for phase-one will only be available on the website at http://www.esol.navfac.navy.mil
on or about 7 July 2000. AMENDMENTS AND NOTICES WILL BE POSTED
ON THE WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING.
THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS
AND NOTICES. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS AND NOTICES
TO THIS SOLICITATION. The planholder's list will be contractors
registered under "ESOL". It is the responsibility of each contractor
to register on "ESOL" prior to downloading the solicitation.
LINKURL: http:// esol.navfac.navy.mil
LINKDESC:
of the RFP
EMAILADD: ncastro@efdpac.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-171 SN466160)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--SAN CARLOS BUILDING EXPANSION
SOL RFP 841
DUE 080400
POC Judith Begay (602) 364-5011
DESC: The proposed contract is set-aside under the Buy Indian
Act. Contractor shall provide all plant, labor, materials,
transportation and supplies required to complete the expansion
and renovation of the Medical Records Department at the San
Carlos Indian Health Service Hospital, San Carlos, Apache County,
AZ in accordance with Solicitation RFP 841. The solicitation
package will be available from the above address on July 6,
2000. Date for receipt of offers is August 4, 2000 at 4:30
p.m. (local time).
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: judy.begay@mail.ihs.gov
EMAILDESC:
CITE: (W-171 SN466201)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, MISSISSIPPI, LEFLORE COUNTY, MISSISSIPPI, UPPER
YAZOO PROJECTS, ITEM 4B, CHANNEL IMPROVEMENT, RIVER MILE 154.30
TO MILE 163.50
SOL DACW38-00-B-0034
DUE 082200
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the Upper Yazoo Projects, Item
4B, Channel Improvement, in Leflore County, Mississippi. Principal
features of the work include mobilization and demobilization,
clearing for channel excavation, clearing and grubbing, dredged
material disposal facilities, channel excavation, erosion control,
road closure embankment, granular surface course, demolition
for structure removal, thirteen water control structures, corrugated
metal pipe installation, establishment of turf, providing as-built
drawings (blue line and electronic), storm water pollution
prevention and environmental protection. The estimated value
of the proposed work is between $5,000,000.00 and $10,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601)631-7798. Issue date
on or about 20 Jul 00. Bid opening date on or about 22 Aug
00. This procurement is 100% set-aside for small businesses.
See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-171 SN466213)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--MAINTENANCE FOR HVAC AND VARIABLE AIR VOLUME EQUIPMENT
SOL F01600-00-T0490
DUE 061700
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Barbara Dobbins, Contract
Specialist, Phone 334-953-3541, Fax 334-953-3543, Email
DESC: Solicitation F01600-00-T0490, Maintenance For HVAC and
Variable Air Volume Equipment is being cancelled in its entirety.
On 23 May an information site visit was scheduled. It was cancelled
on that day due to incomplete specifications. Vendors in attendance
were Mr. Willie Penn, of Penn and Sons, Ben Nalls of Steamatic,
Jimmy Jeffcoat of Jeffcoat Mechanics and Charles Lewis of Lewis
Construction. On 12 through 14 June 2000 a second site visit
was conducted. During the site visit, it was determined that
the revised specifications were also incomplete. No other solicitation
will be issued until a complete specification package is available.
Vendors in attendence of the second site visit were Mr. Benji
Nall of Steamatic, Gary Tucker and Scott Swindall of SWR, William
Counts and Michael Lacy of IPS. Please accept our apologies
for any inconvenience caused during this effort. We are in
the process of updating the Statement of Work package in order
to solicit our requirement in a more equitable and complete
manner.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0490&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-168 SN465796)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR ROOF/EXTERIOR SUPPLY 175, BIRMINGHAM IAP (ANG),
BIRMINGHAM, AL_
SOL DAHA01 00 B 0003
DUE 081500
POC SSG Willie Sikes, Contract Specialist, 334-271-7333
DESC: Pre-Solicitation: This project includes providing footings
and drilled piers, steel columns, and structural framing to
support a standing seam metal roof system over an existing
28,806 square foot building and construction of a roof area
over existing entrance ramps, steps, and sidewalks. New interior
finishes are to be provided. Work includes selective demolition
in order to construct new work, providing new heating and air
conditioning system units, digital controls, electrical and
fire alarm system upgrades, and relocation of utilities at
new columns. Estimated cost of construction is between $1,000,000.00
and $5,000,000.000. A non-refundable charge, unknown at this
time, will be required for each set of plans and specifications.
Bid documents will be available from the USPFO for Alabama,
ATTN: Al-US-P, P O Box 3715, Montgomery, AL 36109-0715. Plans
and specifications will be made available for reviewing at
the F W Dodge Plans Room, Birmingham, AL and at the office
of the Base Civil Engineer, Birmingham IAP (ANG), Birmingham,
AL. This project is 100% unrestricted. IFB Number DAHA01 00
B 0003 will be issued with an anticipated issue date of July
14, 2000, and a bid opening on or about August 15, 2000.
CITE: (W-168 SN465806)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--PAVEMENTS IDIQ
SOL F41614-00-B0004
DUE 071700
POC Tyson Bell, Contract Administrator, Phone 9156544418, Fax
9156545149, Email tyson.bell@goodfellow.af.mil - Brenda Lauer,
Chief, Engineering and Information Technology Flight, Phone
915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: Contractor shall furnish all layout, survey, plant, labor,
supervision, quality control, materials, equipment, machines,
tools, appliances, services, supplies, and incidentals and
of performing all operations in connection with the maintenance,
repair, and construction of basewide pavements, Goodfellow
AFB, Texas, complete and in strict accordance of all plans
and specifications. SIC code is 1611; size standard is $17.0
Million. The magnitude of this project is between $1,000,000
and $5,000,000. This solicitation is open to both large and
small businesses in accordance with public law 100-656, Small
Business Competitiveness Demonstration Program, and the Federal
Acquisition Regulation (FAR). Contract minimum will be $5,000,
contract maximum will be $1,500,000. Performance period will
be Basic period (365 days) with two, 365 day, option periods.
The pre-bid site visit will be on or about 01 June 00, the
exact date will be included in the IFB. The estimated posting
date to the EPS website of the written Invitation For Bid (IFB)
is 16 Jun 00. All responsible sources may submit a bid, which
shall be considered by the agency. All requests for clarification
must be faxed to (915) 654-5149. This solicitation will be
available via the U.S. General Services Administration Electronic
Posting System (EPS). Interested parties can access EPS website
at http://www.eps.gov. *******Solicitation number changed to
F41614-00-B0001*******
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41614-00-B0004&LocID=584
LINKDESC:
notice
EMAILADD: tyson.bell@goodfellow.af.mil
EMAILDESC:
CITE: (D-168 SN465812)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--SPOT REPAIR BY PRINTING THE BUFFALO BILL POWERPLANT
PENSTOCK
SOL 00SQ6A0054
DUE 080700
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves spot repair by painting the Buffalo Bill
Powerplant Penstock(BBPP) at the Buffalo Bill Dam operations
area; which is situated approximately 5 miles west of Cody,
WY in Park County. Surface preparation and painting of all
designated damaged area on the interior surface of BBPP Penstock
to include the interior of sleeve valve conduits and Spirit
Mountain Energy dissipater Generator conduit. The estimated
price range for this work is $25,001 to $100,000. Request for
Quotation packages are anticipated to be available on or around
7-6-00 at the office of the Bureau of Reclamation, WY Area
Office, 205 Chamberlain Rd., Mills WY 82644. You may fax a
Request for a Quotation Package at 307-261-5691. Work must
be completed by 11-16-00. For this acquisition the small business
size standard is 17.0 million and the Standard Industrial Classification
Sic Code is 1629.
CITE: (W-168 SN465816)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENT, TRAVIS AIRFORCE
BASE, FAIRFIELD, CA
SOL N62474-00-R-3030
POC Diana M. Gustafson, Contracting Officer, (650) 244-2938
DESC: It is the intent of this solicitation to contract for all
labor, material and equipment to maintain and repair airfield
pavement at the Travis Air Force Base, Fairfield, California.
This will be an Indefinite Quantity Indefinte Delivery Type
Contract with a base year and four one year options. Each year
will have a $10,000,000 maximum ordering capacity. The work
will include but not be limited to demolition, excavation and
disposal of existing portland cement concrete (PCC) and asphalt
concrete (AC) pavements, bases, subbases, subgrades, cement
treated bases, lime treated bases, and similar in accordance
with environmental regulations. The work will also include
preparation and compaction of existing bases, subbases, and
subgrades to remain; rplace unsatisfactor bases, subbases,
and subgrades with satisfactory materials, provide full and
partial depth repairs for PCC slabs; provide full depth repairs
for AC pavements; repair joints and cracks; provide prime and
tack coat; provide pavement reinforcing fabric; provide AC
pavement overlay; provide AC surface treatments; replace damaged
and/or adjust existing catch basins, manholes, and similar;
provide airfield pavement markings; provide airfield lighting
system, fixtures, cans, transformers and other required components;
provide closed markers and traffic barriers for runways, taxiways,
aprons and other airfield pavement; and dispose of all construction
materials off the base property in an approved landfill. The
estimated cost range is between $1,000,000 to . The construction
contract will be awarded using the competitive negotiation
procedures and based on best value to the government using
the trade-off process. This procurement is unrestricted. The
Standard Industrial Code (SIC) is 1611 and the related small
business size standard is $17,000,000. The contract will be
awarded to the firm providing the proposal with the best value
to the Government using criteria outlined in the solicitation:
(1) Past Performance; (2) Corporate and Key Personnel Experience;
and (4) Commitment to Small Business. THE GOVERNMENT WILL ISSUE
THIS SOLICITATION THROUGH THE INTERNET. Plans and specifications
will NOT be directly provided in a paper hard copy format nor
CDs. Notification of any changes to this solicitation will
be made ONLY on the Internet site. It is, therefore, the contractor's
responsibility to check the below listed Internet site daily
for any posted changes in this solicitation's plans and specifications
which will be available on or about July 12, 2000. Download
from the Internet is free of charge; however, the plans and
specifications may take time to download. The address for downloading
this solicitation from the Internet is http://esol.navfac.navy.mil.
The official plan holders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via E-mail to Diana Gustafson at gustafsond@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
available.
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-168 SN465823)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--REPLACE TINE ROOF, 313 WALNUT STREET, PHILADELPHIA,
PA
SOL Q4450000402
DUE 080800
POC Barbara A. Murphy (21) 597-6052
DESC: Work involves removal and replacement of the north wing's
standing seam metal roof, flashings and downspouts. Work includes
removal and disposal of existing roof, flashings and downspouts;
installation of new zinc/tin coated stainless steel standing
seam metal roof and flashings and installation of new zinc/tin
coated stainless steel downspouts. See numbered note #1.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-169 SN465923)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--REROOFING AND CORNICE WORK, ADMINISTRATION BLDG,
ALEXANDRIA FORESTRY CENTER, LOUISIANA
SOL FS-WOC-00-219
POC Brenda M. Maxey, (318) 473-7053 (Fax: (318) 473-7117)
DESC: Reroofing and cornice work to an Administration Building
located at the Alexandria Forestry Center, Pineville, Louisiana.
Contractor to provide all labor, supervision, tools, equipment,
and material (except that specifically listed herein as Government-furnished
material) to completely remove existing roofing (shingles,
underlayment, and roofing nails), repair damaged roof decking,
and installation of specified roofing material on the sloped
portion of the roof. Existing roofing material on the flat
(built-up) portions of the roof at each end of the building
is also to be removed and replaced with specified material.
The metal roof over the front entrance is to be cleaned and
painted. Also included is the removal of damaged cornice material
consisting of small and large crown molding, fascia, soffit,
and vent screen and replacement of the removed material with
similar GOVERNMENT-FURNISHED MATERIAL. This building is an
open and active, public, 3-story building. The contractor shall
comply with all OSHA requirements to ensure the safety and
protection of contract employees, employees of the Alexandria
Forestry Center, and visitors to the site. The estimated price
range of this project is between $25,000 and $100,000. SIC
code 1761 applies. This is not set aside for small business.
Requests for solicitation package should be provided IN WRITING
to Brenda M. Maxey, USDA Forest Service, 2500 Shreveport Hwy.,
Pineville, LA 71360-2009, or the requests may be telefaxed
to Brenda M. Maxey at (318) 473-7117.
CITE: (W-169 SN465924)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR FUELS MAINTENANCE-HANGAR AFFF SYSTEM, BLDG
193/217
SOL FA6648-00-R0019
DUE 070500
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
Email
DESC: Scope of Work is to repair Fuels Maintenance Hangar AFFF
System, Bldgs 193/217 at Homestead Air reserve Station, Miami-Dade
County, Homestead, and Florida. The base is located approximately
thirty miles south of Miami, Fl. The work includes repair to
the existing AFFF fire suppression system for Building 193,
to include the water storage tank, AFFF storage tanks, piping
system (valves, nozzles, meter, gauges, etc.), pump engines/fuel
tanks, control systems, etc. The existing AFFF shall be restored
to proper operating conditions and in compliance with all Air
Force ETLs and National Fire protection Association Standards.
The work shall be accomplished by a Florida licensed contractor,
with proof of previous satisfactory experience for completed
hangar fire suppression systems of similar magnitude. The acquisition
is for a Firmed-Fixed-Price contract. The SIC is 1731. Magnitude
of construction is estimated to be between $500K - $1M. Project
performance period is 90 calendar days. It is anticipated that
the solicitation will be issued on or about 15 Jul 00. Dates
are for estimating purposes only, and may be revised as indicated
in the Request for Proposal(RFP). This solicitation is unrestricted
and is open to large, small, small disadvantaged, and woman
owned business concerns. Proposal will be evaluated pursuant
to FAR 15.101-2, Lowest Price Technically Acceptable Proposals.
All requests for the solicitation package must be made in writing.
Telephone requests will not be accepted. Interested forms may
send their written requests to the address above or FAX them
to (3050 224-7055. Requests may also be e-mailed to the address
below. Requests should include company name, address, phone/fax
numbers, point of contacts, and business size. NOTE: PROSPECTIVE
CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR'S
REGISTRATION (CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT
CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
OR FAILURE TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR
FIRM INELIGIBLE FOR ANY FEDERAL GOVERNMENT CONTRACTS AWARD.
ALL APPLICANTS MUST HAVE DUNS NUMBER TO REGISTER WITH CCR.
ALL CONTRACTORS ARE RECOMMENDED TO INITIATE CCR REGISTRATION
AND/OR COMPLETE YOUR ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1/888/227-2423, OR VIA INTERNET AT http://www.ccr2000.com.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6648-00-R0019&LocID=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-171 SN465957)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REMOVAL OF EXISTING ROADS, CURBS, DRAINAGE STRUCTURES,
ETC.
SOL IFB 10N3-178-00
DUE 073100
POC Maryann Donohue (718) 741-4356
DESC: This CBD notice originally published on May 19, 2000 is
modified as follows: Bid Issue Date and Bid Opening Date will
not read "6/30/00" and "7/31/00" in lieu of "6/6/00" and "7/6/00".
The hour will remain the same.
CITE: (W-171 SN465959)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STRUCTURAL LOAD MODIFICATIONS, PROCESSING AND DISTRIBUTION
FACILITY, PORTSMOUTH, NH
SOL 082530-00-A-0113
DUE 072600
POC William Faucher, Project Architect (207) 854-8126 or Robert
Behenna, Project Manager (781) 937-8708
DESC: Plans are available for $40.00 per set (certified check
or money order (non refundable) payable to the Disbursing Officer
from the Windsor Facilities Service Office, address above,
for the following project: Contractor shall provide all necessary
tools, labor, materials, and equipment to remove, cut, replace,
install steel members, joists, beams, columns, plates, rods
and angles to upgrade structural load capacity to the roof
members, joists, beams, columns, plates, rods angles et al
minor repairs to drywall damaged, painting of new members and
repair work at the Processing and Distribution Facility, 345
Heritage Avenue, Portsmouth, Rockingham County, New Hampshire.
The estimated cost of the work is between $450,000.00 and $550,000.00
with construction completion no later than 150 calendar days
after receipt of Notice to Proceed. There will be a preproposal
meeting held on site on Friday, July 14, 2000 beginning at
2:00 p.m. to discuss the project specifics. Attendance is not
mandatory but is strongly suggested. On site visits may be
arranged by contacting the Manager of Maintenance, Mark Poulin,
at (603) 427-6220.
CITE: (W-171 SN466000)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RENOVATE THE SITE SURROUNDING COMMANDING OFFICER
(CO) QUARTERS AT STATION YAQUINA BAY.
SOL DTCG88-00-Q-623367
DUE 080900
POC Terry Leong , Contracting Officer or Bid Issue Clerk 510-535-7242
DESC: DTCG88-00-Q-623367 RENOVATE THE SITE SURROUNDING COMMANDING
OFFICER (CO) QUARTERS AT STATION YAQUINA BAY. Only written
requests for solicitations will be accepted. Furnish all labor
material and equipment necessary to renovate the site surrounding
the Commanding Officer (CO) Quarters at Station Yaquina Bay.
The work includes, but is not limited to, the following: A)
Demolition and removal of existing concrete retaining wall,
wood/chain link fencing and miscellaneous lumber pieces. B)
Crack repair of concrete walls and sidewalks. C.) Installation
at new concrete retaining wall. D.) Installation of new chain
link fencing. E.) Replacement of new sod around the quarters
in the existing lawn area and replacement of existing landscaping
damaged during the specified renovation work. Requests will
be accepted by mail or fax. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero # 200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
Fax number is (510) 535-7233. Estimated Range is $25,000 and
$100,000. The performance period is 60 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1771. Small business size standard is $7.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated Request
for Quotation issue date is 7/10/00 with closing date on 8/10/00.
CITE: (W-171 SN466036)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--N271 INDUSTRIAL WASTEWATER TREATMENT FACILITY
SOL RFO2-36852-VDG
DUE 080700
POC Vivienne D. Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Heather
Costes, Contact Point, Phone (650) 604-1517, Fax (650) 604-4984,
Email hcostes@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers (RFO) to provide
labor, equipment, and materials to modify the N271 Industrial
Wastewater Pretreatment Plant at the NASA Ames Research Center,
Moffett Field, CA. The plant was designed using reverse osmosis,
a prefiltering system and microfiltration to treat the wastewater
stream and to remove heavy metals and other contaminants in
order to reuse and/or dump the water into the local municipality
sewer system. The Government will make award based on a best
value analysis. Factors to be evaluated include the offerors'
technical approach, past performance in industrial waste water
treatment including removal of heavy metals, and proposed cost.
The order of magnitude for the procurement is $500,000 and
$1,000,000 and the effort shall be completed within 180 calendar
days after notice to proceed. The SIC Code and small business
size standard for this procurement are 1629 and $17 Million,
respectively. The anticipated release date of the RFO is on
or about July 5, 2000 with an anticipated offer closing date
of on or about August 7, 2000. The firm date for receipt of
offers will be stated in the RFO. All requests for copies of
solicitation RFO2-36852 (VDG) should be in writing and be directed
to Heather Costes. Verbal request will not be accepted. Facsimile
requests will not be accepted. THERE WILL BE A NON-REFUNDABLE
CHARGE OF $45.00 FOR EACH SET OF PLANS AND SPECIFICATIONS.
MAKE CHECK PAYABLE TO BECHTEL NATIONAL, INC. AND MAIL TO THE
ATTENTION OF HEATHER COSTES, MAIL STOP 213-11, NASA Ames Research
Center, Moffett Field, CA 94035-1000. All QUALIFIED responsible
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed -- See NASA Specific
Note "B". The solicitation and any documents related to this
procurement [with the exception of the specifications and 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/ARC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
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).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced 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=21#RFO2-36852-VDG
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-171 SN466037)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT BIG ISLAND, DESHA COUNTY, ARKANSAS (MILE 599R AHP)
SOL DACW66-00-B-0022
DUE 072700
POC E. Ann Tucker, Contract Specialist (901) 544-0770
DESC: CORRECTION: Requirements for subject solicitation have
been cancelled.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-171 SN466044)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--STABILIZE/RESTORE HISTORIC STRUCTURES, ANTIETAM NATIONAL
BATTLEFIELD, WASHINGTON COUNTY, MARYLAND, ANTI-315/315A
SOL 1443RP305900905
DUE 081000
POC Point of Contact-Joe Duncan, Construction Contracts, 303/969-2398
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The work of this contract consists of the
exterior restoration and interior rehabilitation of the Mumma
(farm) House to convert from residential use to educational
use; the rehabilitation of the Mumma Barn to permit its continued
use for agricultural purposes; site and utility improvements
associated with the Mumma and Roulette Farmsteads; and the
exterior restoration of the Otto House and associated site
work.--All requests for project documents must be made in writing.--Estimated
price range, $2,000,000.00 to $2,750,000.00.--Time for completion,
485 calendar days. Proposal receipt date is approximate; actual
date will be established at the time bidding documents are
available.--All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-171 SN466052)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--UNDERGROUND OIL TANK REPLACEMENT AT THE PHILBIN FEDERAL
BUILDING, FITCHBURG, MA
SOL GS01P00BZC0010
DUE 080800
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Mary Orgettas,
Realty Technician, Phone (617) 565-6205, Fax (617) 565-7146,
Email mary.e.orgettas@gsa.gov
DESC: NOTICE - Underground Oil Tank Replacement at the Philbin
Federal Building, Fitchburg, MA. Solicitation Issue Date on
or about 7/5/00. Bid Opening Date on or about 8/8/00. Estimated
Cost Range is between $100,000 - $250,000. The small business
size standard is $7m. This project is opened to both large
and small businesses under the Small Business Competitiveness
Demonstration Program. SIC Code 1795. To obtain a copy of this
solicitation please contact Corey Sackett Gil at (617)565-8965
or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS01P00BZC0010&LocID=2910
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-171 SN466053)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
FOR PROSPECTUS ALTERATION - FEDERAL BUILDING U.S. COURTHOUSE
AND ANNEX, ANCHORAGE, ALASKA
SOL GS-10P-00-LTC-0025
DUE 071800
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: The GSA, PBS, Project Services Branch invites eligible
contractors to submit qualification statements for consideration
as Construction Manager as Constructor (CMc) on subject project.
SIC Code 1542. OUTLINE OF SERVICES REQUIRED. A CMc is defined
as a firm engaged under direct contract to a building owner,
in this case the General Services Administration (GSA), to
provide activities usually performed by both a Construction
Manager (CM) and a General Contractor (GC) for purposes of
constructing a project. The CMc shall be prepared to successfully
complete all aspects of project construction, and to provide
the best value available for the scope and budget. The CMc
shall manage major portions of the project business including
activities that might traditionally be performed by GSA staff
and other GSA representatives. The CMc shall serve as an agent
of the GSA, and undertake to prevent problems and claims. The
CMc services will begin with pre-construction (design support)
planning, and from there be directed to construction and construction-related
management. Concurrent with pre-construction and construction,
the CMc will also provide occupant support services made necessary
by the performance of construction work in an occupied building.
PROJECT OVERVIEW [Building Description] -The site of this project
is the Anchorage Alaska Federal Building U.S. Courthouse and
Annex. Together, the main building and the annex house about
30 agencies, with around 1500 total staff. Together the two
buildings are approximately 600,000 GSF. The main building
is arranged in six unified but vertically distinct modules
(A-F) varying in height from two to five stories, plus a basement
garage and roof top mechanical spaces. The annex is arranged
in one module (G), in a single story, partially below grade,
with a publicly accessible roof terrace. In both buildings,
office space was arranged originally as a continuous open area
on each story, extending through several modules. Office space
is now extensively subdivided with walls and modular furniture.
Both buildings will remain occupied during the project, and
building occupants must remain fully operational. In addition
to the construction, the CMc will be responsible to protecting
and/or relocating the occupants of the building as construction
circumstances and occupant requirements dictate. The decision
to relocate rests with the occupants. Both buildings house
specific facilities that cannot be relocated. In the main building
these include courtrooms, detention facilities, major computer
rooms, libraries, toilet rooms, and the cafeteria. Similarly,
there are computer rooms, libraries, and toilet rooms in the
annex, and the annex is the site of space that may be used
for the temporary housing of agency units. [Synopsis of Construction]
- The construction project is presently described as three
general groups of work. These are captioned as Project Packages,
i.e., PP/A, PP/B, and PP/C. PP/A - Replace existing HVAC digital
controls with new digital controls, in two increments: first,
to take charge of existing HVAC systems, and subsequently cut-over
to control, step by step, the new HVAC systems; PP/B - Replace
major portions of the existing HVAC systems, including local
air supply and re-heat systems, and perimeter heating systems
throughout the building, including all occupied office areas.
Provide additional new central fans and selectively modify
other central equipment. Integrate HVAC Controls. Replace the
Fire Alarm system. Provide new toilet rooms in selected locations.
PP/C - Replace the roofs of the main building with a new EPDM
IRMA system, and replace the skylight of the main building
atrium with a window-wall monitor. Construction Contract Documents
arranged in this format will be provided with the Stage II
RFP. These documents will be presented in varying degrees of
completion. An outline of the preparations for the support
of the occupants will also be presented with the Stage II RFP,
plus a group of related documents. The organization and sequencing
of all work will become the responsibility of the CMc. SCOPE
OF SERVICES: The CMc shall be a member of the project development
team during the planning, design and construction phases, along
with GSA, GSA's selected Architect-Engineer firm and GSA's
selected Contract Administration firm. The CMc shall have complete
responsibility for construction of the improvements and related
services within the limits of a pre-determined construction
period and cost. The CMc shall have a full understanding of
the project, its contract documents, and the principles of
Federal construction contracting and contract administration.
The CMc shall provide staff in all necessary professional and
technical skill groups required for the project. [Pre-construction.]
Complete the documentation of building occupant existing conditions.
Consult with GSA, the AE, and especially with the occupant
agencies, to establish a program and schedule for the work.
Establish scope and cost of services for protection and relocation
of building occupants. Consult with GSA, especially the Property
Manager, to assure continued successful operation of the building
during the project. Consult with GSA and the AE finalize the
project scope and establish a Guaranteed Maximum Price (GMP).
Establish an integrated schedule for all aspects of the project.
Prepare for construction. [Construction]. Provide the product
described in the A-E Construction Contract Documents (CCD),
PP/A, PP/B, and PPC, as may be modified by GSA in the course
of the Pre-construction services described above, and as agreed
upon for purposes of establishing the GMP. Provide services
in support of building management to assure acceptable function
and operation of the building during the project. [Construction
Management] Provide the interface for all project communication
and provide project document management for exchanges between
the construction administration itself, and the GSA Contract
Administrator (CA), the Architect-Engineer (AE), and GSA project
management. Provide the administration of the business of the
project as is required for correct and legal conduct of the
work. [Occupant support]. Provide all services necessary to
work with and around the occupants of the project area. Provide
planning, scheduling, notifications, space development, moves,
storage, and protection necessary for ongoing operation of
the businesses conducted in the buildings. Attend to both space
management and communications systems. SELECTION PROCESS: [Method
of selection]. A CMc will be competitively chosen using a TWO
STAGE Source Selection/Best Value process (FAR 15.101-1). Stage
I is initiated with this announcement. This procurement is
issued pursuant to the Small Business Competitive Demonstration
Program. In this acquisition all technical factors, when combined,
are significantly more important than cost or price. The prospective
contract is anticipated to be a Fixed Price Incentive arrangement
and has a magnitude of $15 - 25,000,000.00. [The TWO-STAGE
process requirements] In the first stage of the selection,
offerers are invited to submit technical qualification information
that will be evaluated by the General Services Administration
(GSA) to advise each respondent in writing if they are or are
not a viable competitor. For this stage, GSA will evaluate
responses using Stage I evaluation criteria contained herein.
Firms that do not submit written responses to the Stage I evaluation
criteria will not be eligible to compete in subsequent stages
of this procurement. The Government shall evaluate all responses
in accordance with the criteria stated in this notice, and
shall advise each respondent in writing whether it will be
invited to participate in Stage II. The Government shall advise
each respondent considered not to be a viable competitor of
the general basis for that decision. Notwithstanding the advice
provided to nonviable firms, they may elect to continue participation
in this acquisition. However, the Contracting Officer must
be notified in writing of an offeror's intent to continue within
10 days of the date of the nonviable letter. MINIMUM REQUIREMENTS:
Stage I proposals must meet the following minimum requirements
to be determined acceptable: 1. Offerers must be licensed as
a construction contractor in the state of Alaska. 2. Offerers
must provide a statement from their bonding corporate surety
certifying their bonding capacity for a project with an estimated
construction cost of $15,000,000 - $25,000,000. The surety
must appear on the list contained in the Department of Treasury
Circular 570, entitled companies holding certificates of authority
as acceptable sureties on federal bonds and acceptable reinsuring
companies. Other bonding options are available in accordance
with FAR 28.204. Offerers not meeting these minimum requirements
will be notified in writing. Failure to meet the minimum requirements
result in disqualification. After completion of Stage I, a
Request For Proposals (RFP) will be issued requesting both
a supplemental technical proposal and price proposal. All viable
competitors will be issued the RFP. The RFP will include tentative
design and construction contract documents. Offerers must submit
price proposals and any additional information regarding technical
qualifications, including Project Management Plan and Subcontracting
plans. In the Stage II evaluation, offerers not meeting the
minimum requirements outlined in Stage I will not receive further
consideration and will not be technically scored. The Government
will perform a technical evaluation of Stage II submittals
using the technical evaluation factors outlined below. Oral
presentations may be conducted at this point. While it is anticipated
that discussions will be necessary, the Government reserves
the right to award the contract without discussions or oral
presentations. Prior to discussions, a competitive range composed
of the most highly rated proposals will be established. Oral
presentations may be required. After conducting discussions
with offerers in the competitive range, a Final Proposal Revision
will be requested. The successful proposal, representing the
best value to the Government, will be determined by considering
the technical scores and the price proposals in a price-technical
tradeoff process. EVALUATION CRITERIA: The following criteria
represent the factors that will be used by GSA's Source Selection
Evaluation Board in evaluating offerers in Stage I. The Stage
I factors, along with additional stage II technical factors,
will be used in the overall technical evaluation. Price will
be evaluated in Stage II. Although all technical factors combined
are considered significantly more important than price, price
is a significant factor. Award will be made to the offeror
whose proposal, considering both price and technical factors,
represents the best value to the government. The evaluation
factors are listed in descending order of importance for Stage
I. (1) Past performance in providing CMc services on similar
projects, or if CMc past performance is limited, past general
contractor performance on similar projects. (2) Experience
in providing CMc services, or if CMc experience is limited,
general contractor experience on similar projects. The additional
factors to be evaluated during Stage II are (3) Project Management
Plan, (4) Subcontracting Plan, and (5) price. SB PARTICIPATION:
Although his procurement is open to large business, small,
small women owned, small disadvantaged and HUBZone small business
firms are strongly encouraged to participate. The Government
recognizes the talent existing in smaller firms and encourages
their participation in construction of Federal facilities.
All Stage II respondents shall provide a brief written narrative
of their outreach efforts to utilize small, small women owned,
small disadvantaged and HUBZone small business firms on this
project. An acceptable Subcontracting Plan shall be agreed
upon prior to contract award to any large business. Large businesses
shall be required to demonstrate a proactive effort to achieve
the following minimum goals for all subcontracted work: small
business (30%); small women owned business (3%); small disadvantaged
business (9%); and HUBZone small business concerns (1%). Joint
venture offers will be considered. WRITTEN SUBMISSION REQUIREMENTS:
Stage I proposals must meet the following minimum requirements
to be determined acceptable: 1. Offerers must provide proof
of construction contractor license in the state of Alaska.
2. Offerers must provide a statement from their bonding corporate
surety certifying their bonding capacity for a project with
an estimated construction cost of $15,000,000 - $25,000,000.
The surety must appear on the list contained in the Department
of Treasury Circular 570, entitled companies holding certificates
of authority as acceptable sureties on federal bonds and acceptable
reinsuring companies. Other bonding options are available in
accordance with FAR 28.204. Written Submissions should include
information addressing the following: (1) Past performance
in providing CMc services on similar projects, or if CMc past
performance is limited, past performance on similar projects.
(a) Provide detailed information on at least three projects
in excess of $10,000,000 construction cost, in which the firm
provided pre-construction services, construction phase construction
management services and the actual construction work similar
to the services that will be required under this project. Describe
in detail your record of delivering the completed projects
within the fixed schedules and prescribed budget. Relate those
in type and scope to this project. Provide a self-assessment
of performance on each project. Provide two references for
each project submitted (individual name, title, address, telephone
number). (b) Demonstrate your ability to successfully provide
design oversight and independent cost estimating required to
maintain a guaranteed maximum price. Describe your record working
in a non-adversarial relationship with a building owner or
developer as a full partner in the development team. (c) Demonstrate
your ability to maintain quality and aggressive project schedules
while controlling costs. (2) Experience in providing CMc services,
or if CMc experience is limited, general contractor experience
on similar projects in the last 10 years. (a) Describe your
experience using CM as Constructor or CM at Risk delivery to
construct a project, or experience as a traditional general
contractor. Demonstrate how similar projects are comparable
in scope and complexity to this project, including fixed schedules
within a guaranteed maximum price. (b) Describe your experience
constructing major office, hospital, technical centers, etc..
renovation projects or similar projects with construction cost
greater than $10,000,000. (c) Provide names, addresses and
telephone number of the last three clients for which you have
completed CMc services, or if CMc experience is limited, similar
experience on similar projects in the last 10 years. (d) Describe
your CMc and construction experience within the geographic
area of Anchorage, AK. Describe your knowledge of and experience
with local markets, subcontractors, the general labor market,
and the federal government. Describe your firm's use of Alternate
Dispute Resolution (ADR) or arbitration to avoid litigation.
Provide a complete list of construction claims involving you
and project owners/developers in the last 10 years and a synopsis
of the outcome. Indicate if any of the claims were resolved
using ADR or arbitration. HOW TO OFFER: Potential offerors
having the capabilities to perform the services described herein
are invited to respond by submitting the required information
for the Stage I submittal. Offerors will be required to submit
three copies of the stage I proposal. The proposals should
be submitted in an 8-1/2 X 11 bound format, and should be organized
to correspond with the evaluation factors listed above. Forms
SF 254 and SF 255 may be utilized but are not required. All
submittals must be current, reflecting a date not more than
one year prior to the month of this notice. The total Stage
I proposal should not exceed 100 pages or 50 double sided sheets.
Stage I submittals are to be received no later than 2:00 local
time on the date set for receipt of offers. Only technical
submittals should be submitted. All submittals must clearly
indicate the solicitation number on the face of the envelope.
Send Stage I Proposals to: General Services Administration,
Public Buildings Service, Project Services(10PCPB), Attention:
Jacquelyn Owens, Contracting Officer, 400 15th Street SW, Auburn,
WA 98001-6599
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LTC-0025&LocID=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-171 SN466055)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RESTORATION OF SPAULDING DRAIN DIKE AT THE SHIAWASSEE
NATIONAL WILDLIFE REFUGE NEAR SAGINAW, MICHIGAN.
SOL 301810B009
DUE 081500
POC David Gustafson, Contracting Officer, 612/713-5210
DESC: Restoration of a 1300 foot long earthfill dike, one (1)
reinforced concrete water control structure with pipeline,
and one riprapped spillway including: excavation, dewatering,
trenching, concrete and backfill placement, installation of
geogrid, handrails, sluice gate, miscellaneous metal work,
shaping, grading and seeding of embankment, and the placement
of gravel as shown on the construction drawings. The estimated
price range for this work is $250,000-$500,000. SIC Code 1629.
Solicitations may be ordered by fax (612) 725-1717 or by writing
to the above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: David_Gustafson@FWS.GOV
EMAILDESC:
CITE: (W-171 SN466061)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INSTALL E-28 ARRESTING GEAR @ RUNWAY 14-32
SOL N62467-00-Q-2054
DUE 071700
POC Bobbie J. Chestnut, Contracting Officer, (904) 542-5571 X118
DESC: This solicitation is Unrestricted. The price range is:
$50-100K. The SIC Code is: 1710/7.0 Million. The contractor
is to provide concrete foundations and pads for the E-28 arresting
gear system at both shoulders of the runways 14-32 at the Jacksonville
Naval Station, Jacksonville, Florida. Also, install the government
furnished templates and arresting gear system. Provide and
install arresting gear market boards. Replace existing elevated
runway edge lights with semi-flush deck runway edge lights.
(3 lights each shoulder for a total of 6 lights). The estimated
release date of the solicitation is on or about 07/05/00. In
accordance with FAR 5.102(a)(7), availablility of the solicitation
will be limited to the electronic medium. The entire solicitation
will be available for viewing and downloading at http://www.esol.navfac.navy.mil.
All prospective Offerors and planrooms are encouraged to register
themselves on the web site. HARD COPIES (PAPER-SETS) OR CO-ROM
OF THE SOLICITATION OR THE PLANHOLDER'S LIST WILL NOT BE PROVIDED
BY THE GOVERNMENT. ALL CONTRACTURAL AND TECHNICAL QUESTIONS
MUST BE SUBMITTED IN WRITING AND MAY BE FAXED TO (904) 542-3949.
NO TELEPHONE QUESTIONS WILL BE ACCEPTED. All future amendments
will be posted on the web site for downloading. This will be
the only method of distributing amendments; therefore; IT IS
THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. All contractors must
be registered in the Central Contractor Registration (CCR)
database in order to receive an award. The CCR web site is
http://www.ccr2000.com. Inquires regarding this solicitation
shall be submitted to Bobbie Chestnut at chestnutBJ@PWCJAX.NAVY.MIL*****
EMAILADD: chestnutbj@pwcjax.navy.mil
EMAILDESC:
CITE: (W-171 SN466076)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERY
SOL R6-20-00-22RD
POC Contracting Department, (541)883-6776 or (541) 883-6804
DESC: Amends opening date to 06/26/2000 and closing date to August
8, 2000.
CITE: (W-171 SN466082)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--DREDGING GULF INTRACOASTAL WATERWAY, GALVESTON CAUSEWAY
TO BASTROP BAYOU IN GALVESTON AND BRAZORIA COUNTIES, TEXAS.
SOL DACW64-00-B-0026
DUE 072700
POC Lucille Smith, Contract Specialist (409) 766-3845 or Shakar
Misir, Civil Engineer (409) 766-3094
DESC: The plans and specifications will provide for the removal
of approximately 1,312,000 cubic yards of dredging material
comprised of maintenance material from 115,000 feet of project
channel with widths of 125 to required depths of 14 and 16
feet (below mean low tide) and 2 feet of allowable overdepth.
Disposal is in confined, partially confined and open water
placement. The work also includes filling 7,025 feet of 15/20
foot circumference geo-tube in the construction of marsh restoration
project. The plans and specifications will be available on
compact disc only. To request a CD you must register at USAED-Galveston
District's website: www.swg.usace.army.mil/ct or via e-mail
to lucille.r.smith@usace.army.mil. Subcontracting Goals for
the Galveston District are: 61.4% - Small Business; 9.1% -
Disadvantaged Business; 5.0% - Woman-Owned; 1.5% - Hubzone
Small Business. The cost range for this project is $1,000,000
to $5,000,000.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-171 SN466100)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--CLAVEY ROCK STORM DAMAGE
SOL RFQ-R5-16-00-59
DUE 073100
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; Phone 209-532-3671, extension 247; FAX 209-533-3175.
DESC: Project consists of replacing embankment and subgrade on
various forest service roads; installing metal end sections,
installing Reno mattress, salvaage and rebed CMP's, placing
aggregate base and and placing hot bituminous pavement. Work
to be performed on the Summit Ranger District in Tuolumne County,
CA. Price Range $25,000.00 to $100,000.00. All responsible
sources may submit a quote which will be considered. Estimated
start work date is Sept. 1, 2000. PLANS AND SPECIFICATONS MAY
BE REQUESTED IN WRITING TO CONTRACTING OFFICER, STANISLAUS
N.F, 19777 GREENLEY RD., SONORA, CA 95370 OR BY FAXING 209-533-3175.
CITE: (W-171 SN466112)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--PROVIDE & INSTALL SECURITY CAMERAS, B-1586, NAVAL
STATION, MAYPORT, FL
SOL N62467-00-Q-2046
DUE 071800
POC Vickie Hunter (904) 270-5607
DESC: AMENDMENT--The solicitation will be available on 5 July
2000. The quote due date is by 4:30 PM on 18 July 2000.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: huntervl@pwcjax.navy.mil
EMAILDESC:
CITE: (W-171 SN466123)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--M&R COOLING TOWERS
SOL RFP600-168-00
POC Ronald L. Townsend - 562) 494-5815
DESC: Z M&R This is a notice of the Government's intent to enter
into Sole Source negotiations with Marley Cooling Tower Co.,
Brea, CA. for Maintenance and Repair (M&R) of three (3) Cooling
Towers (CT-1, CT-2 & CT-4) located at the VA Sepulveda Ambulatory
Care Center, North Hills, CA. Such towers were manufactured
by Marley by specific patented design and repair parts/materials
are also of specific design by Marley, to maintain the integrity
and structural stability of the tower assemblies. The work
required will include replacement of hot water basins and covers;
new nozzles w/hardware; replacement of louvers; replacement
of corner casing panels; replacement of drive shaft inserts;
and equipment alignment to OEM standards. Proposals will not
be sought from other contractors nor will a solicitation for
offers be issued. The cost range of the proposed work is between
$25,000 and $100,000. The applicable SIC Code is 1711. This
notice is publicized as required by Subpart 6.302-1 (d)(2)
of the Federal Acquisition Regulation (FAR), under authority
of 41 USC 253 (c) (1). Ronald L. Townsend, Contracting Officer,
VISN 22 Network Business Center (NBC/CC), Bldg. 149, 5901 E.
Seventh St., Long Beach, CA 90822. Phone: (562) 494-5815; Fax:
(562) 494-5828.
CITE: (W-171 SN466167)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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 CONTRACT FOR EXTERIOR PAINTING
SOL DABT23-00-B-1006
POC Lorna M. Vertrees; 502-624-8161; FAX 502-624-7165
DESC: Furnish all necessary labor, materials and equipment for
exterior painting of miscellaneous buildings at Fort Knox,
Kentucky during the period 15 August 2000 through 14 August
2001 with one one-year option period. Work includes, but not
limited to, preparing various surfaces to receive paint; painting;
and installing cast aluminum building plaques as specified.
The magnitude of this project is estimated between $100,000.00
and $250,000.00. There is no guaranteed amount. This procurement
is unrestricted. All responsible sources may submit a bid.
Plans and specifications 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. You may submit your request for the bid package
in writing or by fax to 502-624-5869 or 502-624-7165.
CITE: (W-171 SN466172)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--PROVIDE AND INSTALL GAS-FIRED HOT WATER BOILER
SOL RFQ-1204-82HW-00
DUE 072100
POC Contact Point: FAX to Lee Shea, Contract Specialist, at 970/229-5531
DESC: Furnish all labor, materials, equipment and perform work
to provide and install a gas-fired hot water boiler at the
USDA, ARS, Northern Plains Agricultural Research Laboratory,
Sidney, MT. This includes all plumbing, mechanical, and electrical
work necessary for installation to meet all national, state,
and local codes. This procurement is 100% Set-Aside for Small
Business (No more than $7.0 million average annual receipt
for an Offeror's preceding three years). The Government estimates
the cost of construction between $25,000 and $50,000.
CITE: (W-171 SN466187)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SECURITY SYSTEM REPLACEMENT - BUFFALO, NY PROCESSING
& DISTRIBUTION CENTER
SOL 082530-00-A-0111
DUE 072000
POC Catherine C. Delasco, (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to upgrade
the security system at the Buffalo, NY Processing & Distribution
Center at 1200 William St. Work includes, but is not limited
to, a complete electronic security system; all cable, raceway,
power circuitry & all related electrical work; concrete traffic
barriers; chain link fencing; and all coordination, supervision,
and general conditions. The estimated cost of the work is between
$650,000.00 and $1,200,000.00, with completion within one hundred
eighty (180) calendar days after receipt of notice to proceed.
Sealed offers will be received in this office prior to, but
no later than, 4:00 p.m. on July 20, 2000. Offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors WILL NOT BE DISCLOSED TO ANYONE until award
of contract is made. Proposal documents, plans and specifications
will be available o/a June 19, 2000 at a cost of $40.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-00-A-0111). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Ken Kedzierski, USPS Project Manager,
at (716) 846-2514 or John Goodman of NK Bhandari Consulting
Engineers at (315) 428-1177. There will be a preproposal conference
for this project on July 6th at 10:00 a.m. in Room B-15 at
the site. Prospective offerors are encouraged to attend. Offerors
wishing to visit the site at a time other than the walk-through
may contact James Rusiniak, Maintenance Manager, at (716) 846-2381.
Proposals will be evaluated on 1) price; and 2) company environmental
health and safety plan, which must be submitted with the proposal.
A project-specific safety plan must be submitted by the successful
offeror before award. Guidelines for other project requirements
are outlined in the specifications. The successful offeror
will be required to submit a 100% performance bond and 50%
payment bond before award of contract is made. This is not
a formal invitation for bid; therefore, no bid bond or proposal
guarantee is required.
CITE: (W-171 SN466199)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--RELAY REPLACEMENT/VOLTAGE REGULATION
SOL N62477-00-R-3520
DUE 080700
POC Sheila Lundstrom, Contracting Officer (301) 744-4113
DESC: THIS IS UNRESTRICTED. The work involves the replacement
of existing relays and voltage regulation/exciter systems in
the Goddard Power Plant at NSWC Indian Head, Indian Head, MD.
Contactor shall provide all labor, materials, parts, transportation,
equipment and supervision necessary to complete the scope of
work as listed below and as described in contract documents
(drawings and specifications). Contractor shall be a member
of NETA (International Electrical Testing Association) or NICET
(National Institute for Certification in Engineeing technologies).
Technician to complete work shall be NETA or NICET certified.
Contractor shall be licensed in the State of Maryland and certified
to perform work as described here and in construction documents
and incidental related work. The work will be procurred via
competitive negotiated Source Selection Procedures. Award will
be based on price and non-price items, including relevant experience,
technical/management, and past performance. the estimated cost
range is between $350,000.00 and $400,000.00. RFP issuance
is 7 July 2000, and proposals due on 7 August 2000. The Standard
Industrial Classification Code (SIC) is 1731.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: lundstromsk@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-171 SN466212)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--OVERHAUL TURBINE-GENERATOR #5
SOL F65503-00-R0012
DUE 081400
POC Wendy Swails, Contracting Officer, Phone 907-377-4916, Fax
907-377-2547, Email wendy.swails@eielson.af.mil
DESC: Disassemble, clean inspect, test and make necessary repairs
to a 10 megawatt IMO-Delaval steam driven turbine-generator
set at Eielson AFB's Central Heat and Power Plant. The SIC
code for this acquisition is 1629 with at size standard of
$17 million. The Magnitude of this project is between $1 million
and $5 million. This acquisition is being made under full and
open competition conditions. THIS SOLICITATION IS PAPERLESS
AND WILL BE AVAILABLE VIA THE INTERNET FOR VIEWING AND DOWNLOADING
AT www.eps.gov. AMENDMENTS WILL BE PROVIDED ON THE INTERNET
ONLY. The total performance period is 60 days. **NOTE: All
contractors must be registered in the Centralized Contractor
Registration (CCR) program in order to receive a contract award
from any DOD activity. Contractors may access the Internet
at: http://www.ccr.edi.disa.mil to register and/or obtain information
about the CCR program.** The solicitation will be available
on or about 14 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-R0012&LocID=645
LINKDESC:
notice
EMAILADD: wendy.swails@eielson.af.mil
EMAILDESC:
CITE: (D-171 SN466222)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE INTERIORS LINCOLN DRIVE
SOL F24604-00-R0036
DUE 080200
POC Patrick Burke, Contract Adminstrator, Phone 406-731-4038,
Fax 406-731-4005, Email patrick.burke@malmstrom.af.mil - Jose
Ramirez, Contract Administrator, Phone 406-731-4030, Fax 406-731-4005,
Email
DESC: Works consists of providing all labor, equipment, materials,
transportation, quality control, and supervision necessary
to renovate interiors Lincoln Drive Housing on Malmstrom AFB.
The Request for Proposal (RFP) will be available at Web site
www.eps.gov on or about 30 Jun,2000. The project includes one
basic year and one option year. The acquisition is open competition
for large and small businesses in accordance with the Small
Business Competitive Demonstration Program. The RFP will only
be made available by electric transmission. All responsible
sources may submit a proposal, which shall be considered by
the agency. The magnitude of this project is $500,000.00 to
$1,000,000.00. The Standard Industrial Code is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0036&LocID=591
LINKDESC:
notice
EMAILADD: patrick.burke@malmstrom.af.mil
EMAILDESC:
CITE: (D-171 SN466228)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM AT AREA A, FORT RUCKER,
AL
SOL DABT01-00-B-0009
POC Elnora Smith-Killings, Contracting Officer, (334) 255-3019
or Bernadette Murray, Contract Specialist, (334) 255-9754,
FAX (334) 255-1231
DESC: CORRECTION: The estimated cost of previous announcement
was in error. The correct estimated cost of proposed acquisition
is between $250,000 and $500,000. All other facts remain the
same.
CITE: (W-171 SN466229)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--INSTALL ENHANCED ELECTRICAL GROUNDING SYSTEM IN LAS
VEGAS, NV
SOL WASC-0-1077
DUE 072100
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide all labor, equipment and materials to install enhanced
electrical grounding system in Las Vegas, Nevada. Contractor
will install Lyncole XIT Grounding brand grounding, NOAA is
requesting only those contractors with at least five (5) years
experience in installing grounding equipment. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-168 SN465814)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Z--RELOCATE ICU
SOL 568-10-00
DUE 081500
POC S Paladino (605) 347 7033
DESC: Work includes all mechanical, electrical and construction
necessary to Relocate ICU, in accordance with the drawings
and specifications for project 568-99-101. Bid issue date 7/14/00,
pre bid/walk-thru 7/26/00 at 9:00 A.M. local time in Engineering
Building #89. Estimated cost range for this project is $500,000.00
to 1,000,000.00. SCI CODE 1542, Bid opening date 8/15/00 at
2:00 P.M. local time. Interested bidders must submit a request
in writing accompanied by a refundable check in the amount
of $50.00 payable to the agent cashier, Department of Veterans
Affairs. Address request to: A&MMS, (FIN 20) DVA Medical Center,
113 Comanche Road, Fort Meade, SD 57741. Attn: Contracting
Officer.
CITE: (W-171 SN465977)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MOTOR BEVEL GEAR, MATCHED SET, MACHINED FROM 4340
ALY STEEL BAR PER MIL-S-5000, SPLINE PER ANSI B92.1-1970 AND
MAGNETIC PARTICLE INSPECT PER MIL-STD-1949. THE APPROXIMATE
SIZE IS 77MM THICK X 80 MM DIAMETER
SOL DAAE20-00-T-0249
DUE 073100
POC Kathy Lannan 309-782-6444
DESC: NOTE 1. DESC: 3020-01-456-5352, Part Number 12524549, the
item to procure is a matched set, motor bevel gear. Requirements
are for 25 each. FOB is Destination. End Item is the M242,
25mm Gun, Automatic. Estimated issue date is 3 July 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 that may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need the 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, Company Name, Point of
Contact, Street Address, City, State, Zip Code, Telephone Number.
A TDP will be provided by normal mail after the solicitation
has been released to the Internet. All or part of this action
is an unfounded FY 00 requirement.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-168 SN465790)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CLUTCH, ASSEMBLY FRICTION CONSISTING OF GEAR 1252424148,
SPRING 12524147-2, SPRING 12524147-1, 3 ROLLER 12524313, SHAFT
12524312, SOL DAAE20-00-R-0198
SOL DAAE20-00-R-0198
DUE 073100
POC Mrs. Kathy Lannan 309-782-6444
DESC: THIS MODIFICATION IS A CHANGE OF AN INCORRECT SOLICITATION
NUMBER ONLY, CITE: (W-167 SN465234). THE OLD INCORRECT SOLICITATION
NUMBER LISTED WAS DAAE20-00-T-0253. THE CORRECT SOLICITATION
NUMBER IS DAAE20-00-R-0198. DESC: 3010-01-257-4237, Part Number
12524146, The item to procure is a Clutch assembly, friction.
Requirements are for a qty of 380 each, Clutch Assemblies,
friction. FOB is Destination. For use on the Gun, Automatic
25mm. Estimated issue date is 7 July 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.
All or a part of this action is an unfunded FY00 requirement.
EMAIL ADD: lannank@ria.army.mil tkatcha@ria.army.mil
CITE: (W-168 SN465797)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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 PARTS
SOL RFQ-876931
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source, one time buy, firm-fixed price contract with
Remington Arms Company, Inc., Madison, North Carolina, under
Request for Quote (RFQ) Number 876931, to provide the following
Remington parts: CLIN #1-50 EACH, P/N 18849, ACTION BAR LOCK,
12 GAUGE; CLIN #2-50 EACH, P/N 19622, ACTION BAR LOCK SPRING;
CLIN #3-100 EACH, P/N 100544, BREECH BOLT ASSEMBLY 12 GAUGE
FBI-BLACK; CLIN #4-100 EACH, P/N 17416, CARRIER DOG FOLLOWER;
CLIN #5-500 EACH, P/N 17415, CARRIER DOG FOLLOWER SPRING; CLIN
#6-100 EACH, P/N 90295, CARRIER PIVOT TUBE; CLIN #7-750 EACH,
P/N 18646, EJECTOR RIVET FRONT 12 GAUGE; CLIN #8-750 EACH ,
P/N 18647, EJECTOR RIVET REAR 12 GAUGE; CLIN #9-200 EACH, P/N
16176, EXTRACTOR 12-16-20 GAUGE; CLIN #10-200 EACH, P/N 17432,
EXTRACTOR PLUNGER 12-16-20 GAUGE; CLIN #11-200 EACH, P/N 17433,
EXTRACTOR SPRING 12-16-20 GAUGE; CLIN #12-100 EACH, P/N 18623,
FIRING PIN RETAINING PIN 12 GAUGE; CLIN #13-300 EACH, P/N 93505,
FIRING PIN RETRACTOR SPRING 12 GAUGE; CLIN #14-700 EACH, P/N
93339, FLEXI TAB KITS BLACK; CLIN #15-700 EACH, P/N 32050,
EJECTOR 2 3/4"; CLIN #16-700 EACH, P/N 18855, EJECTOR SPRING
MAGAZINE 12-20 GAUGE; CLIN #17-700 EACH, P/N 90906, ELEVATION
SCREW, ALLEN HEAD STYLE; CLIN #18-800 EACH, P/N 98601, FORE-END
TUBE ASSEMBLY KIT 12 GAUGE; CLIN #19-100 EACH, P/N 99415, HAMMER,
12 GAUGE N/S; CLIN #20-100 EACH, P/N 99205, HAMMER PIN, N/S;
CLIN #21-100 EACH, P/N 99988, HAMMER PIN WASHER, 12 GAUGE,
N/S; CLIN #22-100 EACH, P/N 17465, HAMMER PLUNGER; CLIN #23-100
EACH, P/N 19014, HAMMER SPRING; CLIN #24-100 EACH, P/N 98845,
HAND GUARD FBI MATTE; CLIN #25-400 EACH, P/N 102970, MAGAZINE
CAP SWIVEL ASSEMBLY 12 GAUGE; CLIN #26-800 EACH, P/N 92803,
MAGAZINE FOLLOWER 12 GAUGE; CLIN #27-800 EACH, P/N 92447, MAGAZINE
SPRING POLICE (LONG); CLIN #28-800 EACH, P/N 91657, MAGAZINE
SPRING RETAINER 12 GAUGE; CLIN #29-100 EACH, P/N 32501, REAR
SIGHT BASE IN THE BRIGHT; CLIN #30-800 EACH, P/N 102310, SHELL
LATCH 12 GAUGE LEFT; CLIN #31-800 EACH, P/N 102315, SHELL LATCH
12 GAUGE RIGHT; CLIN #32-50 EACH, P/N 97022, STOCK BOLT 10
1/4" LONG; CLIN #33-50 EACH, P/N 18572, STOCK BOLT LOCK WASHER;
CLIN #34-600 EACH, P/N 102198, TRIGGER PLATE ASSEMBLY 12 GAUGE
RH PARK; CLIN #35-100 EACH, P/N 20601, TRIGGER PLATE PIN, FRONT;
CLIN #36-100 EACH, P/N 20606, TRIGGER PLATE PIN, REAR; CLIN
#37-100 EACH, P/N 17541, TRIGGER PLATE PIN BUSHING; CLIN #38-200
EACH, P/N 17539, TRIGGER PLATE PIN DENTERT SPRING FRONT; CLIN
#39-200 EACH, P/N 17540, TRIGGER PLATE PIN DENTERT SPRING REAR;
CLIN #40-600 EACH, P/N 15358, SWIVEL, STOCK SCREW; CLIN #41-300
EACH, P/N 18573, STOCK BOLT WASHER; CLIN #42-3 EACH, P/N 33950,
ACTION BAR ASSEMBLY 12 GAUGE; CLIN #43-3 EACH, P/N 15241, ACTION
BAR SLEEVE, 12 GAUGE; CLIN #44-5 EACH, P/N 15252, ACTION SPRING;
CLIN #45-10 EACH, P/N 15899, BARREL SEAL 12, 16 AND 20 STANDARD;
CLIN #46-3 EACH, P/N 99176, BREECH BOLT ASSEMBLY 12 GAUGE SYWMATT:
CLIN #47-12 EACH, P/N 200295, PISTON AND PISTON SEAL ASSEMBLY
WITH FLYER; CLIN #48-2 EACH, P/N 92857, FORE-END ASSEMBLY 12
GAUGE SF SORTING WIRE; CLIN #49-2 EACH, P/N 106090, FORE-END
ASSEMBLY 12 GAUGE SYN. Based on market research via catalogues,
Internet, and Federal statutes, it has been determined that
these parts are proprietary to Remington Arms Company, Inc.,
who is the sole manufacturer and distributor. These parts are
modified specifically for law enforcement agencies including
the FBI. FOB Destination - Quantico, Virginia. 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 2:00 PM, EDT, 7/14/2000, to the attention of Ms.
Theresa M. Powell, Contracting Officer, FBI Academy, HRT Building,
Quantico, Virginia, 22135. 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-169 SN465922)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT ASSEMBLY, FIRING
SOL SP074000R3930
DUE 080900
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 6292
DESC: PR number YPC00159000429, NSN 1005-00-754-5267, CONTACT
ASSEMBLY, FIRING. In accordance with GENERAL RELIANCE CORP
(14339) P/N 11010186. 92 each to be delivered to NEW CUMBERLAND
PA., 41 each to be delivered to NORFOLK VA., and 80 each to
be delivered to TRACY CA. within 240 days after date of Contract.
This solicitation is an RFP or IFB and will be available on
the Intenet at http://dibbs.dscccols.com/Rfp on its issue
date of 11 July 2000. Hard copies of this solicitation are
not available. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed 2 years. This is an
unrestricted acquisition. This solicitation contains a 10%
preference for SDB concerns. 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.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. *******SEE NOTE 26**********
CITE: (W-171 SN465942)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ROLLER, CLUTCH, METRIC, 23.05 X 9.361, DRILL ROD
PER QQ-T-570, TYPE 01, HEAT TREAT TO C58 TO C62.
SOL DAAE20-00-T-0250
DUE 080400
POC Mrs. Kathy Lannan 309-782-6444, Contract Specialist and Mrs.
Adelaide J. Tkatch, 309-782-5313
DESC: DESC: 1005-01-456-5353, Part Number 12524546, The item
to procure is a Roller, Clutch, METRIC, 23.05 x 9.361, Drill
Rod Per QQ-T-570, Type 01, Heat Treat to C58 to C62. Requirements
are for 50 each, Roller, Clutches. FOB is Destination. For
use on the Gun, Automatic, 25mm M242. Estimated issue date
is 080400. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the Internet.
All or a part of this action is an unfunded FY 00 requirement.
CITE: (W-171 SN466161)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GEAR, CLUTCH, MATERIAL: 4340 ALLOY STEEL BAR MIL-S-5000,
MAR QUENCH AND TEMPER TO C39 TO C42, MAGNETIC PARTICLE INSPECT,
PROTECTIVE FINISH PER MIL-STD-171, PHOSPHATE COATING SHALL
BE OMITTED, MACHINED CLUTCH WITH GEAR 15 TPI.1
SOL DAAE20-00-T-0251
DUE 080400
POC Mrs. Kathy Lannan 309-782-6444, Contract Specialist and Mrs.
Adelaide J. Tkatch, 309-782-5313
DESC: DESC: 3020-02-456-5354, Part Number 12524544, The item
to procure is a Gear, Clutch, Material: 4340 Alloy Steel Bar
Mil-S-5000, Mar quench and Temper to C39 to C42, Magnetic particle
inspect, Protective finish per MIL-STD-171, Phosphate Coating
shall be omitted, Machined Clutch with gear 15 tpi. Requirements
are for a QTY of 35 each, Gear, Clutches. FOB is Destination.
For use on the Gun, Automatic, 25mm, M242. Estimated issue
date is 080400. 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. (See Note 1). This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the Internet.
All or a part of this action is an unfunded FY 00 requirement.
CITE: (W-171 SN466190)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--WEAPONS, COIL SPRING TRIGGER CONVERSION UNIT
SOL N/A
DUE 070500
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
13000 coil spring trigger conversion units, Wolff P/N 97760,
for Beretta 96D pistols, from W. C. Wolff Co, P.O. Box 458,
Newton Square, PA 19073 using Sole Source Simplified Acquisition
Procedures. Note 22 applies. Responses must be received within
15 days.
CITE: (W-171 SN466194)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING ASSEMBLY, POD
SOL DAAH23-00-Q-1126
DUE 063000
POC Patti Page, (256) 842-7277, or 955-9196
DESC: Request for Quotation, DAAH23-00-Q-1126, is amended to
add PRON AX0C0156AX, for a quantity of one (1) each. Delivery
is FOB Destination to Stockton, CA. Total quantity for DAAH23-00-Q-1126
is increased by one (1) each, from seven (7) each to eight
(8) each.
CITE: (W-168 SN465805)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 15--BRACKET, STRUCTURAL, NSN 1560-00-496-0657UC
SOL F09603-00-R-35169
DUE 071900
POC Michelle S. Wood, (912) 926-7300
DESC: Bracket, Structural, NSN 1560-00-496-0657UC, P/N 4J41178-113E;
Size: 6"X15"; Form, Fit, & Function: Pivot Bracket InBd. Flap
#1; Predominate Material of Manufacture: Make from 4J41177-993A
forging; TO # 1C-5A-4-5, Fig 50, Index 11
EMAILADD: michelle.wood@robins.af.mil
EMAILDESC:
CITE: (W-171 SN465999)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 15--BRACKET, STRUCTURAL, NSN 1560-00-496-0657UC
SOL F09603-00-R-35169
DUE 071900
POC Michelle S. Wood (912) 926-7300
DESC: Amendment 01 is being issued to add Notes 1 and 26 to Block
17 of the synopsis Reference submission No. 465999
EMAILADD: michelle.wood@robins.af.mil
EMAILDESC:
CITE: (W-171 SN466023)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--INDEFINITE DELIVERY PURCHASE ORDER FOR A BRACKET,
SUPPORT, FOR A C-130 AIRCRAFT.
SOL SPO470-00-Q-GG31
DUE 073100
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00116043502: This solicitation will contain 1
NSN for a Bracket, Support, for a C-130 ACFT. This award will
be solicited for an Indefinite Delivery Purchase Order. The
solicitation will consist of one base year and three option
years. There are currently three approved sources of supply:
Allison Corp., Cage 63005, Aircraftors Engineering, Cage 7N480
and Airborne Product Support, Cage 58730. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1560-00-888-2225,
P/N 6788617 Rev "F" AEQ = 100, Delivery: FOB Destination, 100
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government on the NSN. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The anticipated award date is September 01, 2000. Reference
notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-171 SN466049)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--DIAPHRAGM ASSEMBLY
SOL SP0470-00-R-2772
DUE 081400
POC Terri Gruber, ph# 804-279-3288
DESC: FPG00013000272; NSN 1560-00-306-3736, Diaphragm Assembly.
Lockheed Martin Corp., cage 98897, P/N 345538L Rev. "K". Line
Item 0001 qty = 225 ea. This solicitation contains an option
to increase the quantity by 100%. Origin Inspection I/A/W QAP
007 Required. Delivery at Origin, Line Item 0001 - Parcel Post
Address: Defense Distribution Depot San Joaquin, San Joaquin
Tracy, PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: : Defense Distribution Depot San Joaquin, San Joaquin
Tracy, 25600 S Chrisman Rd, RECV WHS 10, Tracy, CA 95376-5000.
Deliver within 240 days ARO. Critical Application Item. This
is a request for a written offer; please submit offers (or
requests for solicitations) to the Bid Custodian, Cynthia Stinchcomb,
fax # (804) 279-4165, Buyer: Terri Gruber, BU812. Anticipated
Award Date: Dec. 31, 2000. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-171 SN466180)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WING SECTIO OUTER
SOL DAAH01-00-T-0448
DUE 071000
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: PRON: D10T5038, NSN: 1560-01-386-2799, NOUN: Wing Section
Outer, 50 each, Army Part Number: 13458186. Destinations to
be furnished. Delivery Schedule 75 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. RFP
will be issued to Composite Engineering, Incorporated, 5391
Raley Blvd., Sacramento, CA 95838-1701. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-S(FAX # 256-842-6302). Adequate drawings,
specifications or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through the internet. See Number
Note 22*****
CITE: (W-171 SN466198)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--SEQUENCER, CAM
SOL SP0475-00-R-3149
DUE 080100
POC Janice Richardson, (804)279-6336, DSR-JUPB, fax (804)279-6078/3040
DESC: End Item Application: F-14 Aircraft, PR Number YPG00066002562,
DSCR-JUPB, fax (804)279-6078/3040; NSN: 1680-01-042-6434; Sequencer,
Cam; P/N: 180885-5; Specifications, plans, or drawings relating
to this 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 described in the solicitation.
Other than full and open competition, Curtiss-Wright Corp.
(Cage 71791). Delivery schedule: Line 0001, 30 units to San
Diego, CA (Freight Shipping Address) or San Diego, CA (Parcel
Post Address). Requested delivery is 150 DARO. 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.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: JRICHARDSON@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-171 SN465940)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--TECHNOLOGY INSERTION INITIATIVE FOR REPLACEMENT
OF LIQUID OXYGEN SYSTEMS (LOX)
POC Contact Denise Farmer at FarmerDM@Navair.Navy.Mil or (301)
757-6943
DESC: This is a modification to CBD Submission Number 448768.
Clarification is made to include the following Funding profile,
FY05 will be $10 million, FY06 will be $10 million, FY07 will
be $10 million, FY08 will be $10 million and FY09 will be $10
million. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY.
There is no solicitation available at this time.
CITE: (W-171 SN465941)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--MANUFACTURING PROCESSES TO MACHINE PITCH LINK TERMINAL
ENDS SUPPORTING THE H-46 PROGRAM
SOL N00019-00-R-0382
POC see email address below
DESC: In addition to the requirements of the original synopsis,
The Naval Air Systems Command, Patuxent River, MD also intends
to include as an option to the subject solicitation, fatigue
testing efforts associated with the machining of the Pitch
Link Assembly, P/N 423R3358. Since the Pitch Link Assembly
is a flight critical component of the H-46 aircraft, and is
part of the H-46 Dynamic Component Upgrade program, Boeing
Helicopter is the only company qualified to perform this effort.
Boeing Helicopter is the original designer, developer, and
manufacturer of the H-46 aircraft and is the only company with
the unique experience and technical expertise to perform testing
as necessary on components associated with the H-46.
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-171 SN465972)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE DELIVERY PURCHASE ORDER, FOR A DISC,
BRAKE, FOR A C-130 AIRCRAFT.
SOL SPO470-00-Q-GG41
DUE 073100
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00116043502: This solicitation will contain 1
NSN for a Disc, Brake, for a C-130 ACFT. This award will be
solicited for an Indefinite Delivery Purchase Order. The solicitation
will consist of one base year and three option years. There
is currently one approved source of supply: CEF Industries
Inc., Cage 00268. The NSN, Part Number, and Annual Estimated
Quantities (AEQ) are as follows: 1620-01-101-5643, P/N 8348-15
AEQ = 165, Delivery: FOB Destination, 114 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. In anticipated award
accordance with 10 U.S.C. 2304 (1), other than full and open
competition applies. The anticipated award date is September
25, 2000. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-171 SN466083)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPARE PARTS FOR THE HH65A AIRCRAFT
SOL DTCG38-00-Q-200036
DUE 062700
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
DESC: Correction: Closing date and time are extended to read
3:00 PM local time, June 27, 2000. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200036&LocID=487
LINKDESC:
notice
EMAILADD: CBoone@arsc.uscg.mil
EMAILDESC:
CITE: (D-171 SN466092)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--SEAL DUCT, FOR A C-141 AIRCRAFT
SOL SP0470-00-R-3138
DUE 081000
POC Greg Thevenin at (804) 279-5497. To request a copy of this
solicitation contact Ms. Stinchcomb at (804) 279-3026 FAX (804)
279-4165
DESC: PR No: ARG00157043502; This solicitation will contain 1
NSN for a Seal Duct Aircraft for a C141 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. There
is one approved source of supply: Burke Ind. Inc., Cage 11960.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1560-00-076-1165: P/N 5940 AEQ = 388. Delivery:
FOB/Acceptance is Origin, 111 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 September 1, 2000.
Reference notes, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-171 SN466143)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ONE SPARE AIRCRAFT AV8B ENGINE
SOL N00019-98-C-0103
POC Margo C. Deaton, Contract Specialist; AIR-2.3.1.7.3, Phone
(301)757-5182 or Contracting Officer, Lois M. Cooksey; Phone
301-757-5183
DESC: The Naval Air Systems Command intends to procure on spare
AV8B aircraft engine from Rolls Royce, plc of Bristol, England.
Rolls Royce is the sole manufacturer of the 402 series engines
and the only firm with the requisite knowledge and expertise
to perform the effort. The engine will be procured under contract
N00019-98-C-0103 as a sole procurement. See Note No. 22.****
EMAILADD: deatonmc@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-171 SN466185)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--REPLENISHMENT OF REPAIR/SPARE PARTS FOR THE MD SERIES
500 AIRCRAFT
SOL USZA95-00-R-0010
DUE 070600
POC Sherrie H. Carmona, (757) 878-5223, X242
DESC: An updated parts list is provided on the IBOP website(https://abop.monmouth.army.mil)(Amendment
3). Due date for proposals is not changed from July 6, 2000,
2:00 PM est.
EMAILADD: scarmona@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-171 SN466189)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRUCK HELICOPTER, GR
SOL DAAH23-00-R-226
DUE 080300
POC Peggy Salters, Contract Specialist (256/955-9215) or Beverly
Ratliff Contracting Officer, (256/955/955-9222)
DESC: NSN 1730-01-133-9204, Part Number 1730-EG-100, Quantity
195 each, applicable to the SUPPORT EQUIPMENT, AIR GROUND SUPPORT
SETS. Delivery will be FOB Destination to the Red River Army
Depot, Texarkana, TX 75507-5000. Required delivery for first
article test report is 258 days after contract award. Production
deliveries will commence 338 days after contract award. This
is 100% Small Business Set-Aside. All interest contractors
should send your request for a copy of this solicitation by
mail or fax (256/842-6108). All responsible sources may submit
an offer which will be considered. SEE NUMBERED NOTE(s): 1
CITE: (W-171 SN466003)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 17--ALUMINUM ENGINE WING STAND
SOL F62321-00-QS0273
DUE 070400
POC Gordon Overby, Contract Negotiator, Phone 634-5838, Fax 634-4795,
Email Gordon.Overby@Kadena.af.mil
DESC: See attached solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS0273&LocID=642
LINKDESC:
notice
EMAILADD: Gordon.Overby@Kadena.af.mil
EMAILDESC:
CITE: (D-171 SN465938)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--19-DESIGN AND CONSTRUCTION OF A MULTI-PURPOSE GREAT
LAKES
SOL Reference-Number-DTCG23-01-R-AGLMSA
DUE 061900
POC Carl McGill, Contracting Officer, Phone (202) 267-2480, Fax
(202) 267-4019, Email cmcgill@comdt.uscg.mil - Carl McGill,
Contracting Officer, Phone (202) 267-2480, Fax (202) 267-4019,
Email cmcgill@comdt.uscg.mil
DESC: 17. The Coast Guard will release a DRAFT Request for Proposals
(RFP) for the design and construction of a new multi-purpose
icebreaker for the Great Lakes. This procurement will be a
single-phase acquisition for design and construction. The draft
RFP Performance Specification has been posted to the Great
Lakes Icebreaking (GLIB) Capability acquisition project web
site: http://www.uscg.mil/hq/g-a/glib/. Additional draft RFP
documents will be posted sequentially for industry review and
comment. The Coast Guard will conduct a pre-solicitation conference
in conjunction with this draft solicitation. The PSC will be
held at Coast Guard Headquarters, room 2415, on Tuesday, August
1, 2000, beginning at 8:00 AM. Additional details will be posted
on the web site in mid-July. The Coast Guard will not provide
copies of the draft RFP and recommends attendee bring their
own copy. There will not be a separate CBD notice to announce
the PSC. The planned release of the final RFP is November 2000.
Updates to the project schedule will be posted to the GLIB
web site. This solicitation is intended to be full and open
competition. The standard industrial classification code for
this acquisition is 3731.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG23-01-R-AGLMSA&LocID=14
LINKDESC:
notice
EMAILADD: cmcgill@comdt.uscg.mil
EMAILDESC:
CITE: (D-171 SN466043)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--HATCH SEAT PROTECTORS
SOL N00406-00-T-0592
DUE 071200
POC Brad Powers (360)476-0374
DESC: This is a commercial, sole source HUBZone procurement in
accordance with FAR 19.1306. Fleet and Industrial Supply Center,
Puget Sound intends to procure 25 and 30 inch Hatch Seat Protectors
and associated hardware from Ultrapoly, Inc. of Tacoma, WA.
This acquisition will executed in accordance with FAR Parts
12 and 13, acquisitions of commercial items and simplified
acquisition procedures. Any eligible HUBZone source wishing
to challenge this procurement action should submit information
to the point of contact listed in this announcement for consideration.
Note 27 applies. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: bradley_d_powers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-171 SN465982)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 23--GROUND VEHICLES TO SUPPORT AUTONOMOUS CONTROL RESEARCH
SOL PORC00059-TJH
DUE 070300
POC Ted J Hohman, Contract Specialist, Phone (661) 276-3323,
Fax (661) 276-2292, Email theodore.hohman@dfrc.nasa.gov - Rhoda
G. Parker, Contract Specialist, Phone (661) 276-3175, Fax (661)
276-2904, Email rhoda.parker@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/DFRC plans to
acquire two (2) brand name or equal eight passenger Ford E-150
Wagon (van) with certain modifications. See attached file for
detailed specifications on van and modifications. The provisions
and clauses in the RFQ are those in effect through FAC 97-14.
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 3711 and 1000, 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 DFRC is
required within 80 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 4:00 PM PDT on July
3, 2000 and may be mailed or faxed to NASA-Dryden Flight Research
Center, D 1422/TJH, PO Box 273, Edwards, CA 93523-0273 and
Fax number (661) 276-2292, 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 but not required 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. Addenda to FAR 52.212-4 is 52.211-6,
Brand Name or Equal. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, and 52.232-34
(Electronic Funds Transfer). 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 4:00 PM PDT on June 26, 2000. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. 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".
(Prospective quoters shall notify this office of their intent
to submit a quotation). 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=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 & 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=24#PORC00059-TJH
LINKDESC:
EMAILADD: theodore.hohman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-171 SN465994)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DRIVE SHAFT ASSEMBLY
SOL SP0750-00-R-3152
DUE 073100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2520-21-906-3957--Drive
Shaft Assembly. Being bought in accordance with approved sources:
General Motors of Canada LTD (56161) P/N 10513405 and Mowag
Motorwagenfabrik AG (S3002) P/N 2403 8225 00. Required delivery
is 18 each in 200 days with each additional 9 each in 30 days
thereafter to be shipped to various stock locations within
CONUS. FOB is destination. Copies of this solicitation are
available at the office address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. A written quotation is required.
This is an indefinite quantity type contract. The issue date
for this solicitation is 06/30/00.
CITE: (W-171 SN466069)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--STAR - VEHICLE DIAGNOSTIC SYSTEM - ECPS (ENGINEERING
CHANGE PROPOSALS)
SOL M67004-00-Q-0026
DUE 070500
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (912)639-6763
DESC: The Marine Corps Logistics Base, Albany, GA, Contracts
Department intends to negotiate a sole source contract with
Advanced Vehicle Systems, Inc. (AVS) for the subject Engineering
Change Proposals for the STAR diagnostic system designated
as a special tool under the original IFAV production contract
with AVS. No solicitation document number exists. Above number
is for reference purposes only. Any responsible party may submit
a proposal for this requirement which will be considered by
the agency. See Note 22.
CITE: (W-171 SN466186)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--HOUSING,GEARBOX,TUR
SOL DAAH23-00-Q-1415
DUE 071000
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1186AXAX, NSN: 2835-01-395-3717, PN: 3863048-4,
Quantity: 10 each applicable to the T-700 Turbine Engine. F.O.B.
Origin with delivery to Cherry Point, NC. Required delivery
is 10 each 268 Days After Contract Award (DACA). This item
is restricted to Honeywell Intl. Inc., CAGE 99193 because the
rights to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pam Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-171 SN465945)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--ENGINE
SOL TA89888C031 =20
DUE 062800
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
:ENGINE, 18items,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 06/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-171 SN466099)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CORRECTION OF APPROVED SOURCES OF SUPPLY
SOL F41608-00-R-45054
DUE 122299
POC Chuck Bautista, SA-ALC/LPKAH, (210)925-6385, teofilo.bautista@kelly.af.mil
DESC: This modification is provided to "correct" the approved
sources statement on the Nov 2 1999 Presolicitation Synopsis.
Qualified Source is; Pratt & Whitney (Cage Code: 77445).
EMAILADD: teofilo.bautista@kelly.as.mil
EMAILDESC:
CITE: (D-171 SN466118)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL SP0750-00-R-3146
DUE 073100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description See numbered note 26. NSN 2930-01-418-6462--Radiator,
Engine Coolant. In accordance with drawing number OMLM6 700111.
Source Controlled Drawing. Total quantity required is 150 each
with 86 each going to (MMSA01) Albany, GA 31704-5000 and 64
each going to (SW3215) Barstow, CA 92311-5014. Copies of this
solicitation are available at the office address above or by
faxing (614) 629-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Technical drawings/bid sets are
available from DSCC-VTCD via one of the following media: internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Required delivery is 120 days. A written quotation is required.
This procurement is unrestricted. The issue date for this solicitation
is 06/30/00.
CITE: (W-171 SN465962)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, TURBOCHARGER, REBUILD
SOL SP0750-00-R-3145
DUE 073100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2990-01-152-2373--Parts
Kit, Turbocharger, Rebuild. Being bought in accordance with
approved sources: Area Diesel Service (5Z018) P/N 5705073 and
Schwitzer Engine Components (53591) P/N 5705073. Total quantity
required is 940 each going to (W31G1Z) Anniston, AL 36201-5021.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
A written quotation is required. Required delivery is 90 days.
The issue date on this solicitation is 06/30/00.
CITE: (W-171 SN466114)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR,BEVEL
SOL DAAH23-00-Q-1396
DUE 071000
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX050742AXAX, NSN: 3020-00-923-0561, PN: 1-070-064-04,
Quantity: 87 each applicable to the T-53 Turbine Engine. F.O.B.
Destination with delivery to New Cumberland, PA. Required delivery
with First Article Testing is 44 each, 263 Days After Contract
Award (DACA) and 43 each per month thereafter until contract
completion. The First Article Test Report is due 198 DACA.
Required delivery without First Article Testing is 44 each,
210 Days DACA and 43 each per month thereafter until contract
completion. This item is restricted to Honeywell Intl. Inc.,
CAGE 99193 and ACR Industries Inc., CAGE 57152 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. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer,
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-171 SN465943)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, PLAIN, SPHERICAL
SOL DAAH23-00-Q-1126
DUE 063000
POC Patti Page, (256) 842-7277, or 955-9196
DESC: Request for Quotation, DAAH23-00-Q-1126, is amended to
add PRON AX0C0156AX, for a quantity of one (1) each. Delivery
is FOB Destination to Stockton, CA. Total quantity for DAAH23-00-Q-1126
is increased by one (1) each, from seven (7) each to eight
(8) each.
CITE: (W-168 SN465799)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, PLAIN, SPHERICAL
SOL DAAH23-00-Q-0787
DUE 070500
POC Patti Page, (256) 842-7277, or 955-9196
DESC: Request for Quotation, DAAH23-00-Q-0787, is amended to
add PRON AX0C0146AX, for a quantity of 31 each. Delivery is
FOB Destination to New Cumbeland, PA. Total quantity for DAAH23-00-Q-0787
is increased by 31 each, from 460 each to 491 each.
CITE: (W-168 SN465808)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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 AND BEARING RETAINING PLATES
SOL SPO44100QLL53
DUE 070800
POC Mary Ann Wray at (804) 279-5441. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR No: ARG00152046501 will contain 2 NSNs for Aircraft
Bearings and Bearing Retaining Plates. This award will be solicited
as an Indefinite Delivery Purchase Order (IDPO). The award
will be for a base year and four option years. The OEM is Aircraft
Parts Corp., Cage 32970. There is one approved source of supply,
Aircraft Parts Corp. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1) 3110-01-247-6941; P/N 150SG1040;
AEQ=20, Delivery: FOB Destination, 60 days ARO; 2) 3110-01-255-6389;
P/N 150SG1052-B; AEQ=200, Delivery: FOB Destination, 60 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 (1), other than full and open competition applies.
The anticipated award date is 08 August, 2000. Reference notes
22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-171 SN466206)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--ULTRAHIGH VACUUM SPUTTERING SYSTEM FOR DEPOSITION
OF MULTI-LAYER FILMS
SOL RFO3-151282
DUE 063000
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR ULTRAHIGH VACUUM SPUTTERING SYSTEM FOR DEPOSITION
OF MULTI-LAYER FILMS SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to revise specifications
C-5 and C-6 as follows: C.5. Deposition rate for aluminum shall
be 8 Angstroms/sec or greater with a uniformity over a 4 inch
diameter wafer of +/- 5% or less (with a 5 mm edge exclusion)
at 250 W DC and 2.5 mTorr. C.6 Deposition rate for nickel shall
be 3 Angstroms/sec or greater with a uniformity over a 4 inch
diameter wafer of +/-5% or less at 300 W DC (with a 5 mm edge
exclusion) at 300 W DC and 2.5 mTorr. The due date for receipt
of offers is not extended. Offers shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on June 15,2000 and published in the CBD on
June 15,2000. Documents related to this solicitation will be
available over the Internet. These documents are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and 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=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-151282
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-171 SN466035)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS, P.O. Box 748, Tifton, GA 31793-0748
SUBJECT: 37--HIGH RESOLUTION COLOR SORTING MACHINE FOR PEANUTS
SOL RFQ-0001-4389-00
DUE 070700
POC Tom Maze 912-386-3496
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 RFQ-0024-4384-00 is
issued as a request for quotations and incorporates provisions
and clauses that are in effect through FAC 97-14. This procurement
is being advertized as unrestricted. The standard industrial
classification code is 5083. The small business size standard
is 100 employees. USDA, ARS has a requirement for a tree shaker
capable of shaking the nut crop from large pecan trees without
crushing the crop on the ground. Specific specifications are:
1. Capability to change to different shaking patterns, 2. Diesel
engine (6 cylinder minimum), 3. Hydrostatic wheel motor drive,
4. Electric joy stick head control, 5. Head with at least 30
inch opening and with concave pad holders, 6. Air cooled head
with pressurized air, 7. Rotary sweepers on wheels, 8. 12 ft
boom, 9. Shaker head with quick change patterns, 10. Width
of less than 7 ft 6 inches, 11. Pressure compensating and sequencing
hydraulic system, 12. Wheel base at least 125 inches, 13. Hydraulic
head brake.Delivery is required within 60 days ARO. Delivery
is FOB Destination to USDA, ARS, Byron, GA. Descriptive literature
showing the quoted item meets or exceeds all specifications
included herein must accompany the quotation. The government
anticipates award of a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the government.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The contracting officer will make award
based on price and price-related factors. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror/Representations
and Certifications-Commercial Items, and FAR 52.222-70, Compliance
with Veterans Employment Reporting Requirements with its proposal.
Far 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, applies to this acquisition. The following
FAR clauses cited in 52.212-5 are applicable to this acquisition:
52.203-6; 52.203-10, 52.219-8; 52.222-26; 52.222-35, 52.222-36,
52.222-37; 52.225-3; 52.222-18; 52.225-21. 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 a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its response. Responses are due
4:00 pm local time, July 7, 2000, at USDA Agricultural Research
Service, 950 College Station Rd, Athens, GA 30605-2720 (or
POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: Cat@Tifton.cpes.peachnet.edu
EMAILDESC:
CITE: (W-171 SN466040)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: 37--TRACTOR WITH FRONT LOADER AND 3-POINT HITCH BACKHOE
SOL RFQ-9-MS-00
DUE 071900
POC Contracts Section, (601) 965-4981
DESC: The tractor is to be delivered to the Plant Materials Center,
Coffeeville, Mississippi within 90 calendar days. Estimated
price range is $25,000 to $100,000. All responsible sources
may submit a bid which shall be considered by the agency. A
solicitation for commercial items will be sent out. All requests
for solicitation must be in writing and can be faxed to (601)
965-5178. Telephone requests will not be honored.
CITE: (W-171 SN466156)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS, P.O. Box 748, Tifton, GA 31793-0748
SUBJECT: 37--HIGH RESOLUTION COLOR SORTING MACHINE FOR PEANUTS
SOL RFQ-0024-4384-00
DUE 070700
POC Tom Maze 912-386-3496
DESC: Calcel Solicitation in its entirety
CITE: (W-171 SN466177)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: 38--TRENCHER, MODEL 3610 (DITCH WITCH)
SOL RFQ 08-02-00-22
DUE 082500
POC Sharon R. Martin (606)745-3131 or JoDella H. Ritchie (606)745-3128
DESC: Trencher, Model 3610 (Ditch Witch). The Contractor shall
furnish a Model 3610 Ditch Witch Trencher with trade-in of
(Ditch Witch Model J-20, Serial Number 5140476, Spec Number
354545). Trencher shall be 4-wheel drive riding trencher with
a 3 speed transmission with reverse. Power train shall be equipped
with a diesel engine. Ground drive shall have a transit transmission
with 3 speeds forward and l speed reverse with enclosed reduction
to axles; crowd transmission shall have hydraulic drive infinitely
variable from zero to maximum through enclosed reduction drive
to axles; clutch shall be automotive spring-loaded, foot operated,
friction drive with differentials being Dana 44, limited slip
optional. Trencher drive transmission shall have 3 speeds with
reverse, through shock absorbing clutch belt drive to right
angle drive to headshaft. Trench depth maximum shall be sixty
inches and backfill blade width shall be sixty-four inches.
This equipment shall be delivered to the USDA, Forest Service,
Morehead Ranger District, 2375 KY 801 South, Morehead, Kentucky.
Approximate price range is less than $50,000. This item will
be solicited using the Request for Quotations format. See numbered
note 1.
CITE: (W-171 SN466048)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010400RCD22
DUE 080700
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-00-591-1517, SPEC NR TDP VER 001, Ref Nr CA13020,
Qty 5 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-168 SN465825)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT
SOL SP0760-00-R-6490
DUE 081000
POC For information only, Point of Contact, Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 4320-01-323-1723. Pump unit, centrifugal. The Gorman-Rupp
Co. (25567) p/n 11625-C; The Gorman-Rupp Co. (25567) p/n 81-1/2R16-E13P.
Quantity of 10 each to be delivered to Norfolk, VA in 120 days
after date of award. This solicitation is a RFP and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 7/10/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
See note 26. 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.
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-171 SN466126)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-00-R-6493
DUE 081000
POC For Information Only Jana Engels-Stinson 614-692-1582,fax
614-692-3028. Please note, solicitation copies are not available
until the issue date and should be requested via the web address
below.
DESC: NSN 4810-01-149-3742 Valve, globe. 1 1/2 IN. With motor
operator. 600 class, flanged end. Hunt Valve Co Inc.(11859)
part number PL195-1. 3 each to be delivered in 210 days to
New Cumberland PA. Please note, copies of the solicitation
are not available until after 7-10-00, and may then be accessed
by going to http://dibbs.dscccols.com/rfp/ A 100% option is
available. This is an unrestricted acquisition.
CITE: (W-171 SN466103)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 48--VALVE
SOL TA89859C010 =20
DUE 062600
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
:VALVE, 1 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. 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 06/26/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-171 SN466169)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--LATCH
SOL TA89879C011 =20
DUE 062600
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
:LATCH, 8 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=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)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/26/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-171 SN466204)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DAAE0700RM074
POC Terry Zielinski (810) 574-5833
DESC: Item: Door,Metal,Swinging;NSN:5670-01-206-3885;P/N:12334228;Qty;5
each;100%option;FOB:Destination;See note none. Offer due date
is on or about 06 Aug 00(See solicitation for actual due date)
To view more of TACOMs acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-171 SN466119)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 56--WOOD CROSSARM
SOL 0H59SCIP004
DUE 063000
POC Mary Lou Tiznado, (520) 723-6210
DESC: The Bureau of Indian Affairs, San Carlos Irrigation Project
is soliciting quotations for the purchase of 1,200 wood crossarms.
San Carlos Irrigation Project is located at 13805 North Arizona
Boulevard, Coolidge, Arizona 85228. Coolidge is located in
Pinal County in Central Arizona. The wood crossarm are to be
power line service, Douglas Fir or Western Hemlock, to comply
with EEI Specifications TD 90, pentachlorophenol dipped, S4S
and drilled to comply with SCIP Form 54-A in the following
sizes: 800 each, 3-3/4" X 4-3/4" X 8'; 300 each, 4-3/4" X 5-3/4"
X 8'; 100 each, undrilled, 5-3/4" X 4-3/4" X 20'. Partial shipments
are acceptable. Delivery time is critical. Please give estimated
ship date(s). INTERESTED PARTIES MUST RESPOND WITH THEIR QUOTATIONS,
NO HARD COPIES OF THIS REQUEST WILL BE MAILED/FAXED. ONLY HARD
COPIES OF SPECIFICATION SCIP FORM 54-A WILL BE MAILED/FAXED
UPON REQUEST. TO SUBMIT BY E-MAIL, THE ADDRESS IS: MaryLTiznado@bia.gov
THE FAX NUMBER IS (520) 723-9044. THE MAILING ADDRESS IS U.S.
BUREAU OF INDIAN AFFAIRS, SAN CARLOS IRRIGATION PROJECT, P.
O. BOX 250, COOLIDGE, AZ 85228. ALL QUOTATIONS MUST BE RECEIVED
BY 2:30 PM (MOUNTAIN STANDARD TIME) ON 06/30/00.
EMAILADD: MaryLTiznado@bia.gov
EMAILDESC:
CITE: (W-168 SN465787)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF ELCT DISCRIMINATOR
SOL Ltr RFQ F09603-00-Q-52674
POC Timothy G. Hudson/ 912-926-7001
DESC: Repair of the following componenets to the ALQ-131 Pod:
Elect Discriminator, NSN: 5895-01-307-6426EW, P/N: 301662.Qty
4 ea, Delivery 60 days after receipt of asset. 10 U.S.C. 2304(c)(1),
Supplies or services are only available from one or a limited
number of responsible resources and no other type of supplies
or services will satisfy agency requirements: Remec Microwave
Inc Cage Code 65628. RFP to be issued 16 Jun 00 with a late
Jun response due date. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See note 8.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-168 SN465800)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR AND MODERNIZATION OF THE BAND 5 MIN CONTROL
SOL Ltr F09603-00-R-52396
POC Timothy G. Hudson/Ph 912-926-7001
DESC: This effort is for the repair/modernization of the Band
5 Min Control. Applicable to the ALQ-131 Block II Pod. Input
NSN 5895-01-117-0276EW P/N 585R196H01 or NSN 5895-01-383-6473EW,
P/N 585R196H03. Output:5895-01-440-6544EW, P/N 585R196H05 or
5895-01-440-6544EW, P/N 585R196H05. Basic Year BEQ 48 ea, 1st
Option Year BEQ 27 each, 2nd Year BEQ 28 ea, 3rd Year BEQ 27
ea, 4th year BEQ 27. Minor Repair: Basic Year 4 each, 1st Option
Year BEQ 4 ea, 2nd Year 4 each, 3rd Option Year 4 each, 4th
Option Year 4 each. Delivery 60 days after receipt of repairables.
10 U.S.C. 2304(c)(1), Supplies or services are only available
from one or a limited number of responsible resources and no
other type of supplies or services will satisfy agency requirements
to Filtronics Solid State, Cage code: 56348. Requirement will
be solicited via letter solicitation to the only approved source.
Estimated release date of Ltr RFP is Jun or Jul 00 with a response
date of Jul. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See note 8.
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-171 SN465973)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 58--INMARSATS
SOL USZA92-00-B-0002
DUE 063000
POC Karen Glass, Contract Specialist, 910/432-6145
DESC: MODIFICATION TO NOTICE POSTED MAY 23, 2000. The following
questions and answers are provided on the combined synopsis/solicitation
posted on May 23, 2000 on solicitation USZA92-00-B-0002.
1. What is the specific part number of the 3 COM terminal
adapter specified as a required item? A - 3COM01 2. For
the items identified as "external options", please specify
the quantity of each (if any) that should be quoted. A -
1each per unit ordered 3. A "line adapter for analogue
devices" is identified as an external option. Please advise
of a specific model or part number for the line adapter of
interest if a quote for this item is required. A - ADTRAN2X64
4. The CBD indicates STU-III and STE JITC certification
is required. Is certification required prior to bid submittal
(i.e. by 22 June 2000) or after contract award? Is the contractor
responsible for funding JITC certification testing? A - Contractor
is responsible. 5. What is the anticipated contract award
date? A - Award will be made as soon after the bid opening
date as possible. Note this is a requirements contract and
the basic award will not order any specific quantity. Delivery
orders for specific quantities will be awarded as needed by
the Government. 6. What is the anticipated delivery schedule
for the M4 phones and accessories? A - The contractor should
cite the delivery lead time required . 7. Will this contract
for maximum 100 phones be considered one order or will each
order of minimum 10 phones be treated as a separate order?
A - The resulting award will be a requirements type contract,
therefore a separate delivery order will be issued for each
new requirement. The minimum order limitation as cited in the
synopsis is 10 with a maximum of 100. Please review the provisions
of FAR 52.216-9 Order Limitations (Oct 1995) 8. Request
details on JITC certification. (Is this the same as NSA test?)
A - Joint Integrated Test Command is an authorized test agency
used by DOD to set the standards and verify test results. If
they certify it, we can accept it. 9. Your IFB specifies
an ISU 2x64 Terminal Adapter for use with KIV7. The KIV7 will
connect directly to the serial port on the M4 we will use in
our bid. Please confirm this terminal adapter will not be needed.
A - As long as the KIV-7 will connect directly the terminal
adapter will not be necessary. 10. Are the interfaces listed
required or may we propose a workable alternative? A - Workable
alternatives are acceptable but the end state must be the same.
11. Also, under external options you've listed a line adapter
for analogue devices. Is that the terminal adapter? What kind
of line adapter? A - Terminal must provide an RJ-11 port
or line adapter for analog devices to be compatible with group
3 faxes. 12) DECT: 1880 to 1900 MHz. A DECT phone, whose
operation is not legal in the USA, is one manufacturer's way
of providing a voice capability from the terminal. Is a built-in
handset an acceptable method of meeting this requirement? If
so, could the specifications be changed to indicate "DECT base
station with handset, or built-in handset, for voice calls."?
A - Acceptable 13) ISU-2X64 Terminal Adapter (for use
with KIV-7). The KIV-7 requires a special pinout version of
the RS-449 standard on a 37-pin D connector. The specified
Terminal Adapter is one of several ways of achieving this.
Would the government consider other methods of providing the
appropriate KIV-7 interface to the M4 terminal? A - Alternate
method of connecting KIV-7 is acceptable provided KIV-7s require
no modification 14) 3-Com Terminal Adapter (for use with
STU-III). We interpret this requirement to be saying that the
M4 terminal must be capable of connection to a STU-III. In
other words, theM4 terminal must have a RJ-11 interface port.
Some manufacturer's equipment has a built-in RJ-11 interface
port. Therefore, would the government consider changing this
specification to indicate the interface required and allow
the supplier to propose an appropriate solution? A - Connectivity
with STU-III via 3-Com Terminal Adapter or with direct connection
is acceptable. 15) Line adapter for analogue devices. We
interpret this requirement to be saying that the M4 terminal
must provide a RJ-11 interface port. Some manufacturer's equipment
has a built-in RJ-11 interface port. Therefore, would the government
consider changing this specification to indicate the interface
required and allow the supplier to propose an appropriate solution?
[ A - Terminal must provide an RJ-11 port or line adapter
for analog devices to be compatible with group 3 faxes 16)
AC/DC Converter. Since different manufacturers have different
DC input voltage requirements, we request the government to
change this specification to read "AC input: 90 - 264V, 50/60
Hz". A - Acceptable 17) DC/DC Converter. Since the DC
input voltage varies among different manufacturer's equipment,
some requiring a DC/DC converter, and others not, we ask the
government to consider change the specification to simply read
"DC input: 10 - 32V." A - Acceptable 18) Size and Weight
- Dimensions folded together. Some manufacturer terminals include
the required STU-III, KIV-7, line adapter interface, and/or
voice handset and therefore their dimensions include these
interfaces as well. We believe it is in the government's best
interest to consider the total package size, not just the size
of the folded unit. A - Basic model without accessories not
to exceed specified dimensions. 19) Size and Weight - Dimensions
folded out. Manufacturers have developed different antenna
designs that all meet the INMARSAT specifications. However,
they are also different shapes, and some are smaller than the
one specified. We believe it would be in the best interest
of the government to specify a maximum antenna area rather
than exact dimensions. A - Antenna folded out not to exceed
H=350mm W=780mm D=15MM with EIRP at 25dbw or greater. 20)
STU-III and STE JITC certification. Since the M4 products are
new on the market and not all have yet been tested, will the
Government accept a commitment by the supplier to achieve JITC
certification by a certain date, if it is not already certified?
[ A - Terminal must meet JITI certification prior to delivery.
21) The 3 Com Terminal Adapter listed is a EURO interface
device. Is this a problem? A - No The date and time for
submission of bids is extended to 4:30 PM EDT 30 June 2000*****
CITE: (W-171 SN465990)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--INTEGRATION TESTING FOR CURRENT IFF PROCESSING SYSTEMS
SOL N00019-98-C-0156
POC Contact: Lenita Ahmadi, (301) 757-5914
DESC: On a sole source basis as a modification to contract N00019-98-C-0156,
the Naval Air Systems Command intends to contract with GEC
Marconi Hazeltine Electronics Systems Division, One Hazeltine
Way, Greenlawn New York, 11740-1606 to acquire five (5) each
Mode S cards including software. One (1) each Mode 5 Cards,
Target Data Extractor (TDE) board and Second Receiver for the
Digital Interrogator (DI) program. These items are required
for continued evaluation and integration of Mode S/5 and TDE
due to new and emerging requirements to perform Mode S and
Mode 5 test and evaluation of IFF equipment.
CITE: (W-171 SN466110)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--TEST SET BOX
SOL DAAH01-00-T-0402
DUE 071000
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9231
DESC: THIS IS SYNOPSIS. This is an amendment to the synopsis.
NSN: 5855-01-071-9200, APN: SM-D-807420, EACH 13 (include 2
each for First Article Test), PRON: D1084412D1. Destinations
to be furnished. Delivery schedule 55 days after contract award.
Offerors must be approved and qualified. This requirement is
100% small business set aside. 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-SA. The most recent representative unit price
and quantity relative to this acquisition is NSN 5855-01-071-9200,
AWD Date: 092184, Qty: 35 unit price $2,800.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid . Adequate drawings,
specification, or other technical data are available and will
be furnished. Quote should be submitted to commander, U.S.
Army Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5000, (AMSAM-AC-LS -SA, Elisa Boyer) reference
DAAH01-00-T-0402. See Number Note(s): 1.
CITE: (W-171 SN466192)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--RS-422 DATA FIBER OPTICAL MULTIPLEXER TRANSMISSION
SYSTEM
SOL RFQ10-00-0032
DUE 062000
POC Jacklyn L. Norman, Contract Specialist, Phone (321)867-7056,
Fax (321)867-1029, Email jacklyn.norman-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (321) 867-3999, Fax (321)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: The purpose of this amendment is to extend the due date
for receipt of quotes from June 16, 2000, to June 20, 2000.
In addition, submission of offers is amended to include submission
by mail, fax, or electronic transmission (e-mail). This amendment
also responds to questions presented for clarification. The
responses are as follows: Two multimode fibers are available
per 32 full duplex channels; one fiber for transmitted data
and one fiber for received data. A singlemode RS-422 Data Fiber
Optic Multiplexer Transmission System is not compatible with
KSC's multimode fiber cable plant. Multimode fiber is the allocated
infrastructure for this system; as multimode fiber has been
installed and is operational. For this reason, a singlemode
system is not a viable solution for the RS-422 Data Fiber Optic
Multiplexer Transmission System requirement.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFQ10-00-0032
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-168 SN465793)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 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--AMPLIFIER ASSEMBLY
SOL SP0920-00-R-X484
DUE 080900
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): IQC00061000005 NSN: 5996-00-894-0843 DESCRIPTION:
AMPLIFIER ASSEMBLY A 12-Month Indefinite Quantity (IQ) Contract
is anticipated from this solicitation. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This 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. 2304c(1). Approved source(s) is/are: SIMMONDS
PRECISION (89305) P/N 118-37-002-1. Conditions for evaluation
and acceptance of offers for part numbered items Inadequate
Data. Estimated 12-Month quantity: 72 Each. Various
Increments Solicited: 15-24, 25-49, 50-99. Destination(s):
Shipping instructions will be provided with individual delivery
orders. Destinations include DSCC stock points. Delivery
Schedule: 30 each within 170 days and 30 each every 30 days
thereafter. All responsible sources may submit an offer
which shall be considered. The following note(s) is/are
applicable: 26. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 7/10/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are
not available. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Sharon A. Hall, (614) 692-7654.
CITE: (W-168 SN465809)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 59--CIRCUIT CARD ASSYS AND RECEIVERS
SOL F09603-00-Q-61276
POC Lenora Pinkett, ((12)926-6818 fax number (912)926-4911 or
3360
DESC: Synopsis is for procurement of four electronic components
(stock class 59) for spare parts with quantities ranging from
1-5 each applicable to the APQ 170 radar MC130H combat talon
II acft. Dims: 9"X16"X9"; Matl various electronic components
and material; Func: Antenna plug in Unit. Firm fixed price
contract to Systems & Electronics Inc, 201 Evans Lane, St Louis
MO 63121. Approximate issue date issue date is 08 Jul 00. The
anticipated award date is Aug 00. Request solicitation from
web site http://pkec.robins.af.mil. Buyer: Lenora Pinkett/WR-ALC/LUKA,
telephone 912-926-6818; fax 912-926-4911. Buyer's email address:
lenora.pinkett@robins.af.mil Authority: 10 U.S.C. 2304(c)1.
Specifications, plans or drawings relating to this procurement
described are incomplete or not available and can not be furnished
by the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
CBD notes 22 and 26 apply. WR-ALC local note B (Ombudsman)
apply see (http://pkec.robins.af.mil/wrlcnt.htm) Only written
or faxed requests from the requestors are accepted. Electronic
procedures will be used for this solicitation (see our web
page and request for solicitation info above).
LINKURL: None
LINKDESC:
source)
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
via email at address (see blk 20)
CITE: (W-168 SN465817)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 59--CIRCUIT CARD ASSYS AND RECEIVERS
SOL F09603-00-Q-61276
POC Lenora Pinkett, 912-926-6818 fax 912-926-4911
DESC: Original synopsis was done on 16 June 00 for 4 electronics
spare parts appl to the APQ 170 radar MC130H Combat talon II
acft. This modification corrects a typographics error for the
solicitation number as follows: From F09603-00-Q-61276 TO:
F09603-00-R-61276
LINKURL: None
LINKDESC:
source)
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
at email (see blk 20)
CITE: (W-168 SN465821)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--COVER, BATTERY TERMINAL
SOL SP0430-00-R-2405
DUE 082200
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/Fax No 804-279-4297
or 4848
DESC: NSN 5940-00-738-6272, Cover, Battery Terminal, ARG00095045003,
I/A/W DWG NR (19207) DWG 10942521 REV D BASIC DTD 1989 DEC
20 AMEND NR DTD TYPE NUMBER P/N 10942521 I/A/W DWG NR TDPL
007386272-98317 BASIC DTD 1998 NOV 13 AMEND NR DTD Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-171 SN465961)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-00-Q-0386
DUE 071400
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Teac America
Inc., 7733 Telegraph Rd, Montebello, CA on an other than full
and open competitive basis to purchase 1 ea, p/n v-83ab-f high
resolution cassette tape recorder. This is a replacement item
for existing equipment. The recorder must be compatible & interchangeable
with existing equipment. The recorder must be able to record
three simultaneous video sources. The footprint should be approximately
8 x 4 10". It must be able to withstand harsh environment.
The government intents to negotiate on a sole source basis
with Teac America. Written requests for copies of Request for
Quotations may be faxed to (301) 757-0200 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency. SEE NUMBER NOTE(S)
: 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-171 SN465980)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--CONTROL, MODULATOR
SOL SP0920-00-R-X463
DUE 081100
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO: IQC00139000002. NSN 5895-01-194-7403. APPROVED SOURCE:
OAI, Inc (22887) P/N A3070123. Unrestricted procurement; other
than full & open competition. Part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. A 365-day
Indefinite Quantity Contract with Options for years 2,3,4 &
5 is anticipated. Various increments solicited: 300-1099;
1100-1899; 1900-2699; 2700-3499; 3500-4299; 4300-5099. Delivery:
350 ea within 120 days; balance at the rate of 150 ea every
30 days. Contracting Officer: Lawrence R. Grote (614)692-7669.
ISSUE DATE: 11 Jul 00 NOTE: Solicitation will be posted on
the web on the issue date and will only be available on the
web. http://dibbs.dscccols.com/Rfp
CITE: (W-171 SN465992)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CAPACITOR
SOL EP1677-00
DUE 063000
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. In accordance with FAR 52.2155 FACSIMILE
PROPOSALS, facsimile proposals will be accepted and shall be
addressed to Broderick J. Stone, Contracting Officer at 2023057363/7365.
The due date and This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6 of the Federal Acquisition Regulations (FAR),
as supplemented with additional information included in this
notice. The solicitation number is EP1677-00, and this solicitation
is issued as a Request for Proposals (RFP). The solicitation
shall be obtained at http://www.unicor.gov/procurement/proelectron.htm
. Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.9999  Business
Management Questionnaire; 3.) SF1449  Solicitation/Contract/Order
for Commercial Items; 4.) 52.2123 Offeror Representations
and CertificationsCommercial Items. Any proposals
that rejects the terms and conditions of this announcement
or do not include all of the required forms may be excluded
from consideration. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 9716. UNICOR, Federal Prison Industries,
Inc. intends to enter into a threeyear, firmfixedprice,
indefinite delivery/indefinite quantity supply contract or
contracts for the following commercial items: Line Item 0001
Capacitor, CPR2534, M, 39003/01-2447, 5910000719802, fixed*,
Specification Control Drawing Part Ident No: 11732750-2, estimated
maximum quantity: 15,000 each, guaranteed minimum quantity:
2,500 each. Funds will be obligated by individual delivery
orders and not by the contract(s). In accordance with FAR 52.21619
ORDER LIMITATIONS, the minimum order limitation for any line
item for which the Government will be obligated to purchase
and a contractor will be obligated to accept is 100 each. The
maximum order limitation per delivery order for any line item
is 2,500 each. A contractor will not be obligated to accept
orders for an individual line item that exceed the maximum
order limitation. Also a contractor will not be obligated to
honor a series of orders for an individual line item from the
same ordering office within 20 days that together call for
a quantity of more than 2,500 each of that item. However, a
contractor shall honor orders exceeding the maximum order limitation
unless the order (or orders) is returned to the ordering office
within seven days after issuance with a written statement expressing
the intent not to ship and the reason. In accordance with FAR
52.21618 ORDERING, orders may be issued under a resulting
contract from the date of award through three years thereafter.
In accordance with FAR 52.21622 INDEFINITE QUANTITY,
a contractor shall not be obligated to make deliveries under
a contract after 12 weeks beyond the contract expiration date.
Required delivery of all orders is 12 weeks after contractor
receipt of each order and will be FOB Destination to UNICOR,
Federal Prison Industries, Inc., I-17 N, Exit 225, Pioneer
Road, Phoenix, AZ 85086. The COTR shall be Steve Southall,
(623)465-0043 ext 340. FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS
SET-ASIDE. The Standard Industrial Classification (SIC) code
for this acquisition is 3629 and the small business size standard
is 500 employees. FAR 52.211-14 NOTICE OF PRIORITY RATING FOR
NATIONAL DEFENSE. FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION
REQUIREMENTS. This acquisition has a DO-A5 rating. The telephone
contact for this acquisition is Broderick J. Stone, Contracting
Officer at 2023057318. Office of Management
and Budget (OMB) No. 90000136 which expires September
30, 2001 applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
FAR 52.2121 INSTRUCTIONS TO OFFERORSCOMMERCIAL
ITEMS, FAR 52.2124 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS, FAR 52.2125 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERSCOMMERCIAL
ITEMS, FAR 52.2036 RESTRICTIONS OF SUBCONTRACTOR SALES
TO THE GOVERNMENT with its Alternate I, FAR 52.21923
NOTICE OF PRICE EVALUATION ADJUSTMENT FOR SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.21925 SMALL DISADVANTAGED
BUSINESS PARTICIPATION PROGRAM DISADVANTAGED STATUS AND REPORTING,
FAR 52.23218 AVAILABILITY OF FUNDS, FAR 52.23233
PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION
and FAR 52.2046 CONTRACTOR IDENTIFICATION NUMBERDATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Offerors may submit
signed and dated Federal Express or hand delivered offers to
UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on June 30, 2000. Each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). All offerors must
hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. Incremental pricing will
not be accepted. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications to proposals received after the specified due
date for receipt of proposals will not be considered. In accordance
with FAR 52.2122 EVALUATIONCOMMERCIAL
ITEMS, evaluation of offers will be based 60% on past performance
and 40% on price. Discounts for early payment, if offered,
will not be considered in the price evaluation. In order for
the Government to evaluate past performance, each offeror must
submit references of at least three previously performed contracts
on the FPI9999.9999 Business Management Questionnaire.
Each reference must contain the name, address and telephone
number of the company or Government agency for which the contract
was performed as well as a contact person from that company
or agency and the contract number if applicable. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Offerors shall specify business size and classification as
required in FAR 52.2123. All clauses and provisions
referenced in this announcement may be accessed at the following
website: http://www.gsa.gov/far/current. All questions regarding
solicitation MUST be received by fax or e-mail 3 days prior
to solicitation closing date. A completed ACH form must be
on file prior to contract award. Drawings may be obtained by
faxing a written request to the attention of Broderick J. Stone,
Contracting Officer at 2023057363/7365or e-mail
bstone@central.unicor.gov. NO CALLS PLEASE. See Note 1
LINKURL: www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-171 SN466080)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--AMENDMENT OF SYNOPSIS DTD 6 DEC 1999; FILTER ASSEMBLY,
ELECTRONIC
SOL F09603-00-R-80011-0001
DUE 071000
POC Susan M. Fuller 912-926-7299, fax -7545, susan.fuller@robins.af.mil
DESC: Synopsis: This is a fixed-price contract for FILTER ASSEMBLY,
ELECTRONIC applicable to OD-106, E3A AWACS SYSTEM, NSN 5915-01-092-1181CX,
P/N 124531-3, CHANGE IN QUANTITY from 17 EA to 15 EA. Dim:
8'X15'X4'. Function: FILTER ASSEMBLY. Material: ELECTRONIC
COMPONENT. Delivery: NOV 00. CHANGE IN BUYER to Susan Fuller,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7299, FAX 912-926-7545, e-mail: susan.fuller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Hazeltine Corp. Cage Code
80249 Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: Contact Buyer
LINKDESC:
EMAILADD: susan.fuller@robins.af.mil
EMAILDESC:
CITE: (W-171 SN466134)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--VARIOUS ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-00-R-D899
DUE 070700
POC John W. Onieal, 732-427-1589, Grace Battle, 732-532-1119
DESC: This is a COMBINED SYNOPSIS / SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6 and 13.105 as supplemented
with additional information included in this notice. The US
Army intends to make this procurement on a non-competitive,
negotiated firm fixed price basis with Technical and Management
Services Corporation (TAMSCO). However, all responsive sources
may submit a quote which shall be considered by the Agency.
This will be on an all or nothing basis. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION: proposals are being request
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The request
for proposal (RFP) number assigned to this acquisition is DAAB07-00-R-D899.
This acquisition is to procure various equipment, components
and materials to support the Force Projection Commercialization
Program. The complete list of miscellaneous equipment can be
obtained by contacting this agency. Point of Contact is John
W. Onieal, Contract Specialist, 732-427-1589. Address: Commander,
US Army, CECOM Acquisition Center, Attn: AMSEL-AC-CA-RT-Z (ONI),
Bld. 1208, Fort Monmouth, New Jersey 07703-5000 or by E Mail
: John.Onieal@mail1.monmouth.army.mil. WARRENTY: Standard Commercial
Warranty is required. Offerors shall provide copies of warranties
with proposal to include information of the length of warranty,
effective dates, specific terms and conditions and warranty
service provider with company name and contact numbers (telephone,
fax.etc.) MARKING/BARCODING: shall be in accordance with Best
Commercial Practice. Solicitation requirements and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. Successful offeror will be asked
to complete Representations and Certifications, that would
ordinarily be included in a solicitation. Offerors are advised
of the applicability of the following FAR clauses and provisions:
52.212-1, Instruction to Offers - commercial; 52.212-3, Offeror
Representations and Certifications - Commercial Items (offeror
shall include a Completed copy of this provision with the written
quote); 52.212-4, Contract Terms and Conditions; and 52.212-5,
Contract terms and conditions required to implement Statues
or Executive Orders - Commercial Items. FOB will be: FOB Destination,
Inspection and Acceptance will be Destination. The ship to
will be: CECOM, Bld. 2718, Fort Monmouth, New Jersey, Attn:Rodney
Johnson. Written proposals are due no later than 1:00 P.M.,
EST, 07 July 2000. Proposal may be returned by facsimile to
(732) 532-1928 or by mail to the following address: Commander,
US Army, CECOM Acquisition Center, AMSEL-AC-CA-RT-Z (ONI),
Bld. 1208, Fort Monmouth, New Jersey 07703-5000.
LINKURL: John.Onieal@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: John.Onieal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-171 SN466155)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ATTENUATOR, FIXED
SOL DAAH01-00-T-0433
DUE 071000
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: PRONS: D10A6045, NSN: 5985-01-206-4084, NOUN: Attenuator,
Fixed, 30 each, Army Part Number: 5061-9063. Destinations to
be furnished. Delivery Schedule 100 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. RFP
will be issued to Agilent Technologies, Inc., MS 20 BQ, 3000
Handover Street, Palo Alto, CA 94304. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-S (FAX # 256-842-6302). The most recent representative
unit price and quantity relative to this acquisition to NSN:
5985-01-206-4084, Award Date: 05/17/00, Qty: 4 each, Unit Price:
$993.00. 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. Adequate drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with AMCOM pamphlet 702-1 available
through the internet. See Number Note 22*****
CITE: (W-171 SN466203)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--CIRCUI
SOL TA89853C006 =20
DUE 062800
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
:CIRCUI, 10items,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 06/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-171 SN466209)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0443
DUE 071000
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: PRON: D10A6053, NSN: 5998-01-408-5404, NOUN: Circuit Card
Assembly, 17 each, Army Part Number: 7005-7846-800. Destinations
to be furnished. Delivery Schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. RFP
will be issued to IFR Americas, Incorporated, 10200 W. York
Street, Wichita, KS 67215-8935. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L (FAX # 256-842-6302). The most recent representative
unit price and quantity relative to this acquisition to NSN:
5998-01-408-5404, Award Date: 03/06/00, Qty: 17 each, Unit
Price: $2,770.97. 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. Adequate drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with AMCOM pamphlet 702-1 available
through the internet. See Number Note 22*****
CITE: (W-171 SN466215)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--SWITCHES
SOL 0H59SCIP005
DUE 063000
POC Mary Lou Tiznado, (520) 723-6210
DESC: The Bureau of Indian Affairs, San Carlos Irrigtion Project
is soliciting quotations for the purchse of twenty (20) each
omni-rupter three phase gang operated switches. San Carlos
Irrigation Project is located at 13805 North Arizona Boulevard,
Coolidge, Arizona 85228. Coolidge is located in Pinal County
in Central Arizona. The switches are to be three pole side
break integer, style uptight mounting configurations, equal
to S&C Catalog No. 147412-S2. Partial shipments are acceptable.
Delivery time is critical. Please give estimated ship date(s).
INTERESTED PARTIES MUST RESPOND WITH THEIR QUOTATIONS, NO HARD
COPIES OF THIS REQUEST WILL BE MAILED/FAXED. TO SUBMIT BY E-MAIL,
THE ADDRESS IS: MaryLTiznado@bia.gov THE FAX NUMBER IS (520)
723-9044. THE MAILING ADDRESS IS U.S. BUREAU OF INDIAN AFFAIRS,
SAN CARLOS IRRIGATION PROJECT, P. O. BOX 250, COOLIDGE, AZ
85228. ALL QUOTATIONS MUST BE RECEIVED BY 2:30 PM (MOUNTAIN
STANDARD TIME) ON 06/30/00.
EMAILADD: MaryLTiznado@bia.gov
EMAILDESC:
CITE: (W-168 SN465801)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-R-X208
DUE 081400
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947,
facsimile 614-692-6923
DESC: DESCRIPTION: WIRE,ELECTRICAL There are 6 NSNs on this
solicitation. Spec Nr for all items is J-C-30B, Basic dated
Feb 16, 1989, Amend Nr 01, dated Jan 28, 1990. NSN 6145-00-173-6643,
Type Number J-C-30THHN/THWN06CE1/12TPJ9, unit of issue Spool,
500 ft/Spool, one continuous length, estimated annual quantity
1,716 SL; NSN 6145-00-239-1245, Type Number /12TPJ0, unit of
issue Spool, 500 ft/Spool, one continuous length, estimated
annual quantity 1,176 SL; NSN 6145-00-239-1304, Type Number
/12TPJ5, unit of issue Spool, 500 ft/Spool, one continuous
length, estimated annual quantity 1,156 SL; NSN 6145-00-239-1306,
Type Number /12TPJ2, unit of issue Spool, 500 ft/Spool, one
continuous length, estimated annual quantity 688 SL; NSN 6145-00-290-3484,
Type Number /14TPJ0, unit of issue Feet, 500 ft/spool, one
continuous length, estimated annual quantity 163,448 FT; NSN
6145-00-173-6646, Type Number /10TPJ2, unit of issue Feet,
500 ft/spool, one continuous length, estimated annual quantity
27,252 FT. There are more than 3 destinations. Delivery: should
be able to deliver within 120 days after award. Facsimile transmittal
is acceptable See Section L-11 of the solicitation for information.
NOTE THE FOLLOWING CHANGE REGARDING HOW TO RECEIVE A COPY OF
THE SOLICITATION. A copy of the solicitation can be obtained
from the DSCC-RFP/IFB web-site. HARD COPIES OF THE SOLICITATION
WILL NOT BE AVAILABLE. To get a copy you will need to access
the web-site. Note that RFPs/IFBs WILL NOT be posted to the
web-site until the issue date of the solicitation. The ISSUE
DATE for this solicitation is July 14, 2000. The web-site
address to request a copy is: http://dibbs.dsccols.com/Rfp.
All responsible sources may submit an offer/quote which
shall be considered. See Note 26. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://dibbs.dscccols.com/Rfp for RFPs and
IFBs and http://dibbs.dscccols.com/Rfq for RFQs; telephone
at (614)692-2344; e-mail at drawings @ dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTRD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-171 SN465955)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-00-R-3134
DUE 072400
POC wrobinson@dscr.dla.mil
DESC: NSN: 6110-01-127-6491, requlator, voltage, drawing nr.
(19207) 11672403 rev c, part number 11672403, first article
testing by contractor required. Solicitation number SPO430-00-R-3134,
RPG00164000812. To obtain copy of technical data package internet
address: http://www.dscr.dla.mil/tdmd, fax number (804)279-4946,
phone number (804)279-3356. To request copy of an RFP/IFB solicitation,
you may call the " Request 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 Highway,
Richmond, VA. 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-171 SN466091)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL SP0430000R1610
DUE 081800
POC Brenda Coleman/ZY180/804-279-3227/Kreylon Crewe-Bacon/804-279-4361,Contracting
Officer
DESC: Solicitation for NSN 6140010401774, ARG99350045001, Battery
Storage, cage 13499,P/N 221-2171-010,PRLI All, QTY: All U/I
EA, Delivery 90 days, Dest. Other than full and open (10 U.S.C.
2304(C)(1) (far 6.302-1. ONLY ONE SOURCE (NOTE 22). TRADE AGREEMENTS
ACT. SOLE SOURCE (FAR 6.302) UNRESTRICTED. Specification plans,
drawings relating to the precrement described are not available
and cannot be furnished by the Govt. To request a copy of an
RFP/IFB solicitation 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 Custodia, DSCR-JJC, 8000 Jefferson
Davis HWY, Richmond, Va 23297-5860. For copies of RFQ solicitations,
contact the buyer. The final award contract decision maybe
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-171 SN466102)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CELL RECH( REG CAP)
SOL SP043000R3141
DUE 080900
POC Richard King/ZX794/804-279-6696/Kreylon Crewe-Bacon/804-279-4361,Contracting
Officer
DESC: Solicitation for NSN 6140-01-114-1219,RPG00125002615 ,PRLI
0001, QTY: 1680, U/I PG, Delivery 110 days, Dest SNG, PRLI
0002, QTY: 100, U/I EA, Delivery 110 days, Dest: SNG, PRLI
0003, QTY: 1335, U/I EA, Delivery 110 days, Dest SNG. Specification
plans, drawings relating to the precrement described are not
available and cannot be furnished by the Govt. Commercial Notice
(when the Govt does not intend to use Part 12, Commercial Acquisition
Procedures)(FAR 5.206(e)(4)). Unresricted. First Article Test
Required. Automated Best Value System (ABVS). To request a
copy of an RFP/IFB solicitation 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 Custodia, DSCR-JJC, 8000 Jefferson
Davis HWY, Richmond, Va 23297-5860. For copies of RFQ solicitations,
contact the buyer. The final award contract decision maybe
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-171 SN466120)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--MOTOR
SOL TA89860C003 =20
DUE 062600
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
:MOTOR, 9 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=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)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/26/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-171 SN466200)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 61--VOLTAGE TRANSFORMER
SOL DE-RQ65-00WG54118
DUE 071700
POC Frances Gates 602-352-2502
DESC: Transformer, type 230kv Voltage Transformers 1 ea. 115kv
Potential Transformers 3 ea. and 161kv Current Transformer
5 ea. Delivery to U.S. Department of Energy, Western Area Power
Administration, Phoenix, AZ 85009. 100% Small Business Set-Aside.
All responsible bidders will be considered. Requests for bid
package should be faxed to the Department of Energy, at 602-352-2483
attention Frances Gates. The bid package will be available
at no charge on or about July 17, 2000. All request for this
solicitation must be submitted in writing. Information Hours:
8:00am - 3:00pm Local time Monday thru Friday.
CITE: (W-168 SN465820)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--FLASH LIGHTS ACCESSORIES
SOL sp056000r0174
DUE 063000
POC robin thomas fbd 29 (215)737-2766
DESC: nsn:6230-01-281-3775 previous opening/closing date:2000
jun 21 extended to 2000 jun 30 time 1:00 p.m. eastern standard
time solicitation sp056000r0174 for various pelican flashlights
and accessories is amended to read unrestrictive in block
10 of sf1449,in lieu of being set aside for only small business.delete
clause far 52.219.6 notice of total small business set-aside
from page 26 of solicitation.delete web address http://dlanet.dla.mil/procregs.htm
on page 12 of solicitation and replace with http://www.procregs.hq.dla.mil.
LINKURL: http:cbnet.acess.gpo.gov
LINKDESC:
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
e mail
CITE: (W-171 SN465958)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 63--SECURITY DETECTION EQUIPMENT
SOL ALL131
DUE 070700
POC Sheila Fagan, 202-564-4517
DESC: COMMENTS: Please review requirement request and fax your
quote to Sheila Fagan at the fax number provided above. Thank
you Robot 16-Camera color Digital Recorder, Premium Unit
with DAT, English, (Quality of 6) 17" Trinitron CRT Monitor,
(Quality of 2) 16-Camera Color digital Recorder, Premium
Unit with DAT, English, (quality of 1) 19" rack mount Shelf
(quality of 6) 4mm DAT Cleaning Tape (quality of 30)
4mm DDS4 150M DAT Tape 1 pack (quality o 150) 30ft Omniview
PS/2 Cable Kit (quality of 5) Omniview 16 Prot DVM Switch
(Quality of 1) Quote should include a one-year on site warranty
on parts and labor, training, installation, and all other specified
pieces needed to operate system including 104key keyboard and
cable kit. Equipment must work with all existing camera
and should be able to be put on Lan. Recorded images should
be able to be saved in jpeg format to be sent via e-mail to
concerned parties. For additional information contact: Sheila
at 202 564-4517 or Brenda Randall at 202 564-4518. Quote needed
by 2:00 pm 7/07/00 or before. The technology should remain
constant for the next several years outside minimum timely
and costly software upgrades. List GSA Schedule Number or
Open Market Price and Business Size along with Tax ID No.
All items should be itemized out and price out accordingly.
LINKURL: http://www.epa.gov
LINKDESC:
EMAILADD: fagan.sheila@epa.gov
EMAILDESC:
CITE: (W-171 SN465965)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 63--FIRE ALARM SYSTEM MODIFICATION
SOL FPL-00-16
DUE 070600
POC Christina Shade, Contracting Officer, 608/231-9285
DESC: The USDA Forest Service, Forest Products Laboratory (FPL)
intends to negotiate on a sole source basis with Simplex Time
Recorder Co. for the procurement of follow-on supplies and
equipment from the OEM to modify our existing fire alarm system.
Components include a new head end fire alarm panel and modifications
to existing transponders, including all programming, testing
and recertification. FPL source research indicates that purchase
from Simplex is essential to the Government's requirements
and thereby precludes consideration of a product manufactured
by another company. In addition, it is likely that award to
any other source would result in substantial duplication of
cost to the Government that is not expected to be recovered
through competition. However, any firm believing itself capable
of meeting the requirements may submit technical documentation
to demonstrate its potential of doing so. Otherwise, FPL will
proceed to negotiate with Simplex. This acquisition will be
processed under FAR Part 13, Simplified Acquisition Procedures.
The proposed purchase order is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This notice of intent is not a
request for quotations. An RFQ will not be issued. However,
the Government will consider all quotations received in writing
within 15 days after the date of this synopsis. A determination
not to compete this requirement based on responses to this
notice is solely within the discretion of the Government. Information
received will generally be for the purpose of determining whether
to conduct a competitive procurement. This is an unrestricted
simplified acquisition with an estimated value under $50,000.
CITE: (W-171 SN466028)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 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--REQUEST FOR INFORMATION (RFI) FOR SURGICAL LOUPES
FOR DENTAL CLINICIANS
POC POC Contact Betty Grandstaff, 210-221-4563/Contracting Officer,
Shirley Tolbert, 210-221-3716
DESC: SUBJECT: SURGICAL LOUPES FOR DENTAL CLINICIANS POC CONTRACT
SPECIALIST: BETTY GRANDSTAFF (210) 221-4563 CONTRACTING OFFICER:
SHIRLEY TOLBERT (210) 221-3716 (SITE CODE DADA10) DESCRIPTION:
REQUEST FOR INFORMATION This is a Request for Information
(RFI) from potential sources capable of providing surgical
loupes for dental clinicians. The purpose of this RFI is to
give each company an opportunity to display and demonstrate
its product line of surgical loupes. The demonstrations will
be held on Thursday, July 6, 2000 at the Academy of Health
Sciences (Blesse Auditorium), 3151 Scott Road, Building 2841,
Fort Sam Houston, TX 78234-6134. Please note that MEDCOM Contracting
Center (MCC) does not have a requirement for surgical loupes
at this time. The dental officers attending this demonstration
will not have the authority to purchase, or otherwise obligate
the Government in the purchasing of loupes. Interested vendors
are encouraged to notify MCC not later than close of business
on Thursday, June 29, 2000. Responses must be submitted either
by email, fax or mail to MEDCOM Contracting Center. Email address:
Betty.Grandstaff@cen.amedd.army.mil or Shirley.Tolbert@cen.amedd.army.mil;
Fax #: (210) 221-5402/4430; Mailing Address: MEDCOM CONTRACTING
CENTER, ATTN MCAA-C-MSS, Betty Grandstaff, 2107 17th Street,
Bldg 4197, Fort Sam Houston, TX 78234-5015.
EMAILADD: betty.grandstaff@cen.amedd.army.mil
EMAILDESC:
CITE: (W-168 SN465795)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 65--SONO ACE 1500HD TABLETOP HIGH RESOLUTION UNTRASOUND
CONSOLE
SOL 508-00-3-9604-0095
DUE 062300
POC Pete Thibodeaux, 404 728 7659
DESC: The Atlanta VAMC has a requirement for Sono Ace 1500HD
Tabletop High Resolution Untrasound Console with 3.5 MHZ convex
array R40 General Purpose Adbodminal prove dual probe connectors
with push button switching beween probes bult in 9" monitor
and custome keyboard with easy trackball ocntrol includes custome
mobile card and sony UP890MD thermal video printer. The VA
intends to procure on a sole source with Medison America. Interest
party must contact Pete Thibodeaux at (404) 728-7659. Closing
date of submission is 6-23-00.
CITE: (W-171 SN465983)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--SENSOR PRESSURE MAPPING SYSTEM
SOL 583-50-00
DUE 072100
POC Joyce Miller, 317-554-0207
DESC: The Richard L. Roudebush intends to negotiate for the sole
source purchase for the following four VAMC network sites,
Ann Arbor, MI; Detroit, MI; Battle Creek, MI and Indianapolis,
IN a Sensor Pressure Mapping System III from Crown Therapeutics
Inc, 100 Florida Avenue, Belleville, IL 62221-5429. Crown Therapeutics
Inc. is the only known source possessing the equipment capable
of mapping of seating systems, also the assessment of specialty
support services including low loss air mattresses for high
risk patients and allows for the mapping of the entire body
to effectively evaluate the needs of the SCI/SCD patients.
This equipment allows for updates of software and hardware
to be shared thoughout the network and share standardized consistent
outcome data. This company is the only company in the near
future that will have a foot orhotic mapping system/software
allowing for even more applications of this device. RFQ available
on or about July 11, 2000. Closing date for proposal is July
21,2000 4:30pm COB. Requests for RFQ must be in writing or
faxed to 317-554-0200. SIC code 5047 applies. All interested
parties providing documentation of availability to provide
required equipment will be considered.
CITE: (W-171 SN466041)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--DRY GRANULE PRODUCTION SYSTEM
SOL KKMS00A4001
DUE 072800
POC Msgt ALI ERDEN 202 939 1872
DESC: 1. Turkish Ministry of National Defense will purchase one
Dry Granule Production System. 2. You can request General
& Technical Specifation by sending us a fax letter. Your letter
must include your federal express(FedEx)account number and
your open address, otherwise it will not be answered. 3.
No telephone request for solicitation package will be accepted.
4. Our fax number is 202 518 2952
CITE: (W-171 SN466084)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--TRAID X-RAY FIELD SERVICE KIT
SOL n68084-00-t-0042
DUE 062200
POC sabrina brown 843-743-7274 or karen moore 843-743-7275
DESC: this procurement is intended for sole source. mfg: inovision
radiation measurements. 0001 - #10500am, triad x-ray field
service kit 0002 - #37351/37355, mammographic filter pack
pair 0003 - #37946, mobile filter pack 0004 - #37978, traid
qa for windows the traid kit is used for government compliance
testing, troubleshooting, repair of diagnostic x-ray equipment,
installation and setup of new equipment, preventative maintenance,
radiographic quality assurance measurements, and measurements
required for jacho accreditation. the traid kit performs measurements
for all modalities: radiographic, fluroscopic, mammographic,
ct, cine,and dental.
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-171 SN466165)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office, 2920
Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--HIV TEST KIT
SOL 2000-Q-00113
DUE 070600
POC Andrew Kegler, Purchasing Agent, Phone (770)488-2639, Fax
(770)488-2670, Email AKegler@CDC.GOV - Rebecca O'Kelley, Supervisory
Contract Specialist, Phone (770)488-2636, Fax (770)488-2670,
Email
DESC: The Centers for Disease Control and Prevention requires
21500 7D23-33 - Determine HIV 1/2 Test Kits and 20500 Determine
Syphilis Rapid Diagnostic Test Strips, plus Chase Buffer 80
Kits (100 Tests per Kit)to be purchased and shipped to Lilongwe,
Malawi South Africa. All responsible sources may submit an
offer No telephone request for solicitation package will be
accepted. Offerors have 15 days from the date of this synopsis
to submit a proposal. This notice may represent the Government's
only official notice of the procurement. Proposals may be mailed
to the above address or faxed to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00113&LocID=2965
LINKDESC:
notice
EMAILADD: AKegler@CDC.GOV
EMAILDESC:
CITE: (D-171 SN466227)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 65--HUMAN BLOOD AND RELATED PRODUCTS AND SERVICES FOR
ALEXANDRIA AND SHREVEPORT LA VAMC
SOL 502-19-00
DUE 071200
POC Bernice Griffin 318-473-0010 X 2240
DESC: VAMC Alexandria Contracting Office intends to negotiate
a sole source procurement with LifeShare Blood Center, 1521
Wilkinson Street, Shreveport LA with a branch office in Alexandria
LA for human blood, blood products and related testing services
for VA Medical Centers in Alexandria and Shreveport LA. This
is a requirements contract for estimated quantities EXCEPT
fresh frozen plasma is excluded. Minimal backup supplies of
FFP may be requested. This procurement is authorized by FAR
6.302-1. Estimated combined quantities for both facilities
include 2300 packed red cells, 100 cryoprecipitate, 610 pooled
platelets, 50 antibody ID, 85 crossmatch, 145 single donor
pheresis, 252 RBC's, and all other tests and products essential
to assure safe blood products for both facilities. Combined
bed count is 238 with190 nursing home beds in Alexandria. Delivery
time is critical. Pickup of specimen for testing may be required
with as little as one-hour notice and two-hour delivery of
suitable blood for transfusion. Blood must be 100 percent volunteer
blood from a blood bank meeting all national and state laws,
certifications and requirements including registration and
license from FDA, Dept of Health and Human Services, American
Association of Blood Banks, CAP, CLIA, both medical centers,
and all other governing criteria to assure safe blood products
and related services. All usage of the term qualified in reference
to personnel, product and procedures includes reference to
the level of service consistent with current requirements to
meet and maintain accreditation by the Joint Commission for
Accreditation of Hospitals (JCAHO). Contract period is 8/01/00
through 7/31/01. There is no other known source for these products,
in the quantities and times required. Solicitation 502-19-00
is available 6/12/00 and is issued without restriction. Numbered
note 22 applies. Responsible sources meeting all requirements
including timeliness may submit an offer for consideration.
Commercial format is used in accordance with Federal Acquisition
Regulation part 12 and supplemented clauses and provisions
through Federal Acquisition Circular 78 and Veterans Acquisition
Regulation 18. Standard Industrial Classification (SIC) Code
is 8099 with $5 million size standard. A firm-fixed-pricecontract
is anticipated. Written requests for the solicitation directly
from the Requestor are required and may be faxed to 318-483-5063
.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-168 SN465813)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 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--GAGE,SUBMARINE DEPT
SOL N0010400RFH46
DUE 080200
POC Contact Point, Gl Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, Gl Baltzell, 0243.2, (717)605-7639
DESC: NSN 3H-6605-00-926-7801, SPEC NR TDP VER 001, Ref Nr 10-1156CB,
Qty 9 EA, Delivery FOB Origin--"No specs, or drwgs available.
A 100% option provision is included.", See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-168 SN465826)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CHROMOTOGRAPH GAS, 6630-01-268-1670, P/N: N611-9000
W/ACCS.
SOL F41608-00-Q-20312-01
DUE 063000
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: This solicitation is hereby cancelled. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-171 SN465952)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--CONTROLOTRON/PANAMETRICS
SOL PR-0117-9689
DUE 063000
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/KSC plans to acquire Controlotron, P/N 1010EN1 or Panametrics,
P/N XMT 868, ( 7 ea), specifically described in the on-line
RFQ referenced above. Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than 06/28/00. RFQ is due 06/30/00. Vendors are encouraged
to submit their quotation via the referenced on-line system.
Written quotations are acceptable via mail or facsimile. It
is the quoters 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=76#PR-0117-9689
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-171 SN465975)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
SOL F08651-00-T-0142
DUE 070600
POC Gregg Anderson, Contracting Officer, Phone 850-882-4418X5216,
Fax 850-882-1680, Email andersga@eglin.af.mil - Wesley Treadway,
Contract Specialist, Phone 850-882-8261x5218, Fax 850-882-1680,
Email
DESC: The Air Armament Center, Eglin AFB FL, intends to solicit
and award a firm-fixed price contract for the procurement of
a scanning electron microscope (SEM). This award will be made
under the Federal Acquisition Regulation (FAR) part 12, Commercial
Acquisitions and FAR part 13.5 Test Program for certain commercial
items. This is notification of intent to interested parties.
The solicitation number for this announcement is F08651-00-T-0121.
A scanning electron microscope (SEM) is needed by the Energetic
Materials Branch of the Munitions Directorate. The microscope
must be state of the art computer controlled system with the
ability to manually override key operating functions. Additionally,
the microscope must be equipped with an Energy Dispersive X-ray
spectrometer (EDS) unit that is fully integrated into the SEM
system, be able to control the scanning of the electron beam,
and observe elements down to Boron. The system should also
provide the capability of observing samples up to 8" in diameter
and 2" in thickness over a range of discreet accelerating voltages
between 300V and 30kV under either high vacuum or low vacuum
conditions. Capabilities should include digital image acquisition,
archival software, X-ray mapping using the attached EDS unit,
all pumping, and associated computer equipment. Training for
two personnel should be included in the system package, along
with all shipping/destination charges. A closed loop water
recirculator with a water-to-water heat exchanger is currently
available within the Energetic Materials Branch and as such,
does not need to be included in the package. The Standard Industrial
Classification Code (SIC Code) for this acquisition is 3826,
which has a small business size standard of 500 employees.
The Government reserves the right to make this a total small
business set-aside. Please indicate as to the size of your
business in relation to the small business size standard, and
whether or not you are a dealer or manufacturer. The following
FAR clauses apply to this synopsis: 52.211-17, Delivery of
Excess Quantities; 52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.247-34. Responses from interested parties
must be received no later than 4:00 P.M. CST on 06 July 2000.
A formal solicitation will be posted to EPS and the CBD shortly
after the closing date of the synopsis on 06 July 2000. Send
all responses/inquiries to Attn: Wes Treadway, Ext 5218, 205
West D Ave., Suite 541, Eglin AFB FL 32542-6862 or by facsimile
to (850) 882-4916, Attn: Wes Treadway AAC/PKOBS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0142&LocID=1182
LINKDESC:
notice
EMAILADD: andersga@eglin.af.mil
EMAILDESC:
CITE: (D-171 SN466046)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--PORTAPRES MODEL 2 DEVICE & ACCESSORIES
SOL LPCTHAYER00 030
DUE 071900
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; and a written solicitation will not be issued.
This solicitation is issued Request for Quotation (RFQ No.
LPCTHAYER00030). The solicitation clause and provisions are
those in effect through Federal Acquisition Circular 97-06.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3826. NIH/NIA Gerontology Research Center intends
to award a purchase order for a Portapres Model-2 hardware/software
basic configuration consisting of: waist belt with main unit,
pump unit and battery compartment; frontend unit with 6 cuffs
(sizes S,M,L) and height correction system; control and configuration
unit; one (1) AC power adaptor for Portapres and control unit;
one copy of limited BeatScope software License to transfer
Portapres data to a PC; all user manuals; one copy Full BeatScope
software license including the Modelflow software for cardiac
output computation; extra copy of the full BeatScope software
license; extra height correction system; rechargeable NiCd
battery pack and dual recharger for NiCd rechargeable battery
pack. The following factors will be used to evaluate offers
in descending order of importance: 1) price, 2) technical capability,
3) past performance. Sources are requested (via FAX 410-558-8319)
to submit descriptive literature with their pricing proposals.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-171 SN466054)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--MICROTOME CRYOSTAT
SOL NIDA-00-JCA011
DUE 071700
POC Janes C. Amend tel. 410-550-1637 fax. 410-550-3146
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). The government will
procure a mirotome cryostat used in a tracer development program
utilizing autoradiography, which provides data on the regional
radiopharmaceutical biodistribution with ultra-high resolution
(10 -100 um). It is the goal of this procurement to purchase
as close to a standard vertically disposed model microtome
cryostat as possible, capable of meeting or exceeding the specifications
listed below. The cryostat shall include - 40 degree C operation
with dual parallel refrigeration systems, auto-defrost and
buffered quartz timer; built-in freezer digital temmperature
displays; rotary retracting microtome with 1/60 um advance
e. 208 volt robomatic motor drive and manual operation with
zone control, stepless electronic speed control variable advance,
0.50 - 40 mm/sec; single cut and continuous. Standard equipment
to include: 3 plain object holders, knife cleaning brush; 18
cm, 22 degree microtome knife, cryo-m-bed-4 oz matrix; Allen
wrench set and spare fuses; spare antiroll plate; debris tray,
utility shelves; debris plug and low temperature oil & operator's
manual. AS OPTIONS, the offeror will cost a suitable Motorized
advance/rewind; object orientation built into the microtome;
a large area sectioning modification to include: object holder
50 x 70 mm; modification to antiroll; knife extension plate;
extension of knife block excursion; Additional accessories
to include 50 mm object holder; cryostat knife, profile "C",
and advance 5 - 300 um. EVALUATION CRITERIA: TECHNICAL: a)
Understanding the Requirements - Offeror must demonstrate in
the proposal that he/she understands the requirements listed
in the Statement of Work (SOW). To this end, a drawing of the
microtome cryostat which shows critical interfaces such as
access ports and accommodaton of specified government provided
test articles must be provided with the proposal. If the cryostat
is like a similar model already produced, this model number
and associated specifications must be included in the proposal.
b) Meeting or Exceeding the Requirements - Offeror must provide
in the proposal an estimate of the performance of the cryostat
relative to the requirements in the SOW. If the proposed cryostat
is similar to a standard model, test data of a typical version
of this model must be included. If this type of cryostat has
not been built, extensive modeling results demonstrating the
likelihood of meeting the requirements must be included with
the proposal. c) Delivery Schedule - Offeror must provide nominal
and worst case estimates for the delivery time for system based
upon previous history of deliveries. Offeror should also include
the delivery schedule for the drawings called out in the SOW.
PRICE PAST PERFORMANCE Offeror must provide at least 3 references
for similar systems successfully delivered with the past five
(5) years. The provisions and clauses in the RFQ are those
in effect through FAC 97-18 All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery NIDA, BLDG. C, 5500 NATHAN SHOCK DRIVE,
BALTIMORE, MD. #21224 is required within 365 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is CO-C9 Quotations for the items(s) described above are due
by 07/17/2000 and may be mailed or faxed to: NIDA/IRP; 5500
NATHAN SHOCK DRIVE, BALTIMORE, MD. #21224 OR FAX. 410-550-3146.
Include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identificaton number (TIN),
identificaton 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: 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 Representation and Certifications required by FAR 52.212-3
may be obtained via the internet at URL. Questions regarding
this acquisition must be submitted IN WRITING no later than
07/17/00. Selection and award will be in accordance with FAR
52.212-2 with the following evaluation factors: Technical,
Past Performance and Price. Technical and past performance,
when combined, are equal when compared to price. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3. Offeror
representaton and Certifications.
CITE: (W-171 SN466063)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--UPGRADE OF ONE INSTRON SERIES 1125!!
SOL RFQ# 627630
DUE 062300
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: Modified to extend the closing date from 6/8/00 to 6/23/00.
CITE: (W-171 SN466141)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--FIBER OPTIC RAMAN SPECTROMETER SYSTEM
SOL RFQ# 0007058
DUE 070500
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0007058,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-17. This solicitation
is under the Simplified Acquisition Procedures (SAP). The Standard
Industrial Classification Code is 3829 and the business size
standard is 500 employees. This will be a Firm-Fixed price
contract. The Government intends to solicit and negotiate on
a sole source basis with In-Photonics, Incorporated., 111 Downey
Street, Norwood, MA 02062. This purchase is being done on a
sole source basis because through market research on the Internet
no other source for such items could be found. The requirements
consists of the following: one (1) RS2000 fiber optic Raman
spectrometer system, including: fiber optic echelle spectrograph
(ECH-NIR) capable of 1cm spectral resolution (FWHH) and spectral
range 200- 3200 cm (Raman shift from 785 nm); Frequency stablized
diode laser, 300 mW output power at 785nm with fiber optic
laser interface (LAS-785-300); Thermoelectrically-cooled CCD
detector, normal operating temperature- 45 degrees C (Model
CCD-AT); RamanProbe with 10 mm working distance (RP-785-10-05-FC);
Sample holder for Class I measurement of large bottles (Model
PA-SH01); RS2000 acquisition software with GRAMS 32 data manipulation
software (from Galactic Industries) running under Windows 98
operating system; Desktop PC data station (CPU, monitor, keyboard,
and mouse) with minimum specification of 400 MHZ processor;
one (1) Model SA-LPC-U Notebook PC; one (1) Model SPEC-ID Spectral
ID software; one (1) shipping case (39"Lx30"Wx24"H). Delivery
is required within 8 weeks ARO-- FOB--Cheverly, MD. This notice
of intent is not a request for competitive proposal. However,
interest parties may submit a proposal in which they identify
their interest and capability. The following FAR clauses are
incorporated by reference and applies to this acquisition:
FAR 52.212-1 Instruction to Offerors-Commerical Items; FAR
52.212-4 Contract Terms and Conditions-Commerical Items (March
1999). Each offeror shall include a completed copy of the FAR
provisions at 52.212.3- Offeror Representation and Certifications
(Feb 2000) with its offer. All proposals shall be submitted
to the address listed on line number seven no later than 2:00
p.m. EST, 7/05/00. All quotations shall be clearly marked with
RFQ #0007058. All offerors are hereby notified that if your
quotations is not received by the date/time and at the location
specified in this announcement, that it will be considered
late/nonresponsive. The Point of Contact for all information
regarding this acquisition is Ms. Angela M. Brown, Contract
Specialist, at the address and phone number listed above. Quotations
can also be faxed to (202) 324-0570. A technically acceptable
quotation must clearly show that the offeror can meet the minimum
requirement of the Government. Award to be made within two
(2) week after closing. Referenced FAR clauses can be accessed
for review on the Internet at the following website: http://www.gsa.gov/far.
CITE: (W-171 SN466146)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ919448
POC Earlene H. Lewis, Contract Specialist, 202-324-9011
DESC: This is a "Notice of Intent" for commercial items prepared
in accordance with the format in the FAR Subpart 12.6, as supplemented
with additional information included in this notice. The Notice
is issued under Request for Quotation (RFQ) number 919448,
using Simplified Acquisition Procedures (SAP) and is unrestricted.
The standard Industrial Classification is 3826. The solicitation
document and incorporated provisions and clause are those in
effect through Federal Acquisition Circular (FAC)97-17. The
Government intends to solicit and negotiate on a sole source
basis with Rigaku/USA, Inc., 9009 New Trails Drive, The Wetlands,
TX 77381, D/MAX-Rapid Microdiffraction System. The requirement
is for the D/Max-Rapid: Fast x-ray Diffractometer with area
Detector plus training, installation, and warranty. Rigaku
is the only manufacturer of the curved image area detector.
The government intends to solicit and negotiate with only one
source. This notice of intent is not a request for competitive
quotes. However, all quotes received within ten days after
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon response to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purposed
of determining whether to conduct a competitive procurement.
Questions concerning this procurement should be directed to
Earlene H. Lewis at the address and phone number listed above.
Anticipated award date is 7/05/2000.
CITE: (W-171 SN466162)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 66--TDA99M PROTECTIVE MASK TESTER UPGRADE
SOL N/A
DUE 062200
POC Sgt. Jones, Code 89-1, (912)639-6715
DESC: Intent to award a sole source contract for the upgrade
of ten TDA99M Nuclear Biological and Chemical Protective Mask
Leakage Testers to Air Techniques Inc. (ATI). ATI has possession
of all documentation, drawings, and proprietary information
associated with this effort. FAX (912)639-6791
CITE: (W-171 SN466182)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 67--PORTABLE DUAL VIDEO CAMCORDER EDITORS
SOL DAAD05-00-B-7006
DUE 062800
POC Ginny Corona - 410-278-0883, Marjorie Roberts - 410-278-0874
DESC: This corrects the response date to read as follows: 062800
EMAILADD: marjorie.roberts@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-171 SN466178)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS
SOL N00189-00-T-H487
DUE 062100
POC David St. Laurent, Contract Specialist, (757) 443-1444
DESC: This modification to combined synopsis/solicitation N00189-00-T-H487,
Submission No. 465275, June 15, 2000 adds CLIN 0600 as follows:
0006 PWC Little Creek, VA; 0006AS 0006AS Product No. 7204 Serial
Number 41760, 3152 lbs; 0006AT Product No: 1720, Serial Number
151355, 1092 lbs; 0006AU Product No. 1820, Serial Number 45311,
1162 lbs.
LINKURL: None
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-171 SN466166)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 70--3D ELASTIC STAGGERED GRID FINITE-DIFFERENCE MODLING
SOFTWARE
SOL 00-07
DUE 062000
POC WENDY ADAMS, 603-646-4323/Contracting Officer
DESC: Notification is hereby provided of the intention of the
USACE/ERDC/Cold Regions Research and Engineering Laboratory
(CRREL) to issue a sole source award to the University of Texas
at Dallas of Richardson, Texas under the authority of 10 U.S.C.
2134(c)(1). This requirement is to obtain proprietary software.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-171 SN465944)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 70--DIGITAL IMAGING EQUIPMENT AND MOTION ANALYSIS SOFTWARE
SOL N00421-00-R-0533
DUE 063000
POC Kelly Mabe, Contract Specialist, (301)757-8941; Maryellen
K. Lyons, Contracting Officer, (301)757-2610
DESC: Naval Air Warfare Center (Aircraft Division) Patuxent River,
MD, Code 4.6.2.1 has a requirement to purchase digital imaging
equipment and motion analysis software system for the In-Flight
Escape and Crashworthiness test facilities. The equipment and
software required includes digital imagers; communications
cables; tripods; 25mm lens; 50mm lens; motion analysis processor
and software; memory module; external power supply; battery
and battery charger; lighting kit. This is a notice of intent
to request a proposal from and negotiate with Roper Scientific
MASD, Inc., 11633 Sorrento Valley Road, San Diego, CA 92121,
on a sole source basis. Roper Scientific MASD, Inc. has been
identified as the only reponsible source capable of meeting
the Government's requirements. It is anticipated that a Firm
Fixed Price contract will be awarded to Roper Scientific MASD,
Inc. for the purchase of the digital imaging equipment and
motion analysis software. The equipment and software must be
compatible with the existing high-speed digital imaging and
motion analysis system used for the In-Flight Escape and Crashworthiness
test facilities. The existing system consists of High Speed
24 Bit Color Video Imagers; HG Junction Box; 100 meter HG Communications
Cable; Imagery and Motion Analysis Software; Off Board Power
Supply; CD Write/Vision Feature Software. The existing imagers
meet the following minimum requirements: capable of 1000 frames
per second; shutter time of 23 through 983 microseconds at
1000 full frames per second in 5 microsecond increments; resolution
- 512 (H) X 384 (V) photo-sensitive pixels; record time - one
second with a storage capability of 1024 full frames; a PCMCIA
type 3 interface exists for archiving digital images onto removable
storage media; power - 22 to 42 VDC at 50W; can withstand 100g
at 10 milliseconds (any axis, 1000 cycles), 50g at 100 milliseconds
(any axis, 1000 cycles) and 16.5 g random vibration (5 to 2500
HZ); approximate size - 4.3 in (W) X 5.5 in (H) X 12 in (L);
weight of 15 lbs.; five (5) in 20 bolt mounts for mounting
on bottom of each imager exists; junction box provides connections
to access imager features; 100 meters of system compatible
communications cable (including mating connector for one end).
The existing software provides automatic imager identification;
imager control; live image monitoring; image download from
multiple cameras; on-the-fly conversion; experiment data management;
rapid review of saved imagery. The existing motion analysis
software provides fast playback of digital recorded imagery;
2X, 4X, 8X, 16X, or 32X zoom window; robust automatic tracking;
quick analysis; flexible user controlled output. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interest and submit technical information
and a technical capability statement in response to this notice.
Responses shall be considered by the Naval Air Warfare Center
Aircraft Division, Contracts. Responses without a return address,
mailing address, and company telephone number will not be recognized.
Proprietary data in the responses will be protected where so
designated. NOTE: Contractors must be registered in the Central
Contractor Registration (CCR) database to be eligible for contract
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or by assessing the CCR web site at http://ccr.edi.disa.mil/.
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. Responses to this synopsis
should be sent via email to MabeKD@navair.navy.mil before 30
June 2000. See Numbered Note 22.
EMAILADD: MabeKD@navair.navy.mil
EMAILDESC:
CITE: (W-171 SN465954)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--PORTABLE HIGH SPEED NETWORK PROTOCOL ANALYZER/GENERATOR
SOL N66001-00-Q-1763
DUE 070500
POC Purchasing Agent, Claudia A. Aguzar, D211, (619)553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be prepared or made available
for distribution; award will be based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following:
(Manufacturer: ADTECH, INC.) 1. AX/4000 Broadband test system
portable, 4 slot, chassis with Ethernet controller, P/N: 400604,
qty: 1 each; 2. AX/4000 Broadband test system software/firmware
annual maintenance, P/N: 400710, qty: 1 each; 3. AX/4000 155mbps
atm generator/dual analyzer version II, P/N: 401314, qty: 1
each; 4. AX/4000 Atm OC-3c/STM-1 multimode fiber interface,
P/N: 400305, qty: 2 each; 5. AX/4000 Atm layer 2 ethernet G/A
technology license, P/N: 401340, qty: 1 each; 6. AX/4000 Ethernet
10 baseT/100 baseT interface, P/N: 401324, qty: 1 each; 7.
AX/4000 Atm SVC signaling protocol decoding software, P/N:
400409, qty: 1 each; and 8. AX/4000 IP protocol decoding package,
P/N: 400472, qty: 1 each. Facsimile quotations may be sent
to (619) 553-4842. Questions may be directed to Claudia A.
Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil. Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code is: 3669/Size Standard is: 750 employees.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-171 SN466056)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 70--PROCESSOR WITH MEMORY, PROCESSOR BOARD, 32 CHANNEL
BOARD
SOL N0017400Q0219
DUE 071200
POC Pat Griffin, FAX 301-744-6618 0r 6632
DESC: PROCESSOR WITH MEMORY, C40 DSP PROCESSOR WITH 1 MBYTE MEMORY,
PROCESSOR BOARD-OCTAL DIGITAL SIGNAL PROCESSOR C40 CARRIER
BOARD, 32 CHANNEL BOARD-32 CHANNEL 100KHZ 16-BIT A/D MIX BOARD.
THESE BOARDS ARE PRESENTLY BEING USED IN THE VOTS EX696. THE
HARDWARE AND SOFTWARE HAVE BEEN DESIGNED TO WORK WITH THESE
BOARDS. THE EXISTING APPLICATION REQUIRES A VME CARRIER BOARD
CAPABLE OF HOSTING 8 DIFFERENT C40 DSP PROCESSORS, CONTAINING
A MIX BUS INTERFACE CAPABLE OF ACCEPTING THREE DIFFERENT MIX
BOARD MODULES AND CONTAINING 64 MBYTES OF RAM AVAILABLE TO
BOTH THE VMEBUS AS WELL AS ALL EIGHT C40 PROCESSORS LOCATED
IN THIS BOARD. THIS DSP BOARD MUST WORK IN CONJUNCTION WITH
TWO MIX A/D BOARDS CONTAINING 64 A/D INDEPENDENT CHANNELS WITH
A SIMULTANEOUS 100KHZ SAMPLING RATE PER CHANNEL. THE EXISTING
SOFTWARE ONLY USES THREE DSP C40 PROCESSORS, BUT HAS BEEN DESIGNED
TO BE UPGRADABLE TO USE UP TO EIGHT DSP PROCESSORS. ANY SUBMITTED
SOLUTION MUST BE ABLE TO RUN 100% OF THE EXISTING CODE FOR
EACH OF THE THREE C40'S AND BE 100% COMPATIBLE WITH THE EXISTING
HARWARE. CONTRACT ACTION WILL BE OTHER THAN FULL AND OPEN COMPETITION
UNDER THE AUTHORITY OF 10 USC 2304 (c)(1). THIS IS A SOLE SOURCE
REQUIREMENT. PENTEK, INC, ONE PARK WAY, UPPER SADDLE RIVER,
NJ 07458. NOTE: OFFERORS WILL BE INELIGIBLE FOR AWARD UNLESS
THEY HAVE REGISTERED IN DoD'S CENTRAL CONTRACTOR REGISTRATION
DATABASE. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION ON
REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423, OR VIA THE INTERNET AT www.ccr2000.com. REQUEST
FOR THIS SOLICITATION SHOULD BE ADDRESSED TO THE ATTENTION
OF PAT GRIFFIN, FAX 301-744-6617 OR 6632. SIC 3577
CITE: (W-171 SN466105)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III)
SOL DRFP5-51953-026
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a solicitation for an anticipated
follow-on to NASA s Scientific and Engineering Workstation
Procurement (SEWP). NASA s Scientific and Engineering Workstation
Procurement current contracts (SEWP II) offer state-of-the-art
computer system technologies, high-end scientific and engineering
processing capabilities, peripherals, and network equipment.
The anticipated release date for the draft follow-on solicitation
is on or about June 30, 2000. The release of the final solicitation
is anticipated on or about July 30, 2000. This announcement
is notice for both the draft and final Request For Proposal
(RFP) for this acquisition. The Draft Request For Proposal
(DRFP) is issued to solicit industry s comments on all aspects
of the solicitation, including specifications, benchmarks,
schedules, proposal instructions, terms and conditions and
evaluation approaches. The use of industry comments to structure
the final RFP is at the discretion of the Government. In accordance
with FAR 52.215-3, Request for information or Solicitation
for Planning Purposes (OCT 1997), the Government does not intend
to award a contact on the basis of the Draft RFP, or to otherwise
pay for information solicited. The draft solicitation (DRFP5-51953-026)
documents will be posted on the World-Wide Wed (WWW) at the
NASA Acquisition Internet Service (NAIS), the Commerce Business
Daily CBDNet and SEWP III web: http://sewpiii.sewp.nasa.gov.
The documents will be in Microsoft Office Suite 97 versions
of MS Word and Excel, and may be accessed using a WWW browser
application. The final solicitation documents for RFP5-51953-026
will be posted at the same sites as the draft document. Industry
questions/comments on the draft documents are due no later
than two weeks after the posted date of the draft solicitation.
Questions and comments must be made using the SEWP III Web
Comment Collector which will be available at the http://sewpiii.sewp.nasa.gov
website when the Draft RFP is released. Comments / questions
received from any other source will not be responded to by
the Government. The Government s responses will be posted at
SEWP III Web. Information about the current SEWP contracts
can be found at the SEWP II Web at http://sewp.nasa.gov. Interested
parties are encouraged to visit the SEWP III Web and register
their interest in participation in a follow-on procurement.
It is anticipated that SEWP III will award commercial IDIQ
contracts for 9 Computer Systems/Servers classes in a full
and open competition and 5 Supporting Equipment classes in
both full and open and small business set-asides. The SIC Code
and Size Standard are 5045 and 100 employees, respectively.
Interested parties are responsible to monitor the aforementioned
Internet sites for release of the draft RFP and amendment(s)
(if any), and the subsequent final RFP, and are responsible
for downloading their own copies of all documents. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanotes.html
An ombudsman has been appointed. See Internet Note B . The
provisions and clauses in the RFP are those in effect through
FAC 97-18. The Government intends to acquire a commercial item
using FAR PART 12. The DPAS rating for this procurement is
DO-C9. The Internet site, or URL, for the NASA/GSFC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-51953-026
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-171 SN466107)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--NETWORK VIDEO SYSTEMS
SOL MDA112-00-Q-0004P00001
DUE 062900
POC Contact Chongae Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916)643-0323
DESC: 17. Modification: The action originally published in the
CBD on June 16, 2000 (Submission No. 465713) is hereby increase
the quantity from 1 each to 11 each on CLIN 0001.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-171 SN466122)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MAIL TRACKING SOFTWARE
SOL RFP #945563
DUE 072000
POC Linda L.
DESC: (i) 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. (ii) This combined synopsis/solicitation is
issued as a Request for Proposal (RFP # 945563). (iii) This
solicitation document and incorporated provisions and clauses
are those in effect through the FEDERAL ACQUISITION CIRCULAR
97-16. (iv) This solicitation is not restricted to a set-aside.
Standard Industrial Classification Code is 7372 and the small
business size standard is $18.0 Million in annual receipts.
A firm-fixed-price purchase order will be issued as a result
of this combined synopsis/solicitation. The FBI reserves the
right to exercise option years for maintenance for a period
of 4 years after award. (v) The RFP is for Contract Line Item
Number (CLIN) 0001: a software package to automate the tracking
system for incoming mail; 0002 Options for maintenance and
support services from the date of expiration of warranty through
September 30, 2000 with one year option periods of October
1 through September 30 until 2005. (vi) The FBI, Criminal Justice
Information Services Division, intends to negotiate for the
acquisition of and maintenance of an automated tracking system
to manage incoming mail from the time of receipt until delivery
to the addressee. The automated tracking system shall include,
but not be limited to the following: A) The system must use
the carriers tracking number for internal tracking purposes;
B) Capture a signature at the time of delivery; C) Require
only one signature for multiple packages; D) Provide various
reporting options; E) Must be a Microsoft Access database and
be Windows NT compatible; F) Compatible with Groupwise E-mail
System; G) Equipped with safety feature to prevent processing
of deliveries until all required data, including signature,
is entered and automatically generates an e-mail message to
the addressee informing them that their package(s) has been
received; H) The ability to query the system to identify the
internal delivery status of incoming mail and provide proof
of delivery, including signature, to customers. (vii) All deliverables
shall be made to the FBI, CJIS Division, 1000 Custer Hollow
Road, Clarksburg, West Virginia 26306, to the attention of
the individual who will be identified on the delivery order.
Items shall be shipped FOB Destination. (viii) FAR 52.212-1,
Instructions to Offerors- Commercial Items, applies to this
acquisition. ADDENDUM To Paragraph (b), Submission of Offers.
Submit three copies of signed and dated offers by 10:00 a.m.
local time, July 20, 2000 to the FBI, Information Technology
Contracts Unit, Attn: Linda L. Ruppert, Module B-3, 1000 Custer
Hollow Road, Clarksburg, WV 26306 or facsimile at 304-625-5391.
(ix) FAR 52.212-2, Evaluation--Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM to FAR
52.212-2 Paragraph (a) The following factors, in descending
order of importance, shall be used to evaluate offers: ability
to meet technical requirements, price, and past performance.
For past performance evaluation, offerors shall provide the
names, addresses, and telephone numbers of at least two customers,
that have utilized the offeror's services for the same or similar
item during the past two years. (x) Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items with offer.
Offerors shall ensure that all Representations and Certifications
are executed and returned as required in this synopsis/solicitation.
For a complete list of Representations and Certifications,
please contact Linda L. Ruppert at 304-625-2444. (xi) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, is incorporated
by reference and applies to this acquisition. (xii) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition
and the following additional FAR clauses are applicable: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, 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 (38 U.S.C.
4212); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3 Buy
American Act -- Supplies: and 52.232-34, Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration.
(xiii) Additional requirements: N/A. (xiv) DPAS rating: N/A.
(xv) CBD Numbered Notes: (22)N/A. (xvi) For past performance
evaluation, offerors shall provide names, addresses, and telephone
numbers of two customers, Government and/or commercial, that
have utilized the offerors services for the same or similar
item during the past two years. Offerors shall acquaint themselves
with the new regulations concerning Commercial Items acquisition
contained at FAR Subpart 12 and shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation and shall submit three copies of
signed and dated offer by 10 a.m. local time, July 20, 2000
to the FBI, ITCU, Attn: Linda L. Ruppert, Module B-3, 1000
Custer Hollow Road, Clarksburg, WV 26306 or facsimile at 304-625-5391.
(xvii) Name and telephone number of individual to contact for
information regarding the solicitation: Linda L. Ruppert, 304-625-2444.
CITE: (W-171 SN466208)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MAIL TRACKING SOFTWARE
SOL RFP #945563
DUE 072000
POC Linda L. Ruppert, Contracting Officer, (304) 625-2444
DESC: (i) 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. (ii) This combined synopsis/solicitation is
issued as a Request for Proposal (RFP # 945563). (iii) This
solicitation document and incorporated provisions and clauses
are those in effect through the FEDERAL ACQUISITION CIRCULAR
97-16. (iv) This solicitation is not restricted to a set-aside.
Standard Industrial Classification Code is 7372 and the small
business size standard is $18.0 Million in annual receipts.
A firm-fixed-price purchase order will be issued as a result
of this combined synopsis/solicitation. The FBI reserves the
right to exercise option years for maintenance for a period
of 4 years after award. (v) The RFP is for Contract Line Item
Number (CLIN) 0001: a software package to automate the tracking
system for incoming mail; 0002 Options for maintenance and
support services from the date of expiration of warranty through
September 30, 2000 with one year option periods of October
1 through September 30 until 2005. (vi) The FBI, Criminal Justice
Information Services Division, intends to negotiate for the
acquisition of and maintenance of an automated tracking system
to manage incoming mail from the time of receipt until delivery
to the addressee. The automated tracking system shall include,
but not be limited to the following: A) The system must use
the carriers tracking number for internal tracking purposes;
B) Capture a signature at the time of delivery; C) Require
only one signature for multiple packages; D) Provide various
reporting options; E) Must be a Microsoft Access database and
be Windows NT compatible; F) Compatible with Groupwise E-mail
System; G) Equipped with safety feature to prevent processing
of deliveries until all required data, including signature,
is entered and automatically generates an e-mail message to
the addressee informing them that their package(s) has been
received; H) The ability to query the system to identify the
internal delivery status of incoming mail and provide proof
of delivery, including signature, to customers. (vii) All deliverables
shall be made to the FBI, CJIS Division, 1000 Custer Hollow
Road, Clarksburg, West Virginia 26306, to the attention of
the individual who will be identified on the delivery order.
Items shall be shipped FOB Destination. (viii) FAR 52.212-1,
Instructions to Offerors- Commercial Items, applies to this
acquisition. ADDENDUM To Paragraph (b), Submission of Offers.
Submit three copies of signed and dated offers by 10:00 a.m.
local time, July 20, 2000 to the FBI, Information Technology
Contracts Unit, Attn: Linda L. Ruppert, Module B-3, 1000 Custer
Hollow Road, Clarksburg, WV 26306 or facsimile at 304-625-5391.
(ix) FAR 52.212-2, Evaluation--Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM to FAR
52.212-2 Paragraph (a) The following factors, in descending
order of importance, shall be used to evaluate offers: ability
to meet technical requirements, price, and past performance.
For past performance evaluation, offerors shall provide the
names, addresses, and telephone numbers of at least two customers,
that have utilized the offeror's services for the same or similar
item during the past two years. (x) Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items with offer.
Offerors shall ensure that all Representations and Certifications
are executed and returned as required in this synopsis/solicitation.
For a complete list of Representations and Certifications,
please contact Linda L. Ruppert at 304-625-2444. (xi) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, is incorporated
by reference and applies to this acquisition. (xii) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition
and the following additional FAR clauses are applicable: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, 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 (38 U.S.C.
4212); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3 Buy
American Act -- Supplies: and 52.232-34, Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration.
(xiii) Additional requirements: N/A. (xiv) DPAS rating: N/A.
(xv) CBD Numbered Notes: (22)N/A. (xvi) For past performance
evaluation, offerors shall provide names, addresses, and telephone
numbers of two customers, Government and/or commercial, that
have utilized the offerors services for the same or similar
item during the past two years. Offerors shall acquaint themselves
with the new regulations concerning Commercial Items acquisition
contained at FAR Subpart 12 and shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation and shall submit three copies of
signed and dated offer by 10 a.m. local time, July 20, 2000
to the FBI, ITCU, Attn: Linda L. Ruppert, Module B-3, 1000
Custer Hollow Road, Clarksburg, WV 26306 or facsimile at 304-625-5391.
(xvii) Name and telephone number of individual to contact for
information regarding the solicitation: Linda L. Ruppert, 304-625-2444.
CITE: (W-171 SN466210)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 70--AUTOMATED TRAVEL MANAGEMENT SYSTEM FOR VOUCHER PROCESSING
SOL NAS000082
DUE 072800
POC John Sherman (303) 236-0225
DESC: The Bureau of Land Management (BLM) is seeking an Automated
Travel System capable of electronically processing travel vouchers.
The Bureau has approximately 8,500 employees and processes
approximately 50,000 travel vouchers annually. A Request for
Information (RFI) was completed which resulted in the identification
of two separate approaches for fulfilling this need. The first
is where the application would be hosted by the contractor
and a fee charged per travel voucher processed. The second
is where the BLM would host the application and likely purchase
the application licensing. A "best value" review will take
place where the Bureau will be looking at technical approach,
price and past performance. A "pilot" will be completed under
Phase I, where the BLM will process 1,000 travel vouchers through
the awarded contractor's application. A Phase II will be comprised
of four (1) year option periods with a quantity of 50,000 vouchers
for processing per option period. The following system capabilities
are required: Compliance with Federal Travel Regulations (FTR)
and other regulations; Automatic per diem and mileage rate
lookup and calculation; Interface with DOI's accounting system
(FFS); Reduce or eliminate paper; Web-based access; BLM standard
desktop with Windows NT/98 and the Netscape browser; Routing
and electronic signature capabilities compliant with security
requirements; Preparation of travel authorizations and vouchers
on PC-based machines using a Netscape web browser; Ability
to itemize costs using a large number of detailed accounting
codes; Detail includes organization, fund, subactivity, program
element, and budget object code; Ability to interface with
the Department of the Interiors's credit card provider (Bank
of America) so that appropriate charges can be systematically
incorporated into the travel voucher; Online booking capabilities;
Omega World Travel has been selected to serve as a nationwide
Travel Management Center (BLM's travel agency) Omega will be
providing a web-based travel booking system (TripManager) which
utilizes the WORLDSPAN reservation system; and Detailed reporting
capabilities including custom report design and extracts for
use in automated reconciliations. Available platforms for local
hosting are Windows NT and Unix (SunOS). All responsive offers
will be evaluated.
EMAILADD: jsherman@sc.blm.gov
EMAILDESC:
CITE: (W-171 SN466226)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 71--FURNITURE
SOL N00421-00-Q-0387
DUE 071400
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: The Patuxent River NAWC AD has a requirement to procure
6 ea, p/n 4479 equipto frame, color: blue or tan; 3 ea p/n
4482d equipto modulear unit; 2 ea p/n 4462d equipto modular
unit; 14 ea p/n 4101 equipto lock set; 36 ea p/n 8643d10 drawer;
13 ea, p/n 8644d15 drawer; 2 ea p/n 8645d20 drawer. These
cabinets will be used to store aircraft parts. They must have
smooth rolling, steel reinforced drawers, partioned for multiple
contents & be able to sustain up to 400 pounds without tipping
over. The cabinets must be lockable & made of steel. Award
is to be made under Simplified Acquisition Procedures. All
responsible sources may submit a quotation which shall be considered
by the agency. Request for the RFQ shall be sent via email
or faxed to (301) 757-0200 Attn: betty goddard, contracts.(email:
goddardba@navair.navy.mil) Estimated RFQ issue date is 10 jul
2000. The proposed contract is set aside for small business
concerns.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-171 SN466042)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 73--HOT/COLD DELIVERY SYSTEM
SOL F62321-00-QS246
DUE 070400
POC Gordon Overby, Contract Negotiator, Phone 634-5838, Fax 634-4795,
Email Gordon.Overby@Kadena.af.mil
DESC: See attached Solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS246&LocID=642
LINKDESC:
notice
EMAILADD: Gordon.Overby@Kadena.af.mil
EMAILDESC:
CITE: (D-171 SN465937)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--PURCHASE OF COLLEGE LEVEL EXAM PREPARATION TAPES
AND CD-ROM'S
SOL F33600-00-R-0039
DUE 071000
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "The response due date is changed from: 05/08/2000
to: 07/10/2000. This requirement is changed from a sole source
solicitation to full and open competition. The 17 College Level
Exam Preparation (CLEP) titles and quantities are as follows:
0001 English(CD-ROM) 48 EA 0002 English(Video) 52 EA 0003 General
Humanities(CD-ROM) 47 EA 0004 General Humanities(Video) 52
EA 0005 Natural Science(CD-ROM) 47 EA 0006 Natural Science(Video)
50 EA 0007 Social Science(CD-ROM) 47 EA 0008 Social Science(Video)
49 EA 0009 Math(CD-ROM) 46 EA 0010 Math(Video) 53 EA 0011 College
Algebra(Video) 84 EA 0012 Intro to Management(Video) 86 EA
0013 American Government(Video) 81 EA 0014 Intro to Business
Law(Video) 78 EA 0015 General Chemistry(Video) 76 EA 0016 US
History I (Video) 88 EA 0017 US History II(Video) 86 EA This
remains a 100% small business set-aside. This is a synopsis
for commercial items (not a combined synposis/solicitation);
proposals are being requested and a written solicitation will
be issued. The solicitation issue date will be on or about
28 July 2000. The response due date is changed from:03/20/2000
to:05/08/2000. Potential proposers are reminded that award
will be on an ""all or none"" basis, total quantity of titles
is 1,070 each, and there are multiple stateside and APO addresses.
Purchase of seventeen(17) Titles of College-Level Examination
Preparation Video Tapes and CD-ROM's. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12-6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a sole
source requirement IAW FAR 6.302-1, and also is a 100% small
business set-aside. These seventeen titles will be shipped
to various Air Force locations. Delivery is required within
30 days after award, FOB Destination, Net 30 payment terms.
The following clauses and provisions apply: FAR 52.212-1 and
52.212-2(a). Clause 52.212-4 shall be included with any offer.
W-PAFB intends to award to: Comex Systems, Inc. The Mill Cottage
Mendham, NJ 07945-9990 Authority: 10 USC 2304(c)(1), justification:
Supplies required are available from only one source, and no
other type of supplies will satisfy agency requirements. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals, or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af,mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0039/00R0039.asp
LINKDESC:
Tapes and CD-ROM's
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466124)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 87--LARGE ANIMAL FEED
SOL RFQ # 35-00
DUE 080100
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The United States Department of Agriculture, Agricultural
Research Service, National Animal Disease Center, in Ames,
Iowa 50010 has a requirement to purchase animal feed for maintaining
animals for research purposes, for the period of one year (October
1, 2000 thru September 30, 2001). "Request For Quotation" package
will be mailed on or about 7/10/00. Requests must be in writing
(MAIL: P.O. Box 70) or transmitted to facsimile number (515)
663-7482. The anticipated award date is approximately October
1, 2000. SEE NOTE 1.
CITE: (W-171 SN466138)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D046
DUE 072800
POC Pat Sadgwar, Contract Specialist at 215/737-4491 or Raymond
W. Poplas, Contracting Officer at 215/737-5545
DESC: Various military and non-military activities in the Louisiana,
Mississippi and Alabama Gulf Coast area, require various quantities
of Bread and Bakery products for a twelve month period beginning
01 Nov 00 and ending 31 Oct 01. This will be an Unrestricted
Acquisition. All materials used in fabrication are to be
furnished by the successful bidder(s). Facsimile may be transmitted
via 215-737-9300, 9301, 9302 or 9303. All responsible sources
may submit a proposal which shall be considered by the agency.
EMAILADD: psadgwar@dscp.dla.mil
EMAILDESC:
list.
CITE: (W-171 SN466197)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--STEEL INVESTMENT CASTINGS
SOL N00253-00-Q-0122
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
16 each investment castings. Material shall be CRES ASTM A
744 Grade CF-8, stainless steel. Quote request will be issued
on or about 19 June 2000. Award will be made on or about 25
June 2000. Delivery will be required before 25 August 2000.
Phone requests for the solicitation package will not be accepted.
Simplified acquisition procedures will be used. See numbered
notes 22 and 26.*****
CITE: (W-171 SN466104)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPKB Building 12 1981 Monahan Way Wright-Patterson
AFB, OH, 45433-7205
SUBJECT: 99--MULTI NATIONAL FIGHTER PROGRAM DATABASE TOOL
SOL F33657-00-R-0054
DUE 080100
POC Buyer is Gary Wellman,(937) 656-6045
DESC: The F-16 System Program Office (SPO) intends to issue an
RFP for the development of the Multi-National Fighter Program
(MNFP) Roadmap Database Tool. This entire announcement may
be found at http://www.pixs.wpafb.af.mil/. Responses are due
not later than 45 days from the publication of this notice.
This is a pre-solicitation notice. The F-16 System Program
Office (SPO) anticipates a sole source acquisition to Lockheed
Martin Corporation, Lockheed Martin Aeronautics Company, Fort
Worth, TX to develop the MNFP Roadmap Database Tool for the
European Participating Air Forces, United States Air Force,
and the Portugese Air Force F-16 Programs. This effort will
consist of a database of capabilities and implementation schedules
that reflects the current strategic planning and options available
for these six countries (United States, Norway, Netherlands,
Denmark, Belgium and Portugal). The MNFP Roadmap Database Tool
requires the effort to develop and manage a roadmap database
for the Multi-National Fighter Program (MNFP) participants,
thereby providing a formal process to document the current
upgrade/ modification plans of these six countries (United
States, Norway, Netherlands, Denmark, Belgium and Portugal)
as well as identify and plan for potential future upgrades.
Program requirements include: 1) solicit capability inputs
from EPAF/USAF/Portugal, 2) solicit capability options from
Suppliers, OO-ALC, others, 3) solicit 15 year country strategic
roadmap inputs, 4) investigate top level integration impacts,
5) develop capability descriptions for capability options,
6) integrate country strategic roadmap inputs into combined
roadmap, 7) review /coordinate capability briefings with USG
organizations and SNRs, 8) perform capability briefings at
roadmap meetings with EPAF/USAF/Portugal, 9) coordinate data
release issues with SAF/IA, 10) perform combined roadmap briefings
at the OSC/LSC, 11) generate Candidate prioritization's & Acquisition
Strategy Board (ASB)recommendations, 12) provide roadmap support
to Steering committee and ASB, 13) support coordination of
other contract actions (EPRs/DOs) as required to respond to
detailed roadmap request outside scope of the roadmap activity
and 14) deliver database on CD-ROM twice a year(four copies
per country). This is a three-year effort. Lockheed Martin
Corporation, Lockheed Martin Aeronautics Company (LM Aero),
P.O. Box 748, Fort Worth, TX 76101-0748 is the planned prime
contractor for this effort, pursuant to 10 U.S.C. 2304(c)(1)for
the USAF portion and 10 U.S.C. 2304 (c)(4) for the remaining
effort. The F-16 SPO encourages interested subcontractors to
contact LM Aero for subcontract work related to the above described
development effort. The LM Aero point of contact is Marla Abell
at (817) 777-4174. Requests for information as a result of
this pre-solicitation notice should be directed to Lt. Gary
Wellman. ASC/YPKB, Bldg 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205 or fax to (937) 656-7686. F-16 SPO points
of contact are: Mr. Robert Kline (Contracting Officer) phone:(937)
656-6043 e-mail: robert.kline@wpafb.af.mil, and Captain Marc
Tourville (Program Manager) phone: (937) 656-5721 e-mail marc.tourville@wpafb.af.mil.
See Numbered Note 22; Command Notes A, C, D, and E; and Local
Notes H and L.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0054/00R0054.asp
LINKDESC:
EMAILADD: gary.wellman@wpafb.af.mil
EMAILDESC:
CITE: (D-169 SN465928)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: 99--VENDING SERVICES
SOL RFQ 127-001-1
POC Paul M. Haines, 507-287-9621
DESC: Provide complete vending services to approximately 830
inmates at the Federal Medical Center, Rochester, MN. Services
will be required for the base period of October 1, 2000 - September
30, 2001 with four option periods; period #1 October 1, 2001
- September 30, 2002; period #2 October 1, 2002 - September
30, 2003; period #3 October 1, 2003 - September 30, 2004; period
#4 October 1, 2004 - September 30, 2005. Detailed requirements
listed in RFQ 127-001-1 will be furnished without charge upon
written request.
LINKURL: phaines@bop.gov
LINKDESC:
EMAILADD: phaines@bop.gov
EMAILDESC:
CITE: (W-171 SN465966)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--PERSONNEL SECURITY BACKGROUND INVESTIGATIONS
SOL OAm-2000-N-0026
DUE 063000
POC Lourie Blount (202) 512-3724
DESC: The purpose of this amendment is to respond to vendor questions
received in reference to solicitation number OAM-2000-N-0026
for Personnel Security Background Investigations. No other
questions will be addressed. Proposals are due in this office
on 2:00 PM Friday, June 30, 2000. Question #1: Approximate
number of investigations per year? Answer: There will be approximately
20-25 investigations per year. Question #2: Is this a nationwide
contract, will people that are being investigated be all over
the country or in one location? Answer: This will be a nationwide
contract; people all over the United States will be investigated.
Question #3: Will this contract be awarded to one company or
more than one? Answer: The contract will be awarded to only
one (1) company. Question #4: In what geographic region(s)
does each type of case fall? Answer: The United States is the
only geographic region. Question #5: Are reasonable travel,
mileage, and per diem costs to be included in the proposal
cost, or will these items be paid in addition to the proposed
investigation costs? Answer: All reasonable travel, mileage,
and per diem costs must be included in the proposed investigation
price. Question #6: Will the FBI be performing all criminal
systems checks. Answer: Yes, the FBI will be performing all
criminal systems checks. Question 7: Is there a cost associated
with the NACs performed by the FBI, if so what is the cost?
Answer: Yes, the cost associated with the NACs investigations
is approximately $16,00, which should be absorbed by the contractor.
Question #8: Does GAO provide a contract person at the FBI
to obtain NACs or is the contractor required to develop his
own source? Answer: GAO will provide a contact person at the
FBI to obtain NACs. Question #9: Is GAO seeking a fixed price
per case with GAO paying travel expenses or a fixed price per
case with expenses included in the price? Answer: GAO is seeking
a fixed price per case with expenses included in the price.
Question #10: Has this contract been bid before? Does someone
have an existing contract? If so, how would I make a FOLA request?
Answer: There is no incumbent. Several years ago Varicon was
under contract to provide this service. Unit prices are not
available. Question #11: What is considered "exigent circumstances"
as it relates to personal v. telephone interviews? Answer:
"Exigent circumstances" as it relates to personal v. telephone
interviews is defined as source residing out of the country
or not in the CONUS. The person is willing to be interviewed
over the telephone. Question #12: To submit a bid, is there
a specific proposal format I should follow. Answer: No, there
is not a specific format to follow. Question #13: Is there
a price history available for previous personnel security background
investigations? Answer: See 10 above. Question #14: What criteria
qualify as having "extensive experience as a local, state,
or federal personnel security investigator." Does this mean
law enforcement background only? How recent does the law enforcement
experience have to be? Would investigations experience at the
local, state, or federal level NOT is a law enforcement role,
i.e., Federal Firearms instructor, former military, or former
work as a government contractor, qualify? Answer: Investigative
experience is not confined to law enforcement. Investigative
experience should be within the last five years. Question #15:
If awarded the contract, it's up to the prime contractor how
the interviews are conduct interviews or may the primary contractor
hire subcontractors at the location? Answer: If awarded the
contract, it's up to the prime contractor how the interviews
are conducted. Question #16: Is the selected contractor provided
access to information not otherwise available to the public
Answer: Any information required by the investigator that is
not public information will be provided by GAO. Question #17:
Can the contractor have access to prior proposals? Answer:
See 10 above Format of Proposals: The point of contact for
this requirement is Lourie A. Blount (Business Analyst) telephone
number (202) 512-3714. Submit Proposals (if mailed) to U.S.
General Accounting Office, Acquisition Management, Room 6B46,
441 G Street, N.W., Washington, D.C. , Attn: Lourie A. Blount.
Proposals may also be submitted via e-mail to blountl.gsc@gao.gov
or faxed to 202) 512-2658 or (202) 512-2879, Attn: Lourie
A. Blount.
EMAILADD: blountl.gsc@gao.gov
EMAILDESC:
CITE: (W-171 SN466133)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: 99--ROAD SHOULDER REHABILITATION AND PULLOFF RECONSTRUCTION
SOL I4290000015
DUE 080400
POC Laura Etheridge (757) 898-2406
DESC: The National Park Service is soliciting bids for the rehabilitation
of road shoulders and the reconstruction of four pulloffs,
located in Fredericksburg and Spotsylvania National Military
Park, Fredericksburg, Va. Shoulder rehabilitation shall consist
of using stabilized turf to bring road shoulders up to the
same grade as the roadway where needed,and cultivating and
hydro-seeding road shoulders. Pulloff reconstruction or construction
work shall consist of preparing aggregate road base and paving
vehicle pulloff areas. Written requests for the solicitation
package only. Faxed requests will be accepted. Fax telephone
number is (757)898-6346. No telephone requests for solicitation
package will be accepted. Solicitation packages will be available
on July 5,2000.
CITE: (W-171 SN466181)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--MARBLE AND GRANITE NICHE COVERS -- FORT SAM HOUSTON,
= BARRANCAS AND FLORIDA NATIONAL CEMETERIES
SOL 786-72-00
DUE 071900
POC Contracting Officer - Mary A. Moss, Contracting Officer,
(703) = 441-3072
DESC: Contractor shall provide, F.O.B. Destination within Consignee=92s
Premises, approximately 5,300 Marble Niche Covers to Barrancas
National Cemetery, Naval Air Station, 700 S. Navy Blvd., Pensacola,
FL 32508-1035; 2,700 Marble Niche Covers to Fort Sam Houston
National Cemetery, 1520 Harry Wurzbach Road, San Antonio, TX
78209-6002; and 18,000 Granite Niche Covers for Florida National
Cemetery, 6502 SW 102nd Avenue, Bushnell, FL 33513-8914. Delivery
of niche covers is required at each cemetery 90 days after
contractor receives Government approval of contractor=92s final
submittal. This acquisition is 100 percent set-aside for small
business concerns. Standard Industrial Classification (SIC)
Code 3281 and a size standard of 500 employees is applicable.
All responsible small business sources may submit a quotation.
Requests for a hard copy of the solicitation must be in writing
to Ms. Mary A. Moss, Contracting Officer, and accompanied by
a check or money order in the amount of Five Dollars ($5.00)
(non-refundable), payable to "U.S. Department of Veterans Affairs."=20
Please reference Solicitation number RFQ 786-72-00 on remittances.
No telephone requests will be accepted. Hard copy solicitations
will be issued via the ordinary mails on or about July 5, 2000.
The solicitation may also be obtained FREE OF CHARGE, at the
following URL on or about July 5, 2000:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-72-00.
Any amendments to the solicitation will also be available at
the URL.=20 Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-72-00
LINKDESC:
CITE: (D-171 SN466033)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--RESEARCH & DEVELOPMENT: DEPENDABLE INTOLERANCE INTRUSION
PROGRAM
POC Patricia A. Oliver 619-553-2333
CNT N66001-00-C-8058
AMT $1,999,992
DTD 061400
TO SRI International 333 RAVENSWOOD AVE MENLO PARK CA 94024
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC:
CITE: (W-171 SN466071)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--CENTER FOR SPECIAL WEAPONS EFFECTS, NBC THREATS,
TECHNOLOGY TRANSFER & RESOURCES
POC Daniel Bertuna, Contracting Officer, (703-) 325-1197
CNT DTRA01-00-C-0054
AMT $2999813
LINE N/A
DTD 061900
TO Advanced Information Systems Group, Inc., 1035 South Semoran
Blvd., Winter Park, FL 32792
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-171 SN466128)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MEA GENERATION II
POC Rebecca Maddox, Contracting Officer, Phone (937) 256-9626,
Fax (937) 255-4434, Email Rebecca.Maddox@wpafb.af.mil - Peter
Lamm, Program Manager, Phone (937) 255-6016, Email Peter.Lamm@wpafb.af.mil
CNT F33615-00-C-2009
AMT $5,082,509.00
DTD 051600
TO CANADIAN COMMERCIAL CORPORATION, 50 O_CONNOR STREET, OTTAWA
CAN K1A
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-2009&LocID=904
LINKDESC:
notice
EMAILADD: Rebecca.Maddox@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466150)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SOFT MAGNETIC MATERIAL RESEARCH
POC Susan Day, Contracting Officer, Phone (937) 255-5499, Fax
(937) 255-4434, Email Susan.Day@wpafb.af.mil - Richard Fingers,
Program Manager, Phone (937) 255-6241, Email Richard.Fingers@wpafb.af.mil
CNT F33615-00-C-2054
AMT $259,863.00
DTD 042400
TO UNIVERSITY OF DAYTON RESEARCH INS, CONTRACTS AND GRANTS ADMIN,
300 COLLEGE PARK, DAYTON OH 45469-0104
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-2054&LocID=904
LINKDESC:
notice
EMAILADD: Susan.Day@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466173)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--LARGE AREA DEPOSITION AND PLASMA DIAGNOSTICS
POC Susan Day, Contracting Officer, Phone (937) 255-5499, Fax
(937) 255-4434, Email Susan.Day@wpafb.af.mil - Charles DeJoseph,
Progam Manager, Phone (937) 255-2923, Email Charles.Dejoseph@wpafb.af.mil
CNT F33615-00-C-2055
AMT $1,049,958.00
DTD 052500
TO INNOVATIVE SCIENTIFIC SOLUTIONS, 2766 INDIAN RIPPLE ROAD,
DAYTON OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-2055&LocID=904
LINKDESC:
notice
EMAILADD: Susan.Day@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466183)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SCHOLARLY RESEARCH PROGRAM
POC Susan Day, Contracting Officer, Phone (937) 255-5499, Fax
(937) 255-4434, Email Susan.Day@wpafb.af.mil - Miguel Maldonado,
Program Manager, Phone (937) 255-9392, Email Miguel.Maldonado@wpafb.af.mil
CNT F33615-98-D-2867-P00001
AMT *nil*
LINE $9,800,000.00
DTD 053100
TO UES, 4401 DAYTON-XENIA RD, DAYTON OH 45432-1894
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-98-D-2867-P00001&LocID=904
LINKDESC:
notice
EMAILADD: Susan.Day@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466188)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SCHOLARLY RESEARCH PROGRAM
POC Susan Day, Contracting Officer, Phone (937) 255-5499, Fax
(937) 255-4434, Email Susan.Day@wpafb.af.mil - Miguel Maldonado,
Program Manager, Phone (937) 255-9392, Email Miguel.Maldonado@wpafb.af.mil
CNT F33615-98-D-2891-P00002
AMT $11,300,000.00
DTD 053100
TO UNIVERSITY OF DAYTON RESEARCH INSTITUTE, 300 COLLEGE PARK
DRIVE, DAYTON OH 45469-0107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-98-D-2891-P00002&LocID=904
LINKDESC:
notice
EMAILADD: Susan.Day@wpafb.af.mil
EMAILDESC:
CITE: (D-171 SN466196)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0281K
AMT $25,000,000
LINE 899-1, -2, -3, -4, -5, -6, -99
DTD 061600
TO Horne Engineering Services, Inc., 2750 Prosperity Avenue,
Suite 450, Fairfax, VA 22031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0281K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-171 SN466106)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: D--CNTTR OPERATION AND MAINTENANCE
POC Daniel Bertuna, Contracting Officer, (703) 325-1197
CNT DTRA01-00-C-0053
AMT $1499834
LINE N/A
DTD 061900
TO Advanced Systems Information Group, Inc., Winter Park, FL
32792
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-171 SN466131)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--TSI AND FUELS REDUCTION, LAKE WENATCHEE RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-0-00110c
AMT $45,000.00
DTD 061900
TO Ramwood, 606 E. Concord Ave., Grandview, WA 98930
CITE: (W-171 SN466231)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC SHERMAN
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-00-C-625529
AMT $1,164,519.00
LINE ALL
DTD 061600
TO Bay Ship & Yacht, Alameda, CA (510) 337-9122
LINKURL: na
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-171 SN466057)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: J--DESIGN/BUILD AND CONCURRENT MAINTENANCE SERVICES
FOR THE MODERNIZATION OF ELEVATORS AT THE U.S. CUSTOM HOUSE,
6 WORLD TRADE CENTER, NEW YORK, NEW YORK.
POC Lawrence Goldstein, Contracting Officer, Phone (212) 264-7376,
Fax (212) 264-0588, Email lawrence.goldstein@gsa.gov - Joan
Betts, Contract Specialist, Phone (212) 264-9486, Fax (212)
264-0588, Email
CNT GS-02-P-99-DTC-0016N
AMT $1,695,734.00
DTD 061600
TO Central Elevator, Inc., 460 West 34th Street, New York, New
York
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02-P-99-DTC-0016N&LocID=54
LINKDESC:
notice
EMAILADD: lawrence.goldstein@gsa.gov
EMAILDESC:
CITE: (D-171 SN466093)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 ACTUATORS
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-00-D-H00010
AMT $607,450.00
DTD 061300
TO Duotech Services, Inc., 245 Industrial Park Rd., Franklin,
NC 28734
CITE: (W-171 SN466129)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 PRESSURE REGULATORS
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-00-D-H00011
AMT $444,100.00
DTD 061300
TO United Flight Accessories, Inc., 5602 Research Drive, Huntington
Beach, CA 92649
CITE: (W-171 SN466132)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Joe West (309)782-3436
CNT DAAA09-91-Z-0010
AMT $225,938.91
LINE N/A
DTD 060800
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2
EMAILADD: westj@osc.army.mil
EMAILDESC:
CITE: (W-171 SN466079)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
POC Eleanor Dalmut (501) 444-5027
CNT V564P-943
AMT $28,800.00
DTD 050100
TO Advanced Foot Clinic, 3593 N. College Avenue, Fayetteville,
AR 72703
CITE: (W-171 SN466067)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TESTS TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-92-A-0640-3067
AMT $35000
DTD 061900
TO UCSD Medical Genettics 9500 Gilman Dr., La Jolla, CA 92093-0639
CITE: (W-171 SN466090)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--DIAGNOSTIC IMAGERY, CONSULTATION, & RADIOLOGY TECH.
SERVICES
POC Judith Begay (602) 364-5011
CNT 247-00-0039
AMT $61,802
DTD 060100
TO Ashley Valley Medical Center, LLC, 151 W. 200 North, Vernal,
UT 84078
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: judy.begay@mail.ihs.gov
EMAILDESC:
CITE: (W-171 SN466176)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: R--ARCHEOLOGICAL SURVEY REQUIREMENTS LEVEL I AT FT.
POLK
POC Kathleen L. Batke, Contracting Officer (404) 5462-3163 x598
CNT C5890000029
AMT n/a
DTD 061200
TO Panamerican Consultants, Inc., 924 26th Avenue East, Tuscallosa,
AL 35404
EMAILADD: kathleen_batke@nps.gov
EMAILDESC:
CITE: (W-171 SN466068)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--LIBRARY CATALOGING SERVICES
POC Charles A. McClellan, Contracting Officer, (202) 273-8763
CNT V101-(93)P-1704
AMT $48,165.08
LINE 0001A
DTD 053000
TO Costible Associates, Inc., 4800 Montgomery Lane, Bethesda,
MD 20814
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-171 SN466152)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES IN SUPPORT
OF THE FLEET TRAINING CENTER, SAN DIEGO, CA
POC William Niewood, Contract Specialist, (215) 697-9653
CNT N00140-00-C-0407
AMT $505,470
DTD 061900
TO Lionel Henderson and Co. Inc., 4827 Laguna Park Drive, Suite
3, Elk Grove, CA 95758-5159
EMAILADD: william_niewood@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-171 SN466175)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B774-S
AMT $ 174,762.00
DTD 061500
TO Goodway Graphics of VA, Inc., 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-171 SN466064)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: V--RENTAL OF BUS TRANSPORTATION FOR USCG ACTIVITIES
NEW YORK OPSAIL/INR 2000
POC Candy Freer e-mail: cfreer@mlca.uscg.mil
CNT DTCG81-00-P-1W3AAW
AMT $69728
LINE 1
DTD 061500
TO Academy Bus Tours 111 Paterson Ave Hoboken, NJ 07030
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-171 SN466089)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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 Joan I. Jessen Contracting Officer Frances Gutierrez Contract
Specialist 970.461.7208
CNT DE-AC65-00WJ14691
AMT $2397230
LINE All
DTD 063000
TO Dominion Construction Company, P.O. Box 48, Scottsbluff, NE
69361
CITE: (W-171 SN466026)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FLOOD CONTROL OF THE MISSISSIPPI RIVER AND TRIBUTARIES,
MISSISSIPPI DELTA REGION, LOUISIANA, CONTRACT NO. 3A, CYPRESS
LUMBER CANAL GUIDE LEVEE, FIRST ENLARGEMENT, (STAT. 0+00 C/L
TO STA. 107+32.54 C/L) ST. CHARLES, PARISH, LA
POC Mrs. Eileen Johnson, (504) 862-1640
CNT DACW29-00-C-0069
AMT $282,818.00
LINE Items 0001 thru 0006
DTD 061500
TO Dean Equipment, Inc., 3936 Peters Road, Harvey, Louisiana
70058
CITE: (W-171 SN466034)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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--CONSTRUCTION OF A TEMPORARY AIR TRANSFER OPERATIONS
FACILITY AT THE SAN FRANCISCO INTERNATIONAL AIRPORT
POC Paul Kelly, Project Manager, (323)729-4371
CNT 052571-00-B-0035
AMT $3,199,000
DTD 061200
TO Charles O. Jones, Inc., 2935 Kerner Blvd., Ste B, San Rafael,
CA 94901-5577 (415) 455-9593
CITE: (W-171 SN466065)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--AUXILIARY GATED SPILLWAY-PHASE II, TABLE ROCK LAKE,
TANEY COU TY, MISSOURI
POC annie.m.mcclintock@swl02.usace.army.mil
CNT DACW03-00-C-0022
AMT $43,376,905.30
LINE 0001 thru 0069
DTD 061300
TO Granite Construction Company, 585 W. Beach Street, P. O. Box
50085, Watsonville, California 95077-5085
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-171 SN466098)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--QUARTERS ENVIRONMENTAL REMEDIATION AND SITE DEMOLITION,
KAYENTA HEALTH CENTER, KAYENTA, AZ
POC Wanda L. Burton, Contracting Officer, (214) 767-3999
CNT 161-00-0019
AMT $275,996.00
DTD 061600
TO PC&M Construction Co., 317 Bortot Drive, Gallup, NM 87301
(505) 722-6427
CITE: (W-171 SN465968)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROWHOUSE CONVERSION, USCG AIR STATION CAPE COD, BOURNE,
MA (BARNSTABLE COUNTY)
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-00-C-3WK176
AMT $206640
LINE B.1
DTD 061900
TO First of Cape Cod, Inc., 28 Jan Sebastian Way, Suite #4, Sandwich,
MA 02563
CITE: (W-171 SN465976)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--CONSOLIDATE RADIOLOGY RECEPTION
POC Angie S. Napier, Contracting Officer, 859-281-3955
CNT V596C-1004
AMT $224,399
LINE 1
DTD 061900
TO The Wagner Company, 860 Sparta Court, Lexington, KY 40504
CITE: (W-171 SN466027)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--OIL WATER SEPARATOR FOR TANKS 1 THROUGH 20, CRANEY
ISLAND, PORTSMOUTH, VIRGINIA
POC Contract Specialist - Laura L. Lathrop; Contracting Officer
- Phyllis R. Hopkins; (757) 396-5121.
CNT N62470-97-C-7121
AMT $264,489.00
DTD 060200
TO T. A. Sheets Mech Gen Contr, Inc., 1128 Cooke Ave., Norfolk,
VA 23504
CITE: (W-171 SN466030)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--GREENBELT BIKE PATH PAVING REPAIR, GREENBELT BOAT
RAMP, CLARKSTON, ASOTIN COUNTY, WASHINGTON
POC Sharon J. Keenan, (509) 527-7205
CNT DACW68-00-C-0044
AMT $94,904.00
DTD 061600
TO Mark Heuett, General Contractor, PO Box 350, Enterprise, OR
97828
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-171 SN466075)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Z--DESIGN/BUILD AND CONCURRENT MAINTENANCE, MODERNIZATION
OF ELEVATORS, T.J. DULSKI FEDERAL BUILDING, 111 WEST HURON
STREET, BUFFALO, NY
POC Gayle Schuster, Contract Specialist, Phone (212) 264-2825,
Fax (212) 264-0588, Email gayle.schuster@gsa.gov - Joan Betts,
Contract Specialist, Phone (212) 264-9486, Fax (212) 264-0588,
Email
CNT GS-02P-00-DTC-0004N
AMT $1,516,644.00
DTD 061600
TO Thyssen Dover Elevator 55 Benbro Drive Buffalo, New York 14225
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-00-DTC-0004N&LocID=54
LINKDESC:
notice
EMAILADD: gayle.schuster@gsa.gov
EMAILDESC:
CITE: (D-171 SN466094)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIR & REPLACEMENT
AT POSTAL FACILITIES LOCATED IN THE GREATER SOUTH CAROLINA
DISTRICT
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0393
AMT .68
DTD 061400
TO C. E. Bourne & Co., Inc., P. O. Box 614, Greenwood, SC 29648-0614
CITE: (W-171 SN466097)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--REPLACE ROOF, BLDG. #4 PENTHOUSE
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 43-6125-0-1250
AMT $53,801.00
LINE N/A
DTD 060900
TO Wood Roofing Company, 1720 S.W. 1st St., Des Moines, IA 50315
CITE: (W-171 SN466148)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--RADIO CITY STATION, NY - ELEVATOR REPLACEMENT
POC Joseph Dimino - 201-714-5449
CNT 332495-00-B-0193
AMT $613,000.00
DTD 061600
TO Centennial Elevator Industries, 23-82 B.Q.E. West, Long Island
City, NY 11103-1023
CITE: (W-171 SN466232)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BUSHING ASSEMBLY, FEEDER.
SOL SP0740-00-Q-F764
CNT N00383-96-G-025G-UZ9J
AMT $53,312.00
LINE 0001AA THROUGH 0004
DTD 061600
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-169 SN465870)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PARTITION, RETAINER, STEEL
SOL SP0740-00-Q-F773
CNT N00383-96-G-025G-UZ9G
AMT $31,417.54
LINE 0001
DTD 061600
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-169 SN465885)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--UNIVERSAL ASSEMBLY,
SOL 00TBY9-62-P-0700
CNT SP0740-00-M-KS58
AMT $30,778.29
LINE 0001 THROUGH 0002
DTD 061600
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440
CITE: (I-169 SN465887)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--WDU-17/B WARHEAD AND CONTAINER
POC Contact: Contracting Officer, Daniel T. Haertle (301) 757-7055
CNT N00019-00-C-0130
AMT $1,959,544.00
LINE CLINs 0001, 0002, 0003 and 0004
DTD 060900
TO The Ensign-Bickford Company, 660 Hopmeadow Street, P.O. Box
483, Simsbury, CT, 06070
EMAILADD: HaertleDT@navair.navy.mil
EMAILDESC:
CITE: (W-171 SN466051)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE, LANDING GEAR --1620009192742
CNT F42630-00-C-0191, F42630-00-R-62103
AMT $162,448
DTD 061400
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-171 SN466164)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USNS SEAY (T-AKR 302), MINI-PSA
POC Pamela Thomas, (757)396-5041 ext 422
CNT 0146
AMT $398,600
LINE 0001. 0002, & 0003
DTD 061900
TO Holmes Brothers Enterprises, P.O. Box 3246, Portsmouth, VA
23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-171 SN466145)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0329K
AMT $125,000
LINE New Product: Chafe-Pro
DTD 061900
TO Fjord, Inc., PO Box 5001, Burlington, NC 27216
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0329K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-171 SN466205)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WIPER ASSEMBLY. ELECTRIC, AC/DC/110/120V
SOL SP0760-00-Q-3620
CNT SP0760-00-M-3081
AMT $45,144.00
LINE 0001
DTD 061500
TO BAE Systems Aerospace Inc 550 S Fulton Ave Mount Vernon NY
10550-5010
CITE: (I-169 SN465891)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, AVIATOR'S READY ROOM.
SOL SP0760-00-R-6438
CNT SP0760-00-C-6496
AMT $99,720.00
LINE 0001
DTD 061500
TO Turnbull Enterprises Inc 3501 Marmenco CT Baltimore MD 21230-3411
CITE: (I-169 SN465894)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0750-00-Q-9494
CNT SP0750-00-M-8241
AMT $52,640.00
LINE 0001
DTD 061500
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-169 SN465852)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION.
SOL 00TCP2-52-P-0700
CNT SP0760-00-M-4779
AMT $25,248.00
LINE 0001
DTD 061600
TO Taylor Devices Inc 90 Taylor Dr North Tonawanda NY 14120
CITE: (I-169 SN465853)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DIFFERENTIAL ASSEMBLY, AXLE.
SOL SP0750-99-Q-8266
CNT SP0750-00-M-6636
AMT $42,533.78
LINE 0001
DTD 061600
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-169 SN465863)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, FLOOR BOARD, VEHICULAR.
SOL SP0750-00-Q-A179
CNT SP0750-00-M-6635
AMT $79,540.00
LINE 0001 THROUGH 0002
DTD 061500
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-169 SN465888)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CROSS TUBE ASSEMBLY, STEERING (TIE ROD). ON!
SOL SP0750-00-Q-A750
CNT SP0750-00-M-0706
AMT $36,368.80
LINE 0001 THROUGH 0002
DTD 061600
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-169 SN465895)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--SUPPORT, SEAL
SOL SP0480-00-R-2437
CNT SP0480-00-C-0611
AMT $191,475.00
LINE 0001 THROUGH 0002
DTD 061500
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-169 SN465929)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER PLUG, THREADED. IN AGT1500
CNT SP0750-00-M-J668
AMT $38,019.00
LINE 0001 THROUGH 0002
DTD 061600
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-169 SN465845)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--SEAT AND SCREEN ASSEMBLY
SOL SP0480-99-Q-Y304
CNT SP0480-00-M-8955
AMT $46,485.00
LINE 0001
DTD 061600
TO A G C Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-169 SN465930)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--COOLER ASSY P/N:87521--RE:F4160800R39503
POC BYRON A. GLUNZ 210-925-8845
CNT F4260098G0001SA5H
AMT $295,036.00
LINE 0001
DTD 061900
TO HONEYWELL INTERNATIONAL, INC. DEFENSE AND SPACE 1300 W. WARNER
ROAD TEMPE, AZ 85285-2200
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-171 SN466193)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL SP0740-00-Q-E386
CNT SP0740-00-M-ND46
AMT $25,220.00
LINE 0001 THROUGH 0002
DTD 061600
TO Honeywell Inc space and strategic systems opn 13350 US Hwy
19 N Clearwater FL 33764-7290
CITE: (I-169 SN465843)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0700-00-U-0861
CNT SP0740-00-M-HG98
AMT $69,175.68
LINE 0001
DTD 061500
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-169 SN465851)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT SP0740-00-M-HH01
AMT $49,411.20
LINE 0001
DTD 061500
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-169 SN465855)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-00-Q-F731
CNT SP0740-00-M-HH22
AMT $85,875.00
LINE 0001 THROUGH 0002
DTD 061600
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-169 SN465860)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PARTS KIT, HYDRAULIC. CONSIST OF WARREN PUMP
SOL SP0760-00-R-6414
CNT SP0760-00-C-6111
AMT $54,340.00
LINE 0001
DTD 061500
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-169 SN465862)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, RESTORING, FUEL CONTROL VALVE.
SOL SP0740-00-Q-F335
CNT SP0740-00-M-JJ69
AMT $35,082.52
LINE 0001
DTD 061300
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-169 SN465872)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-00-Q-E197
CNT SP0740-00-M-3992
AMT $30,000.00
LINE 0001
DTD 061600
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-169 SN465874)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, WORM AND WORM GEAR, LAPPED TO FORM
SOL SP0740-00-R-3765
CNT SP0740-00-C-3914
AMT $32,621.40
LINE 0001
DTD 061600
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-169 SN465883)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--BINDER, LOAD
SOL 00TM24-22-P-0500
CNT SP0560-00-M-S682
AMT $58,000.00
LINE 0001 THROUGH 0002
DTD 061600
TO Turner Supply Storeroom Div 2751 N Grafhill Dr Mobile AL 36606
CITE: (I-169 SN465904)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q215
CNT SP0490-00-M-HH46
AMT $99,600.00
LINE 0001 THROUGH 0002AB
DTD 061700
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-169 SN465931)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--FAN, CIRCULATING
SOL SP0560-00-Q-A968
CNT SP0560-00-C-0056
AMT $134,085.00
LINE 0001
DTD 061700
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-169 SN465911)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--FILTER, DRIER. REF.
SOL SP0560-00-Q-B325
CNT SP0560-00-M-T132
AMT $28,965.00
LINE 0001
DTD 061700
TO Mechanical Resources Inc 360 Crystal Run Rd Middletown NY
10941
CITE: (I-169 SN465913)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HEARING PROTECTOR
CNT SP0100-00-M-EE58
AMT $66,000.00
LINE 0001AA THROUGH 0001BA
DTD 061600
TO Tasco Corp 37 Tripps Ln Riverside RI 02915-3013
CITE: (I-169 SN465919)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP.
SOL SP0740-00-Q-F334
CNT N00383-99-G-016H-UBA2
AMT $182,494.00
LINE 0001 THROUGH 0004
DTD 061500
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-169 SN465842)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
CNT SP0760-00-C-6497
AMT $329,140.00
LINE 0001 THROUGH 5001AA
DTD 061500
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-169 SN465880)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
CNT SP0700-99-G-0014-0023
AMT $167,649.00
LINE 0001AA THROUGH 0002
DTD 061500
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-169 SN465881)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, PUMP. SPRING LOADED, ON!
SOL 00TEX7-02-P-0700
CNT SP0760-00-M-4774
AMT $27,533.00
LINE 0001 THROUGH 0002
DTD 061600
TO Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235
CITE: (I-169 SN465882)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-00-R-6380
CNT SP0760-00-C-6112
AMT $159,500.00
LINE 0001
DTD 061500
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-169 SN465850)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-00-Q-B288
CNT SP0750-00-M-A635
AMT $80,560.00
LINE 0001 THROUGH 0002
DTD 061600
TO All Metals Engineering 21601 Surveyor Cir Huntington Beach
CA 92646
CITE: (I-169 SN465846)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-F178
CNT SP0740-00-M-3974
AMT $78,115.00
LINE 0001
DTD 061600
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-169 SN465848)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--BOX, FLAKING. TO FLAKE 500 FT. WATER HOSE.
SOL SP0750-00-Q-9927
CNT SP0750-00-M-C593
AMT $75,335.12
LINE 0001 THROUGH 0005
DTD 061600
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-169 SN465849)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT F41608-98-G-0009-UB6Q
AMT $243,886.00
LINE 0001 THROUGH 0002
DTD 061600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-169 SN465854)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0760-00-R-6404
CNT SP0760-00-C-6110
AMT $80,700.00
LINE 0001
DTD 061500
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-169 SN465857)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL 00TCP4-62-P-0700
CNT SP0760-00-M-4767
AMT $25,284.00
LINE 0001 THROUGH 0003
DTD 061600
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-169 SN465858)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-F566
CNT SP0740-00-M-JJ68
AMT $46,909.46
LINE 0001 THROUGH 0002
DTD 061600
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-169 SN465859)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
CNT SP0740-00-M-HG87
AMT $71,173.20
LINE 0001 THROUGH 5001AB
DTD 061500
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-169 SN465861)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-F350
CNT N00383-97-G-012N-UBSN
AMT $87,348.72
LINE 0001AA THROUGH 0001AD
DTD 061600
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-169 SN465871)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT
SOL SP0700-00-U-4382
CNT SP0760-00-M-R292
AMT $25,540.80
LINE 0001
DTD 061600
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-169 SN465877)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTION, FLEXIBLE.
SOL 00TEH0-42-P-0700
CNT SP0760-00-M-H647
AMT $31,463.16
LINE 0001
DTD 061600
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-169 SN465878)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CHUCK, AIR, INFLATING. TYPE 304 STAINLESS STEEL
SOL SP0760-00-R-6362
CNT SP0760-00-C-6106
AMT $78,111.81
LINE 0001 THROUGH 0002
DTD 061500
TO B and E Mfg Co 7562 Orangewood Ave Stanton CA 90680
CITE: (I-169 SN465879)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TCZ7-32-P-0700
CNT SP0740-00-M-3981
AMT $28,017.88
LINE 0001 THROUGH 0002
DTD 061600
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-169 SN465892)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE. CORROSION RESISTING STEEL
SOL 00TAV4-92-P-0700
CNT SP0740-00-M-HG97
AMT $33,327.36
LINE 0001
DTD 061600
TO Air-Pro Inc. 6900 NW 52ND St P O Box 522522 Miami, Fla 33152-2522
CITE: (I-169 SN465893)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--PIPE, TUBING, HOSE & FITTINGS
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Sharon
Jackson, Contract Specialist, Phone 410-762-6463, Fax 410-762-6056,
Email
CNT DTCG40-00-P-51940
AMT $69,474.00
LINE 1
DTD 061900
TO Eastern Aero Supply, Inc., 1001 North 10th Street, P.O. Box
805, Millville, NJ 08332.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-51940&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-171 SN466158)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. BRONZE BODY. 2 INCH, 150 PSI
SOL SP0760-00-X-2244
CNT SP0760-00-M-H624
AMT $91,449.20
LINE 0001
DTD 061500
TO Total Supply and Procurement Service 523 S 54TH St Tacoma
WA 98408
CITE: (I-169 SN465841)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0760-00-R-6319
CNT SP0760-00-C-6821
AMT $109,450.00
LINE 0001 THROUGH 0002
DTD 061500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-169 SN465844)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. SIZE: 1 1/4 IN.
SOL SP0760-00-R-6415
CNT SP0760-00-C-6109
AMT $162,440.00
LINE 0001 THROUGH 0002
DTD 061500
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-169 SN465847)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--GEAR OPERATOR, VALVE.
SOL 00TJ64-62-P-0700
CNT SP0760-00-M-H623
AMT $50,008.00
LINE 0001
DTD 061500
TO Portland Valve Inc 1 Madison St P.O.Box 2888 South Portland
ME 04116-2888
CITE: (I-169 SN465856)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-00-Q-F923
CNT F41608-98-G-0009-UB6R
AMT $31,410.00
LINE 0001
DTD 061400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-169 SN465869)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-00-Q-F743
CNT SP0740-00-M-JJ79
AMT $39,999.96
LINE 0001
DTD 061600
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-169 SN465873)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP0760-00-M-L758
AMT $28,480.00
LINE 0001 THROUGH 0002
DTD 061600
TO YS Controls 1890 E Miraloma Ave Suite E Placentia CA 92870-6746
CITE: (I-169 SN465875)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0750-00-R-3015
CNT SP0750-00-C-3322
AMT $331,312.50
LINE 0001 THROUGH 5002AB
DTD 061500
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-169 SN465876)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIAPHRAGM, STOP.
CNT SP0700-99-G-0005-0446
AMT $26,100.00
LINE 0001
DTD 061500
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-169 SN465884)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 00TW20-82-P-0700
CNT SP0740-00-M-6906
AMT $26,550.40
LINE 0001 THROUGH 0002
DTD 061500
TO Garkenyon technologies LLC 446 Blake St New Haven CT 06515-1238
CITE: (I-169 SN465886)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-00-Q-E766
CNT F09603-98-G-0014-UB93
AMT $75,630.00
LINE 0001
DTD 061600
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-169 SN465889)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-00-Q-D652
CNT F34601-98-G-0004-UB69
AMT $67,275.00
LINE 0001
DTD 061500
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-169 SN465890)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--GENERAL MECHANIC'S TOOL KIT
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
(816) 926-3678, Email steve.mosby@gsa.gov - Steve Mosby, Contract
Specialist, Phone (816) 823-1294, Fax (816) 926-3678, Email
steve.mosby@gsa.gov
CNT MXD-X-K3544-0
AMT $39,500
LINE 5180-00-672-2611
DTD 061900
TO MIDLAND SUPPLY COMPANY 98 COUNTY STREET ATTLEBORO, MA 02703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MXD-X-K3544-0&LocID=7
LINKDESC:
notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC:
CITE: (D-171 SN465963)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL 00TG03-92-P-0500
CNT SP0540-00-M-X245
AMT $56,700.00
LINE 0001
DTD 061600
TO L and J fasteners Inc 3636 lacon Rd Hilliard OH 43026-1223
CITE: (I-169 SN465896)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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, NOZZLE
CNT SP0540-00-M-W812
AMT $64,500.00
LINE 0001
DTD 061600
TO Fredericks J F tool Co Inc 25 Spring Ln Farmington industrial
P Farmington CT 06032
CITE: (I-169 SN465897)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--BRACKET, MOUNTING
SOL SP0560-99-Q-R071
CNT SP0560-00-M-S389
AMT $29,500.00
LINE 0001
DTD 061600
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-169 SN465901)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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, TUBULAR, NOZZLE
CNT SP0540-00-M-W419
AMT $37,920.00
LINE 0001
DTD 061600
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-169 SN465902)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-00-M-W845
AMT $27,783.10
LINE 0001 THROUGH 0002
DTD 061700
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-169 SN465906)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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, GROOVED, HEADED
SOL SP0540-00-Q-C465
CNT SP0540-00-M-W870
AMT $65,650.00
LINE 0001AA THROUGH 0001AB
DTD 061600
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-169 SN465907)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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, TEN POINT
SOL SP0540-00-Q-K368
CNT SP0540-00-M-W892
AMT $35,061.00
LINE 0001 THROUGH 0003
DTD 061700
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-169 SN465908)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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
SOL SP0540-00-Q-4252
CNT SP0540-00-M-X306
AMT $38,390.00
LINE 0001
DTD 061700
TO Precision control Inc 4143 pioneer Dr Walled Lake MI 48390
CITE: (I-169 SN465909)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-W-2111
AMT $54,064.00
LINE 0001 THROUGH 0004
DTD 061700
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-169 SN465910)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--BOOT, DUST AND MOISTURE SEAL
SOL SP0560-00-Q-E435
CNT SP0560-00-M-T701
AMT $86,240.00
LINE 0001AA THROUGH 0001AB
DTD 061600
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-169 SN465914)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--LEVER, MANUAL CONTROL
CNT SP0560-00-M-W502
AMT $68,451.10
LINE 0001 THROUGH 0002
DTD 061700
TO Orscheln Co Inc 1177 N Morley St Moberly Mo 65270
CITE: (I-169 SN465917)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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, RING
SOL SP0450-00-X-W966
CNT SP0450-00-M-AZ12
AMT $32,396.00
LINE 0001
DTD 061700
TO Rotair Industries Inc 964 Crescent Ave P.O.Box 4098 Bridgeport
CT 06607-1025
CITE: (I-169 SN465934)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL, BUILDING, PREFAB
CNT SP0560-00-M-L768
AMT $59,625.00
LINE 0001 THROUGH 0008
DTD 061600
TO Cenna Intl Corp Cenna Centre 7 Post Office Rd Suite 7F Waldorf
MD 20602-2744
CITE: (I-169 SN465912)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--STONE, CORE
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-00-D-0006 (DACW49-00-R-0018)
AMT NTE $79,500.00
LINE N/A
DTD 061500
TO T.A.B. Equipment & Supply, Inc. (SD), 4534 Vliet Street, SW,
P. O. Box 80791, Canton, OH 44708-0791
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the contract award
CITE: (W-171 SN466153)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECTING BOX
SOL 00T455-52-P-0900
CNT SP0920-00-M-4981
AMT $81,814.04
LINE 0001 THROUGH 0002
DTD 061600
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-169 SN465867)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
CNT SP0900-00-M-4925
AMT $28,350.00
LINE 0001AA THROUGH 0001AB
DTD 061500
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-169 SN465827)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--FILTER, LOW PASS
SOL SP0900-00-U-2783
CNT SP0905-00-M-3670
AMT $28,107.00
LINE 0001
DTD 061600
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-169 SN465828)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ROTARY
SOL SP0930-00-Q-4022
CNT SP0930-00-M-B680
AMT $27,209.00
LINE 0001
DTD 061600
TO Awosco Network Intl Inc 3100 timanus Ln Suite 208 Baltimore
MD 21244
CITE: (I-169 SN465829)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A187
CNT SP0960-00-C-0081
AMT $108,460.00
LINE 0001 THROUGH 0003
DTD 061500
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-169 SN465830)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL 00TE07-22-P-0900
CNT F42600-99-G-0002-UB3P
AMT $46,252.40
LINE 0001AA THROUGH 0001AD
DTD 061500
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-169 SN465831)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 99TM13-22-P-0900
CNT SP0960-00-C-0077
AMT $140,700.00
LINE 0001 THROUGH 0002
DTD 061500
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-169 SN465832)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSY
SOL 00TN67-22-P-0900
CNT SP0930-00-M-B591
AMT $28,744.22
LINE 0002 THROUGH 7001
DTD 061600
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-169 SN465833)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-4367
CNT F41608-98-G-0009-UB6N
AMT $43,132.00
LINE 0001
DTD 061600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-169 SN465834)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 00TK86-72-P-0900
CNT SP0930-00-M-B534
AMT $30,320.64
LINE 0001
DTD 061600
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-169 SN465836)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-00-Q-3273
CNT SP0930-00-M-B243
AMT $80,379.90
LINE 0001
DTD 061600
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-169 SN465837)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA MANPACK
SOL SP0920-00-Q-6133
CNT SP0920-00-M-5011
AMT $92,220.00
LINE 0001
DTD 061600
TO Apex Airtronics Inc 2465 Atlantic Ave Brooklyn NY 11207-2305
CITE: (I-169 SN465838)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-4924
AMT $41,182.24
LINE 0001 THROUGH 0003
DTD 061600
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-169 SN465839)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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, ASSEMBLY
SOL SP0930-00-Q-4521
CNT SP0930-00-M-3440
AMT $70,603.40
LINE 0001
DTD 061500
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-169 SN465840)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--OSCILLATOR, NONCRYST
SOL SP0960-00-Q-4367
CNT SP0960-00-M-4599
AMT $55,250.00
LINE 0001 THROUGH 0004
DTD 061500
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-169 SN465864)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL SP0920-00-Q-6027
CNT SP0920-00-M-4887
AMT $38,930.00
LINE 0001
DTD 061500
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-169 SN465865)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--FITER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-00-X-H177
CNT SP0905-00-M-3637
AMT $73,880.00
LINE 0001
DTD 061600
TO Honeywell Inc Sensor and Guidance Products 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-169 SN465866)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-4696
CNT N00383-99-G-016H-UBBJ
AMT $27,936.11
LINE 0001
DTD 061600
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-169 SN465868)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--A/D-D/A CONVERTER
POC William D. Royce, 301-669-5963
CNT N0001500018
AMT $37,580.00
DTD 061300
TO STL of Ohio , Inc. 4393 Dayton-Xenia Rd., Dayton, Oh. 45432
CITE: (W-171 SN466109)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--PRINTED WIRING BOARDS
POC contract specialist: Linda Maes (309)782-3657, PCO: Suzie
Yackley (309)782-1466
CNT DAAE20-98-G-0004/0024
AMT $75,000.60
DTD 060300
TO PEI Electronics Inc., 110 Wynn Drive, Huntsville AL 35807-0929
CITE: (W-171 SN466111)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CGA18, Sol Nr N00104-00-Q-GB13, NIIN 013029102
AMT $142,450
LINE 0001
DTD 061600
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-168 SN465824)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--PANEL, ANNUNCIATOR
SOL SP0430-00-Q-C863
CNT SP0430-00-M-MJ14
AMT $56,885.00
LINE 0001
DTD 061700
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-169 SN465932)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--CABLE ASSEMBLIES
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzie
Yackley (309)782-1466
CNT DAAE20-98-G-0004/0025
AMT $30,284.01
DTD 060600
TO PEI Electronics Inc., 110 Wynn Drive, Huntsville AL 35807-0929
CITE: (W-171 SN466115)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 61--POWER SUPPLY
POC Sandra Roberts, Purchasing Agent, Code 891, (912)639-6773
CNT M67004-00-M-0935
AMT $53,880.00
DTD 060800
TO Electronic Measurements, 405 Essex Rd., Neptune, NJ 07753-7701
CITE: (W-171 SN466191)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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 ASSEMBLY, INDICATOR
SOL SP0560-00-Q-7265
CNT SP0560-00-M-T565
AMT $44,538.40
LINE 0001
DTD 061600
TO Eaton Corp Aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-169 SN465898)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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 ASSEMBLY, INDICATOR
SOL 00TB56-22-P-0500
CNT SP0560-00-M-T579
AMT $66,751.95
LINE 0001
DTD 061600
TO Eaton Corp Aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-169 SN465899)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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-T663
AMT $84,946.56
LINE 0001 THROUGH 0002
DTD 061600
TO Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560
CITE: (I-169 SN465900)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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--FLASHLIGHT
CNT SP0560-00-M-T603
AMT $28,793.73
LINE 0001 THROUGH 0002
DTD 061600
TO Carver Supply Inc 2532 Technical Dr PO Box 320 Miamisburg
OH 45343
CITE: (I-169 SN465903)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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, GUIDE, FLIGHT
CNT SP0560-00-M-T760
AMT $26,500.00
LINE 0001 THROUGH 0002
DTD 061700
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-169 SN465915)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 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, DECK SPECIAL
SOL SP0560-00-Q-7057
CNT SP0560-00-M-T771
AMT $56,160.00
LINE 0001
DTD 061700
TO Leatherwood Electronics and MFG Inc 4355 Dorchester Rd North
Charleston SC 29405
CITE: (I-169 SN465916)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
CNT SP0560-00-M-T651
AMT $48,275.00
LINE 0001 THROUGH 0002
DTD 061600
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-169 SN465918)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 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 D MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4041A
AMT $125,000
DTD 070100
TO FLA Orthopedics, Inc., 2881 Corporate Way, Miramar, FL 33025
CITE: (W-171 SN466022)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET SUBASSEMBL
SOL 99TR43-52-P-0900
CNT SP0920-00-M-4876
AMT $54,918.36
LINE 0001
DTD 061500
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-169 SN465835)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MANIFOLD, UNLOADED
POC Roberta Bodine, Contract Specialist, 256-955-9223
CNT DAAH23-00-P-0691
AMT $69,660.00
DTD 061900
TO Druck, Inc., 4 Dunham Drive, New Fairfield, CT 06812
CITE: (W-171 SN466060)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--PCR PRIMER PAIRS
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
CNT 263-MQ-010510
AMT $68,450
DTD 061900
TO Research Genetics, 2130 Memorial Parkway SW, Huntsville, AL
35801
CITE: (W-171 SN466207)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT; NIKON F-100 CAMERAS WITH
VARIOUS LENS, AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1384
AMT $31,430.30
LINE N/A
DTD 061400
TO B & H Photo Video, 420 Ninth Avenue, New York, NY 10001
CITE: (W-171 SN465964)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT; NIKON F-5 CAMERAS, WITH
VARIOUS LENS, AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1377
AMT $46,528.96
LINE N/A
DTD 061300
TO Penn Camera Exchange Inc, 11716 Baltimore Avenue, Beltsville,
MD 20705
CITE: (W-171 SN465970)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--TOPCON TRC-50EX RETINAL CAMERA
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNM0671
AMT $46,400.00
DTD 061300
TO UNIVERSAL OPHTHALMIC INSTRUMENTS, INC 4403 DIVIDEND, SUITE
104 SAN ANTONIO, TX 78219
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0671&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-171 SN466214)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--REMEDY CORPORATION
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNM0651
AMT $47,682.00
DTD 060900
TO REMEDY CORPORATION 44084 RIVERSIDE PKWY. 2 RIVERBEND, SUITE
200 LEESBURG, VA 22075
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0651&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-171 SN466216)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 81--TOP CASE --8145ND065323GWF
CNT F42620-00-M-0146, F42620-00-Q-61240
AMT $51,480
DTD 061600
TO Edak Incorporated, 285 North Drive Suite H, Melbourne Fl 32934
9260
CITE: (I-171 SN466163)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--BUCKLE, BRASS, W/INSIGNIA: SPECIFIC USE
CNT SP0100-00-M-CB41
AMT $41,454.00
LINE 0001AA
DTD 061900
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-171 SN466038)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--BUCKLE, AND CLIPS, END, STRAP,
CNT SP0100-00-M-CB42
AMT $78,240.00
LINE 0001AA
DTD 061900
TO Urschel Tool Corporation 43 Navajo Street Cranston, r.i. 02907
CITE: (I-171 SN466088)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VEST, TACTICAL LOAD BEARING, ENHANCED
POC Carol Ann Pagliotti-DSCP-COEI-215-737-5702
CNT SP0100-00-D-4025/0001
AMT $4,117,200.00
LINE 0001AA&0002AA
DTD 061400
TO Reyes Industries Inc.--1554 Cantrell Street--San Antonio,
Bexar, TX 78221
CITE: (W-171 SN465949)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS, BED LINENS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0324K
AMT $125,000
LINE Bed Linens and Hospitality Items
DTD 061500
TO Star Linen, Inc., 1501 Lancer Drive, Moorestown, NJ 08057
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0324K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-171 SN465948)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 93--GLOVEBAG CONTAINMENT SHELLS
POC Vanessa Pappalardo (808) 473-7579
CNT N00604-00-P-B726
AMT $61416.60
DTD 061600
TO Lancs Industries Inc 12704 NE 124th street, #36, Kirkland,
WA 98034
CITE: (W-168 SN465822)
[Commerce Business Daily: Posted in CBDNet on June 17, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0540-00-Q-K142
CNT SP0540-00-M-W834
AMT $68,325.95
LINE 0001
DTD 061700
TO Cursor industries LLC 227 Progress Dr Manchester CT 06040
CITE: (I-169 SN465905)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 95--BAR, METAL
POC Wanda Okemura, Contracting Officer, (808)473-7543
CNT N00604-00-P-B380
AMT $7860.00
LINE All
DTD 061900
TO Industrial Alloys Inc., PO Box 2550, Mattthews NC 28105
CITE: (W-171 SN466101)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--CLOSED CAPTION DISPLAY UNITS
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
CNT C1130000473
AMT Indefinite Quantity
DTD 061500
TO Compusult Limited, 40 Bannister Street, Mount Pearl, Newfoundland,
Canada A1N 3C9
CITE: (W-171 SN465939)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--MUSLIM ECCLESIASTICAL PRIME VENDOR
POC Judith Flores 215-737-5642
CNT SP0100-00-D-0332
AMT Maximum $500,000 per year
DTD 060500
TO Sisters One, Inc. 105 East Annandale Rd. - Suite 210 Falls
Church, VA 22046
EMAILADD: jflores@dscp.dla.mil
EMAILDESC:
CITE: (W-171 SN465956)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: HQ SSG/PKT4 200 East Moore Drive Bldg 888, Room 2028
Maxwell-Gunter Annex AL 36114-3000
SUBJECT: INDUSTRY DAY NOTICE - INTEGRATED LOGISTICS SYSTEM SUPPLY
PROGRAM OFFICE
DESC: This is an Industry Day Conference/invitation/announcement
that will be hosted by the Integrated Logistics System-Supply
(HQ SSG/ILS-S) Program Office. This is an invitation only to
participate in this conference and does not constitute either
an invitation for bid or a request for proposal. The Industry
Day Conference will be conducted on Thursday, 29 June 2000,
Building 892 Auditorium, 490 East Moore Drive, Maxwell Air
Force Base, Gunter Annex, Montgomery AL, 8:00 AM 11:00 AM (registration
will take place from 7:30 to 8:00 AM). The Industry Day will
consist of discussions/briefings revolving around the ILS-S
Contract/Acquisition Strategy, GCSS-AF/LMC Roles and Responsibilities,
and Qualification/Screening Packages. Time will be allocated
for questions and answers. Participants are encouraged to provide
advice for planning the acquisition, provide comments, know
risks associated with work, and assessment of whether it is
possible that the requirement could be satisfied commercially.
The Pre-Solicitation Notice for the ILS-S program is also available
on HERBB under "CDB Announcements" at http://herbb.hanscom.af.mil/info.asp?rfp=ebo,
as well as on the ILS-S web page at http://web1.ssg.gunter.af.mil/IL/ilss.
All interested parties planning to attend are requested to
notify Capt Anderson (primary) at (334) 416-4037 or via e-mail
at cornelius.anderson@gunter.af.mil or Lt Jerry Cates (alternate)
at (334) 416-5515 or via e-mail at jerry.cates@gunter.af.mil
no later than 26 June 2000, 4:30 PM (Central Time), with the
name, e-mail address, work number, and company affiliation
of the attendee(s). Participation in the Industry Day conference
is voluntary. The information presented herein will not obligate
the Government in any manner. The Government will not reimburse
the attendees for any cost associated with participation and
is under no obligation to award any related contract associated
with this event. Please note that as information is made available,
it will be posted to the ILS-S web page at the following URL:
http://web1.ssg.gunter.af.mil/IL/ilss and interested parties
are advised to check this site periodically for program status.
***** See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rosa.shannon@gunter.af.mil
EMAILDESC:
CITE: (A-168 SN465789)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH
THE PACIFIC/NORTHWEST GIGAPOP, U OF WASHINGTON.
DESC: Notice of intent to negotiate a sole source contract with
the Pacific/Northwest Gigapop (P/NWGP)/University of Washington
(UW) for the Pacific Marine Environmental Lab(PMEL). Purpose
of contract is to provide connectivity through the P/NWGP infrastructure
to all other P/NW members (including PMEL) and the high-performance
Abilene network. PMEL/NOAA is a participating agency in the
City of Seattle inter-agency agreement for sharing fiber cable
projects. The P/NWGP currently has dark fiber strands in place
from the Pacific/Nortrhwest Gigapop in downtown Seattle directly
to PMEL's location. Purpose of this procurement is to pay P/NWGP
for high-performance connectivity service. Since P/NWGP only
source that has dark fiber strands already in place, no other
source is capable of providing this service. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this procurement may be directed to Randall
Brown at 206-526-226 or fax 206-527-5848.
CITE: (W-168 SN465810)
[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH ALASKA DEPT.OF FISH & GAME.
DESC: Notice of intent to negotiate a sole source contract with
the Alaska Dept. of Fish & Game (ADF&G) for the Alaska Fisheries
Science Center (AFSC). Purpose of contract is to provide for
collection of groundfish data caught in the 2000 ADF&G Westward
Region trawl survey. The ADF&G will be conducting a groundfish
survey trawl for the period 7/00 - 6/01 that entails total
enumeration and weighing or subsampling of groundfish in survey
catches so that species of groundifsh caught and their respective
numbers and weights for each trawl haul are made available
to the AFSC. ADF&G's mission similar to AFSC's in managing
groundfish fisheries, no other source capable of providing
this service since due to inherent sovereign nature of proposed
contract. This is a simplified acquisition with an estimated
value of less than $50,000. Questions concerning this procurement
may be directed to Randall Brown at 206-526-226 or fax 206-527-5848
CITE: (W-168 SN465811)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: S--OTHER UTILITIES, CABLE TV SERVICES,NOTICE OF INTENT
TO SOLE SOURCE.
DESC: This notice is an Intent to negotiate a Sole Source Contract
with Marianas Cable Cable Service.For the purpose of installing
cable lines for services to additional 65 more rooms at the
US Naval Hospital,Guam. For Labor costs for Drilling,Cabling,Junction
Box Installation,also for all metal and PVC conduit installation.
Also to spliced and to activate the system to run the Cable
services within the command. Also costs to include Wiring
of 65 more Rooms within the Naval Hospital,Guam premises.Amount
for all materials to complete project per MCV Design Engineer.Lastly,
for all Engineering COSTS in regards with preparing Project
design. Since Marianas Cable Vision is the ONLY known Company
in Guam that provides Cable Services is the reason why we
used the Sole Source Acqusition is being issued under the
Authority of FAR 6.302-1, and is being advertised to meet
requirement of FAR 5.2 Questions, if needed must be submitted
to:Barbara L. Quenga at 671-344-9297,or I can be E-Mailed:gam1blq@gam10.med.navy.mil.
See Note 22.
EMAILADD: gam1blq@gam10.med.navy.mil
EMAILDESC:
CITE: (W-171 SN465936)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: NOTICEOF INTEND TO AWARD (AMENDMENT CBD TO SUBMISSION
454225)
DESC: The Virginia Contracting Activity on Behalf on the Defense
Intelligence Agency is amending the original CDB announcement
Number 454225 dated 12 May 2000. Amended as follows: This
requirement shall cover a period of 6 month 1 July 2000 through
31 Dec.2000. This requirement also includes 5 options. Options
1-4 shall be for a 12 months period. Option 5 shall be for
a 6-month period. All responses should reference PR 129/0049Z/00.
Interested parties have 15 days from the publication date of
this amended synopsis to submit their qualification/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to the synopsis. Oral communications are not accepted. A determination
by the Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity. Please indicate business
size when submitting a response. Submit responses to the attention
of Kevin Pryor, Contracting Specialist, VACA, DAP-2
LINKURL: NONE
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-171 SN465946)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US IMMIGRATION AND NATURALIZATION SERVICE - INFORMATION
ASSURANCE CONFERENCE
DESC: On June 27 and 28, 2000 the US Immigration and Naturalization
Service (INS) will host an Information Assurance Conference
in San Antonio, TX. OPEN TO INDUSTRY EXHIBITORS WITH A
FOCUS ON TECHNOLOGIES RELATING TO: Intrusion Detection,
Computer Forensics, Security Training, Network Security,
Firewalls, Communications, Encryption, INFOSEC, Physical
Security, Perimeter/Building Security, Hardware & Software,
Windows NT, Desktop Security, LAN Switches, and Routers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN465985)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DIA - ELECTRONIC WARFARE CONFERENCE
DESC: There will be a two day Electronic Warfare Conference at
the Defense Intelligence Agency in Washington, DC on July 11
& 12, 2000. Requested Technologies: Electronic Warfare,
Electronics & Communications, ADP, Radar, Relational/Object
Oriented Databases, Web-Based Applications, Virtual Knowledge
Spaces, Visualization Software, Electronic Support,
Data Storage/Retrieval and Optical Drives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN465986)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROCK ISLAND ARSENAL - ARMY INFORMATION ASSURANCE EXPOSITION
DESC: There will be a two day Information Technology Assurance
Expo held at Rock Island Arsenal in Bettondorf, Iowa on July
31, & August 1, 2000. OPEN TO INDUSTRY EXHIBITORS WITH
A FOCUS ON TECHNOLOGIES RELATING TO: Information Assurance,
Encryption, PKI, Web Based Security, Secure Communications,
Training, Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
and Anti-Virus Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN465987)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day Information Technology Expo held
at The Department of Commerce in Washington, DC on July 13,
2000. All technologies are appropriate including: UNIX,
Networking, Voice Recognition, Internet, Laptops, Workstations,
CD-ROM, Scanners, Printers, LAN/WAN, Presentation Systems,
CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File
Servers and Hardware/Software. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN465988)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PERSCOM/HOFFMAN BUILDINGS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day Information Technology Exposition
held at PERSCOM/Hoffman Buildings located in Arlington, VA
on July 13, 2000. All Technologies Are Requested Including:
Color Printers, Video Conferencing, Presentation Systems,
Laptops, Hand-held Palm Pilots, Notebooks For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN465989)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE NFATC/FOREIGN SERVICE INSTITUTE
- INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day Information Technology Expo held
at The Department of State Foreign Affairs Training Center/Foreign
Service Institute on July 19, 2000 in Arlington, VA. Requested
Technologies: Distance Learning, Web Authoring Tools,
Language Translation, Language Training, Bar Code Equipment,
Point of Sale, Copiers, Color Printers, Desktop Publishing,
Digital Cameras, Education & Training, Facsimile Equipment,
Filing/Document Storage, Laptop Computers, Laser Printers,
LCD Projectors, Mapping/Cartography, OCR/OMR, Plotters,
Telephone Systems, Uninterruptible Power, Video Teleconferencing,
Voice Messaging Equipment, Accounting Systems, Anti-Viral,
Business Presentation Graphics, CAD/CAM/CAE, Graphic Design
Systems, Office Automation, Programming Languages and Project
Management. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN465991)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVSEA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day Information Technology Expo held
at NAVSEA in Arlington, VA on July 26 and 27, 2000. All
Technologies Are Requested Including: Wireless Communications,
CAD/CAM/CAE, Acoustic Processing, Automated Signal
Information Processing, Modeling & Simulation, Real-Time
Applications, Secure Communications, Electro-Optics,
COTS Hardware/Software, and all other technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN465993)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Picatinny Arsenal/ARDEC in Rockaway, NJ on July 25, 2000.
All technologies are appropriate including: Engineering
Services, Hardware and Software Design, Artificial Intelligence,
Decision Support Systems, Printers, Copiers, Facsimiles,
Servers, Database, Forms Automation, and more. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN465996)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at McGuire AFB in Cookstown, NJ on July 26, 2000. All technologies
are appropriate including: Windows NT, ATM Technology,
CISCO, Notebooks, Network Security, Presentation Systems,
Ruggedized Equipment, Multi-Media, and many others.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN465997)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Fort Monmouth/CECOM in Eatontown, NJ on July 27, 2000.
All technologies are appropriate including: Information
and Management Systems, Database Management/Design, Computer
Graphics, Software Engineering, Hardware/Software Design,
Artificial Intelligence and Decision Support Systems And
all other technologies welcome! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN465998)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day Information Technology Expo held
at NASA Langley Research Center in Hampton, VA on July 17,
2000. Requested Technologies Windows, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Printers, Storage Devices, Network Security, Imaging and
Multi-Media, And any product or service targeted toward
NASA. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466001)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL STATION - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Norfolk Naval Station in Norfolk, VA on July 18, 2000.
All Technologies Are Requested Including: Desktop Videoconferencing,
Software, Electronic Meeting Support, Workflow Automation,
Artificial Intelligence, Database Management, Ruggedized
Computers, And any product or service targeted toward NASA.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466004)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT COMPOUND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at CINCLANT Compound in Norfolk, VA on July 19, 2000 All
Technologies Are Requested Including: BOA Contractors,
Desktop Videoconferencing, Software, Electronic Meeting
Support, Workflow Automation, Artificial Intelligence,
Database Management, Ruggedized Computers, And Many
More! For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466005)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Langley AFB in Langley, VA on July 20, 2000. All Technologies
Are Requested. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466007)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Benning in Fort Benning, Georgia on June 27, 2000.
All Technologies Are Requested Including: Multi-Media
Training Systems Advanced PCs Video Teleconferencing Projection
Systems Software Systems Networking Audio Visual Equipment
Internet e-mail For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466008)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Robins AFB in Warner Robins, GA on June 28, 2000.
Technologies: Multi-Media, Training Systems, Advanced
PC's, Video Teleconferencing, Projection Systems, Imaging,
Software Systems, Networking, Audio Visual Equipment, Internet
and Mass Storage. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466010)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort McPherson located in Atlanta, GA on June 29, 2000.
Technologies: Multi-Media, Training Systems, Advanced
PCs, Video Teleconferencing, Projection Systems, Software
Systems, Networking, Audio Visual Equipment, Internet,
Security Technology For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466012)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSWC CRANE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at NSWC Crane in Crane, IN on July 25, 2000. All Technologies
Are Requested Including: Video Processors, Communication
& Detection Equipment, Networking, Tape Back-up, Battery
Back-up, Hardware/Software, Electronic Components and
Connectors. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466013)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INGLESIDE/CORPUS CHRISTI CCAD - MENTOR PROTEGE CONFERENCE
DESC: There will be a one day Information Technology Expo held
at Ingleside/Corpus Christi CCAD in Corpus Christi, TX on July
17, 2000. Requested Technologies: (Just A Sample) IP
Telephony, Firewall Network Security, Multimedia, Streaming
Video, Network Technology Certifications, IT training, Windows
2000 items, Database Management, Routers/Hubs and Servers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466015)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Brooks AFB in San Antonio, TX on July 18, 2000. Requested
Technologies (Just A Sample) Scientific/Lab Applications,
Virtual Reality/Modeling, Client Server Connections, LANs/WANs,
Software Engineering, Security, Data Management, Imaging/Graphics,
Presentation Systems and Office Automation. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466016)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Randolph AFB in San Antonio, TX on July 19, 2000. Requested
Technologies (Just A Sample) LANs/WANs, Network Software,
Office Automation, Bar Coding, Laptops/Notebooks, Workstations,
ATM Encryption, Firewalls, TEMPEST, Data Management, Desktop
Publishing, Communications and Software. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466017)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Luke AFB located in Glendale, AZ on June 28, 2000.
All technologies are appropriate including: Desktops,
Laptops & Notebooks, Systems Integration & Automation, Internet
& WWW Applications, Upgrade Componets Technology, Color &
High Speed Printers, Copiers & Fax Machines, Network Control
Devices & Network Servers, Storage Devices & New Drive Technology,
Optical Systems, Presentation Products, Data Security Products
and Networking Solutions. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466018)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Huachuca located in Sierra Vista, AZ on June 29,
2000. Due to the diverse nature of the tenants located at
Fort Huachuca, all technologies are appropriate. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466019)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA LABS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Kirtland AFB/Sandia Labs in Albuquerque, NM on July 25,
2000. All technologies are appropriate including: Windows,
Cabling, Network Security, Peripherals, Ruggedized Equipment,
Presentation Products, Communications, Office Automation, Storage
Devices, Laptops/Notebooks, Wireless Computing, Switches, Routers,
Hubs, Modems, Macintosh, Scanners, Encryption, Secure Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466020)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS LABORATORY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Los Alamos Lab on July 26, 2000 in Los Alamos, NM. All technologies
are appropriate including: Windows NT, Macintosh, Workstations,
Engineering/Science Applications, Graphics/Imaging, Presentation
Products, Communications, Modeling, Ergonomic Furniture, Laptops/Notebooks,
Connectivity, Data Acquisition, Color Printers/Monitors, Video
display Terminals. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466021)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at White Sands Missile Range in Las Cruces, NM on July
27, 2000 All technologies are requested with a focus on:
Memory Boards, Fax Boards, Networking Applications, Database
Management, Project Management, Imaging, Encryption, Peripherals.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466024)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/DEPT. OF TREASURY - MENTOR PROTEGE CONFERENCE
DESC: The U.S. Small Business Administration (SBA) and the U.S.
Department of Treasury will Host a One Day Mentor Prot g Conference
in Chicago, Illinois on Thursday, June 22, 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 historic Congress Plaza Hotel at 520 South
Michigan Avenue. One-on-One counseling opportunities are available
with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on June 21st at 6:00p.m. are just some of the activities scheduled
for attendees and exhibitors. Some of the participating sponsors
include VISA, Lockheed Martin, Delta (The official airline
for the conference series.), SAIC, IBM, Bell Atlantic, the
U.S. Conference of Mayors and many others. For information
on attending or exhibiting please go to: www.treas.gov/sba
under "Outreach Activities" or call Liz Hood on (800) 878-2940x227.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466014)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Edwards AFB in Rosamond, CA on July 12, 2000. All technologies
are appropriate including: Desktops, Laptops & Notebooks,
Simulation & Tracking Software, Internet & WWW Applications,
Database Management, Graphics/Imaging, Networking, Presentation
Systems, Peripheral Equipment, Windows NT, Modeling & Simulation,
Communication Products, Security, GPS, Research test Equipment,
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-171 SN466025)
[Commerce Business Daily: Posted in CBDNet on June 19, 2000]
[Printed Issue Date: June 21, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0029 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 071200
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sael 31-0029 This sale includes: acetone, acid, adhesive,
alcohol, appliance scrap, batteries, misc chemicals, coatings,
cleaning compounds, coating compounds other misc compounds,
cylinders, deodrant, detergent, developer, fixing bath, fungicide,
grease, hardner, ink, lubricants, metal, oil, paint, petroleum
products, photocopier supplies, polish, solvent, thinner, toluene,
toner, transformers, varnish, welding supplies and other miscellaneous
items.
LINKURL: http://www.drms.com/catalog/pdf/31-0029.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-171 SN466220)