[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--FIELD TESTS ON ALTERNATIVES TO BALLAST EXCHANGE
SOL DTCG39-00-R-R00010
DUE 050600
POC Harrington Cathy, Contracting Officer, Phone 860-441-2874,
Fax 860-441-2888, Email charrington@rdc.uscg.mil - Joyce Overton,
Contracting Officer, Phone 860-441-2886, Fax 860-441-2888,
Email joverton@rdc.uscg.mil
DESC: The USCG Research and Development Center of Groton, CT
has been tasked to complete a study for field tests on alternatives
to ballast exchange. The objective of this study is to test
and investigate various alternatives to ballast water exchange
at the pre-prototype stage. These tests are designed to determine
the capability of the pre-prototype stages to kill or remove
marine organisms and should not be construed as a Pass or Fail
test. Acceptance of any engineering performance does not mean
approval by the U.S. Coast Guard nor does it set any standards
for regulatory purposes. SCOPE: This study shall investigate
the capability of specific engineering designs to kill or remove
aquatic organisms from ballast water under realistic field
experimental conditions. The investigation shall focus on various
filtering systems that have been or can be coupled with secondary
processes such as ultraviolet or chemical induced procedures
to kill small organisms, larvae, and bacteria. The designs
shall be evaluated during treatment of large volumes of water
at high flow rates (1400 - 1500 U.S. gpm). The water for the
tests shall be as close to natural as possible including turbidity
at several levels and typical assemblages of organisms. Samples
shall be taken in triplicate before filtering, after filtering
and before secondary treatment and after secondary treatment
to determine "percent kill" rate for each stage. The estimated
period of performance for this work is from approximately June
2000 through July 2001. The Standard Industrial Code is 8711
and the size standard is $4.0 million. This solicitation is
not a set-aside and all offers from both large and small businesses
will be considered. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (BDEs)! 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 if $500,000.00 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http//osdbuweb.dot.gov. Offerors proposals will be evaluated
on the basis of best value. Award will be made to the responsive
and responsible offeror who provides the greatest overall value
to the Government based on the technical proposal, cost and
other factors. For information concerning this solicitation,
please contact the contracting official cited below. This contracting
office does not issue solicitations in paper form. Solicitations
may be accessed on an electronic positing system at the following
web site: http://www.eps.gov. The listing can be found under
the Department of Transportation, United States Coast Guard,
USCG Research and Development Center, Groton, CT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-00-R-R00010&LocID=101
LINKDESC:
notice
EMAILADD: charrington@rdc.uscg.mil
EMAILDESC:
CITE: (D-076 SN435336)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--NAVY CONVENTIONAL MUNITIONS ACCURACY ANALYSIS
SOL N00178-00-Q-1031
DUE 033100
POC G. R. Vaughan, Contracting Officer, Code SD105, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to enter into a purchase order on a sole-source basis
with AccuCon, P. O. Box 709, Crystal Springs, MS 39059 for
support in Naval Conventional Munitions Accuracy Analysis.
AccuCon has key personnel with expertise in the use of DOD
generated and maintained models for gunnery accuracy. This
expertise was gained over a period of 30 years as a Navy employee.
It is contemplated that this order will be awarded as an Unpriced
Purchase Order with a not to exceed ceiling of $50,000.00 which
shall include all labor, materials, and travel. Support shall
include US Navy Analytical Studies, Program Development and
Technical Support for the 5-Inch Gun Weapon System (GWS) and
Ammunition, and shall include, but not be limited to: analytical
studies related to 5-inch GWS that examine the value added
of proposed improvements and the impact on system performance
that would result from implementation of proposed changes.
The contractor will be required to perform studies to assist
in determining threshold performance requirements that would
be required to meet particular GWS desired performance objectives.
The products will include technical reports, presentations
or other analyses as requested which contain the analysis results,
conclusions and recommendations; the development and use of
analytical tools that may be required to analyze and/or simulate
GWS performance. These mathematical models typically involve
exterior ballistics, GWS error budget and system performance
examinations. The products will include reports, user guides,
or software that can be executed on personal computers and
may also require attendance at meetings to discuss products
and requirements; Travel may be required to attend meetings
at Naval Surface Warfare Center Crane Division or NAVSEA Washington
D.C., and to Naval Surface Warfare Center Dahlgren Division.
The closing date for receipt of quotes is 3 PM Eastern time
on 31 March 2000. Quotes may be provided as follows: orally
via telephone by calling (540) 653-7 478; faxed to (540) 653-7088,
Attn: SD105, via email at: SD11@nswc.navy.mil or delivered
to Naval Surface Warfare Center, Dahlgren Division, Attn: SD11AorB/Bldg.
183, Room 102, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
This procurement is being issued under Simplified Acquisition
Procedures as a combined synopsis/solicitation. Therefore,
no separate written solicitation is being issued. The Naval
Surface Warfare, Dahlgren Division, Dahlgren Procurement Division
has implemented Electronic Commerce (EC) in the acquisition
area, therefore, any information regarding this Synopsis/solicitation
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. Hard copies will
not be provided. Vendors should regularly access the NSWCDD
Web Site to ensure that they have downloaded all amendments.
Anticipated award date is 07 April 2000. In order to be eligible
for award firms must be registered in the Central Contractor
Registry (CCR). Vendors may obtain information on registration
in the CCR by calling 1-888-227-2423, or via the Internet at
http://www.ccr2000.com.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-077 SN435485)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RANDOMIZED CLINICAL TRIAL ON MANAGEMENT OF EARLY
PREGNANCY FAILURE: CLINICAL CENTER(S)
SOL RFP-NICHD-2000-06
DUE 052500
POC Charles Newman, 301-435-6060, Fax: 301-402-3676
DESC: Early pregnancy failure, including spontaneous abortion,
anembryonic gestation and first trimester fetal death, occurs
in more than 15% of clinically recognized pregnancies. About
one in four women experiences such a condition during her life.
For more than half a century, dilatation and curettage (D&C)
has been a standard of care for early pregnancy failure. Recently,
D&C as the standard care for uncomplicated early intrauterine
pregnancy failure has been challenged. Previous small studies
have suggested that vaginal misoprostol appears to be an effective
and safe treatment for early pregnancy failure. The National
Institute of Child Health and Human Development (NICHD) is
planning to conduct a multi-center randomized clinical trial.
The purposes of this clinical trial are: (1) to examine the
efficacy of different management strategies for early pregnancy
failure; (2) to examine the safety of the management strategies;
and (3) to examine patients' anxiety, acceptability for the
new managements and cost-effectiveness. The goal of the study
is to enroll and randomize 800 patients with an early pregnancy
failure (including incomplete spontaneous abortion, inevitable
abortion, anembryonic gestation and fetal death) under 13 weeks
of gestation, across all sites, in no more than 24 months.
It is estimated that up to four clinical centers will participate
in this clinical trial. Offerors are not required to have the
ability to recruit a stated minimum number of patients to be
considered for award. However, the NICHD seeks clinical sites
with a high potential for successful performance and one key
element of a successful clinical site proposal will be demonstrated
evidence of recruitment ability. Subjects will be interviewed
for baseline information. All patients will be interviewed
regarding their anxiety and acceptability of the treatment.
We will also compare the cost-effectiveness between these two
treatments. Patients who insist to be managed expectantly may
be followed as an observational group. Organization's that
believe they have the capabilities and recruitment ability
necessary to participate in this research study, may access
the Request for Proposal(s), RFP-NICHD-2000-06, electronically
at the NICHD Contracts Management Branch's (CMB) home page
at http://www.nichd.nih.gov/oam_cmb/ The NICHD does not intend
to release hard copies of the RFP. The closing date for receipt
of proposals is May 25, 2000. Any questions concerning the
RFP should be sent to Charles Newman, Contract Specialist,
CMB, NICHD, 6100 Executive Building, Suite 7A07-MSC 7510, Bethesda,
MD 20892-7510. Please note, the government reserves the right
to cancel the requirement at any time prior to contract award.
LINKURL: http://www.nichd.nih.gov/oam_cmb/
LINKDESC:
a copy of the RFP
EMAILADD: cn43m@nih.gov
EMAILDESC:
via e-mail
CITE: (W-077 SN435492)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RANDOMIZED CLINICAL TRIAL ON MANAGEMENT OF EARLY
PREGNANCY FAILURE: CLINICAL CENTER(S)
SOL RFP-NICHD-2000-06
DUE 052500
POC Charles Newman, 301-435-6960, Fax: 301-402-3676
DESC: Early pregnancy failure, including spontaneous abortion,
anembryonic gestation and first trimester fetal death, occurs
in more than 15% of clinically recognized pregnancies. About
one in four women experiences such a condition during her life.
For more than half a century, dilatation and curettage (D&C)
has been a standard of care for early pregnancy failure. Recently,
D&C as the standard care for uncomplicated early intrauterine
pregnancy failure has been challenged. Previous small studies
have suggested that vaginal misoprostol appears to be an effective
and safe treatment for early pregnancy failure. The National
Institute of Child Health and Human Development (NICHD) is
planning to conduct a multi-center randomized clinical trial.
The purposes of this clinical trial are: (1) to examine the
efficacy of different management strategies for early pregnancy
failure; (2) to examine the safety of the management strategies;
and (3) to examine patients' anxiety, acceptability for the
new managements and cost-effectiveness. The goal of the study
is to enroll and randomize 800 patients with an early pregnancy
failure (including incomplete spontaneous abortion, inevitable
abortion, anembryonic gestation and fetal death) under 13 weeks
of gestation, across all sites, in no more than 24 months.
It is estimated that up to four clinical centers will participate
in this clinical trial. Offerors are not required to have the
ability to recruit a stated minimum number of patients to be
considered for award. However, the NICHD seeks clinical sites
with a high potential for successful performance and one key
element of a successful clinical site proposal will be demonstrated
evidence of recruitment ability. Subjects will be interviewed
for baseline information. All patients will be interviewed
regarding their anxiety and acceptability of the treatment.
We will also compare the cost-effectiveness between these two
treatments. Patients who insist to be managed expectantly may
be followed as an observational group. Organization's that
believe they have the capabilities and recruitment ability
necessary to participate in this research study, may access
the Request for Proposal(s), RFP-NICHD-2000-06, electronically
at the NICHD Contracts Management Branch's (CMB) home page
at http://www.nichd.nih.gov/oam_cmb/ The NICHD does not intend
to release hard copies of the RFP. The closing date for receipt
of proposals is May 25, 2000. Any questions concerning the
RFP should be sent to Charles Newman, Contract Specialist,
CMB, NICHD, 6100 Executive Building, Suite 7A07-MSC 7510, Bethesda,
MD 20892-7510. Please note, the government reserves the right
to cancel the requirement at any time prior to contract award.
LINKURL: http://www.nichd.nih.gov/oam_cmb/
LINKDESC:
a copy of the RFP
EMAILADD: cn43m@nih.gov
EMAILDESC:
via e-mail
CITE: (W-077 SN435493)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--EXOSKELETONS FOR HUMAN PERFORMANCE AUGMENTATION (EHPA)
SOL BAA00-34
DUE 063000
POC Dr. Ephrahim Garcia, Fax (703) 696-3999
DESC: EXOSKELETONS FOR HUMAN PERFORMANCE AUGMENTATION (EHPA)PROGRAM;
SOL: BAA#00-34; DUE: 30JUN00; POC: Dr. Ephrahim Garcia, DARPA/DSO;FAX:
(703) 696-3999; EMAIL: BAA00-34@DARPA.MIL;URL: http://www.darpa.mil/baa/baa00-34.htm.
PROGRAM OBJECTIVE AND DESCRIPTION: The Defense Advanced Research
Projects Agency (DARPA) is soliciting innovative research proposals
on Exoskeletons for Human Performance Augmentation (EHPA).
The overall goal of this program is to develop devices and
machines that will increase the speed, strength, and endurance
of soldiers in combat environments. Projects will lead to self-powered,
controllable, wearable exoskeletal devices and/or machines.
The technological challenges that must be addressed are energy
sources, power by generation, haptic interfaces, control algorithm
development, as well as integration of actuation systems and
all previously mentioned subsystems into a machine with an
anthropomorphic architecture. Highly efficient actuators must
be developed that can utilize a high density, man-wearable
energy source in both a safe and quiet manner. The power provided
to the EPHA system must support the exoskeleton for a duration
of military significance, initially estimated to be 4-24 hours.
Control approaches must be devised that enable direct and seamless
interaction between human and machine. Finally, these devices
and machines will be demonstrated in order to evaluate their
utility to various military operations. EHPA will enable new
capabilities for ground forces. Inclusion of exoskeleton technology
into land based operations will extend the mission payload
and/or mission range of the soldier. Exoskeletons will also
increase the lethality and survivability of ground troops for
short range and special operations. The enhanced mobility and
load carrying capability provided by the exoskeleton will allow
soldiers to carry more ballistic protection and heavy weaponry.
To meet the challenges set forth, DARPA is soliciting devices
and machines that accomplish one or more of the following:
1) assist pack-loaded locomotion, 2) prolong locomotive endurance,
3) increase locomotive speed, 4) augment human strength, and
5) leap extraordinary heights and/or distances. These machines
should be anthropomorphic and capable of bearing distributed
loads, such as that generated by extensive armor protection,
as well as typical pack loads. Other concepts for EHPA will
also be considered in this solicitation. Methods of transforming
high-energy dense power sources to actuation power for these
machines should be developed. Energy sources must be integrated
with compact, man-wearable power generators and, possibly,
new types of actuators that would allow long endurance missions.
Concepts and designs that fail to address the full integration
of energy sources, power converters and actuators into a complete
exoskeleton system are generally not of interest. However,
development of enabling technologies of extraordinary promise
may be considered for support but are best melded into a larger
effort of realizing a complete system. WHITE PAPERS: All white
paper submissions will be evaluated for responsiveness to the
stated goals and objectives of this BAA. Those best meeting
the criteria of this BAA will be asked to submit a full proposal.
Proposers must submit an original and seven (7) copies of the
white paper to DARPA/DSO, ATTN: BAA00-34, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 on or before 4:00 PM ET, April
21, 2000. White papers submitted by email or fax will be disregarded.
White papers must meet the objective and format guidelines
as described in the Proposer Information Pamphlet (PIP) in
order to be considered. White papers are limited to seven (7)
1.5-spaced pages including cover sheet and should contain:
1) concepts for addressing the technical goals of EHPA; 2)
program plan with technical milestones for developing components
and critical subsystems; 3) integration approach and expected
performance for an EHPA device or machine for DoD applications;
4) projected impact of developments on DoD applications; 5)
proposed funding level for the effort; and 6) descriptions
of experience and expertise of the performer(s) and sub-contractors.
Appendices will be NOT considered in the evaluation of white
papers. DARPA will acknowledge receipt of white papers within
ten (10) business days and assign a control number that should
be used in all further correspondence. Recommendations for
full proposal submission will be made within approximately
thirty (30) days of the submission deadline. All full proposals
will be evaluated regardless of the disposition of the white
paper. FULL PROPOSALS: The proposed effort should be in two
phases with an additional option at the end of the second phase,
for a total not to exceed 60 months. The Phase I and Phase
II periods will be conducted for up to 42 months and consist
of an initial base effort that demonstrates proof-of-concept
for key technologies, followed by an effort to complete the
development of the individual projects. In addition to this
42-month period, a Phase II Option may be included that will
proceed for an additional 18-month period to achieve end of
program requirements as outlined in the PIP. The technical
portion of the proposal is restricted to 40 pages (including
figures). A suggested outline for full proposal follows: 1)
an executive summary describing the concept(s), impetus, approach,
and target application; 2) introduction with a statement
of the perceived technical challenges and the concepts to be
exploited to satisfy the requirements of the PIP; (3) detailed
technical discussion of the implementation of the proposed
concept, technical risks, a set of metrics, and programmed
milestones for evaluating progress; (4) the overall management
plan and a list of participating organizations, their relevant
expertise, and tasks to be performed by each team member; (5)
a detailed Statement of Work with technical milestones and
deliverables, including performance metrics and programmatic
decision points; (6) a summary cost and implementation schedule;
and (7) a plan for transitioning and commercializing the technology
to industry and/or Government applications. References, resumes,
or other supporting documentation may be included as appendices
to the main body of the proposal, but will be included in the
40-page limit. A detailed cost and implementation schedule
should also be included in a separate cost proposal. Further
details are available in the PIP. The total amount of funding
available for this BAA is approximately $50M; it is anticipated
that there will be multiple awards. The most important part
of the full proposal will be the technical concepts proposed
for the successful production of a human performance enhancing
exoskeleton machine or device. The goal of the program is the
development and demonstration of novel, self-powered exoskeleton
machines that can be implemented to augment the performance
and extend the mission capability of the ground combatant.
The end products of this solicitation will be deliverable hardware
demonstrating the approach achieved toward meeting the goals
and objectives listed in the PIP. Proposals that are considered
less than satisfactory in terms of Scientific and Technical
Merit will not be evaluated further. Proposers must submit
an original and nine (9) copies of the full proposal to DARPA/DSO,
3701 North Fairfax Drive, Arlington, VA 22203-1714 (Attn.:
BAA00-34) on or before 4:00 PM, ET, June 30, 2000. Proposals
must meet the objective and format guidelines as described
in the PIP to be considered. Proposal identified for funding
may result in a contract, grant cooperative agreement, or other
transaction, depending upon the nature of the work proposed,
the required degree of interaction between parties, and other
factors. If warranted, portions of resulting awards may be
segregated into pre-priced options. TEAMING ARRANGEMENTS: Teaming
is encouraged to ensure that advances in technology can be
rapidly integrated into useable military devices. To assist
the teaming process an interactive web site has been established
at URL: www.sainc.com/DARPA/EHPA. Individual researchers and
organizations with specific, relevant expertise and/or capabilities
may provide non-proprietary descriptions of their capabilities
and interests. The web site will remain active from the date
of issuance of this BAA until proposals are due. More information
on teaming can be found in the PIP. PROPOSAL EVALUATION: Proposals
will be evaluated according to the following criteria in decreasing
order of importance: (1) scientific and technological merit
of the proposed program; (2) impact of the successful development
on defense systems; (3) ability of the proposer(s) to achieve
goals and execute project management plan (4) cost realism.
All proposals will be reviewed by Government officials only.
Input on technical aspects of the proposals may be solicited
by DARPA from non-Government consultants and/or experts who
are bound by appropriate non-disclosure requirements. Non-Government
technical consultants will not have access to proposals that
are labeled by the offerors as "GOVERNMENT ONLY." Restrictive
notices notwithstanding, proposals may be handled, for administrative
purposes only, by a support contractor. This contractor is
bound by appropriate non-disclosure requirements. The Government
reserves the right to select for award all, some, or none of
the proposals received. Cost sharing is encouraged, but not
required. All responsible sources capable of satisfying the
Government's needs may submit a proposal that shall be considered
by DARPA. GENERAL INFORMATION: Proposers must obtain the pamphlet
entitled "BAA00-34, Exoskeleton for Human Performance Enhancement
(EHPA) Proposer Information Pamphlet (PIP)," which provides
detailed information on program objectives, areas of interest,
the submission, evaluation, and funding processes, proposal
formats, and other program information. This pamphlet may be
requested from the World Wide Web (WWW), fax, electronic mail
(e-mail), or mail requests through the administrative contact
information given below. This announcement and the PIP may
be retrieved via the WWW at URL http://www.darpa.mil/DSO/ in
the solicitation area. Proposals not meeting the format described
in the pamphlet may not be reviewed. All administrative correspondence
and questions on this solicitation, including requests for
information on how to submit a proposal to this BAA, should
be directed to DARPA/DSO, BAA00-34, fax: (703) 696-3999, electronic
mail (e-mail): BAA00-34@darpa.mil, or mail: DARPA/DSO, ATTN:
BAA00-34, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(e-mail or fax is preferred). DARPA intends to use electronic
mail and fax for correspondence regarding BAA00-34. Proposals
submitted by fax or e-mail will be disregarded. DARPA encourages
use of the WWW for retrieving the PIP and any other related
information that may subsequently be provided. This notice,
in conjunction with the BAA00-34 PIP, constitutes the total
BAA. No additional information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. Minority Institutions
and Historically Black Colleges and Universities are encouraged
to submit proposals and join others in submitting proposals.
However, due to the technical nature of the hardware demonstration,
no portion of this BAA will be set aside specifically for these
entities.
CITE: (W-077 SN435499)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RANDOMIZED CLINICAL TRIAL OF EARLY PREGNANCY FAILURE:
DATA COORDINATING CENTER
SOL RFP-NICHD-2000-07
DUE 052500
POC Charles Newman, 301-435-6960, Fax: 301-402-3676
DESC: 100% Small Business Set-aside. Early pregnancy failure,
including spontaneous abortion, anembryonic gestation and first
trimester fetal death, occurs in more than 15% of clinically
recognized pregnancies. About one in four women experiences
such a condition during her life. For more than half a century,
dilatation and curettage (D&C) has been a standard of care
for early pregnancy failure. Recently, D&C as the standard
care for uncomplicated early intrauterine pregnancy failure
has been challenged. Previous small studies have suggested
that vaginal misoprostol appears to be an effective and safe
treatment for early pregnancy failure. The National Institute
of Child Health and Human Development (NICHD) is planning to
conduct a multi-center randomized clinical trial. The purposes
of this trial are: (1) to examine the efficacy of different
management strategies for early pregnancy failure; (2) to examine
the safety of the management strategies; and (3) to examine
patients' anxiety, acceptability for the new managements and
cost-effectiveness. Approximately 800 patients with early pregnancy
failure under 13 weeks of gestation, will be recruited and
randomized into either D&C or vaginal misoprostol treatment.
Women who insist to be managed expectantly may be followed
as an observational group. It is estimated that up to four
clinical centers will participate in this clinical trial. The
resultant contractor will coordinate data collection from the
clinical centers as well as perform data management, quality
control, data entry, cleaning, preliminary and interim analyses,
and deliver the data and documents to NICHD. The tasks under
this contract will be divided into three phases. Phase 1 (9
months): preparation and pilot study; Phase 2 (24 months):
recruitment and follow-up; and Phase 3 (6 months): data editing,
cleaning and analysis. Small Businesses that believe they have
the capabilities necessary to serve as the Data Coordinating
Center for this study, may access the Request for Proposal(s),
RFP-NICHD-2000-07, electronically at the NICHD Contracts Management
Branch's (CMB) home page at http://www.nichd.nih.gov/oam_cmb/
The NICHD does not intend to release hard copies of the RFP.
The closing date for receipt of proposals will be May 25, 2000.
Any questions concerning the RFP should be sent to Charles
Newman, Contract Specialist, CMB, NICHD, 6100 Executive Building,
Suite 7A07-MSC 7510, Bethesda, MD 20892-7510. Please note,
the government reserves the right to cancel the requirement
at any time prior to contract award. SEE NOTE 1.
LINKURL: http://www.nichd.nih.gov/oam_cmb/
LINKDESC:
a copy of the RFP.
EMAILADD: cn43m@nih.gov
EMAILDESC:
via e-mail.
CITE: (W-077 SN435500)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RANDOMIZED CLINICAL TRIAL ON MANAGEMENT OF EARLY
PREGANANCY FAILURE: DATA COORDINATING CENTER
SOL RFP-NICHD-2000-07
DUE 052500
POC Charles Newman, 301-435-6960, Fax: 301-402-3676
DESC: Title of project under submission titled "Randomized Clinical
Trial of Early Pregnancy Failure: Data Coordinating Center"
is corrected to read as stated above, "Randomized Clinical
Trial on Management of Early Pregnancy Failure: Data Coordinating
Center." All other terms of the prior announcement remain unchanged.
100% Small Business Set-aside. Early pregnancy failure, including
spontaneous abortion, anembryonic gestation and first trimester
fetal death, occurs in more than 15% of clinically recognized
pregnancies. About one in four women experiences such a condition
during her life. For more than half a century, dilatation and
curettage (D&C) has been a standard of care for early pregnancy
failure. Recently, D&C as the standard care for uncomplicated
early intrauterine pregnancy failure has been challenged. Previous
small studies have suggested that vaginal misoprostol appears
to be an effective and safe treatment for early pregnancy failure.
The National Institute of Child Health and Human Development
(NICHD) is planning to conduct a multi-center randomized clinical
trial. The purposes of this trial are: (1) to examine the efficacy
of different management strategies for early pregnancy failure;
(2) to examine the safety of the management strategies; and
(3) to examine patients' anxiety, acceptability for the new
managements and cost-effectiveness. Approximately 800 patients
with early pregnancy failure under 13 weeks of gestation, will
be recruited and randomized into either D&C or vaginal misoprostol
treatment. Women who insist to be managed expectantly may be
followed as an observational group. It is estimated that up
to four clinical centers will participate in this clinical
trial. The resultant contractor will coordinate data collection
from the clinical centers as well as perform data management,
quality control, data entry, cleaning, preliminary and interim
analyses, and deliver the data and documents to NICHD. The
tasks under this contract will be divided into three phases.
Phase 1 (9 months): preparation and pilot study; Phase 2 (24
months): recruitment and follow-up; and Phase 3 (6 months):
data editing, cleaning and analysis. Small Businesses that
believe they have the capabilities necessary to serve as the
Data Coordinating Center for this study, may access the Request
for Proposal(s), RFP-NICHD-2000-07, electronically at the NICHD
Contracts Management Branch's (CMB) home page at http://www.nichd.nih.gov/oam_cmb/
The NICHD does not intend to release hard copies of the RFP.
The closing date for receipt of proposals will be May 25, 2000.
Any questions concerning the RFP should be sent to Charles
Newman, Contract Specialist, CMB, NICHD, 6100 Executive Building,
Suite 7A07-MSC 7510, Bethesda, MD 20892-7510. Please note,
the government reserves the right to cancel the requirement
at any time prior to contract award. SEE NOTE 1.
LINKURL: http://www.nichd.nih.gov/oam_cmb/
LINKDESC:
a copy of the RFP.
EMAILADD: cn43m@nih.gov
EMAILDESC:
via e-mail.
CITE: (W-077 SN435509)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency; 26 W. Martin Luther
King= Drive; Cincinnati, OH 45268
SUBJECT: A--ON-SITE TECHNICAL SUPPORT SERVICES FOR THE SUBSURFACE
PROTE= CTION AND REMEDIATION DIVISION IN ADA, OKLAHOMA - INTENT
TO NEGOTIATE ON SOLE SOU= RCE BASIS FOR ADDITIONAL LOE UNDER
CURRENT CONTRACT
SOL 68-C-98-138
DUE 040300
POC Kathleen Roe, phone (513)487-2144, fax (513)487-2109
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotia= te on a sole source basis with ManTech Environmental
Services Research Corporat= ion for additional LOE of 9400
hours under Contract 68-C-99-138 for On-Site Tec= hnical Research
Support Services for the Subsurface Protection and Remediation=
Division (SPRD) in Ada, Oklahoma. In accordance with the authority
of FAR 6.302= -1 as cited in 41 U.S.C. 253(c)(1), only one
responsible source and no other = supplies or services will
satisfy agency requirements. Specific services includ= e the
following: analytical support; field technical support; ground
water ch= emistry research support; biotransformations research
support; ecosystem restor= ation protection research support
and scientific data processing and informat= ion management
support. Although other contractors may be able to perform
= the required services, only the current contractor can perform
the services= without unacceptable delays in fulfilling the
Agency?s requirements and substan= tial duplication of cost
to the Government that would not be recovered throu= gh competition.
The Government expects to execute a sole source modificat=
ion to the current contract for an additional 9400 hours of
effort through 9/= 30/00. The additional LOE provided under
this action will re-secure SPRD?s abi= lity to support Congressionally
mandated programs. Failure to take this action = would result
in negative consequences for EPA which include: (1) delayed
com= pletion or interruption of on-going technical support
currently being performed= under the contract; support which
is relied upon by many offices within the A= gency; (2) increased
risk of human exposure to contaminants due to delayed de= cisions
which effect clean-up and restoration activities impacting
human health= and the environment; (3) lost time and increased
costs associated with the addi= tional effort required a for
new contractor to gain an equal level of familiar= ity as that
of the current contractor. A new contractor would lack ManTech?s
= acquired knowledge, experience and familiarity with the contract
requirements, a= nd would be unable to provide continuity of
work already begun under current wor= k assignments. However,
any party that feels it is capable of meeting EP= A?s requirements
may provide for consideration documentation which demonstr=
ates that it can assume the incumbent?s role and perform the
statement of work requirements. This notice of intent is not
a request for competitive p= roposals. However, any proposal
received within fifteen days after the electronic= publication
date of this synopsis will be considered by the Government.=
A determination by the Government not to compete this proposed
contract modification based upon responses to this notice is
solely within the d= iscretion of the Government. Information
received will normally be considered sol= ely for the purpose
of determining whether to conduct a competitive procurement=
. This action is being processed under FAR Part 15, Contracting
by Negotiation= .
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Managemen= t Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (D-077 SN435517)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL W813LT-0073-7009
DUE 040100
POC Bonita Zander, Contract Specialist 410-278-6515, Jean C.
Craig, Contracting Officer 410-278-6517
DESC: The contractor shall obtain a data base for the sliding
friction coefficient at projectile velocities ranging up to
7 km/s using various projectile materials and tube parameters.
The contractor shall seek conditions to minimize sliding friction
for application to Slingatron launch. The contractor shall
also provide technical input to the analyses being conducted
by ARL and NASA. Period of Performance shall be 03 April thru
30 September 2000. It is the intent of the Government to award
a contract on a sole source basis to UTRON, Inc., Manassas,
VA pursuant to FAR 6.302-1. The proposed contract action is
for Scientific Study and Report concerning Slingatron dynamics
which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a arequest for competitive proposals. However, all proposals
received within fifteen (15) days after date of publication
of this synopsis will be considered by the Government. Information
received will normally be considered solely for the purpose
of determining whether to condict a competitive procurement.
Quotes may be faxed to (410) 278-6522 . All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored. See Numbered
Note(s):22
CITE: (W-077 SN435540)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: A--JOINT RESEARCH PROGRAM CONCERNING EARTHQUAKE HAZARDS
DUE 050100
POC Marilyn Hutchison, Purchasing Agent, (303) 236-5900, x327
or FAX (303) 236-2710
DESC: Concerns having the ability to furnish the supplies and
services described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within forty-five (45) calendar
days from the date of this synopsis. Salient characteristics:
The U.S. Geological Survey has an on-going requirement for
implementing the Memorandum of Understanding executed in 1991
between the University of Memphis and the U.S. Geological Survey
for earthquake research and hazard mitigation. USGS scientists
and scientists at the University of Memphis work in conjunction
at the University of Memphis Center for Earthquake Research
and Information (CERI). The CERI has a longstanding research
program concerning the earthquake hazards in that seismically
active part of the United States. Requirement is for office
space on-site at the University of Memphis, as well as a graduate
research assistant, some office support, computer network access
with CERI, and other miscellaneous services, including mail
and copying services and a dedicated fax line. The space needs
to be located on-site in order to perform collaborative research
and collaborative outreach activities, conduct co-operative
seismological studies, interpret seismic data, records and
documentation archived at the University, and to be able to
attend meetings and conferences held on campus, often with
no prior notice. Based on information available at this time,
and in accordance with 41 U.S.C. 253(c)(1), implemented by
FAR 6.302-1, the Government considers the item specified as
a sole source from the University of Memphis Center for Earthquake
Research and Information, Memphis, Tennessee, 38152, and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required item, or
its functional equivalent (based upon the criteria specified
herein), are invited to submit in writing an affirmative response
to this announcement. An affirmative response would include
literature, brochures and such other materials which correspond
to the required items stated herein. This information will
be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-077 SN435605)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--INTELLIGENT SYSTEMS (IS) PROGRAM
SOL NRA2-37143
DUE 033100
POC Lupe M. Velasquez, Contracting Officer, Phone (650) 604-4522,
Fax (650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit research proposals for a set of advanced
computer science/information technology capabilities associated
with system intelligence that do not exist today in support
of the Intelligent Systems (IS) Program. In the last three
years NASA has developed a bold vision for Space Science, Earth
Science, Human Exploration, and Aeronautics and Space Transportation
for the twenty first century. This vision focuses on robotic
exploration of deep space to understand the origin and evolution
of life, combined human-robotic exploration of Mars, safe and
cost effective operation of the Space Shuttle and follow-on
launch vehicles to orbit, the use of Earth-orbiting satellites
to establish cause and effect relationships associated with
such important phenomena as global warming, and the development
of methodologies to enhance the safety and capacity of the
U.S. air transportation system. The goal of the IS Program
is to enable strategic advances in computer science/information
technology associated with overall system (human/machine) intelligence.
The IS Program intends to solicit proposals for basic and applied
research in the following four interrelated areas: (a) Automated
Reasoning; (b) Human-Centered Computing; (c) Intelligent Data
Understanding; (d) and Revolutionary Computing. Participation
in this NRA is open to to all categories of U.S. and non-U.S.
organizations, including educational institutions, industry,
nonprofit institutions, NASA Centers, and other Government
agencies. The NASA Research Announcement (NRA) will be available
on or about mid April 2000 via the Internet. The NRA will contain
submittal instructions for a proposal.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#NRA2-37143
LINKDESC:
EMAILADD: lvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-077 SN435522)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--BEAM LINE DEVELOPMENT
SOL S00-142
DUE 042000
POC Point of Contact - Thomas L. Danver (301) 846-5422, Contracting
Officer - Dennis J. Dougherty (301) 846-1087
DESC: The National Institute of General Medical Science (NIGMS)
and the National Cancer Institute (NCI) of the National Institutes
of Health (NIH) are partnering to establish a user facility
for crystallograhic structure determination of biological macromolecules
by X-ray diffraction at the Advanced Photon Source (APS) at
the Argonne National Laboratory. This facility will occupy
one full sector on the floor at the APS and consist of two
or alternatively three experimental end stations for state-of-the-art
X-ray macromolecular crystallography based on independently
operating bending magnet and insertion device beam lines. The
design of this facility will emphasize high-throughput employing
the multiwavelength anomalous dispersion (MAD) method of diffraction
data collection in all station positions. The elements of the
design should deliver stable high resolution monochromatic
X-rays rapidly tunable from 3.5 to 35 keV in a spot size on
the order of 100 microns to a fixed position in the experimental
station. Collimation of the X-ray beam should be maintained
and the beam attributes of the radiation sources should not
be compromised. We anticipate the publication of a solicitation
for the design and/or construction of this facility within
six (6) weeks of the appearance of this synopsis notice. Interested
parties should fax a brief statement of capabilities to Thomas
L. Danver, (301) 846-5414. It is anticipated that this will
be the only announcement of the availability of the proposed
solicitation. A draft statement of work for this project
can be accessed at the following web-site: http://www.nigms.nih.gov/news/announcements/beamline_sow.html
. Comments on any aspect of the draft SOW are welcome and should
be directed to the contracting officer. If comments and expressed
interests are sufficient, then a presolicitation conference
may be scheduled and those parties expressing interest will
be afforded an opportunity to attend.
LINKURL: http://www.nigms.nih.gov/news/announcements/beamline_sow.html
LINKDESC:
EMAILADD: tdanver@mail.ncrifcrf.gov
EMAILDESC:
CITE: (W-077 SN435527)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--PREVENTING CHILDHOOD INJURIES IN PRIMARY PEDIATRIC
CARE
SOL NICHD-00-02
DUE 042100
POC Lynn Salo: Contract Specialist (301)435-6962
DESC: The NICHD is planning to award a contract to determine
the feasibility of conducting a randomized efficacy trial of
the integration of injury prevention intervention (on the provider
and system levels) into routine pediatric health care provided
by community delivery sites. The purpose of this announcement
is to solicit potential contractual sources for the feasibility
study that meet the research, organizational and experience
requirements to perform the work. Unintentional injuries
are a leading cause of preventable death among United States
children. Medical visits related to preventable, nonfatal injuries
occur for approximately 25% of children (by age 3 years), including
14.7% annually (in ages 1 to 4 years). These injuries cause
a high rate of child morbidity, including surgery, bed restriction
and/or loss of activity for one or more days. Community interventions
for household safety to prevent these injuries have made progress
in raising the awareness of parents, but these attempts show
limited or no effect on reducing hazards or injuries. Brief
injury prevention counseling by pediatric clinicians at routine
medical care visits is effective in improving the safety practices
in US households with young children and some evidence shows
decreased injuries. Such counseling by pediatricians appears
to be cost-beneficial. The American Academy of Pediatrics,
American Academy of Family Physicians, and the United States
Preventive Services Task Force recommend including age-appropriate
injury prevention counseling in routine medical care of infants,
children, and adolescents. However, a low proportion of US
children receive injury prevention counseling from their health
care provider. The need exists for innovative interventions
to reduce personal and systems barriers that detract from the
ability of providers to deliver preventive care. The purpose
of this study is to determine the feasibility of introducing
office-based interventions compatible with current American
Academy of Pediatrics guidelines and coordinated aids to increase
and improve injury prevention guidance in primary care. The
interventions will be on the systems level [targeting providers,
caretakers of children (ages newborn to 24 months) and office
system]. The specific aims of this research are: (1) develop
a research-primary care partnership between the Contractor
and the delivery site(s) for development, implementation and
pilot tests of office-based injury prevention interventions
and measurement of intervention impact; (2) develop and execute
system level demonstration interventions based on AAP guidelines
targeting parents of patients, providers and the office system
designed to promote the delivery of injury prevention guidance;
(3) determine the acceptability to providers, extended staff
and parents of patients of the demonstration interventions;
and (4) determine the immediate impact of the demonstration
interventions. A research-primary care partnership with the
pediatric delivery site(s) will be facilitated and maintained
for the duration of the study. Clinical and administrative
staff and parents of patients (ages newborn to 24 months) will
be recruited for participation (pediatric care providers, N
= 8-12; parents of patients, N=300). Key informant administrators
and clinicians will be interviewed for the formative work on
intervention development. For the pilot intervention assessments,
parents and physicians will be exposed to one or more demonstration
interventions on the system level. They will be interviewed
prior to exposure and 3 weeks after exposure. The feasibility
outcomes are acceptability and immediate impact. Process evaluations
will be conducted: a) elements of the partnership between the
site(s) and the research staff for the duration of the study;
and b) intervention functioning during the pilot testing. In
order to obtain data that will provide a foundation for the
efficacy study, the Contractor must demonstrate the ability
to access a defined community delivery site for the feasibility
research that reflects the service delivery and organization
requirements for the potential efficacy trial. Collaborations
between the health services research (e.g., university, academic
health services research centers) and health care delivery
(e.g., Independent Practice Association managed-care type groups,
staff or group Health Maintenance Organization, Managed Care
Organization, Consortium of private pediatric care providers
)are encouraged. The Contractor and the delivery site(s) must
have an active collaboration on current health services and/or
biobehavioral research. The site(s) should demonstrate a strong
commitment to preventive pediatric care and promoting standardized
delivery of injury prevention services through system and resource
supports. The contractor must demonstrate the ability to implement
and pilot test in the defined delivery site(s) demonstration
interventions on the system level that target parents of patients,
pediatric clinical staff and the office system. In order to
assure the successful conduct of the feasibility study, the
Contractor will be asked to develop a research-primary care
partnership for preventive services delivery and implementation
of the study interventions. This is not an announcement of
RFP availability. The purpose of this synopsis is to develop
a list of potential sources with the above qualifications to
perform the work described. Capability statements should be
submitted to the following address by April 28, 2000: Mrs.
Lynn Salo, Contract Specialist, CMB, NICHD, NIH, 6100 Executive
Boulevard, MSC 7510, Bethesda, Maryland 20892-7710 (Overnight
courier: 6100 Executive Boulevard, Rockville, MD 20852). Phone
number: (301) 496-4611; FAX number: (301) 402-3676.
LINKURL: http://www.nichd.nih.gov/oam_cmb/
LINKDESC:
EMAILADD: nichdcmb@mail.nih.gov
EMAILDESC:
CITE: (W-077 SN435601)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--LIVE FIRE TEST AND TRAINING PROGRAM
SOL BAA 96-1
DUE 060200
POC Kathryn Cranston (407) 380-8486
DESC: LIVE FIRE TEST AND TRAINING PROGRAM. The Naval Air Warfare
Center Training Systems Division (NAWCTSD), U.S. Army Simulation,
Training and Instrumentation Command (STRICOM), Air Force Agency
for Modeling and Simulation (AFAMS), and the Marine Corps Program
Office (MCPO), all of Orlando, FL, have comprehensive modeling,
simulation, instrumentation and training systems responsibilities
ranging from research and technology base development through
systems acquisition and life cycle support. The missions of
these organizations support a broad customer base, including
all military services, DoD, and non-DoD organizations, and
include the Live Fire Test and Training (LFT&T) program.
This synopsis seeks the identification of potential Live Fire
Test and Training projects covered by the NAWCTSD Broad Agency
Announcement BAA NAWCTSD 96-1, previously synopsized. Specifically,
Part III (Research Interests, Topic 2-E (Weapon Fire Simulation)),
which includes joint service interest in alternative uses for
simulation and synthetic environment technologies that can
simultaneously benefit both military training and LFT&T, is
emphasized. At present, the program includes eleven projects
with a diversified range of topics. However, the program would
like to see new projects with the following focus areas: (1)
Modeling of Human Decision-Making Under Fire; (2) Distributed
Mission Training; (3) Non Line-of-Sight Tactical Engagement;
(4) Aviation Related Testing and Training; (5) Crew Safety
and Survivability; and (6) Embedded Training. It is desired
that maximum advantage be taken of existing university and
industry research and engineering programs/facilities. NAWCTSD,
STRICOM, AFAMS, and MCPO (on behalf of the Office of the Secretary
of Defense (OSD), Deputy Director, Operational Test and Evaluation/Live
Fire Test and Evaluation (OTE/LFT&E)) are actively seeking
program initiatives in the LFT&T arena with any or all of the
following characteristics: (1) applicability to both training
and LFT&E; (2) training technology that has direct benefit
to LFT&E; (3) LFT&E technology that has direct benefit to training;
(4) evidence of direct collaboration between testing and training
communities; (5) cross service/joint applicability; (6) timely
transition/implementation of technology; (7) completion in
less than two years, with three years being considered only
in extreme cases; (8) resulting cost savings to training and/or
LFT&E; and (9) transition of project to operational use.
Each project paper must include (1) project description with
sufficient detail to justify above characteristics; (2) description
of specific products delivered; (3) government offices as project
participants; (4) contractor offices as project participants;
(5) milestones for product development/delivery within one
or two years; (6) estimated cost for entire project (including
follow-on funding requirements); (7) identified plan to transition
project results to operational use; (8) project manager for
implementation, if project is approved; (9) point of contact
to provide information and answer further questions if necessary.
The recommended four step sequence is: (1) telephone call
to LFT&T technical point of contact (TPOC); (2) informal project
paper; (3) proposal (if requested); and (4) contract award
for selected projects. The TPOC is Mr. William A. Duncan (407)
380-8183. All project papers will be evaluated before any request
for proposal is issued by this office. This sequence allows
earliest determination of the potential for funding and avoids
contractor and government time spent on efforts that may have
little chance of being supported. Additional information concerning
LFT&T may be obtained by visiting the Live Fire Test and Evaluation
homepage at http://www.dote.osd.mil/lfte/INDEX.HTML or the
NAWCTSD homepage at http://www.ntsc.navy.mil. Proposed project
papers should be sent to Mr. William A. Duncan via email (duncanwa@navair.navy.mil)
or mailed to Mr. William A. Duncan, TSD 49T, Naval Air Warfare
Center Training Systems Division, 12350 Research Parkway, Orlando,
FL 32826-3275. E-mail attachments must be readable by Microsoft
Word Version 6. Submissions must arrive not later than 2 June
2000. When and if you are requested to submit a proposal,
it should be sent to NAWCTSD, Contracts Division, Code 27222,
ATTN: Ms. Kathryn L. Cranston, 12350 Research Parkway, Orlando,
FL 32826-3275. Please refer to NAWCTSD BAA 96-1 for specific
information on proposal preparation, proposal evaluation, proposal
forms, and other research interest areas. BAA NAWCTSD 96-1
remains unchanged and parties that have already received a
copy need not request another. New requests for copies of BAA
NAWCTSD 96-1 must be in writing and faxed to the attention
of Ms. Kathryn L. Cranston at (407) 380-4164. No solicitation
shall be released. Awards for any selected proposals will
be issued no earlier than November 1, 2000 and can be for a
period not to exceed two years.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
EMAILADD: Duncanwa@navair.navy.mil
EMAILDESC:
CITE: (W-077 SN435649)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: B--ENVIRONMENTAL-RELATED SERVICES WORK
SOL DACA79-00-R-0005
POC Lucia Gonzalez, Contract Specialist, Tel: 011-81-3117-63-8834,
Reginald Watarai, Procurement Branch Team Lead, Tel: 011-81-3117-8839,
Fax: 011-81-462-53-8749
DESC: Effective immediately, solicitation DACA79-00-R-0005 is
hereby cancelled.
EMAILADD: lucia.gonzalez@poj.usace.army.mil
EMAILDESC:
CITE: (W-076 SN435392)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--MIHE/HBCU COMPETITIVE ASSISTANCE PROGRAM
SOL DTFH61-00-R-00028
DUE 033100
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Lise Lyles, Contract
Specialist, Phone 202-366-4229, Fax 202-366-3705, Email
DESC: This Modification to a Previous Notice of Solicitation
Number DTFH61-00-R-00028 is issued to change the response date
from March 31, 2000 to May 15, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-R-00028&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-077 SN435482)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--TESTING,VERIFICATION AND VALIDATION OF SOFTWARE
SOL DTFH61-00-R-00023
DUE 041700
POC Mark Gazillo, Contract Specialist, (202) 366-4248
DESC: The U.S. Department of Transportation, Federal Highway
Administration intends to award a multi-year contract to McTrans,
the Transportation Research Center (TRC) at the University
of Florida, that involves the development and full understanding
of the model logic for all major features in the FHWA's traffic
modelling software packages. FHWA software includes the Traffic
Software Integrated System (TSIS) which is a collection of
software tools for use by traffic engineers and researchers,
IDAS - ITS Deployement Analysis System, and TWOPAS - Two Lane
(Passing)Highway Simulation Program. The objectives of the
study are (1) to conduct comprehensive testing, verification
and validation (TV&V) of FHWA's traffic software; (2) to evaluate
and assess the quatlity of all supporting documents of FHWA's
software (3) to assist FHWA in documenting program problems
identified during the testing, verification, and validation
process (4) to review technical reports on the state-of-the-art
traffic software development and (5) to make recommendations
for future enhancements to the FHWA traffic software. Parties
who feel they possess the capabilities to successfully perform
this effort should submit a letter of interest to the FHWA,
along with their relevant experience, qualifications and capabilities
in software modelling logic and FHWA traffic modelling software
programs such as TSIS, IDAS and TWOPASS to the address listed
above.
EMAILADD: Mark.Gazillo@FHWA.DOT.GOV
EMAILDESC:
CITE: (W-077 SN435634)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: C--IDIQ CONTRACT FOR SURVEY AND MAPPING SERVICES 2000
SOL DTFH70-00-R-00005
DUE 041800
POC Dale Lewis, A&E Contract Coordinator (360)696-7728 or Toni
Palmer, A&E Program Assistant (360)696-7726
DESC: TWO CONTRACTS ARE ANTICIPATED UNDER THIS SOLICITATION.
Indefinite Delivery, Indefinite Quantity Contract for Architect-Engineer
Services(Surveying and Mapping). The Federal Highway Administration(FHWA),
Western Federal Lands Highway division(WFLHD), desires to make
two individual contract awards for survey and mapping services
to be performed primarily in the states of Alaska, Washington,
Oregon, Idaho, Montana, and Wyoming. Services may be required
at other locations within Federal Lands Highway Division nationwide.
Each award will be to a different A&E firm. This solicitation
is not a small business set-a-side. The scope of services will
generally consist of preliminary route surveys and location
surveys involving ground control, planimetric, topographic,
and cadastral surveys in connection with highway construction
projects. Surveys typically range from 2 to 10 miles in length.
This work will generally be associated with Federal and locally
owned roads leading to or on Federal land. All work will be
guided by statements of work for each task order plus WFLHD
policies and directives. Survey data shall be submitted as
electronic ASCII files on 3-1/2" diskettes or CD. Drawing files
shall be submitted in 3-D Microstation S.E. format. All lines
and culture ties must be properly defined using WFLHD standards.
The total of all work per year under each contract will not
exceed $1,000,000. Each selected A/E firm is guaranteed a minimum
amount of $10,000 of work during the life of the contract.
The term of each contract will be for 5 years. The following
evaluation criteria, in descending order of importance will
be used in the evaluation of prospective firms: (1) Specialized
and recent experience and technical competence of firm in the
highway surveying and mapping field; (2)Professional qualifications
of the firm's staff assigned to the required work; (3) Capacity
and capability of firm to schedule projects and accomplish
more than one project at a time within the desired time frame;
(4) Proximity of the staff to the geographical area plus knowledge
and experience in the geographical area; (5) Organization and
management of the surveying staff; (6) Past performance on
contracts with Government agencies; and (8) Small Disadvantaged
Business (SDB) participation. SDB Participation at the Prime
and Subcontractor level. (See Clause 52.219-24, Small Disadvantaged
Business Participation Program Targets) Provide SDB targets,
expressed percentages of the total contract value: A) Provide
a total target for SDB participation by the offeror; B) Provide
a total target for SDB participation by subcontractors; list
all subcontractors. All SDB Concern targets will be incorporated
into and become part of any resulting contract. After contract
award, the Contractor shall notify the Contract Officer of
any substitutions of firms that are not SDB concerns. A/E firms
meeting the requirements described in this announcement are
invited to submit a completed SF 255 and SF 254(s). This office
does not maintain a current file of SF 254's therefore a SF
254 should be submitted for the firm and for each outside consultant
or associate listed. Firms responding should submit a single
SF 255 and list its intended use of outside consultants or
associates in Block 6. The list of up to 10 projects included
in Block 8 of the SF 255 may be projects demonstrating the
competence of the firm and any outside consultants or associates
listed in Block 6. Section 10 of the SF 255 may not exceed
12 pages single-sided. Minimum acceptable text size in Section
10 is 12 pt. The business size status should be indicated in
Block 3 of the SF-255. A concern is small if its annual receipts
average over the past 3 fiscal years do not exceed $4.0 million.
No other type of submittal is desired and will not be considered
in the evaluation. This is NOT a request for proposal. A solicitation
package is not available. Submit four (4) copies (paper copies
only) of your response by 4:00 pm local time April 18, 2000.
The following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises(DBEs): DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For futher information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: ae-info@wfl.fha.dot.gov
EMAILDESC:
e-mail
CITE: (W-076 SN435349)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR POST CONSTRUCTION
AWARD SERVICES (PCAS) SUPPORT FOR THE U.S. NAVAL ACADEMY, ANNAPOLIS,
MD
SOL N47408-00-P-6136
POC Margaret C. Sundberg (202) 433-5315 or Rita Palmore, Contracting
Officer (202) 433-5313
DESC: The Government intends to contract with Collins Engineers,
Inc. at 211 W. Wacker Drive, 8th Floor, Chicago, IL 60606-1217
on a sole source basis (see Note 22). This requirement is for
engineering and consultation services to provide Post Construction
Award Services (PCAS)at the U.S. Naval Academy, Annapolis,
MD.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: sundbergmc@nfesc.navy.mil
EMAILDESC:
CITE: (W-077 SN435473)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INCREASE DOLLAR LIMIT OF CONTRACT
SOL N/A
DUE 032700
POC Anthony P. DeStefano, Contract Specialist, Voice 212-264-6706,
FAX 212-264-3013
DESC: It is the intention of the Corps of Engineers to increase
the dollar limit on this A&E Contract by $500,000 to cover
the cost of revising existing design work which went up to
the limit to produce. The contract number is DACA51-99-D-0003.
The contractor is STV Inc. The authority for increasing the
contract on an other than full and open competition basis can
be found in 10 U.S.C. 2304(c)(1) and FAR 6.302(a)(2)(iii) where
the award of a new contract for this effort would cause unacceptable
delays in fulfilling the agency's requirements. This contract
effects work for the Consolidated Soldier and Family Support
Center at Fort Drum, Stoney Lonesome Road at the USMA at West
Point, and the Armament Software Engineering Center at Picatinny.
The contract is due to expire in the year 2001. Public comments
will be accepted be FAX at 212-264-3013, or by E-mail at anthony.p.destefano@usace.army.mil.
See Note 22 in CBD.
CITE: (W-077 SN435511)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, DEVELOPMENT,
FABRICATION AND TEST OF A BI-LEVEL AIRCRAFT LOADING SYSTEM
(BALS)
SOL F10603-00-RFI-001
DUE 041700
POC Mike Conner, Contracting Officer, (208) 828-6477, email,
mike.conner@mountainhome.af.mil
DESC: F10603 00-RFI-001 Engineering Support for the Development,
Fabrication, and Test of a Bi-level Aircraft Loading System
(BALS). THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE
IS NO SOLICITATION PACKAGE AVAILABLE. The Air Expeditionary
Force Battlelab (AEFB) is planning to conduct an Initiative
which will evaluate the feasibility and advantage of a Bi-level
Aircraft Loading System (BALS). This system should operate
as a simple drive-on drive-off system facilitating two level
loading of this equipment/pallet position onto military airlifters
(C-5, C-130, C-17). The AEFB has determined that a two level
loading system is achievable and could offer an advantage in
transporting cargo which is under full height. Given that capability,
military airlifters could be two level loaded to maximize the
vertical dimension without exceeding current airlift height
and weight restrictions. The AEFB is simultaneously interested
in similar Commercial Off The Shelf (COTS) products which could
be adapted for this purpose. The AEFB is interested in feedback
from industry representatives who would be interested in providing
engineering and fabrication support to finalize preliminary
design currently available, and to produce and certify an operational
prototype item for this Initiative demonstration. The objectives
of this Initiative include demonstrating a system to load two
levels of equipment not exceeding 102" in loaded height that
will (1) support a maximum allowable weight per pallet position
with a 60% lower, 40% upper distribution, (2) satisfy Military
Airlift G-load requirements when loaded, (3) facilitate roll-on,
roll-off equipment loading for both levels, (4) incorporate
integrated tie downs on both levels, (5) compatible with existing
equipment and loading systems, (6) require minimal upkeep,
and (7) compatible with existing pallets. It is requested
that information be submitted NO LATER THAN 17 APRIL 2000 to
MSgt Larry Vaught, Air Expeditionary Force Battlelab, 360 Gunfighter
Ave, Suite 1, Mountain Home AFB, ID 83648. MSgt Vaught can
be reached at (208) 828-3518. Respondents are notified that
a formal solicitation MAY NOT necessarily result from this
RFI. Any comments provided may or may not be included in a
formal solicitation. The USAF WILL NOT PAY for any information
received in response to this RFI nor will the USAF compensate
any respondent for any costs incurred in developing the information
provided to the AEFB. The USAF will not release any information
marked with a Proprietary legend, received in response to this
RFI to any firms, agencies, or individuals outside the USAF
without written permission in accordance with the legend. Any
and all responses shall be appreciated.
LINKURL: http://www.mountainhome.af.mil/aefb/
LINKDESC:
(AEFB)
EMAILADD: robert.wertz@mountainhome.af.mil larry.vaught@mountainhome.af.mil
EMAILDESC:
CITE: (W-076 SN435351)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: D--OHIO EPA EMISSION INVENTORY DATA CONVERSION SYSTEM
SOL PR-IL-00-00199
DUE 041000
POC Gene H. Jackson (312)353-5028
DESC: Under the authority of FAR 6.302, EPA Region 5 intends
to solicit and negotiate with Windsor Technologies, Inc., PO
Box 698, Louisville, KY 80027. The offeror will develop a system
to transfer and convert Ohio's point source emissions data
to the National Emissions Trends and National Toxic Inventory
databases to meet USEPA emission inventory requirements. Contractor
shall perform all tasks in accordance with the Statement of
Work (SOW). The SOW tasks are; 1.) Finalize Project Workplan;
2.) STARShip & STARS to RAPIDS Data Mapping; 3.) Design Data
Transfer System; 4.) Develop & Test the Data Transfer System;
5.) System Implementation; and 6.) Project Management. Will
only accept electronic requests for solicitation. Please provide
mailing address with electronic request.
EMAILADD: jackson.gene@epamail.epa.gov
EMAILDESC:
CITE: (W-077 SN435551)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--INTENT TO ISSUE A SOLE SOURCE DELIVERY ORDER
SOL N00039-00-R-0231R.1
POC Mr. Tony Ramos (619)524-7198
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole-source delivery order against BPA #N68939-97-A-0008
to Computer Sciences Corporation. Contractor will provide engineering
services to the Joint Accreditation Support Activity (JASA),
located at Naval Air Warfare Center Weapons Division (NAWCWPNS)
China Lake, California, for Modeling and Simulation, Verification,
Validation, and Accreditation efforts to the AIM-9X Program.
The work involved in this action will ensure the models and
simulations can be used credibly to support the acquisition
of the AIM-9X missile. The period of this performance for this
order will be from date of award through 31 December 2000.
This request is considered to be sole source to Computer Sciences
Corporation, therefore, no solicitation will result from this
announcement.
EMAILADD: ramosd@spawar.navy.mil
EMAILDESC:
CITE: (W-077 SN435578)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--EXTENSION OF AN EXISTING TELECOMMUNICATIONS CONTRACT
POC Janice M. Day, 618-229-9610
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to extend Contract No. DCA200-93-D-0048, a
firm fixed price contract, on a sole source basis. The contract
currently will expire on 20 July 2000, and will be extended
through 30 September 2000, with options to extend the contract
for up to one year. The purpose of this extension is to provide
continuous, uninterrupted service as a bridge between the existing
contract and the new competitive award currently being worked.
This contract currently provides for the lease of three circuits:
1.536 MBPS from MacDill AFB FL to Pompano Beach FL, 1.536 MBPS
from MacDill AFB FL to Yacolt WA, and 1024 KBPS from MacDill
AFB FL to Andover ME. The circuits are in support of command
and control of operational deployments and/or training missions
any time/any place. The contractor is SIGCOM, Inc., 4413 West
Market Street, Greensboro NC 27407-1305. The statutory authority
for other than full and open competition is 10 U.S.C. 2304(c)(1).
All responsible sources may submit a proposal which shall be
considered by the agency in accordance with Numbered Note 22.
CITE: (W-077 SN435667)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--WEB PAGE DEVELOPMENT SERVICES
SOL DACW69-00-R-0016
DUE 050900
POC Mary L. Newman, 304-529-5228
DESC: Web Page and Application Development Services for the
Great Lakes and Ohio River Division including two Division
Regional Offices located in Cincinnati, OH and Chicago, IL.
The Districts within the division are in Chicago, IL, Buffalo,
NY, Detroit, MI, Pittsburgh, PA, Louisville, KY Nashville,
TN and Huntington, WV. Approximate time will be the remainder
of calendar year 2000 with 3 additional option periods. The
work consists essentially of providing non-person, professional
services for software development services including consulting,
designing, developing implementing and supporting web pages
and web applications. All responsive proposals will be evaluated
by utilizing the following factors: (A) Experience and Past
Performance; (B) Technical Qualifications; (C) Personnel Base
and (D) Cost. Contract will be a Firm Fixed Price Indefinite
Delivery Type, competitively negotiated. Award will be made
as a whole to the offeror whose proposal conforms to the solicitation
and has been determined to be the most advantageous to the
Government all factors considered. This proposed procurement
is a 100% Small Business Set-Aside. See Note #1.*****
CITE: (W-077 SN435668)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL Reference-Number-0-0-10-12-14-A07
DUE 032300
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
(202) 283-0610, Email leona.m.brown@irs.gov
DESC: The Internal Revenue Service (IRS) intends to award a purchase
order to AT&T Corporation, 2020 K Street, NW, Washington, DC
20006 for post route calls for On-Line Call Detail Data/Real
Time (OCCC/RT). This is a network management service that provides
real time data about all call attempts made on the IRS' toll-free
networks. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation for this requirement; a written
solicitation will not be issued. No solicitation document exists
and requests for same will be considered non-responsive. This
solicitation is issued as a Request for Quotes (RFQ) and the
reference number is 0-0-10-12-14-A07. The SIC code is 4899.
Delivery terms are FOB Destination. PROPOSAL PREPARATION: Offerors
shall prepare quotes in accordance with FAR provision 52.212-01,
Instructions to Offerors-Commercial Items, and shall include
the following information with the technical portion: (1) Two
"PAST PERFORMANCE" references that include names and phone
numbers (2) A completed copy of the provision 52.212-03, Offeror
Representations and Certifications-Commercial. Responses that
do not contain this information will be considered non-responsive.
EVALUATION: Offers will be evaluated in accordance with FAR
Provision 52.212-2 with the following significant evaluation
factors: (i) technical capability (the ability of the Offeror
to meet the Government's requirement); (ii) price; and (iii)
past performance. The contractor will be required to comply
with FAR clause no. 52.212-04, Contract Terms and Conditions--Commercial
Items, in its entirety. Under FAR clause 52.212-05, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, the contractor shall comply under
paragraph (b) with the following FAR Clauses: 52.203-06, 52.219-14,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
and 52.232-33. Proposals shall be submitted by 2:00 p.m., March
23, 2000, to the following address: Internal Revenue Service,
Procurement, 6009 Oxon Hill Road, Room 700, Oxon Hill, MD 20745,
Attn: Leona M. Brown, A:P:I:E. Offerors may submit facsimile
responses to this solicitation. These responses must arrive
at the place and by the time specified in this solicitation.
These responses must contain required signatures. Facsimile
bids that fail to furnish required representations or information
or that reject any of the terms, conditions, and provisions
of the solicitation may be excluded from consideration. The
Government will not be responsible for any failure attributable
to the transmission or receipt of any facsimile bid. Offerors
wishing to submit facsimile bids should call to confirm bid
receipt. E-mail responses will not be accepted. Questions regarding
this solicitation should be referred to Leona M. Brown at (202)
283-1455.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-0-0-10-12-14-A07&LocID=1764
LINKDESC:
notice
EMAILADD: leona.m.brown@irs.gov
EMAILDESC:
CITE: (D-077 SN435537)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICS
SOL N/A
DUE 041700
POC Rita Surgeon, 618-229-9753
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on a sole source basis Communication
Service Authorizations (CSAs) to AT&T Corporation, to furnish
a Video Teleconferencing (VTC) circuit connnected to the AT&T
ACCUNET 1.544MB Network. This trunk serves various program
offices, laboratories, and other customers providing for dual
56KB direct dial-up video teleconferencing capability to various
contractors throughout the continental United States. It is
the intent of the Government to continue to lease the required
connectivity and equipment from AT&T Corporation, via Communication
Srvice Austhorizations issued against the Basic Agreement.
This announcement is for informational purposes only. See
Note 22.
EMAILADD: surgeonr@scott.disa.mil
EMAILDESC:
e.mail
CITE: (W-077 SN435677)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--VEGETATION MANAGEMENT
SOL FS-WOC-2000-624
DUE 042800
POC Faye Stewart, 573-341-7456, email fstewart@fs.fed.us, fax
573-364-6844
DESC: Project is located on the Cold Springs District of the
Ouachita National Forest, Arkansas, and consists of handfell
and girdle, chainsaw site preparation and chinsaw thin and
release, for an approximate 2,060 acres. Project is open to
both large and small business concerns.
CITE: (W-077 SN435583)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: H--QUALITY ASSURANCE AND FIELD CHEMIST SERVICES FOR
VARIOUS LOCATIONS IN ALASKA
SOL DACA85-00-R-0016
DUE 033100
POC Contract Specialist, Marichu Relativo, (907) 753-2629 or
Contracting Officer, Sharyn Dunn, (907) 753-2556
DESC: The U.S. Army, Engineering District, Alaska, is soliciting
proposals on a Non Personal Services: Provide Quality Assurance
and Field Chemist Services at various remote locations throughout
the state of Alaska. The potential contractor must meet the
following agency technical requirements: Bachelor of Science
degree in Chemistry with demonstrated proficiency in analyzing
soil and water samples for environmental pollutants. Capable
of establishing and inspecting field analytical laboratories
to include gas chromatograph instrumentation, photo ionization
detectors, flame ionization detectors and infrared spectroscopy.
Minimum of five years experiences in the area of environmental
cleanup with an emphasis on field construction management,
regulatory and landowner coordination. Typical assignments
will be remote locations and range from several days to three
months in duration. Must be proficient in computer skills including
internet research, excel, word processing and provide detailed
daily reporting on construction activities including spreadsheets
tracking quantities and analytical chemistry data. Display
strong background in construction safety. Will be responsible
for managing work assignments and reporting at least weekly
to the U.S. Army Corps of Engineer, Alaska District. Current
Hazardous Worker Certification (OSHA), Current Asbestos Worker
Certification Construction Quality Management Certification
(COE). The award will be through total small business set-aside.
The standard Industry Code (SIC) is 8999 (size standards 5mil).
The contract shall be indefinite delivery-indefinite quantity
firm fixed price. The contract limit is $100,000 for base period
and two additional option years and an additional $100,000/per
year. There will be neither yearly contract limit, nor any
limit on each Task Order up to the stated capacity. The Government
intends to award multiple contracts to the responsible contractors
whose offers conform to the solicitation and are the most advantageous
to the Government. Work will be defined by Task Orders. Responders
are advised that this requirement may be delayed, cancelled,
or revised at anytime during the solicitation, selection, evaluation,
negotiation, and/or final award process based on decisions
related to DOD changes and disposition of the Army Services.
The Government reserves the right to exercise the options anytime
after award of the base contract. Estimated issuance date of
RFP No: DACW85-00-R-0016 is on or about 31 Mar 00 and responses
are due to be received in the Contracting Office approximately
30 calendar days thereafter. THIS SOLICTATION UTILIZES ELECTRONIC
BID SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE. TO RECEIVE A COPY OF
CD, REGISTER ON LINE IS REQUIRED: http://ebs.poa.usace.army.mil.
Notice to Contractors: All contractors doing business with
the Department of Defense (DOD) must be registered in the Central
Contractor's Register (CCR). To register in CCR via the Internet,
go to: http://www.ccr2000.com or contact CCR Registration Assistance
Center at 1-888-227-2423. For other inquiries: Point of Contact:
Marichu Relativo, Contract Specialist, email: marichu.n.relativo@poa02.usace.army.mil
or fax: (907) 753-2629.
CITE: (W-077 SN435573)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--TELECOMMUNICATIONS EQUIPMENT MAINTENANCE AND REPAIR
SOL RFQ V15-00-0104
DUE 041800
POC Warren Abbott, (913) 758-4294, FAX (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Telecommunication Equipment
maintenance, repair, and service for VA Medical Center, Marion,
IL. Maintenance to a Harris 20/20LH PBX system, to include
equipment, voicemail, automated attendant, emergency power,
cabling, instruments and public address system. SIC code is
4813, size standard is 1,500 employees. RFQ V15-00-0104 will
be issued on or about March 24, 2000. Requests for RFQ V15-00-0104
shall be made in writing or by e-mail to the contracting officer,
and shall include company name, contact person, physical street
address, phone and fax numbers. The Closing Date is set for
April 18, 2000, c.o.b.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
name
CITE: (W-076 SN435324)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: J--NDS MAINTENANCE US VIRGIN ISLANDS AND PUERTO RICO
SOL DTCG84-97-D-335016
DUE 032400
POC Colleen Fannin, Contract Specialist, Phone 757-628-4129,
Fax 757-628-4134, Email cfannin@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: The US Coast Guard (Maintenance and Logistics Command Atlantic,
Norfolk, Va.) intends to negotiate a sole source and modification
with L&E Associates of Oxon Hill, MD. to referenced contract
to add NDS maintenance at US Virgin Islands and Puerto Rico
(GANTSEC Sites). The period of performance is for 1 April 2000
through 30 September 2000 and 2 option years. The original
contract was negotiated under FAR part 12. For further information
contact Colleen Fannin at cfannin@mlca.uscg.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-97-D-335016&LocID=496
LINKDESC:
notice
EMAILADD: cfannin@mlca.uscg.mil
EMAILDESC:
CITE: (D-076 SN435329)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: J--REFURBISHING OF ONE (1) 1987 PIERCE TELE-SQURT APPARATUS(FIRE
TRUCK)
SOL M67399-00-Q-0006
DUE 032400
POC Procurement Specialist Sgt. Johnson S., (760) 830-5122, Fax
(760) 830 5104, Email: johnsons@29palms.usmc.mil
DESC: 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, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. This solicitation
number is M67399-00-Q-0006 is issued as a Request for Quote
(RFQ). The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular (FAC)
97-13. This is a total small business set aside. The Standard
Industrial Classification Code is 3711. The small business
size is 1,000. The following Clin's are required for the REFURBISHING
of ONE (1) 1987 PIERCE TELE-SQURT APPARATUS(Clin 0001)FOUR-DOOR
ENCLOSED CREW CAB CONVERSION (for use as a fire truck), The
existing cab is to be modified into a four-door enclosed crew
cab design. All fabricated components used to modify the cab
are to be made by the original cab manufacturer to insure that
the same alloy of aluminum is used. The sides and the roof
of the existing cab are to be extended, with a removable section
installed over the engine, should the engine ever have to be
taken out. New, padded sound absorbing headliners are to be
installed in the rear crew cab section. The new headliners
are to be the same material as used in the front portion of
the cab and in the existing canopy ceiling. All interior painted
metal Surfaces are to be black vinyl-texture finish. The rear
wall of the enclosed cab is to be equipped with two (2) 6"
x 15" windows, one (1) each side. The entire rear exterior
wall is to be covered with 1/8" bright aluminum treadplate.
The treadplate is to be fitted, removed, and reinstalled after
finish paint. New battery storage compartments are to be provided
to adapt to the modified cab. The existing jump seat floors
are to be shortened for installation of the new battery compartments.
The engine housing panels are to be replaced with shorter panels
to accommodate the enclosed crew cab. The basic design is to
be the same as the existing housing, constructed of double
panel aluminum with heat and sound deadening insulation sandwiched
between the panels. External surfaces are to be 1/8" bright
aluminum treadplate, with smooth aluminum inner panels. The
upper section is to be hinged on each side at the top, and
both side panels are to be removable. The engine air intake
is to be routed through the rear wall of the cab. The rear
access doors are to be acquired OEM by the original cab manufacturer
to match the construction of the front doors, and shall be
equipped with double automotive type rubber seals around the
perimeter of the doors to insure a weather tight fit. Each
of the doors shall contain a roll-down type window for ventilation.
A flush mounted, chrome plated paddle type door handle is to
he provided on the exterior of the doors, with a latch type
handle on the inside to operate the opening mechanism. Nylon
web type door stops are to be provided. The door hinges are
to be stainless steel continuous piano type with a " diameter
pin. The two (2) existing dome lights that are now provided
in the rear crew cab are to be activated automatically by switches
located in the door jams.(Clin0002)AIR CONDITIONING. An air
conditioning system is to be provided and installed, consisting
of a 20,000 BTU evaporator unit inside the cab, another 20,000
BTU evaporator unit inside the crew cab, and a 65,000 BTU condenser.
All accessible areas of the cab and crew cab walls and ceiling
are to be insulated with Styrofoam to aid in cooling. The insulation
is to be covered with a Vinyl liner or a metal panel painted
to match the interior of the cab.(Clin0003)ALTERNATOR. The
existing alternator is to be removed from the chassis and replaced
with a new Niehoff 250-amp alternator with a custom, three-set
point voltage regulator. The alternator is to be connected
to the chassis power and ground distribution system with heavy-duty
cables sized for the full-rated load of the alternator output.
(Clin0004)ENGINE BLANKET. A padded vinyl cover is to be provided
and installed over the engine housing inside the enclosed crew
cab for heat and sound deadening insulation. (Clin0005)HEATER
-ENCLOSED CREW CAB. A compatible auxiliary heater is to be
provided inside the enclosed crew cab.(Clin0006)CAB SEATS The
existing driver's seat is to be removed from the cab and replaced
with a new Seats Inc. model 911 air-ride, high-back style seat.
The existing officer's bench seat is to be removed and replaced
with a new Seats. Inc. model 911 fixed companion seat with
SCBA provision mounted in the backrest. (Clin0007)CAB HEADLINER
Repair the vinyl headliner at the front of the cab where it
is now sagging and dropping. (Clin0008)CAB DOOR LATCHES. The
latch mechanisms on the two (2) front cab doors will be inspected,
adjusted and lubricated for proper operation. (Clin0009) CAB
WINDSHIELDS. Both cab windshields are to be replaced with original
equipment parts. New rubber gaskets are to be installed around
the windshields. (CLIN0010)JAKE BRAKE. A Jacob's engine brake
is to be installed on the Cummins engine(300hp), with the control
for the brake located on the cab dash. Installation includes
new larger valve covers on the engine to accommodate the engine
brake. (Clin0011)AIR BOTTLE COMPARTMENTS. Four (4) compartments
for spare air bottle storage are to be provided in the apparatus
body fender panels, two (2) each side. The compartments are
to be round, and of adequate depth to accommodate different
size air bottles. The compartment floors are to be rubber lined
and equipped with a drain hole. A stainless steel door with
a chrome-plated latch will be provided to contain the air bottle.
A dielectric barrier is to be provided between the door hinge,
hinge fasteners and the body sheet metal.(Clin0012)STROBE LIGHTS.
Whelen 64 Series, 73 Series or 97 Series strobe lights are
to be installed in the locations specified by the Fire Service.
Possible locations are each side on front bumper extension,
above front wheels on sides of cab, above rear wheels in body
fender panels, or at top of hose bed at the rear of the apparatus.(Clin0013)PUMP
PANEL TAGS. All identification tags on the pump panels for
discharge outlets and suction inlets are to be replaced with
new, color-coded tags.(Clin0014)ZICO LADDER BRACKETS. Customer-finished
ZICO ladder lift brackets are to be installed to replace the
existing ground ladder brackets. The apparatus body side sheets
are to be properly reinforced for installation of the new ZICO
brackets.(Clin0015)WATER TANK. The mounting structure for the
water tank is to be thoroughly inspected for defects. The tank
cover is to be removed and the interior of tank inspected to
determine the condition of the tank and the interior epoxy
coating. New gasket material is to be provided when the tank
cover is reinstalled.(Clin0016)BODY REPAIRS AND REPAINT (Cosmetic)The
aluminum treadplate rear tailboard is to be replaced. The aluminum
treadplate rub rails below the compartments ahead of and behind
the rear wheels on the driver's side and below the compartment
ahead of the rear wheels on the passenger side are to be replaced.
The polished stainless fender crown on the driver's side of
the apparatus body is to be replaced. A courtesy step light
is to be installed on each side at the rear crew cab entrances
and actuated by the automatic door switch. An 18" long stainless
steel handrail is to be provided adjacent to the rear access
doors, each side. The handrails are to he identical to those
used at the front cab doors. All of the handrails on the cab
are to be covered with corrugated rubber. The new crew cab
enclosure and the modified areas of the cab are to be painted
to match the existing apparatus. The front cab doors and the
front face of the cab shall not be repainted. Prior to painting,
all trim, lights, glass, moldings, door latches, and any other
bolt-on components are to be removed, and then reinstalled
after the painting is completed. All exposed metal surfaces
of the modified areas that are not chrome plated, polished
stainless steel, or aluminum treadplate are to be thoroughly
cleaned and prepared. To insure bonding of primer, the cab
is to be washed under pressure by a phosphatizing system. All
irregularities in the painted surfaces are to be rubbed down
before the application of the finish coats. Finish paint is
to be polyurethane, in a shade to match the existing cab and
apparatus body. Removable components are to be painted separately
to insure finish paint behind all mounted item. All seams are
to be caulked and sealed. REFINISH PROCEDURE (a)Wash and degrease(b)Body
work:All imperfections filled with polyester body filler(c)Sand
repaired areas for priming(d)Metal treat bare metal(e)Prime
with corrosion resistant primers(f)Finish sand with 240 grit
sandpaper(g)Final wash with solvent(h)Tack and seal prime(I)Paint
with three coats of polyurethane paint (total dry film thickness
to 5-8 mils). 10" wide, white Scotchlite striping is to be
applied on the repainted surfaces and to the new rear crew
cab doors to the match the existing. The accident damage on
the exterior panel of the door of the compartment ahead of
the rear wheels on the driver's side is to be repaired. The
accident damage on the vertical framing at the front of the
compartments on the passenger side of the body is to be repaired.
The two (2) storage brackets for the outrigger pads are to
he rebuilt and reinforced. The following areas of the apparatus
are to be repainted:All compartment doom and all exterior
painted surfaces of the apparatus bodyCompartment doors
to be removed and painted separatelyAny hose troughs,
pike pole holders, ladder brackets or hydraulic ladder racks
to be removed and repaintedThe apparatus body side
compartment assemblies to be disassembled for paint, to include
removal of aluminum treadplate panels on top of compartments,
aluminum treadplate rub rails, aluminum treadplate at the front
of compartments, fender crowns, fuel fill door, lights on fender
panels (if equipped) and lights at rear of compartmentsThe
cab shall also be disassembled for paint, to include removal
of handrails, all removable aluminum treadplate, front bumper,
stainless steel accessories, mirrors, fender crowns, trim band,
marker lights on cab roof; and light bars on cab roof* The
sign panels on each side of the Tele-Squrt boom are to be removed,
repainted white and reinstalled. No new lettering is to be
provided on these panelsThe paint at the tip of the
Tele-Squrt boom is to be touched up where it is chipped and
scratchedCab and body to be reassembled after paintLettering
and striping is to be provided to match the existing. The following
areas are not repainted with a cosmetic paint job: Inside hose
beds or cargo area. Hose bed dividers or partitions. Interior
of compartments. Underside of cab or body, including painted
heat shields and wheels. Cab interior. Tele-Squrt aerial device
NOTE: Genuine gold leaf lettering, gold leaf Maltese crosses
on each cab door and 10" wide white Scotchlite striping is
to be provided to match the existing layout. Completion is
desired by 1 June 2000 4:00 P.M PST. FOB Point For Delivery
of Government-Furnished Property, inspection and acceptance
will be at FOB Point. The following provisions and clauses
shall apply: Provision FAR 52.252-1 Solicitation Provisions
Incorporated by Reference with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these websites:
http://farsite.hill.af.mil or http://www.gsa.gov/far.The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies. The provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items applies.The provision at
FAR 52.212-4, Contract Terms and Conditions, applies The provision
at FAR 52.212-5, Contract Terms And Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies,
with addenda clauses FAR 52.222.25 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222.26, Equal
Opportunity; FAR 52.222.36, Affirmative Action for Workers
with Disabilities; and FAR 52.222.37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era. FAR 52.232-1
Payments. FAR 52.232-36 Payment by Third Party, FAR 52.245-2,
Government Property ; FAR 52.246-2, Inspection of Supplies;
FAR 52.246-4 Inspection of Services; FAR 52.247.55, FOB Point
for Delivery of Government Furnished Property; DFARS 252.204-7004,
Required Central Contractor Registration, applies, DFARS 252.232-7009
Payment by Electronic Funds Transfer, Payment Option, At the
Government's option, payment may be made utilizing the Government
Purchase Credit Card. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies,
with the following clauses applicable to paragraph (b):DFARS
252.225-7001, Buy American Act and Balance of Payments Program.
The Government intends to make a single award to the responsible
offeror whose quote confirming to this combined CBD synopsis/solicitation,
will be the most advantageous to the Government, price and
other factors considered. The following factors will be evaluated;
price, past performance, technical review and completion time.
Mail, electronic mail, or fax copy offers must be received
no later than 4:00 P.M, PST 24 March 2000, submit to Procurement
Specialist Sgt. Johnson S., (760) 830-5122, Fax (760) 830 5104,
Email: johnsons@29palms.usmc.mil Quotations sent by U.S Post
Office or Federal Express should be mailed to Marine Corp Regional
Contracting Office (NW Region) ATTN: Sgt. Johnson Bldg. 1525
P.O Box X24 Twentynine Palms. Ca. 92278-0124 Vendors wishing
to respond to this solicitation should provide this office
with the following: a price quote on company letterhead for
the requested items showing unit price, extended price, FOB
point, prompt payment terms, correct remittance address, Cage
Code, DUNS number, Tax Identification Number, and name and
phone number of vendor's point of contact; a completed copy
of FAR 52.212-3 and proof of CCR Registration. Only written
quotes will be accepted and must be received and identified
by RFQ Number M67399-00-Q-0006 by 4:00 pm (PT) on 24 March
2000. Fax quotes are acceptable at (760) 830-5104/6353, ATTN:
Sgt Johnson S., Purchasing Specialist.
EMAILADD: Email: johnsons@29palms.usmc.mil
EMAILDESC:
CITE: (W-076 SN435366)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--MOTOR LIFE BOATS 52313 AND 52314 ROUTINE REPAIRS
SOL DTCG85-00-Q-66B512
DUE 041200
POC Linda Nanbu, (510)437-3390
DESC: Routine haulout and repairs to 52-foot US Coast Guard motor
life boats. Includes structural, piping, valve, and insulation
repairs and routine preservation. The area of performance is
geographically restricted to a contractor's facility within
225 nautical miles of Station Cape Disappointment (Washington
State) and Station Grays Harbor (Oregon). Period of performance
begins approx 1 May for CG 42314 and 15 June for CG52313. 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.
CITE: (W-076 SN435374)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC ALERT (WMEC 630)
SOL DTCG85-00-B-625540
DUE 050400
POC Janyce DeCanto, Contracting Officer 510-437-3773 Fax 510-437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the dockside and repairs of USCGC ALERT (WMEC 630), a 210'
medium endurance cutter, homeported in Astoria, Oregon. All
work shall be performed at the cutter's homeport, during the
period of 05 June 2000 and complete 21 July 2000. Work items
to include; potable water tanks cleaning and inspection, heat
exchanger overhaul, electric motor renewal, electrical motor
overhaul, potable water tank Level indicator, S/A 210-A-020,
ventilation duct cleaning, refrigerant diaphragm packless valve
renewal, fire pump inspection and overhaul, evaporator system
triennial overhaul, fresh water transfer pump inspection and
overhaul, sewage/grey water tanks preservation, trash compactor
installation, temporary services. Invitation for Bid (IFB)
will be issued on or about 04/04/2000. The solicitation is
issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
offer, which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-076 SN435376)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--US COAST GUARD 47 FOOT MOTOR LIFE BOATS, ROUTINE
REPAIRS
SOL DTCG85-00-R-66B520
DUE 050100
POC Linda Nanbu, (510)437-3390
DESC: The US Coast Guard Maintenance and Logistics Command proposes
to contract for multiple indefinite delivery type contracts
for routine repairs to 47-foot motor life boats. Contracts
will be for one base year and up to five option years. Routine
repairs include structural, mechanical, piping, and electrical
repairs and alterations. Location of work will be contractor's
facility. The place of performance is geographically restricted
to contractor's facilities within 300 nautical miles of the
various boat stations. Boats are located at the following Groups:
Los Angeles/Long Beach CA; San Francisco CA; Humboldt Bay CA;
North Bend OR; Astoria OR; Seattle WA; Port Angeles WA. 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 1.
CITE: (W-076 SN435377)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF ELECTROMAGNETIC RELAYS
SOL F09603-00-Q-30089 01
POC For copy of solicitation, access, http://pkec.robins.af.mil.
No paper, copi es will be available., For additional information
contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: Solicitation F09603-00-Q-30089 is hereby canceled. Please
access our website for synopsis under F09603-00-R-30089. Synopsis
is postponed indefinitely.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patricia.Hess@robins.af.mil
EMAILDESC:
CITE: (I-077 SN435441)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: J--MUSICAL INSTRUMENT REPAIR
SOL MDA412-00-Q-0157
DUE 041700
POC Point of Contact - Charles Vick, Purchasing Agent, 011-49-6134-604500,
Tim McGlynn, Contracting Officer, 011-49-6134-604606
DESC: The Department of Defense Dependent Schools European Procurement
Office is soliciting proposals on a full and open competitive
basis from qualified organizations for musical instrument repair
services. The offeror must be knowledgeable and have a track
record of accomplishments that show successful past performance
and adequate technical capabilities in similar sized contracts.
It is essential that the technical personnel involved in the
performance of the contract be highly qualified journeyman
(band level) instrument repair technicians that will repair
all instruments to manufacturer specifications. The contract
requirements will include the complete disassembly, complete
replacement of all pads, corks and felts, replacement or repair
of all broken or bent parts, removal of dents, plus the instrument
will be oiled , buffed and polished as needed, to return the
instrument to playing condition with proper intonation. This
procurement will be for 20 Piccolos, 50 (Open Hole) Flutes,
5 Bassoons, 30 Plastic and 10 Wood Clarinets, 10 Bass Clarinets,
10 Alto Saxophones, 10 Tenor Saxophones and 5 Baritone Saxophones.
The Request for Quotation (RFQ) will be issued on 3 April 2000
with a due date of 17 April 2000. Source selection procedures
will include a questionnaire on technical capabilities to determine
best value to the Government. Requests for a copy of the
RFQ may be made telephonically at 011-49-6134-604500, by facsimile
at 011-49-6134-604789 or by E-Mail at the below E-Mail link.
When requesting the RFQ, please provide your Data Universal
Numbering System (DUNS) number if known.
EMAILADD: Charles_Vick@eu.odedodea.edu
EMAILDESC:
Dependent Schools European Procurement Office
CITE: (W-077 SN435470)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC KNIGHT ISLAND (WPB-1348)
SOL DTCG80-00-Q-3FCC06
DUE 040300
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: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemented with additional information included in the notice.
A written solicitation will be issued upon request. This is
a request for quotation (RFQ) number DTCG80-00-Q-3FCC06. This
solicitation document will incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 97-15
The standard industrial classification code is 3731 and the
size standard is 1000 employees. The requirement is for the
following: Contractor to provide all labor, materials, equipment,
parts, services, and competence to complete the following dockside
repairs on the USCGC KNIGHT ISLAND (WPB-1348): 1. Replace port
MDE exhaust pipe/hull plate insert weld. 2. Change out forward
peak (forepeak) hatch. 3. Renew sewage piping. 4. Modify sewage
system piping. 5. Renew deck covering system. Place of Performance:
Freeport, TX. Performance period: May 8 to 28, 2000. Specifications
to be provided on request. A non-refundable charge of $ 50.00
required in the form of a certified check or money order payable
to the U. S. Coast Guard for requested drawings. The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed solicitation
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Quotes are due on April 3, 2000, to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional
information on the above requirement fax request to (757) 628-4677.
_This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCC06&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-077 SN435557)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPLACEMENT PARTS FOR A MOTIONAL TRANSDUCER
SOL N00189-00-R-0044
DUE 040500
POC Emmanual Clemmons, Code 202B2 at 757 443-1397 (v); 757 443-1424
(fax)
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, N00189-00-R-0044 is issued
as a Request For Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 15. The Government intends
to award a contract to General Dynamics Electric under Other
Than Full and Open Competition procedures. 0001 Circuit Card
Assembly 25 ea. Part No. 577-1002; 0002 Probe Assembly 25 ea.
Part No. 677-1002; 0003 Probe Assembly, Refurbishment 5 ea.
Part No. 677-1004. Delivery is required on or before 30 May
2000. Delivery is FOB Destination. The provisions and any addenda
at FAR 52.212-1, Instructions to Offerors-Commercial applies.
The provisions at FAR 52.212-2, Evaluation-Commercial Items
is applicable. Award will be made to the offeror who has the
lowest price and is technically acceptable to the minimum needs
of the Government. Offerors shall include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. Clause
and any addenda at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. The Clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this solicitation. The contractor shall include
at least three references for Past Performance review. Include
a point of contact, the company's name, a contract number/purchase
order number. Numbered Notes 26 applies.
CITE: (W-077 SN435559)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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 N00104-97-G-A757
SOL NOT APPLICABLE
POC Specialist W. Logan, 717-605-2369 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement
N00104-97-G-A757, with Sonatech Inc., CAGE 60110. The anticipated
scope of work will include the repair of items for the AN/BQN-13A
system. The restored items will be returned to supply system
stock or issued for immediate Fleet use. One of the major items
to be repaired is Transponder Assembly, NSN 7H 5845-01-245-0922.
The Government lacks the drawings and technical data to permit
competitive repair of the items listed in this basic ordering
agreement. Drawings and data are proprietary to: Sonatech Inc.
For additional information, contact the firm of: Sonatech Inc.,
879 Ward Drive, Santa Barbara, CA 93111-2920, ATTN: Carla McCann,
(805) 683-1431, x327, for subcontracting opportunities. See
notes 22 and 26.
CITE: (W-077 SN435630)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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 ON USCGC DEPENDABLE (WMEC-626)
SOL DTCG80-00-Q-3FCD58
DUE 033000
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: Modification to Solicitation to correct Block 17 information.
Request for Quotation number should read DTCG80-00-Q-3FCD58.
All other information contained in the original solicitation
remains the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FCD58&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-077 SN435655)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--OPTICAL DISK
SOL NWWG33000000291KLC
POC Karen Christian 816-426-7267 Ext 236
DESC: The U.S. Department of Commerce, NOAA, National Weather
Service intends to solicit for repair of 20 each, Optical Disk
M2505A, P/N 97-249F00M00, ASN: R400-21A9A3 to Bell & Howell
Imaging Solutions, Turlock, CA. Bell & Howell Imaging Solutions
acquired the Field Services Group of TAB Products Co., including
the rights to exclusive service of the Philips LMS LD510 Optical
Disk Drive. The exclusive rights entail the end-of-life of
the LD510 Optical Disk Drive and the sole responsibility for
maintenance, repair and telephone technical support whether
covered or not covered under warranty. With the exception of
the maintenance responsibility for the Optical Module Assembly
and Actuator Assembly, which shall remain with LMS. Bell &
Howell Imaging Solutions will furnish labor and material to
place in like-new operating condition and good appearance to
meet their specifications and/or tolerances of the equipment
listed above. Government does not have specifications or any
adequately detailed information to solicit a bid from another
source. These items will be delivered to the National Weather
Service, Kansas City, MO. The Government knows of only one
source authorized to repair the device referenced. Any other
small business sources, able to repair the exact make and model
of the equipment reference herein is encouraged to respond
to this announcement within 10 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to repair the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
repaired the item. The information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Karen Christian. This is NOT a request for
proposals and there is no solicitation. The Government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice or issue an order to Bell & Howell Imaging Solutions,
whichever is determined to be more advantageous to the Government
without further notice. The anticipated award date shall be
within 15 calendar days after date of this announcement. The
small business size standard is 500 employees. This is not
a small business set-aside.
CITE: (W-077 SN435478)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00030-00-Q-0042
POC Warren A. McGriff, SPN-21, (202) 764-1699
DESC: Provide a preliminary Design and Requirements document
for upgraded TI Subsystem, the M250R. A sole source contract
will be awarded to Interstate Electronics Corporation, Anaheim,
CA, the manufacturer of the TI Subsystems who, with over twenty-nine
years experience, is the only known source qualified to provide
the services proposed. See Note 22. *****
CITE: (W-077 SN435545)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--INTERMEDIATE NUCLEAR FORCES (INF) TREATY SUPPORT
SERVICES
POC Daniel K. Vola, (202) 764-2140; Contracting Officer: Elliot
Marcus
DESC: The Strategic Systems Programs requires program management
support effort; maintenance of Government facilities and surrounding
grounds; and training, supplies and materials as needed to
support the On-Site Inspection Agency for implementation of
the Intermediate Nuclear Forces (INF) Treaty at the Alliant
Techsystems Plant Number 1. SSP intends to enter into this
agreement with Alliant Techsystems Inc., Bacchus Works, Magna
Utah since (1) it is the only known source having the on-site
experience with the inspection of strategic missile systems,
and (2) sources other than the plant host are precluded by
the terms of the Treaty. See Note 22. *****
CITE: (W-077 SN435650)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: M--PERFORMANCE BASED MANAGEMENT CONTRACT FOR THE OFFICE
OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT PROGRAM
SOL DE-RP08-00NV12101
DUE 060800
POC Jerri J. Adams, (702) 869-2810, jerri.adams@ymp.gov
DESC: The U.S. Department of Energy (DOE), Office of Civilian
Radioactive Waste Management (OCRWM) Program, is seeking a
performance-based management and operating (M&O)contract to
plan, manage, and integrate all activities supporting both
unique and non-unique functions for the OCRWM Program in the
most cost effective manner. It is anticipated that the Request
for Proposals (RFP) will be available on the World Wide Web
on or about March 29, 2000. In order to actively support the
Government's initiative to enhance the use of electronic commerce
in the federal acquisition process, the RFP will be available
in both Adobe Acrobat PDF format and Microsoft Word 97 format
at the following URL address: http://www.ymp.gov/seb/. This
website will the official distribution medium for this RFP,
and interested offerors should frequently check this website
for amendments, notices, changes, or any other pertinent information
relating to this RFP. The closing date for receiving proposals
will be Thursday, June 8, 2000, at 4:30 P.M. Pacific Time.
The resulting contract will be a performance-based M&O contract
for a 5-year period (plus the transition period) with options
to extend up to 5 years, that may be exercised unilaterally
at the Government's discretion. Offerors must be willing to
enter into performance-based incentive fee arrangements to
ensure a "pay-for-performance-fee" concept is implemented in
this contract. By law, DOE is responsible for the nation's
high-level nuclear waste disposal program. The Nuclear Waste
Policy Act of 1982, as amended, (NWPA), established OCRWM within
the DOE and assigned OCRWM with the responsibility to develop,
construct, and operate a system for spent nuclear fuel and
high-level radioactive waste disposal, including a permanent
geologic repository and transportation system. OCRWM is headquartered
in Washington, DC. OCRWM carries out its mission through two
project-level business centers - the Yucca Mountain Site Characterization
Project in Las Vegas, Nevada, and the Waste, Acceptance, Storage,
and Transportation Project at OCRWM Headquarters. The OCRWM
Program currently focuses on core activities that will precede
acceptance in transportation of spent nuclear fuel from reactor
sites to a federal facility, such as a potential geologic repository
at Yucca Mountain, Nevada. The potential geologic repository
is located approximately 100 miles NW of Las Vegas on unpopulated
land that is owned by the federal government. If the site is
recommended for development and subsequently licensed, spent
nuclear fuel and high-level radioactive waste will be transported
to Yucca Mountain by truck and/or rail. DOE is seeking offers
to plan, manage, and integrate the complex activities required
in a Nuclear Regulatory Commission (NRC) licensing environment.
Due to the complex nature of siting, developing, and licensing
a repository, the design for the facilities could change significantly
as new technical advancements, more cost effective solutions,
and/or new requirements are identified. The value of the contract
for the base 5-year award period (exluding the transition period)
is estimated at $3.1 billion.
LINKURL: http://www.ymp.gov/seb/
LINKDESC:
CITE: (W-077 SN435547)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: M--COMMUNICATION FUNCTIONS
SOL F24604-98-R0010
DUE 051800
POC Carolyn Wood, Systems & Technology Team Chief, Phone 406-731-4040,
Fax 406-731-3748, Email carolyn.wood@malmstrom.af.mil - Gail
Carroll, Contract Administrator, Phone 406-731-3772, Fax 406-731-4005,
Email
DESC: The 341st Contracting Squadron, Malmstrom AFB, MT announces
this OMB A-76 acquisition as a Direct Conversion of Communications
Functions at Malmstrom AFB. This is a modification to the original
sources sought synopsis, number SN20254, dated 14 Apr 1999.
The solicitation should be released on or about 3 April 2000.
Receipt of proposals will be 45 days after release of the solicitation.
This acquisition is a competitive Native American 8(a) set
aside under SIC code 4813. The decision to use competitive
Native American 8(a) procedures was based on the responses
received from the previous synopsis. The Request for Proposal
is available only on the Internet at http://www.eps.gov. Potential
service providers must be registered in the Central Contractor
Registry (CCR) to be eligible for award. The CCR Internet site
is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome). All
responsible sources may submit an offer that shall be considered
by the agency. The solicitation number affixed to the announcement
is for convenience and tracking purposes only, at this time.
Use number F24604 98 R0010 and 341st Communications Squadron
when responding to this notice. The contracting office requests
only certified Native American 8(a) firms interested respond.
This acquisition is anticipated to be a cost plus incentive
fee with a fixed G&A and overhead. It is also anticipated to
include a six-month phase-in, a basic performance period with
four option periods and two award terms. Contract award will
be made on best value to the Government using source selection
procedures. Following is the narrative of the proposed services
that are within the A-76 Cost Comparison Study. The narrative
may not be all-inclusive, but will provide the information
for you to make a reasonable assumption of the services that
may be included. The 341st Communications Squadron is currently
responsible to the 341 Space Wing for providing communications
services to the wing and its tenant units. The contractor shall
provide communications services of the Base Information Transfer
Center (BITC), Base Telecommunications Center (TCC)/Data Processing
Support, Visual Information to include Graphics, Photo/Video
service, Network Control Center (NCC) to include Help Desk
and Small Computer Management/Maintenance, Communications-Computer
Information Management and Records Management (IM), Telephone
Switchboard Operations, Secure Communications Maintenance,
Information Assurance (IA), Land Mobile Radio Support and Service
(LMR), Maintenance Control (MC), and Base Radio Maintenance.
The duties include but are not limited to: BITC, expedient
delivery of official mail and electronic mail to over 3,900
military personnel, while managing document security of registered,
certified and express accountable mail. TCC/ Data Processing
Support: Provides reliable, secure handling of base Automated
Digital Network (AUTODIN) traffic (to be replaced in near future
with Defense Message System). Shall provide local support for
customers and systems of any Defense Megacenter with a community
of interest on the base. VI: Provide visual information advice
and assistance; graphic arts services and products; photographic
and video studio and field location documentation; emergency
graphic arts and photographic requirements; photographic and
electronic image processing and printing; video duplication
services and product; equipment maintenance and repair. NCC:
Manages base level command, control, communications, computer
and intelligence (C4I) network support, that provide the warfighter
and business users the information resources needed to achieve
their operational objectives. The single focal point (Help
Desk) for base network management, and problem resolution.
Track, control, schedule maintenance and repair of C4 assets.
It is the base level central point of contact for mission Command
and Control (C2) and business systems which are part of the
base network. Provides hardware/software technical solutions,
and accurate resource accountability. As configuration management,
responsible for reviewing, coordinating, validating and processing
all requirements and requisitioning of on-base computer hardware/software
to include local purchase items. Responsible for maintaining
network operations. Responsible to provide training to wing
customers on areas within this function as required. IM: Maintains
records and publications files for the functions contained
in this activity. Responsible to provide administrative assistance
for this activity. Telephone Switchboard Operations: Provides
immediate assistance by connecting callers to appropriate agencies.
Controls use of 151 telephone trunk lines, connecting approximately
4,000 telephone extensions into the defense switched network
local and long distance commercial services. Maintains accurate
directory of all base telephone numbers. Secure Communications
Maintenance: Maintains cryptographic equipment and its associated
communications equipment and associated red and black lines.
IA: Manages wing level information protection programs to include
Information Protection Assessment and Assistance Program (IPAP),
Communications Security (COMSEC), Computer Security (COMPUSEC),
Emissions Security (EMSEC), Security Awareness, Training and
Education Program (SATE), Secure Telephone Unit (STU-III) User
Representative, Certification Authority and System Administrator
for Certification Authority Workstation of Defense Message
System. LMR: Manages assets and provides radio network control
and management for all wing LMR networks. Provides Spectrum
Management support for all frequencies used by the 341st SW.
MC: Monitors, coordinates, and controls use of manpower and
materiel in support of communications maintenance. Base Radio
Maintenance: Maintains Base Radio communication systems to
include but not limited to: UHF AN/GRT-22, AN/GRR-24, AN/URC-119,
Dictaphone Digital recorder, Malmstrom Giant Voice and Public
Address support. With the exception of NCC (Help Desk), TCC,
and Telephone Switchboard Operations, the functions within
this activity work normal business hours with qualified personnel
on call. NCC (Help Desk), TCC, and Telephone Switchboard Operations
work 24 hr/ 7 day a week schedule. MC provides 24 hr/7day a
week local point of contact, in addition to normal business
hours, for emergency restoral of priority systems, contingency
requirements and other non-routine situations. In addition
to the A-76 services listed above, we have consolidated three
current service requirements. They are LMR maintenance service,
telephone maintenance service and cellular phone service. These
service areas will not be included in the compare program for
the purposes of the A-76 study. In order for a contract to
be awarded, the service provider price must be less than the
government costs for those areas identified as A-76 functions.
The comparison for these areas will be done using the COMPARE
Program. If the service provider price is determined to be
higher, this solicitation will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-98-R0010&LocID=591
LINKDESC:
notice
EMAILADD: carolyn.wood@malmstrom.af.mil
EMAILDESC:
CITE: (D-077 SN435554)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: M--LONGHORN ARMY AMMUNITION PLANT, TEXAS
SOL DACA56-00-R-2008
DUE 050300
POC Mr. Cliff Murray, 918-669-7573
DESC: The contractor shall provide the preventive maintenance,
calibration, servicing, corrective repairs, sampling and analysis,
and engineering services for the Groundwater Treatment System
at Longhorn Army Ammunition Plant, Texas. Plans and specifications
will be available on or about April 3, 2000, and will be provided
on Compact Disk (CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans, specifications, and planholders
lists will not be provided in a printed hard copy format. Request
for plans and specifications MUST BE MADE IN WRITING to the
Contracting Division, Tulsa District, Corps of Engineers, 1645
S. 101st East Ave., Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed fist class mail. Requests for special
handling (Fed-X, etc.) will not be honored. Contracting information
(current soliciations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solication documents and view/print
planholders lists via the home page. See Note(s): 1, 26
CITE: (W-077 SN435662)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFQ622-15-00
DUE 050200
POC Annette M. Gaessler, Contracting Officer (615) 867-6093
DESC: The Alvin C. York VA Medical Center, Murfreesboro, Tennessee,
has a requirement for a Community Based Outpatient Clinic (CBOC)
for the Cookeville, Tennessee area. The contractor shall provide
for the delivery and management of continuous primary and preventive
medical care for enrolled VA patients, to include health care
providers, medical facility, equipment, supplies, lab, radiology,
short term pharmaceuticals and all administrative functions
in accordance with terms and conditions of the contract. Medical
care providers operating under the resulting contract must
meet all evaluation criteria and other professional certifications
required to operate in such a clinic. Compensation will be
made through a monthly capitation per patient, per month, payment.
Payment made by the VA will be all inclusive. The contract
expected to be awarded from this solicitation will include
a base year and two (2) one (1) year renewal options which
may be exercised at the option of the Government. Award pending
availability of funds. This is an RFP, contractor shall address
the evaluation criteria listed in the solicitation document.
Services will be procured in accordance with Federal Acquisition
Regulation Part 12, Acquisition of Commercial Items. A preproposal
meeting will be held, specific date and time to be determined.
The SIC code for this procurement is 8011, size standard is
$5 million. The solicitation documents will be issued on or
about April 3, 2000. All solicitation requests shall be submitted
in writing on company letterhead and addressed to the Contracting
Officer listed in this announcement. Requests shall include
company name, point of contact, address, telephone number,
and fax number. Requests may be mailed or faxed to (615) 867-5764.
Telephone requests will not be accepted. Proposals will be
due on or about May 2, 2000. This is an unrestricted procurement.
CITE: (W-076 SN435314)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--PATHOLOGICAL WASTE DISPOSAL
SOL DADA09-00-T-0129
DUE 031600
POC Alice G. Lopez (915)569-2934, FAX (915)569-2959
DESC: This notice was inadvertantly submitted under the Southeast
Contracting Center. It should have read: Southwest Contracting
Center MEDCOM, William Beaumont Army Medical Center. This notice
is cancelled from the Southeast Contracting Center announcements.
CITE: (W-077 SN435518)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--MAMMOGRAPHY SERVICES AND DIAGNOSTIC IMAGING SCHEDULING
SERVICES AT MALCOLM GROW MEDICAL CENTER
SOL FA4416-00-R0026
DUE 042600
POC stacy mackay, Contract Administrator, Phone 301-981-2308,
Fax 301-981-1910, Email mackays@andrews.af.mil
DESC: Mammography Services and Diagnostic Imaging Scheduling
Services at Malcolm Grow Medical Center, MD. The contractor
will provide Mammography Technicians to perform Mammograms
at Malcolm Grow Medical Center on government equipment. The
service also requires a Scheduler for scheduling diagnostics
imaging appointments. Mammography and Scheduling Services shall
be in accordance with applicable federal, state and local regulations,
and follow the procedures outlined in accepted industrial practices
and procedures by agencies such as the Joint Commission on
Accreditation of Healthcare Organizations (JCAHO). This acquisition
will be accomplished using commercial procedures in accordance
with the Federal Acquisition Regulation Part 12. This acquisition
is 100% Set-Aside for Small Business concerns. The applicable
SIC Code is 8011. The period of performance will be a one-year
basic period with four one-year option periods. The Government
reserves the right to exercise the options. The closing date
and time for submission of offers will be contained in the
solicitation package. The solicitation, notices and all amendments
will be posted and available for viewing and downloading on
the Government Electronic Posting Systems (EPS) site at www.eps.gov.
No paper copies will be issued. When the solicitation is posted,
it is incumbent upon the interested parties to review this
site frequently for any updates/amendments to any and all documents.
All prospective offerors interested in submitting a proposal
must have a commercial and government entity code (CAGE Code)
and be registered in the Central Contractors Registration (CCR)
at www.ccr2000.com. This notice does not obligate the Government
to award a contract, it does not restrict the Government_s
ultimate approach, nor does it obligate the Government to pay
for any proposal preparation cost.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-R0026&LocID=250
LINKDESC:
notice
EMAILADD: mackays@andrews.af.mil
EMAILDESC:
CITE: (D-077 SN435568)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--TEMPORARY MRI TECHNOLOGIST
SOL 261-0092-00
DUE 032400
POC Linda J. Talbot, 650-493-5000, 65827
DESC: Veterans Affairs Palo Alto Health Care System, contemplates
negotiation of a sole source procurement with Comphealth Medical
Staffing, Inc., 2000 W. Commercial Blvd. Suite 117, Fort Lauderdale,
FL 33309, for temporary MRI technologist for a period of six
(6) months. Negotiations to begin on or about March 17, 2000.
CITE: (W-077 SN435607)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--CBOC FOR NORTHERN VERMONT AND NEW HAMPSHIRE
SOL 405-53-00
DUE 042700
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
DESC: The VA Medical & Regional Office Center, 215 North Main
St., White River Junction, VT 05009, has a requirement for
Community Based Outpatient Clinic coverage for primary care
services in Caledonia, Essex, and Orleans Counties in Vermont,
and Coos, and Northern Grafton (North of Haverhill) Counties
in New Hampshire. The contractor shall provide for the delivery
and management of continuous primary and preventive medical
care for enrolled VA patients. This is an RFP, contractor shall
address the evaluation criteria listed in the solicitation
document. The contractor's proposal shall address one or more
options for providing such primary care utilizing contractor
provided space, medical equipment and supplies, medical personnel,
laboratory and x-ray services, administrative services, and/or
a combination(s) of VA provided services along with contractor
provided services. Physicians and technicians operating under
the resulting contract must meet all evaluation criteria and
other professional certifications required to operate in such
a clinic. The Government anticipates awarding one or more contracts
under this solicitation based on what is most advantageous
to the Government. Proposals shall indicate the area or areas
they are submitting proposals on. The SIC code for this procurement
is 8011. The estimated date of issue is 3/23/00. All solicitation
requests shall be submitted in writing on company letterhead
and addressed to the Contracting Officer listed in this announcement.
Requests for solicitation documents may be faxed to 802-296-5103.
Telephone requests will not be accepted. All responsible sources
may submit an offer. Proposal due date will be on or about
4/27/00.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-077 SN435608)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--TEMPORARY NUCLEAR MED TECHNOLOGIST
SOL 261-0101-00
DUE 032400
POC Linda J. Talbot, 650-493-5000, 65827
DESC: Veterans Affairs Palo Alto Health Care System, contemplates
negotiation of a sole source procurement with Comphealth Medical
Staffing, Inc., 2000 W. Commercial Blvd. Suite 117, Fort Lauderdale,
FL 33309, for temporary Nuclear Med technologist for a period
of three (3) months. Negotiations to begin on or about March
17, 2000.
CITE: (W-077 SN435610)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC - FLORENCE, SC
SOL RFP 544-047-00
DUE 051900
POC Brenda Tabor, Contract Specialist (803) 695-6846
DESC: Establishment of a Community Based Outpatient Clinic (CBOC).Contractor
shall provide Primary Medical Care Services at their facility,
to beneficiaries of the WJBD VA Medical Center that full fill
the VA's healthcare delivery requirements, in accordance with
all terms, conditions, and provisions of the solicitation.
It is the VA's intention to solicit proposals on a competitive
basis and award a contract that provides for a capitated rate
method of payment. Veterans receiving services under this contract
reside primarily in the catchment area of Florence, SC Consisting
of Florence, Darlington, Marion, Chesterfield, Dillion Marlboro,
and Williamsburg Counties. The CBOC Contractor's facility must
be physically located in the city limits. The offeror/basic
provider will be expected to sub-contract for any required
service, that it does not provide, at no additional cost to
the Government. The contract includes a Base Year (one year
from date of award) plus 4 one-year renewal options that may
be exercised at the option of the Government. The total duration
of the contract will not exceed 5 years. This solicitation
is issued as a commercial item in accordance with FAR Part
12 and shall be evaluated in accordance with FAR Part 15. 544-047-00
is advertised as full and open competition with SIC: 8011 with
the size standard of $5.0 million. The solicitation will be
issued o/a 4/17/2000. Request for copies of this solicitation
must be in writing to the Contracting Officer (90C), WJBD VA
Medical Center, 6439 Garners Ferry Road, Columbia, SC 29209.
Any and all questions regarding the solicitation must be in
writing and faxed to the Contracting Officer at (803) 695-6781.
CITE: (W-077 SN435675)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: R--ARMORED CAR SERVICE
SOL RFQ 598-6-2000
POC Sheila Reed, Contracting Officer (501)257-1053
DESC: The Central Arkansas Veterans Healthcare System in Little
Rock, AR is seeking a contractor to provide ARMORED CAR SERVICE
for transportation of cash and valuable items between the VA
Facilities in Little Rock and North Little Rock, Arkansas and
local banks. Services to be performed Monday through Friday,
except Federal Holidays. Contract period to be April 1, 2000
through September 30, 2000 with three (3) renewable one-year
options. ( SIC CODE 7381) Contract will be issued as a Commercial
Item Procurement. FAR Clauses 52.212-1, 52.212-2, 52.212.3,
52.212-4, 52.212-5 will apply. Only written or faxed requests
for the solicitation will be accepted (FAX# 501-257-1055).
CITE: (W-076 SN435326)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--R--DATA COLLECTION AND TECHNICAL ASSISTANCE FOR RYAN
WHITE CARE ACT REPORTING SYSTEMS
SOL 231-HAB-10-0-SRB
DUE 052400
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals for a Data Coordination and Technical
Assistance Center for Ryan White CARE Act Data Reporting Systems.
The data collected will be current Titles I-IV annual data
reports, client-level demonstration project databases, and
cross-title Ryan White CARE Act data within each state in the
US, its CARE Act-funded territories, and in Puerto Rico. These
data will enable HRSA to report to its constituencies aggregate
data client counts from grantees of all CARE Act Title programs
and client level data from those grantees willing to submit
a client level database to HRSA. A technical assistance effort
will enable the contractor to work with grantees interested
in developing unduplicated client level data systems among
the providers reporting to them annually. The successful contractor
will have demonstrated the ability to design and pilot test
survey research data collection instruments, effect and efficient
state-of-the-art data collection, methodology, and processing
techniques that include options for web-based data collection
and processing, and provide technical assistance in data collection
and reporting client level and aggregate data from all CARE
Act grantees to HRSA. The period of performance will be 3 years
with 2 one-year option periods. Solicitation will be issued
on or about April 24, 2000. The closing date will be May 24,
2000. All requests must be in writing or by FAX to 301-443-5462.
Cite solicitation #231-HAB-10(0)SRB. TELEPHONE REQUESTS WILL
NOT BE HONORED. See Note #26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=231-HAB-10-0-SRB&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-076 SN435328)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--PROFRESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES!!
SOL RFP L/A 00-21!!
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445,
Angel Perez, Contracting Officer, (202) 219-6445!!
DESC: The United State Department of Labor supportive of the
President's Committee on Employment of People with Disabilities
has a requirement for contractor support services for the President's
Committee's Employment Assistance Referral Network, (EARN).
The purpose of this requirement is two fold: first; to support
the acquisition of the necessary organizational and information
structure which will provide the basis for the provision of
the employer referral and technical assistance service, and
second; the actual delivery of these services to employers.
The contract to be awarded will be designed to require delivery
of program development in two phases. Phase I is focused on
the development of a comprehensive database which identifies
the providers of employment placement assistance and include
the information necessary for referral of employers as further
specified. Phase II of this requirement provides for the maintenance
of this data and the day to day delivery of the required services
to the employer public as further specified. Offerors may request
a copy of the solicitation document by citing RFP L/A 00-21
within fifteen (15) days of the publication date of this synopsis.
Request for copies of the solicitation may be faxed to (202)
219-6853. Do not follow-up a faxed request with a written request
for the solicitation. The SIC Code for this requirement is
8742. *****
CITE: (W-076 SN435356)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--COMMERCIAL RECRUITING FIRM
SOL ED-00-Q-2000
POC Brenda Jefferson, Contract Specialist, 202/260-6219
DESC: The U.S. Department of Education's Office of Student Financial
Assistance is seeking Commercial Recruiting Firms to identify
and screen candidates nationally for professional level positions.
The Department of Education plans to make multiple awards,
a minimum of three, with each assignment being competed among
the awardees. The Recruiting Firm must comply with all applicable
merit principles and equal opportunity laws. The statement
of work along with attachments will be available on the OCFO
Web site at http://ocfo.ed.gov/coninfo.htm under Contracts
Information. This is a combined synopsis/solicitation for commercial
items (services) prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Solicitation number
for this contract action is ED-00-Q-2000. This combined document
serves as the synopsis/solicitation and is issued as a Request
for Proposal. The solicitation document and incorporated
provision and clauses are those in effect in Federal Acquisition
Circular 97-3. The associated standard industrial classification
code for this acquisition is 7361. Provision 52.212-1, Instructions
to Offerors - Commercial, apples to this acquisition. The addenda
to this provision is that the SF 1449 will not be used or accepted.
The offeror should submit a detailed Capability statement that
certifies that it can meet the requirements of the Government
(which will serve as the technical proposal) and a list of
references who can verify that the offeror has performed similar
work for their organization. Also, a quote, which will serve
as the business proposal. The proposal must be signed by an
official authorized to bind the organization. The offeror must
submit and original and 2 copies of both the technical and
business proposal. Provision 52.212-2, Evaluation - Commercial
Item is applicable to this acquisition. The specific evaluation
criteria to be included in paragraph of the provision are (i)
technical capability of the item offered to meet the Government
requirement and (ii) price. The Technical proposal will be
evaluated as follows: 1) Standing of the firm in the search
community (40%), 2) Success rate of filling professional positions
(30%), and 3) Credential of individuals conducting search (30%).
The Business proposal will be evaluated on the lowest total
estimated cost. An award will be to the offeror who is technically
acceptable with the lowest price. Offerors must submit
a completed copy of the provision at 52.212-3, Offeror Representations
and Certification - Commercial items with their offer. Provision
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. Provision 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. Also,
under paragraph (b) of the provision items 6, 7, 8, and 9 are
also applicable to this acquisition. Offerors for Solicitation
number ED-00-Q-2000 are due on March 30, 2000, by 2:00 PM.
Please submit proposals to U.S. Department of Education, OCFO,
Contracts & Purchasing Operations, Support Services Group,
7th & D Streets, SW, Room 3616, ROB-3, Washington, DC 20202-4443.
Please contact Brenda Jefferson, Contract Specialist on (202)
260-6219 for information regarding this solicitation.*****
CITE: (W-077 SN435443)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: R--TECHNICAL OVERSIGHT TO THE DEVELOPMENT OF ENERGYPLUS.
SOL W81EWF00747575
DUE 041900
POC Contract Purchasing Agent, Diane Biggs, 217-352-6511 ext
7575; Contracting Officer, Patricia Davis, 217-352-6511 ext
7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the technical oversight to developers in implementing
algorithms to EnergyPlus. Period of service will be no later
than 19 January 2001. This proposed procurement will be on
a sole-source basis. The Contracts Office intends to negotiate
a firm fixed-price order with C.O. Pedersen Associates. Request
for W81EWF00747575 will be issued on or about 4 April 2000
with a closing date of 19 April 2000. Requests for copies of
the quote shall be made in writing addressed to: USACE, Contracting
Division, Champaign Field Office, Attn: Diane Biggs, PO Box
9005, Champaign IL 61868-9005. Requests may be submitted via
facsimile at (217) 373-6773 or e-mail to d-biggs @cecer.army.mil.
No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-077 SN435532)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Mrs. Wright-Samuel, (202)942-4996 or Linda L. Sudhoff (202)942-4992
DESC: The U.S. Securities and Exchange Commission is seeking
to contract for consultanting services that will provide advisory
and support services to the Commission in its efforts to address
employee recruitment and retention issues. Contractor will
need to conduct cost analyses and refine and augment agency
cost estimates, if authority and funding for proposed initiatives
were approved. Contractor also will assist in responding to
questions from Congress and OMB. Contractor must conduct an
extensive cost analysis as well as assist in the development
and implementation of a possible new employee compensation
plan system and possible implementation of an employee benefits
package. The compensation plan must be based on an analysis
of the current Federal general schedule pay system to determine
what other type of compensation systems will fit the agency
and how to convert all employees to this new system. This compensation
system will serve over 2800 employees (including exempt, non-exempt,
wage grade, and executives) in 13 geographical locations in
the continental U.S. The primary duties regarding a compensation
functional area include, but are not limited to, the following:
comparative analysis of current systems with best practices
among similar employers; development of a compensation system
based on the comparative analysis of available types of compensation
plans; analysis of what other compensation systems include,
such as merit pay increases and supervisory and other pay differentials;
determination as to which compensation system would benefit
the SEC most; cost analysis of the proposed compensation system;
and implications to maintaining such a system in future years,
such as what would be involved in adjusting any particular
compensation system to allow for annual pay increases, etc.
Employee benefits programs and services under consideration
include, but are not limited to, the following functional areas:
flexible spending accounts, dental plan, vision plan, and other
benefits services. The primary duties regarding an employee
benefits system include but are not limited to, the following:
comparative analysis of federal benefits with best practices
among similar employers; development of benefit program plan
design based on the comparative analysis and workforce demographics;
an analysis of available types of plans and identification
of available carriers; in-depth evaluation of top carriers,
based on such criteria as their financial soundness and their
record of customer service; comparative cost analysis of top
carriers; recommendation of preferred carrier selection; and
cost analysis of providing the benefit. A Request for Proposal
(RFP) is not yet available, however, interested parties should
provide their name, mailing address, and e-mail address to
Securities and Exchange Commission, Rosetta P. Wright-Samuel,
Procurement & Contract Branch, Operations Center, Stop 0-20,
6432 General Green Way, Alexandria, VA. 22312 within 15 calendar
days of the publication of this notice.
CITE: (W-077 SN435544)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--NATIONAL TELECOMMUNICATIONS INFORMATION AGENCY (NTIA)
TECHNICAL SUPPORT SERVICES
SOL 53SBNT067025
DUE 032400
POC Diane M. Loeb (301) 975-6399, FAX (301) 963-7732, or e-mail:dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. Ed Dinkle,
11600 New Bond Street, Fredericksburg, VA 22408, a former government
employee. Technical support services are required for the NTIA,
Spectrum Support Division located in Washington, DC. The support
to be provided will assist NTIA in revising their Manual of
Regulations and Procedures for Federal Radio Frequency Management;
review classified documents to determine the appropriate disposition
in accordance with the established DOC Security Regulations;
research the basis for Government and US Footnotes and include
this information in an electronic media. This action is being
completed using Simplified Acquisition Procedures. This requirement
is for a twelve month period of performance. FOB Destination.
No solicitation package will be issued. A Request for Quotation
(RFQ) will be issued to Mr. Dinkle. The Contractor is the only
individual capable of performing this service because of his
knowledge of the DOC security regulations, the unique and unparalleled
cataloging scheme utilized within the IRAC forum, the NTIA
Manual of Regulations and Procedures for Federal Radio Frequency
Management and a number of other agreements, procedures, regulations
and files necessary to enable successful completion of the
contract tasks. This is a sole source requirement with Mr.
Dinkle because it would not be possible for another individual
to achieve this degree of knowledge in the time required for
the completion of this contract. The anticipated award date
of the contract is on or around 30 days from the date of this
notice. See Note 26. If you have any questions regarding this
announcement, please contact Diane Loeb on 301 975-6399 or
via email dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-077 SN435562)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--DEVELOPMENT OF CROP INSURANCE PROGRAMS
SOL N/A
DUE 040700
POC Scott C. Wolz (202)720-3736
DESC: This Request For Information (RFI) is being issued to obtain
written industry comments and feed-back on the draft Statement
of Work (SOW), dated March 17, 2000. Vendors are encouraged
to review the draft SOW and to submit their written comments
to the Contracting Officer, Scott C. Wolz, by Friday, April
7, 2000. The information may either be sent to the Contracting
Officer via facsimile at 202-690-0689 or via e-mail at swolz@wdc.fsa.usda.gov.
Telephone requests for the SOW will not be honored. The SOW
addresses the potential requirements of the Risk Management
Agency (RMA) to obtain contractor support in the development
of new crop insurance and other crop risk management strategies
and programs. The results of the RFI will only be used to refine
the current draft SOW. Vendor information obtained through
this RFI process will not be used in any other way during the
RFP process. The government shall not pay for any information,
literature, demonstration, etc., provided to the government
as a result of this RFI. Please mark any information submitted
to the Contracting Officer in response to this RFI as "RMA
CROP INSURANCE PROJECT." The SOW document was developed using
Word Perfect 8.0 and will only be available through the USDA
Farm Service Agency Contracting Home Page (AMB Web page). Any
additional information related to this SOW will be released
through the AMB Web page. The AMB Web page is accessible 24
hours a day, 7 days a week and is located at "http://www.fsa.usda.gov/amb".
If you have any questions regarding the AMB Web page, please
contact Scott Cook at 202-720-7349. See numbered note 1.*****
CITE: (W-077 SN435579)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--FEDERAL TORT CLAIMS ACT (FTCA) CASE REVIEW AND MANAGEMENT
SERVICES
SOL HRSA-BPHC-0014(0)
DUE 050800
POC Helene Braun, Contract Specialist, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals to provide expert medical reviews,
risk management recommendations, claims management recommendations
and claim trend data to the Center for Risk Management within
the Bureau of Primary Health Care. The contractor shall determine
the costs of medical malpractice insurance premiums (occurrence
form) for deemed Health Centers had the Federal Tort Claims
Act (FTCA) coverage not been available. These items are required
to manage the processing of medical malpractice claims filed
against the United States in accordance with the Federally
Supported Health Centers Assistance Acts of 1192 and 1995 and
The Federal Tort Claims Act. The solicitation will be issued
on or about April 6, 2000. You may be ab1e to access the solicitation
electronically at the following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on our source list. It is the offeror's
responsibility to monitor the above internet site for the release
of this solicitation and amendments, if any). If you are NOT
able to download the solicitation electronically, all requests
for a hard copy must be in writing, to the attention of Helene
Braun and cite RFP No. HRSA-BPHC-0014(0). You may also FAX
your request to the attention of Helene Braun at 301-443-6038.
If you choose to fAX your request, please send the hard copy
in the mail as the FAX copies are sometimes unreadable. Your
written request for the solicitation should be mailed to the
attention of Helene Braun, HRSA, Room 13A-19, Parklawn Building,
5600 Fishers Lane, Rockville, Maryland 20857. You may also
submit your request for a solicitation electronically. The
electronic mailing address is: hbraun@hrsa.gov. All requests
should include the name of the contact person, mailing address,
telephone number, e-mail address and FAX number in the body
of the letter. Telephone requests for the solicitation cannot
be honored.
LINKURL: http://www.hrsa.dhhs.gov/contract.htm
LINKDESC:
RFP from the HRSA web page.
EMAILADD: hbraun@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-077 SN435598)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--ADMINISTRATIVE ASSISTANT WITH TOP SECRET CLEARANCE
SOL DOJ-SAS-00-V-033
DUE 040300
POC Aaron A. BOBO (202) 307-1940
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Subpart 12.6, as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation. Propasals are
being requested and a written solicitation will not be issued.
The solicitation number is DOJ-SAS-00-V-003 and is issued as
a Request for Quote (RFQ). The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. The Standard Industrial Classification Code
(SIC) 7389. The following services are solicited for the Department
of Justice, CRM DIV/OPDAT, Washington, D.C. One Administrative
Assistant, that will report to the Regional Director Latin
America/Caribbean Team (in D.C.), which will perform the following
duty: Assist the team in the development and implementation
of international training programs for Latin American and Caribbean
Prosecutors. This assistance will involve areas such as: 1.
program logistical arrangements, 2. coordinating development
of program materials, 3. communication with program instructors,
4. communication with the OPDAT field staff and Emdassy Personnel
and 5. drafting and correcting program related materials and
correspondence. ABILITY TO CONVERSE AND CORRESPOND IN SPANISH
AND/OR FRENCH IS RERQUIRED. This is a six month contract with
the option for an additional six month extention based on the
availability of funds and performance. The sucessful selectee
must be able to commence work two weeks after notification.
SELECTEE MUST BE HOLD BE ABLE TO REACTIVATE OR BE ABLE TO OBTAIN
A "TOP SECRET" CLEARANCE. Work schedule is Monday - Friday
8 - 5 with an hour for lunch.
CITE: (W-077 SN435672)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--RADIOLOGICAL EMERGENCY PREPAREDNESS (REP) EXERCISE
SUPPORT
SOL EME-2000-RP-0041
DUE 050400
POC David Orris, Contract Specialist, (301)447-1830, Bryan McCreary,
Contracting Officer (301)447-1058
DESC: Federal Emergency Management Agency (FEMA) has a requirement
for support of the Radiological Emergency Preparedness (REP)
Program. A contractor is required to provide programmatic,
technical, and administrative support to allow FEMA to meet
its Congressional mandate to implement the REP program. This
mandate is to provide the Nuclear Regulatory Commission with
reasonable assurance that the health and safety of the public
living around commercial nuclear power plants is being maintained.
The contractor shall provide services to FEMA Regional Offices
and Headquarters in support of this requirement. Contractor
responsibilities will include: 1) providing support and personnel
for offsite REP exercises, remedial exercises, and other drills;
2) participating in pre-exercise development activities such
as analyzing exercise scenarios and extent of play agreements;
3) participating in post-exercise activities such as preparing
REP reports, conducting exit interviews, participating in public
meetings, and assisting with the resolution of exercise related
problems; 4) reviewing and evaluating offsite radiological
emergency plans submitted for formal or informal review pursuant
to FEMA Rule 44 CFR Part 350; 5) developing and revising REP
guidance manuals; 6) providing radiological transportation
program support; 7) maintaining the REP database; and 8) providing
cost accounting program support. The SIC Code is 8748. The
anticipated period of performance is 12 months from the date
of award with four one-year option periods. The Request for
Proposal (RFP) will be issued on or about April 3, 2000. Proposals
will be due 30 days from the issue date of the RFP. A pre-proposal
conference will be conducted on or about April 12, 2000. It
is anticipated that a Cost Plus Fixed Fee (CPFF) contract will
be awarded by September 30, 2000. All requests for the RFP
must be submitted in writing and may be faxed to 301-447-1092
or e-mailed to "david.orris@fema.gov". See numbered note 26.
EMAILADD: david.orris@fema.gov
EMAILDESC:
e-mail
CITE: (W-077 SN435694)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: R--BASE LIBRARY SERVICES
SOL F09607-00-R0015
POC Randall Jewett, Contracting Specialist, Phone 912-257-4708,
Fax 912-257-4032, Email randy.jewett@moody.af.mil - Carlos
McGough, Contract Apprentice, Phone 460-4721/912-257-4721,
Fax 912-257-2738, Email
DESC: Operation of the Base Library at Moody AFB, GA. Moody AFB
Library is a general library in the Air Force Library and Information
System (AFLIS). AFLIS general libraries are mission-sustaining
activities, which meet the complex, multifaceted information
needs of the military community. Work includes general administration
of the library, collection management, financial management,
marketing, public services, mission support, education support,
and quality of life. The solicitation number for this procurement
is F09607-00-R0015 and is issued as a Request for Proposal
(RFP). This solicitation is a 100% Small Business set-aside.
The Standard Industrial Classification (SIC) for this solicitation
is 8231, the small business size standard is $5,000,000. The
contract will be for a basic period of one (1) year with up
to four (4) option years, the total contract will not exceed
five (5) years. This will be awarded as a Performance Price
Tradeoff (PPT) in accordance with Federal Acquisition Regulation
(FAR) Part 15. The evaluation factors shall be past performance
and price. The solicitation will be issued on or about 11 May
00. The solicitation will be available to view and download
on the government Electronic Posting System (EPS) site located
at www.eps.gov. No paper copies of this solicitation will be
mailed. All amendments will be electronically posted as well.
A copy of the solicitation will be available for review free
of charge at the Contracting Office (Moody AFB, GA). This acquisition
shall be solicited in accordance with FAR Part 12, Acquisition
of Commercial Items. The point of contact is MSgt Randall Jewett,
(912) 257-4708. The Contracting Officer is Mr. K. D. Dawsey,
(912) 257-3465.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-R0015&LocID=883
LINKDESC:
notice
EMAILADD: randy.jewett@moody.af.mil
EMAILDESC:
CITE: (D-077 SN435708)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--RADIOLOGICAL EMERGENCY PREPAREDNESS (REP) REVIEW
OF ALERT & NOTIFICATION SYSTEMS & CONFERENCE SUPPORT
SOL EME-2000-RP-0044
DUE 050500
POC David Orris, Contract Specialist (301)447-1830; Bryan McCreary,
Contracting Officer (301)447-1058
DESC: Federal Emergency Management Agency (FEMA) has a requirement
for support of the Radiological Emergency Preparedness (REP)
Program. A contractor is required to provide programmatic,
technical, and administrative support to allow FEMA to meet
its Congressional mandate to implement the REP program to provide
the Nuclear Regulatory Commission with reasonable assurance
that the health and safety of the public living around commercial
nuclear power plants is being maintained. The contractor shall
provide support to FEMA Regional Offices and Headquarters in
the following areas: 1) review of alert and notification systems
modifications following approval of the systems using all applicable
alert and notification guidance and 2) REP workshop and conference
support. The anticipated period of performance is 12 months
from the date of award with four one-year option periods. The
Request for Proposal (RFP) will be issued on or about April
3, 2000. Proposals will be due 30 days from the issue date
of the RFP. A pre-proposal conference will be conducted on
or about April 12, 2000. It is anticipated that a Cost Plus
Fixed Fee (CPFF) contract will be awarded by September 30,
2000. All requests for the RFP must be submitted in writing
and may be faxed to (301) 447-1092 or emailed to "david.orris@fema.gov".
This is a 100% small business set-aside. The SIC code is 8999
with a size standard of $5.0 million. See numbered notes 1
and 26.
EMAILADD: david.orris@fema.gov
EMAILDESC:
email
CITE: (W-077 SN435709)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--SUPPORT TO THE CHEMICAL STOCKPILE EMERGENCY PREPAREDNESS
EXERCISE PROGRAM
SOL N/A
DUE 040300
POC Contract Specialist Gregory S. Blair (301) 447-1455, Contracting
Officer Bryan S. McCreary (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA) currently
has a requirement for, and intends to award a contract for
support of the Chemical Stockpile Emergency Preparedness Program
(CSEPP). A contractor is required to provide technical assistance
support to Federal, State, county and the U.S. Army to FEMA's
Preparedness Training and Exercise's Directorate, Chemical
and Radiological Preparedness Division in the development,
conduct, and evaluation of joint FEMA/U.S. Army sponsored exercises.
The Department of Defense Authorization Act for 1986 (Public
Law 99-145) directs the chemical demilitarization program to
provide maximum protection for the public, post personnel,
and the environment. To achieve this directive, funds have
been allocated to improve on-post emergency preparedness and
to assist State and local governments in developing their emergency
response capabilities. These exercises are in support of the
Chemical Stockpile Emergency Preparedness Program (CSEPP) and
FEMA's increased emphasis on emergency preparedness at each
chemical storage site and its surrounding community. Specific
tasks to be performed include the evaluation of CSEPP exercises,
development of exercise scenarios and related documents, on-site
training of exercise evaluators, providing clerical and administrative
support at exercises, hazard plot modeling, set up and execution
of a Simulation Cell (SIMCELL) for conducting the exercise,
moulage of accident victims for medical evaluation and treatment,
and exercise report compilation, printing and distribution.
The CSEPP Exercises will be held in the area of eight Army
facilities located in Anniston, Alabama; Pine Bluff, Arkansas;
Pueblo, Colorado; Newport, Indiana (including a portion of
Illinois); Richmond, Kentucky; Aberdeen, Maryland; Umatilla,
Oregon (including a portion of Washington); and Tooele, Utah.
There are normally eight exercises a year, with ongoing work
being required of up to six exercises at any one time. The
contractor will be required to coordinate with all jurisdictions
in the affected community, which may include the FEMA Region,
the U.S. Army and the depot/arsenal involved, up to two States,
and up to twelve counties and city governments and their Joint
Information Center. This includes the development of Extent
of Play Agreements, scenario development, the writing and coordination
of implementers driving exercise play, all applicable exercise
documents, and hazard development and relevant plume data depicting
the areas affected by a chemical release. Also required are
the Exercise Plan (EXPLAN), the Controller Instructions (COSIN),
the Master Scenario Events List (MSEL), the implementers, communication
directories for both the Evaluator/Controllers and the Players,
Evaluator Packets, Support Rosters, and pre-formatted computer
disks for report writing. The development of plume data, which
includes the various levels of chemical effects, the times
that the tip and tail of the plume crosses the depot boundary
and into the offpost community emergency planning zones, is
critical in determining the exercise participation of all jurisdictions.
For some exercises, the contractor will be responsible for
producing exercise implementers that cover actual weather conditions,
thus requiring an increased number of implementers to cover
all weather conditions, re wind directions. Depending on the
requirements of the FEMA and Army Exercise Co-Directors, administrative
support services may be required at two geographically separated
locations in order to support the exercise evaluators preparing
the exercise report. In some cases, the exercise administrative
location will move from the exercise location to the FEMA Regional
Offices in order to compile the report. Compiling the report
will involve individual segments provided from the exercise
evaluators from each jurisdiction, the production of a draft
report and its publication within five days and its distribution
to each jurisdiction for comment and the correlation and publication
of the final report within 45 days of the exercise, all this
while supporting other exercise commitments. After the exercise,
the contractor will produce a comprehensive exercise timeline
with information developed and submitted by individual exercise
evaluators. The contractor will correlate, print, and distribute
the final exercise reports according to program guidance. On
site training will include a comprehensive presentation of
items in the Exercise Plan, a scenario briefing consisting
of the accident scenario with the work plan maximum credible
event (MCE) and the actual ground truth hazard analysis plots
for the exercise. The contractor will, at the direction of
the Exercise Co-Director, coordinate/contract for exercise
workspace, lodging, office supplies, computer equipment, copiers,
fax machines, etc. The contractor will be responsible for maintaining
the database of CSEPP Evaluators and publish it on a regular
basis. The contractor will maintain an electronic library of
all CSEPP Exercise Reports and provide copies, as required,
on CDROM. Interested small business entities that feel they
can fully satisfy the services under this requirement must
demonstrate the ability to provide the following services and
specialized technical assistance: 1) Perform evaluation of
both the comprehensive and individual CSEPP exercise(s), providing
clerical and administrative support; 2) Provide assistance
in the analysis and development of computer plume modeling;
3) The planning, development, set up and execution of Simulation
Cells (SIMCELLs), EXPLAN(s), COSIN(s), MSEL(s), and other supporting
documents for the conduct of the exercise(s); 4) Assist in
the development of a mold/system for the moulage of accident
victims for treatment; 5) Comprehensive compilation of exercise
reports, to include printing and distribution; 6) Must be capable
of providing the resources, management, and skill pool to support
eight exercises per year conducted throughout the continental
US, and as stated above, support up to as many as six exercises
being conducted simultaneously but that may all be in various
stages of the exercise mode; 7) Will need to be familiar with
and have knowledge and an understanding of the movement and
storage of chemical weapon systems, and be familiar with the
Army's air monitoring systems and its employment; 8) Will need
to be familiar with Department of the Army Pamphlet 50-6 "Chemical
Accident or Incident Response and Assistance"; 9) Will need
to be familiar with various modes of community alert and notification
systems to include, outdoor sirens, Tone Alert Radio Systems,
Emergency Alerting System (EAS) Messages, etc.; 10) Will need
to be knowledgeable and familiar with the military command
system to include, the Army Operations Center (AOC) and its
relationship to the chemical depots. 11) Will need to be knowledgeable
and familiar with the effects of exposure to nerve and blister
agents to both the on and off post communities. Interested
firms must submit three (3) copies of their capability statement
demonstrating that they possess the specific subject matter
knowledge as described above, and the corporate experience
and resources to perform all the above services. You should
address the following criteria: 1) The number and type of personnel
offered to support the requirement, who demonstrate their individual
and collective professional-technical qualifications and experience
in providing the above services specific to their familiarity
and/or working experience relative to the above key elements;
2) Description of your firms demonstrated knowledge of the
subject matter areas such as the development of , your ability
and experience to perform technical, operational and management
advisory services in providing the type, scope, complexity,
and quality of technical and administrative services required
in a timely and seamless manner; 3) Discussion of your firms
familiarity-experience and/or working knowledge of Army Pamphlet
50-6, "Chemical Accident or Incident Response and Assistance",
familiarity of various alert systems, and the military command
system to include the Army Operations Center (AOC) and its
relationship to the chemical depots; 4) The corporate personnel
and/or resources with experience and the knowledge and understanding
of the effects of exposure to nerve and blister agents. This
synopsis is for information and planning purposes. The Government
will NOT pay for, or otherwise reimburse the respondents for
any costs incurred in preparing information to be submitted
in response to this synopsis. All responses to this synopsis
must be received by close of business, on Aprill 3, 2000. If
the evaluation of responses submitted results in a determination
that no small businesses are capable of providing the full
range of services necessary, the Government shall proceed with
synopsizing and issuing a request for proposals on an unrestricted
full and open competitive basis.*****
LINKURL: http://csepp.apgea.army.mil
LINKDESC:
EMAILADD: greg.blair@fema.gov
EMAILDESC:
e-mail
CITE: (W-077 SN435653)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, PHOENIX, ARIZONA
SOL N68711-99-Q-2969
DUE 033000
POC POC Jackie Hill, Purchasing Agent, (520) 341-2212, Nancy
Trent, Contracting Officer, (520) 341-2663)
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the CUSTODIAL SERVICES at the NAVAL AND MARINE CORPS RESERVE
CENTER, PHOENIX, ARIZONA. The SIC (Standard Industrial Classification)
is 7349 and the Small Business size standard is $8M. This solicitation
is reserved exclusively for small business concerns. The work
shall be located at 1201 N. 35TH Avenue, Phoenix, Arizona.
The quote closing date is scheduled for 4:00 PM MST, 30 March
2000. This is not a public bid opening. Plan holders list will
not be faxed. Estimated cost is between $25,000.00 and $100,000.00.
All responsible small business quoters may submit a quote which,
if timely received, shall be considered by the agency. All
responsible quoters must register as plan holders on the website
www.esol.navfac.navy.mil in order to receive a copy of this
solicitation. In accordance with FAR 5.102(a)(7), availability
of the solicitation may be limited to the electronic medium;
solicitation will be available for download from this website
under menu choice titled, "Advertised Solicitations." Hard
copies, (paper sets) or CD- ROM of the solicitation will NOT
be provided by the Government. Notification of any amendments
to the solicitation is the sole responsibility of the bidder
to continually view the website for any amendments made to
this solicitation. Plans and Specifications will be available
for download on or about, 16 March 2000. NOTE: The apparent
successful bidder must be registered in the Department of Defense
(DOD) Central Contractor Registration (CCR) Database. Award
will NOT be made to contactors who are not registered in the
(CCR) Database. Information regarding this registration may
be obtained by accessing the website at www.cr.2000.com.
CITE: (W-076 SN435318)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: S--ASH AND COAL REMOVAL
SOL N62477-00-B-3515
DUE 050500
POC Diane M. Ryan (301)744-4147
DESC: The work is, but is not limited to providing all labor,
management, supervision, equipment, material incidental engineering
and transportation necessary to perform the collection and
disposal of fly ash and reject coal from the Goddard Power
Plant, Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland. This project is UNRESTRICTED. This is
a firm fixed-price contract. SIC Code for this procurement
is 4953, Refuse Systems. This contract is for a period of one
(1) year with four (4) one (1) year options. Copies of this
solicitation may be obtained at www.esol.navfac.navy.mil. Please
note it is the Contractor's responsibility to register at this
website and check this website for amendments. Solicitation
will be available for downloading approximately April 4, 2000.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: ryandm@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-076 SN435322)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--S--MESS ATTENDANT AND HOUSEKEEPING SERVICES
SOL DTCG84-00-R-AA5000
DUE 032800
POC Danielle Tonsel, Contract Specialist, Phone 757-628-4120,
Fax 757-628-4134, Email dtonsel@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: The synopsis for solicitation number DTCG84-00-R-AA5000
and the modification is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-R-AA5000&LocID=496
LINKDESC:
notice
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (D-076 SN435332)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--FOOD SERVICES-CAFETERIA
SOL 052684-00-A-V070
DUE 042800
POC Dawn Vigil, Contracting Officer, (650) 615-7275
DESC: Cafeteria Food Services at the USPS Marina Processing and
Distribution Center, Inglewood, CA. Contract is for a 3 year
period with two 1-year renewal options. The facility has approximately
1,275 employees, of which 50% will use the cafeteria. Request
must be received within (10) days after date of this notice
or until supply is exhausted. Solicitation will be issued o/a
March 29, 2000. Request for solicitation packages must be in
writing.
CITE: (W-076 SN435355)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1842, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: S--MONITOR UTILITY CONSUMPTION
SOL N00253-00-Q-0087
POC Mark J. Hendrickson, (360) 396-5672
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
Keyport, WA, intends to contract out "utility meter monitoring
service" for the station. This service needs to transmit by
wireless means the electrical and gas consumption from low
frequency and low power cell meters. The data is to be downloaded
daily and loaded into a repository with the data in raw form
and summarized into charts. This data needs to be accessable
via the internet. The solicition will be issued on or about
3 Apr 2000. It is the intent of NUWC to make a sole source
award to Puget Sound Energy Services, Bothell, WA. See numbered
note 22.
EMAILADD: www.mhendric@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-076 SN435371)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, %UTILITY SYSTEMS:
CONVEYANCE AUTHORITYM AT NAVAL REGION, HAWAII
SOL N/A
DUE 050300
POC Mr. Dean Burnett, Contract Specialist, Tel. (808) 474-7043
DESC: DESC: POTENTIAL SOURCES SOUGHT PURPOSE: The Navy seeks
to identify responsible sources and obtain information in regard
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority." Commander Naval
Region , Hawaii (CNRH) is seeking interest and information
specifically for the potential privatization of the electrical
distribution systems which provide service to its customers
on Pearl Harbor and other areas of Oahu. OBJECTIVE: Should
privatization result, the ownership, operation, maintenance,
technical engineering support/services, inherent liability
and obligation to continue the service for an indefinite and
ongoing period for the entire electrical distribution system
will transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance,
repair, major system renovations, required system capacity
upgrades, system refurbishment and renewal, construction, equipment,
manpower, and overhead costs will become the utility provider's
responsibility. It is intended that privatization will reduce
the Navy's life cycle costs while maintaining the same or better
level of service with no impairment to the Navy's mission.
SYSTEM DESCRIPTION: The following is provided only to give
an approximation of the size, scope and general description
of the Navy Electrical Systems (NES) which provide quality
electrical power and services to customers in the Pearl Harbor
Naval Complex as well as other outlying areas on Oahu including
Naval Computer and Telecommunications Area master Station,
Pacific (NCTAMS PAC). Please note that the Pearl Harbor Naval
Complex has been listed as a Comprehensive Environmental Response,
Liability and Compensation Act (CERCLA) site on the National
Priorities List. Also included is the operating responsibility
of providing Ship Services to the Naval Fleet. Ship Services
include the connection of electrical, wastewater, steam, compressed
air and placement of brows and platforms for Naval ships. Numbers
provided are for estimating purposes only. Two networks of
11.5kV circuits serve the Pearl Harbor Naval Base Complex and
immediate surrounding areas. One network is called the Puuloa
Network and it serves the Shipyard, Naval Station, Marine Barracks,
and the Hale Moku/Hukulani housing areas. The other network
is called the Kuahua Network and it serves the Submarine Base,
Fleet Industrial Supply Center, Makalapa Crater and PWC Compound/Commissary
areas. A separate HECo substation serves each network; HECo's
Puuloa Substation serves Puuloa Network and HECo's Kuahua Substation
serves Kuahua Network. The Puuloa Substation, located in the
Shipyard adjacent to the Navy's Station C, has a capacity of
66,000 kVA. The Kuahua Substation, located in the SUBASE area
adjacent to the Navy's Station E, has a capacity of 40,000
kVA. The two HECo substations are served by three HECo 46
kV transmission circuits. Each substation is served by two
of the three 46 kV circuits, one circuit being common to both
substations. All three 46 kV circuits originate at HECo's Makalapa
Substation. Within the Pearl Harbor Complex the majority of
the power is distributed throughout the NES by underground
11.5 kV circuits. The networks are created by tying major switching
stations together with 11.5 kV system tie feeders. 11.5 kV
radial feeders originate from the switching stations to serve
various transformer substations that step down the voltage
to supply the customer with utilization voltage. The estimated
peak electrical demand for the Pearl Harbor Complex is 61,700
KW. Annual electrical consumption is approximately 355,292,000
KWH. The NES also includes distribution systems servicing
out lying areas which include NCTAMS PAC, Naval Magazines at
Lualualei, West Loch and Waikele, Camp H.M. Smith, Radio Transmitting
Facility (RTF) Lualualei, Iroquois Point Housing, Pearl City
Peninsula, Waipio Peninsula, McGrew Point Housing, Manana housing,
Catlain Park Housing, Radford Terrace Housing, Moanalua Terrace
Housing, and Miller Park Housing. Barber's Point may also be
available for inclusion in the statement of work. NCTAMS PAC,
Wahiawa, System 1 is served by 2 separate overhead HECO 12.47
kV lines. These feeders transition to underground and connect
to Navy switchgear in the main switching station. Electricity
is distributed from the main switching station at 12.47 kV
and is also stepped down by two 3,750 kVA transformers and
distributed at 4.16 kV. All major facilities have local emergency
power generated to feed their respective loads directly. NCTAMS
PAC, Radio Transmitter Facility, Lualualei, System 2 is served
by 2 separate HECO 47 kV lines. One line feeds substation A
and another feeds substation E. A 5/6.25 MVA, 46 kV/11.5 kV,
delta-wye transformer is installed at station E. A 15/20 MVA,
46 kV/11.5 kV, delta-delta transformer is installed at station
A. Electrical power is distributed via an underground 11.5
kV three-wire ungrounded system. Three diesel engine generators
are available to furnish standby power. PROCEDURES: This
request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
The government will not issue a formal solicitation unless
sufficient credible interest is identified. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. The Government shall not
be held responsible for the cost of a party's expression of
interest or, if formal requests for proposal are issued, the
cost of an offeror's proposal. RESPONSE: Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) interest in purchasing
this utility system; (2) capability and experience in ownership,
operation and maintenance of similar utility systems; (3) financial
capacity to purchase, expand, maintain and operate the utility
systems; (4) a statement showing an understanding of the obligation
to serve in regards to continuous utility service; (5) understanding
of any applicable federal, state (to include Hawaii Revised
Statutes, Chapter 269), and local utility laws and capability
of complying with such; (6) understanding of any existing regulations
or franchise requirements affecting utilities in the State
of Hawaii and the ability and right to provide service and
comply with these conditions; (7) understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of Hawaii and the U.S. Environmental
Protection Agency, Region 9; and (8) business size (large,
small, small-disadvantaged; 8(a); women-owned). It is optional
to include the following criteria: (9) a conceptual rate plan
(excluding numerical analysis or proposed rates), i.e., will
charges for utility service be made from existing rates developed
specifically for service at the individual base (s); (10) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (11) discussion
of a conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other). Elaborate proposals or pricing
information are neither required nor desired. Under no circumstances
will cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Respond electronically using
MS Word/Office programs as well as a with a hard copy. Send
electronic submissions to burnetted@efdpac.navfac.navy.mil
All questions regarding any aspect of this solicitation are
to be directed only to the Government Contracting Officer POC,
Mr. Dean Burnett, at (808) 474-7043.
EMAILADD: burnetted@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-076 SN435381)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL REGION, HAWAII
SOL N/A
DUE 050300
POC Mr. Dean Burnett, Contract Specialist, Tel. (808) 474-7043
DESC: DESC: POTENTIAL SOURCES SOUGHT PURPOSE: The Navy seeks
to identify responsible sources and obtain information in regard
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority." Commander Naval
Region , Hawaii (CNRH) is seeking interest and information
specifically for the potential privatization of the wastewater
utility systems which provide service to its customers on Pearl
Harbor and other areas of Oahu OBJECTIVE: Should privatization
result, the ownership, operation, maintenance, technical engineering
support/services, inherent liability and obligation to continue
the service for an indefinite and ongoing period for the entire
utility pretreatment, treatment plant and collection system
which includes the dockside ship/submarine wastewater collection
infrastructure, will transfer to a regional or municipal utility
or to a private company. All responsibility for maintaining
reliable service (24 hours a day), including such items as
environmental compliance, maintenance, repair, major system
renovations, required system capacity upgrades, system refurbishment
and renewal, construction, equipment, manpower, and overhead
costs will become the utility provider's responsibility. It
is intended that privatization will reduce the Navy's life
cycle costs while maintaining at least the same level of service
and with no impairment to the Navy's mission. SYSTEM DESCRIPTION:
The following is provided only to give an approximation of
the size, scope and general description of the Navy Wastewater
Systems (NWWS) on Pearl Harbor Naval Complex and other areas
on Oahu. Please note that the Pearl Harbor Naval Complex has
been listed as a CERCLA site on the National Priorities List.
Numbers provided are for estimating purposes only. The Navy
owns, operates and maintains wastewater systems at a number
of Naval facilities and geographic areas on the Island of Oahu.
In addition to the Pearl Harbor Complex, these faciliites and
areas include: Ford Island, NAVMAG Lualualei (LLL), West Loch,
Camp Smith, Makalapa Crater, Pearl City Peninsula, Waipio Peninsula,
Puuloa/Iroquois Point, McGrew Point Housing, Manana Housing,
Catlin Park Housing, Radford Terrace Housing, Halsey Terrace
Housing, Moanalua Terrace & Manor Housing, Miller Park Housing,
Halawa Housing, Little Makalapa, Ohana Nui, Hale Moku Housing,
Hokulani Housing, Orian Park Housing, Camp Stover Housing and
Wahiawa (NCTAMS PAC). In addition, wastewater from Hickam Air
Force Base is treated at the Navy's Wastewater Treatment Facility
at Fort Kamehameha. Barber's Point may also be available for
inclusion in the statement of work. The Navy also operates
and maintains a radio-frequency Supervisory Control and Data
Acquisition (SCADA) system that continuously monitors operational
and alarm parameters at various critical lift stations; alarm
parameters are annunciated locally or through a subordinate
commercial paging system. This SCADA system utilizes a dedicated
DoD communications frequency that may not be available for
use by others. Sewage services are procured from three of
the City and County of Honolulu Department of Environmental
Services sewage treatment plants. Radford Terrace and Halsey
Terrace Navy Housing areas receive service from the City's
Sand Island Sewage Treatment Plant with a Navy purchased capacity
of 0.43 million gallons per day. Puuloa/Iroquois Point, Manana,
McGrew Point and Pearl City Peninsula Navy housing areas, NAVMAG
LLL West Loch Branch, Inactive Ships and Inactive Ships Maintenance
Facility (ISMF) receive service from the Honouliuli Waste Water
Treatment Plant with a Navy purchased capacity of 2.66 million
gallons per day. Wahiawa (NCTAMS PAC) receives service from
the City's Wahiawa Sewage Treatment Plant. NWWS system components
include the 13 million gallons per day capacity Wastewater
Treatment Facility at Fort Kamehameha (FKWWTP), oxidation ponds;
leach fields; small capacity package treatment plants; 250
miles of gravity mains and service lateral piping of various
sizes up to 36" in diameter; 20 miles of pressure main piping,
7,000 sewage manholes; 96 sewage lift stations; 1 mile of submerged
pressure main piping; and the Pearl Harbor Ships Wastewater
Collection Ashore Abatement System (SWWCAAS). FKWWTP processes
an average of six to eight MGD of sewage. PROCEDURES: This
request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. The Government shall
not be held responsible for the cost of a party's expression
of interest or, if formal requests for proposal are issued,
the cost of an offeror's proposal. RESPONSE: Interested
parties should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) interest in purchasing
this utility system; (2) capability and experience in ownership,
operation and maintenance of similar utility systems; (3) financial
capacity to purchase, expand, maintain and operate the utility
systems; (4) a statement showing an understanding of the obligation
to serve in regards to continuous utility service; (5) understanding
of any applicable federal, state (to include Hawaii Revised
Statutes, Chapter 269), and local utility laws and capability
of complying with such; (6) understanding of any existing regulations
or franchise requirements affecting utilities in the State
of Hawaii and the ability and right to provide service and
comply with these conditions; (7) understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of Hawaii and the U.S. Environmental
Protection Agency, Region 9; and (8) business size (large,
small, small-disadvantaged; 8(a); women-owned). It is optional
to include the following criteria: (9) a conceptual rate plan
(excluding numerical analysis or proposed rates), i.e., will
charges for utility service be made from existing rates developed
specifically for service at the individual base (s); (10) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (11) discussion
of a conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other). Elaborate proposals or pricing
information are neither required nor desired. Under no circumstances
will cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. It should be noted that the RFIs for different
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Respond electronically using
MS Word/Office programs as well as with a hard copy. Send electronic
submissions to burnetted@efdpac.navfac.navy.mil . All questions
regarding any aspect of this solicitation are to be directed
only to the Government Contracting Officer POC, Mr. Dean Burnett,
at (808) 474-7043.
EMAILADD: burnetted@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-076 SN435384)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL REGION, HAWAII
SOL N/A
DUE 050300
POC Mr. Dean Burnett, Contract Specialist, Tel. (808) 474-7043
DESC: DESC: POTENTIAL SOURCES SOUGHT PURPOSE: The Navy seeks
to identify responsible sources and obtain information in regard
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority." Commander Naval
Region , Hawaii (CNRH) is seeking interest and information
specifically for the potential privatization of the water and
wastewater utility systems which provide service to the Pacific
Missile Range Facility (PMRF) on the island of Kauai. OBJECTIVE:
Should privatization result, the ownership, operation, maintenance,
technical engineering support/services, inherent liability
and obligation to continue the service for an indefinite and
ongoing period for the entire water and/or wastewater systems
will transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, required system capacity upgrades,
system refurbishment and renewal, construction, equipment,
manpower, and overhead costs will become the utility provider's
responsibility. It is intended that privatization will reduce
the Navy's life cycle costs while maintaining at least the
same level of service and with no impairment to the Navy's
mission. Responses will be accepted for either one or both
systems (water system or wastewater system). SYSTEM DESCRIPTION:
The following is provided only to give an approximation of
the size and general description of the Navy Pacific Missile
Range Facility Water and Wastewater Systems (NWS & NWWS). Numbers
provided are for estimating purposes only. PMRF consists of
the main base at Barking Sands and two remote sites located
at Makaha Ridge and Kokee, situated along the western coast
of the island of Kauai. PMRF also maintains a communications
facility at Mauna Kapu on the island of Oahu. The location
of the base provides unobstructed access to a large portion
of the Pacific Ocean that allows PMRF to perform its unique
mission as the world's largest multi-environment testing evaluation
and training facility in the use of air, anti-submarine and
surface weapon systems. Navy, Air Force, Army, Marine and select
allies conduct highly classified research, development, test
and evaluation (RDT&E) programs at PMRF. All of the PMRF water
and wastewater systems except the Kokee site, owned by NASA,
are subject to privatization. 1. Wastewater System Description.
The PMRF Wastewater utility system consists of the collection
system and two sewage treatment facilities that process only
domestic sewage. A package treatment plant located at the main
base, treats about 8000 gallons per day (GPD) of wastewater.
The plant capacity is 30,000 GPD. An oxidation pond situated
at the southern end of the base receives approximately 20,000
gallons of wastewater per day. Effluents from both sites are
discharged into leach fields. 2. Water System Description.
PMRF receives water from the Kauai County Department of Water,
AMFAC Corporation (owner of former Kekaha Sugar Company) Mana
well, the Kauai Department of Water and the State of Hawaii.
The AMFAC Mana well supplies water to the main base and northern
area. The Kauai Department of Water supplies water to the southern
area. The State of Hawaii supplies the small remote water system
at Makaha Ridge. Before distribution, the Navy chlorinates
and fluoridates all purchased water, except that which is provided
by the State of Hawaii. Water consumption was about 440,000
GPD in 1999. System components include pump houses, approximately
six storage tanks up to 420,000 gallons in size and approximately
15 miles of distribution lines up to eight inches in diameter.
A non-potable rainwater catchment system is located on the
roof of the Mauna Kapu facility on Oahu. PROCEDURES: This
request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. The Government shall
not be held responsible for the cost of a party's expression
of interest or, if formal requests for proposal are issued,
the cost of an offeror's proposal. RESPONSE: Interested
parties should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) interest in purchasing
the utility system (state whether interest is in the water,
wastewater or both systems); (2) capability and experience
in ownership, operation and maintenance of similar utility
systems; (3) financial capacity to purchase, expand, maintain
and operate the utility systems; (4) a statement showing an
understanding of the obligation to serve in regards to continuous
utility service; (5) understanding of any applicable federal,
state (to include Hawaii Revised Statutes, Chapter 269), and
local utility laws and capability of complying with such; (6)
understanding of any existing regulations or franchise requirements
affecting utilities in the State of Hawaii and the ability
and right to provide service and comply with these conditions;
(7) understanding of federal, state, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Hawaii
and the U.S. Environmental Protection Agency, Region 9; and
(8) business size (large, small, small-disadvantaged; 8(a);
women-owned). It is optional to include the following criteria:
(9) a conceptual rate plan (excluding numerical analysis or
proposed rates), i.e., will charges for utility service be
made from existing rates developed specifically for service
at the individual base (s); (10) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (11) discussion of a conceptual
basis (excluding numerical analysis or proposed price) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other). Elaborate proposals or pricing information are neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
It should be noted that the RFIs for different utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Respond electronically using MS Word/Office
programs as well as a with a hard copy. Send electronic submissions
to burnetted@efdpac.navfac.navy.mil . All questions regarding
any aspect of this solicitation are to be directed only to
the Government Contracting Officer POC, Mr. Dean Burnett, at
(808) 474-7043.
EMAILADD: burnetted@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-076 SN435385)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--S--MESS ATTENDANT AND HOUSEKEEPING SERVICES AT U.S.
COAST GUARD GROUP EASTERN SHORE
SOL DTCG84-00-Q-AA5004
DUE 041800
POC Danielle Tonsel, Contract Specialist, Phone 757-628-4120,
Fax 757-628-4134, Email dtonsel@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: This acquisition is for Commercial Items/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for Mess Attendant and Housekeeping Services at U.S.
Coast Guard Group Eastern Shore, Chincoteague, VA. The period
of performance is one base year, beginning 1 May 2000 through
30 April 2001, with four one year option periods, if exercised
by the Government. The Government will award a contract to
a responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, past performance
and price considered. This solicitation is 100% HUBzone certified
set-aside. The standard industrial code (SIC) is 5812. The
size standard is $15.0 million. All responsible sources may
submit an offer, which will be considered by this agency. The
solicitation package shall be available electronically by accessing
http://www.uscg.mil/mlclant/fdiv/fdiv.html on or about 31 March
2000. No paper copies will be distributed. Amendments to the
solicitation will also be provided on the internet using the
same protocol listed above. If you have any questions regarding
the solicitation, you may contact Danielle Tonsel, Contract
Specialist, by e-mail: dtonsel@mlca.uscg.mil. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs).
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://Osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-Q-AA5004&LocID=496
LINKDESC:
notice
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (D-077 SN435486)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: S--WAREHOUSING AND STORAGE SERVICES
SOL IFB-OPPEP-00-B-28
DUE 051800
POC Victoria B. Milner (202) 690-4358 Fax (202)-720-4529
DESC: Telephone Request are not accepted. USDA requires a complete
disassembly of the Mechanization Equipment currently locate
at 3222 Hubbard Road, Landover, Maryland Warehouse facility.
The equipment to be disassembled, moved and reinstalled are
as follows: 868 bays of standard select pallet racks, 400 sections
of standard clip-type metal shelving, mezzanine 30' x 60',
55 sections package flow rack, approximately 300 L.F. 20" wide
lineshaft type conveyor with approximately 300 L.F., 12" wide
gravity conveyor, 140 sections cantilever furniture storage
rack 108" wide by 144" long double sided type, and various
miscellaneous peripheral devices associated with this operation.
Completion date is August 25, 2000. Standard Industrial Code
(SIC) 1796, 7.0 million. 100% Small Business Set-Aside.
CITE: (W-077 SN435520)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: S--REFUSE COLLECTION
SOL DABT43-00-B-0004
DUE 060200
POC Contact Becky Rynard, Contract Specialist, 717/245-4627,
Contracting Officer, Richard A. Myers
DESC: Refuse and Recycling Collection and Disposal, Postwide
and Family Housing, for the period 1 July 2000 through 30 June
2001 with 2 Option Years, at Carlisle Barracks, PA. Bid date
is approximate and subject to change based on solicitation
issue date. This procurement is unrestricted. Site inspection
will be announced with the solicitation package. Telephone
requests for solicitation package will not be honored, only
written or facsimile (717-245-3053) requests will be accepted.
All contractors are required to be registered in the Central
Contractor Registration (CCR) prior to award. Lack of registration
in the CCR database will make an offeror ineligible for award.
Therefore, offerors that are not registered should consider
applying for registration immediately upon receipt of this
solicitation. You may register by calling 1-888-227-2423 or
via the Internet at http://ccr2000.com.*****
CITE: (W-077 SN435543)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: S--FOOD CATERING SERVICES AT FT MACARTHUR COMMUNITY
CENTER, BLDG 403, SAN PEDRO, CA
SOL F04693-00-R0002
DUE 031700
POC Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
- Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
DESC: This combined synopsis/solicitation is cancelled in its
entirety. The first CBD posting was 22 November 1999 and the
first EPS posting was 16 November 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04693-00-R0002&LocID=901
LINKDESC:
notice
EMAILADD: darin.williams@losangeles.af.mil
EMAILDESC:
CITE: (D-077 SN435593)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, INDIANA 47522
SOL N68950-00-Q-3559
DUE 041100
POC Call Annette Taylor at (812) 854-2673
DESC: N68950-00-Q-3559, Custodial Services at the NSWC, Crane,
Indiana. THIS SOLICITATION IS CLASSIFIED AS 100% SMALL BUSINESS
SET-ASIDE. Solicitation will be issued as a Request for Quotation,
Firm Fixed Price/Indefinite Quantity Commercial Contract. The
estimated cost range is $800,000-$900,000. The contractor
shall provide all labor, supplies, equipment, tools, chemicals,
transporation, supervision, quality control, management and
overhead necessary to provide custodial services for locations
stated in the soliciation at the Naval Surface Warfare Center
(NSWC) Crane, Indiana. The Sic Code is 7349, Building Cleaning
& Maintenance Services N.E.C. (Including Janitorial & Window
Washing). The size standard is $12,000,000.00. The estimated
performance is base year + 4 (12 months) options. The estimated
solicitation release date is April 10, 2000. The estimated
due date for quotations is May 11, 2000. The Government
intends on issuing the solicitation through the use of the
Internet. All prospective offerors and plan rooms must register
on the web-site. The soliciation specifications will be available
for viewing and downloading at http://www.esol.navfac.navy.mil.
Drawings will be avaliable for viewing only at the OIC NAVFAC
Contracts Office, NSWC, B#2516, Crane, Indiana. The Official
Planholders List will be maintained and can be printed from
the web-site ONLY. Amendments will be posted on the web-site
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. A PRE-QUOTATION SITE VISIT IS ANTICIPATED,
THE SCHEDULE WILL BE PROVIDED IN THE SOLICITATION. ALL CONTRACTURAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED TO ANNETTE TAYLOR
VIA FACSIMILE AT (812) 854-3800, OR E-MAIL taylor_annette@crane.navy.mil.
Sincerely, Debra S. Dills Field Deputy for Small Business
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylor_annette@crane.navy.mil
EMAILDESC:
CITE: (W-077 SN435606)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--SECURITY AND FLEETING WATCH SERVICES FOR SERVICE
BASE, FT. OF ARSENAL ST., ST. LOUIS, MISSOURI 63118
SOL DACW43-00-R-07120
DUE 053000
POC Deborah A. Krems, 314-331-8515
DESC: Security and Fleeting Services for the Corps of Engineers
Service BAse, Ft. of Arsenal Street, St. Louis, Missouri. Contract
Duration is one year with option to renew for four additonal
one year periods. Technical Proposals will be required for
evaluation. Evaluation factors for award shall include: Company
Experise, Personnel, Tug Service Capability, Past Experience
and Location. Issue Date: Approx. 28 April 2000. Closing Date:
31 May 2000. Specifications will be available on the St. Louis
District web page at http://wwwmvs.usace.army.mil. Hard copies
will be available and mat be obtained by FAX request to Deborah
Krems at (314) 331-9746, or by E-mail, Deborah Krems at the
address listed below. This procurement is 100% small business
set-aside. See note l. To qualify as a small business concern
under this solicitation, the size standard is a concern and
its affiliates having average annual receipts for the preceding
three years not in excess of $9 million. All responsible sources
may submit an offer which will be considered by the agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-077 SN435611)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--SECURITY GUARD SERVICE
SOL FTC-00-09
DUE 053100
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: Original announcement posted March 15, 2000 is hereby amended
as follows: Provide labor, equipment, supervision and management
for Security Guard Service, 24 hours per day, 7 days per week,
at the Federal Law Enforcement Training Center (FLETC) at Glynco,
Georgia, in accordance with the requirements of the solicitation.
This service is for a base period with four unilateral one-year
options to be exercised at the discretion of the government.
This project is a small business set-aside. Solicitations will
be available on an estimated date of April 25, 2000 with a
bid opening date o/a 30 days thereafter. Request for copies
of the solicitation should be mailed to the above address with
reference to solicitation number FTC 00-09. Provide with request
firm's street and mailing address, telephone number, and FAX
number. Telephone requests will not be honored. All responsible
small business sources may submit a proposal which will be
considered by the agency. Request in writing, via mail, faxed
or email, a copy of the solicitation as well as FOIA information
to Ms. Deborah Wrice ONLY. Please contact Ms. Wrice at (912)
261-3631 to ensure your requests have been received. SIC: 7381.
Small Business Size Standard: $9.0 million average annual receipts.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-09&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-077 SN435642)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--MOWING SERVICES AT WOLF CREEK DAM
SOL DACW62-00-T-0005
DUE 041200
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
DESC: Furnish labor, equipment, vehicles, tool, supplies and
materials necessary to mow and trim the grounds on and around
the Wolf Creek Dam, Jamestown, Kentucky according to the specifications
and work schedule which will be provided in the Request For
Quotation (RFQ) package. Award shall be made based upon both
price and past performance. RFQ packages will be available
on or about 28 March 2000. A site visit is scheduled for 04
April 2000 at 10:00 a.m. Central Standard Time. Please call
Power Plant Superintendent Jeff Flowers at (270) 343-0123 with
the number of company representatives that will attend the
site visit. Quotes are to be received by the close of business
(4:15 p.m. Central Standard Time) 12 April 2000. Work to begin
on or about 17 April 2000 with the option to renew for one
(1) additional year. This solicitation is 100% Small Business
Set-Aside and is not expected to exceed $100,000.00. The Standard
Industrial Classification code is 0782. Size Standard for Small
Business is average annual receipts for the preceding three
(3) years not exceed $5 million. Responsible sources requesting
quotation documents may submit a quote which will be considered
by the Agency. Request for RFQ packages should be submitted
via fax at (615) 736-7124 or e-mail to Kristal.R.Jones@usace.army.mil.
Prospective contractors must be registered in the Central Contractor
Register (http://www.ccr2000.com) in order to be awarded a
Government contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-077 SN435699)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--PRIVATIZATION OF NATURAL GAS UTILITY DISTRIBUTION
SYSTEM, FT KNOX, KY
DUE 040500
POC Contracting Officer, Steven Fries, Phone 502-624-8043; Fax
502-624-7165 or 5869
DESC: The Government is seeking responsible potential sources
interested in the privatization of the U.S. Army-owned natural
gas distribution system at Fort Knox KY. Fort Knox covers about
110,000 acres and is located 35 miles south of Louisville KY.
The installation is predominantly an area of exclusive Federal
jurisdiction. Privatization is defined as the transfer of ownership
and operations and maintenance responsibilities, to include
such items as environmental compliance, maintenance costs,
major system renovations and upgrades, construction, equipment
and manpower, of the Government-owned system to a municipal,
private, regional, district, or cooperative utility company
or to another entity. Fort Knox currently receives natural
gas supply from the spot market by an area-wide Defense Energy
Services contract delivered through Louisville Gas & Electric
to the Government-owned distribution system through two master-metered
delivery points that are served from 6-inch and 8-inch high
pressure transmission lines. The Government-owned natural gas
distribution system consists of about 100 miles of gas lines
that range from less than 2 inches to 12 inches in diameter,
1800 building services and 900 main valves. About 70 percent
of the system consists of polyethylene pipe that was installed
during the last 16 years to replace steel piping. The steel
piping which accounts for the remaining 30 percent of the system
has an average age of 40 to 50 years. The system is in fairly
good condition given its age and configuration. Fort Knox is
a weather-sensitive customer that consumes about 1,500,000
decatherms of natural gas annually. Fort Knox intends to establish
as a responsibility criteria that the privatized service contractor
must be an existing regulated natural gas public utility that
is subject to the rate and service jurisdiction of the Public
Service Commission or other applicable regulatory authority
within the Commonwealth of Kentucky. This request of information
(RFI) is a component of a systematic process to implement the
Department of Army's utilities privatization program. Should
insufficient credible interest or responsive capability be
identified for a privatization action, it is likely that no
formal solicitation will be issued; otherwise a formal request
for proposals (RFP) may be forthcoming. The statement of interest
submitted shall address all of the following general criteria,
to include at a minimum: (1) ability to satisfy the noted responsibility
criteria; (2) capability and experience in the ownership, operation,
expansion and maintenance of similar retail service systems;
(3) financial capability to purchase, expand, maintain, and
operate the utility system; (4) a statement expressing a willingness
and understanding of an obligation to provide continuous utility
service; (5) understanding of any applicable state or local
utility law or franchise requirements, capability of complying
with such requirements and representation of the legal right
to provide the applicable service and to initiate the service
within a reasonable time after contract award; (6) understanding
of the federal, state and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations. A statement of interest should
not exceed 15 pages in length. Send statements of interest
to the Directorate of Contracting, Building 4022, Fort Knox
KY 40121-5000 no later than 4:00 p.m. local time, 5 April 2000.
EMAILADD: friess@ftknox-emh3.army.mil
EMAILDESC:
e-mail.
CITE: (W-077 SN435567)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7704S
DUE 050900
POC Diane Allen, 405/610-4146, Contracting Officer, Timothy Ashcraft,
405/610-4146
DESC: Single award term contract for period 06/01/00 to 05/31/00.
For Department of transportation, FAA. Nationwide production
area. Pamphlets. Approx. 12 orders per year of 28 to 36 pages,
8-1/2 x 11'. Approx. 2,100 copies per order. operations include
copy pickup, film making, printing, binding packing and distribution.
Five workday production schedule. Quality attributes level
IV. Bid request on firm's letterhead.*****
CITE: (W-077 SN435503)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: T--AUDIO-VISUAL SERVICES
SOL EOPOA-00-18
DUE 050300
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Executive Office of the President, Office of Administration,
requires a full range of audio-visual services to support various
offices within the Executive Office of the President. Daily
activities include but are not limited to: setup and operation
of specialized equipment, audio and video tape recording, tape
duplication, audio and video distribution, cataloguing, archiving,
recording of Presidential events, creating video dubs, purchasing
satellite time, teleconferences, and satellite media tours.
The contractor will provide a baseline staff to support day-to-day
operations and must be capable of providing supplemental staff
for multiple events. The Contractor must be able to respond
to surge requirements within 1 hour. The contractor's full-time
personnel will require a security classification level of Secret,
others will require a background check prior to starting work
on the EOP complex. The period of the contract will be one
year, with four one-year option periods. Request for Proposals
No. EOPOA-00-18 will be available on or about April 3, 2000.
All requests for the solicitation must be in writing and may
be faxed to 202-395-3982. This procurement has been set-aside
for small businesses under SIC code 7812. See Note 1.
CITE: (D-077 SN435571)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--CHINESE COURSEWARE DEVELOPMENT
SOL F05611-00-T-0545
DUE 031700
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This amendment is being issued to extend the date for receipt
of quotes from 17 Mar 00 to Wed, 22 Mar 00 at 3:00 pm Mountain
Standard Time. You are reminded to refer to FAR 52.212-1, Instructions
to Offerors-Commercial Items, regarding Solicitation Amendments.******
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-0545&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-076 SN435363)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: U--ENVIRONMENTAL TRAINING FOR PAINTERS
SOL Reference-Number-FQ487700040300
DUE 033100
POC Arthur Perry, Contract Specialist, Phone 520-228-4183, Fax
520-228-5462, Email arthur.perry@dm.af.mil - Dianna Patterson,
Contract Specialist, Phone 520-228-4838, Fax 520-228-5462,
Email
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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)Solicitation F02601-00-R0016 is being issued
as a Request for Proposal. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-15. (iv) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 8299, size standard $5.0 million. The Service Contract
Act of 1965 applies to this acquisition. (v) Line Item 0001:
Provide all management, labor, supplies, and material required
by the Description of Services below, to provide Aircraft Coating
Environmental Training at Davis-Monthan AFB, AZ (vi)Description
of Services for AIRCRAFT COATINGS ENVIRONMENTAL TRAINING 1.0
GENERAL: Environmental regulations having an impact on surface
coating operations are becoming increasingly more stringent
and complex. With the recent passage of National Emission Standards
for Hazardous Air Pollutants for the Aerospace Industry (Aerospace
NESHAPs), painters are now faced with increased recordkeeping
and pollution reduction requirements. In an effort to improve
environmental compliance and pollution prevention, DM is soliciting
for a 4-day training class, to be taught at Davis-Monthan Air
Force Base located in Tucson, Arizona, from the 25-28 April,
2000, specific to environmental issues affecting aircraft surface
coating operations as outlined below. The course will be geared
toward painters and will cover such topics as recordkeeping
requirements, an overview of the Aerospace NESHAPs and air
regulations, and hands-on training on techniques to reduce
hazardous material use, hazardous waste generation, and air
pollution at painting facilities. 2.0 KNOWLEDGE REQUIREMENTS:
The subject matter of this course requires that the contractor
have an intimate knowledge of environmental regulations specific
to surface coating operations and the aerospace industry as
well as an intimate knowledge concerning the proper use and
application of surface coating materials and equipment to achieve
reductions in air emissions and hazardous material use. The
contractor must be experienced in the use and operation of
the following types of paint spray gun systems: electrostatic,
high volume-low pressure (HVLP), conventional air atomizing,
air assisted-airless. Ultimately, the contractor must be able
to teach and successfully impart both the seriousness of environmental
compliance regulations and the technical knowledge to improve
painting performance. A record of past performance, references,
trainers_ education, and course agenda is essential in determining
the proposed vendor_s qualifications. 3.0 TRAINING AGENDA:
This section will present a general overview of topics to be
covered as part of this training course and represents the
minimum course content. Academic training will be provided
for 30 students with hands-on painting for 6-8 students. Contractor
will provide a video tape of the training to critique students_
procedures. 3.1 Overview of Paints and Coatings: This section
of the course should provide participants with an understanding
of why paints and other coatings cause air pollution and is
to include an overview of 1) ingredients found in coatings;
2) solvents, diluents, and thinners used in coating products
and operations; 3) curing mechanisms for coatings and; 4) VOC,
HAP, and ODC definitions and associated calculations for determining
VOC content. 3.2 Environmental Regulations for Aerospace and
Surface Coating Operations: This section should provide participants
with an overview of air quality regulations impacting the Aerospace
industry (Aerospace NESHAPs) and surface coating operations
including Clean Air Act (CAA) recordkeeping requirements and
the Title V Air Permit program. Participants should develop
an understanding of what to expect from an air quality inspection
conducted by a regulatory agency. 3.3 Overview of Spray Application
Equipment: This section should provide participants with an
understanding of the operation of paint spray equipment and
the concept of transfer efficiency. Participants should develop
an understanding of the following types of equipment at a minimum:
air atomized, air assisted airless, electrostatic, HVLP, and
paint booth operation. 3.4 Hands-on Training in Maximizing
Transfer Efficiency: This section requires actual hands-on
training for 6 to 8 students (preferably novice painters) that
will demonstrate the use of paint spray equipment to maximize
transfer efficiency. Painters should develop an understanding
of spray gun settings and application techniques which will
minimize paint overspray thus, reducing hazardous material
use and air emissions. 3.5 Additional training on paint booth
operation and optimization to include measurement of pressure
drops across filter, air turbulence and velocity associated
with the painting facility. 4.0 DELIVERABLES: a. Prior to course
start, a workbook for each student that includes quizzes, course
summary, and additional information pertinent to the coatings
industry. A sample workbook shall be provided for Government
approval no later than 14 days prior to course start. b. Upon
completion of the course: a report which details the performance
of each painter before and after class. This report will include
environmental benefits and potential cost savings. Edited video
tapes of the painter hands-on training before and after training.
5.0 GOVERNMENT FURNISHED ITEMS: Academic training will be conducted
at a facility on DMAFB (to be determined). The Government will
furnish audiovisual equipment necessary to conduct training
including TV/VCR, and slide and overhead projectors. Hands
on training will be conducted at the 355 EMS/LGMFS aircraft
painting facility (Bldg 5255) located at DMAFB. The Government
will furnish all spray painting equipment and materials necessary
to conduct hands-on training including steel panels, guns,
rags, and paint. Preparation of training materials such as
overheads, handouts, and technical papers is the responsibility
of the contractor. 6.0 Proposals shall contain the following:
- Firm fixed price, to include all course expenses - Past performance
information to include references - Education of trainer_certifications/degrees/experience,
etc. - Sample agenda (vii) FOB: Destination Date: 25-28 April
00 (viii) Provision 52.212-1, Instruction to Offerors-Commercial
Items applies. (ix) Provision 52.212-2, Evaluation-Commercial
Items is applicable PROPOSAL EVALUATION: Award will be made
to the contractor whose proposal, considering qualifications
and price, result in the best value to the Government. Qualifications
are significantly more important than price. 1) Qualifications:
a. Experience in teaching similar courses b. Trainer's education
specific to environmental regulations and surface coating procedures
c. Extent to which sample training agenda meets the stated
objectives of the Statement of Work 2) Price (x) Offerors are
required to submit a completed copy of 52.212-3 Offerors Representation
and Certifications-Commercial Items (xi) Clause 52.212-4 Contract
Terms and Conditions-Commercial Items and any addenda the clause
applies to this acquisition (xii) Clause 52.212-5 Contract
Terms and Conditions Require to Implement Statues or Executive
Orders Commercial Items, applies to this solicitation (xiii)
N/A (xiv) N/A (xvi)Solicitation is due to Davis-Monthan AFB
31 Mar 2000 4:30pm (local time) (xvii) Point of Contact: Arthur
Perry, (520) 228-2213.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FQ487700040300&LocID=882
LINKDESC:
notice
EMAILADD: arthur.perry@dm.af.mil
EMAILDESC:
CITE: (D-076 SN435375)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: U--PROVIDE SCIENCE CURRICULUM FOR MIDDLE SCHOOLS AND
HIGH SCHOOLS
SOL 263-00-P(BD)0022
DUE 051500
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: The National Institutes of Health, Office of Science Policy,
Office of Science Education has a requirement for the development,
production and distribution of science curriculum supplements.
Supplements must comply with the National Science Education
Standards. (A copy of this publication is available on the
Internet at http://www.nap.edu/readingroom/books/nses) . The
period of performance is three years. The offeror will develop
three science curriculum supplements, based upon the following
themes: 1) Using Technology to Study Cellular and Molecular
Biology; (Target Group: General biology high school students
in grades 9-12), and 2) Healthy Nutrition; (Target Group: General
biology high school students in grades 9-12), and 3) The Brain:
Our Sense of Self (Target Group: Middle School students in
grades 6-9). The offeror is expected to field test the supplements
in schools across the nation. Those schools are to have a population
that represent the intellectual and diversity spectrum found
in American secondary schools. All of the supplements will
be in the public domain. NIH intends for the materials to be
freely reproduced for classroom use. It is also the intention
of the NIH to reproduce copies of the materials for distribution
to schools across the nation. NIH does not intend for the materials
to be used by commercial organizations for sale or profit.
All materials developed for the curriculum supplements must
be in two formats: print and Aweb ready@. Any multimedia that
is created must be AWeb Ready@ and be able to run under all
of the most popular web browsers eg. Netscape=s Navigator,
Microsoft=s Internet Explorer, etc. utilizing both Macintosh
and Windows platforms. The offeror will be expected to provide
500 finished and complete copies of each supplement. Solicitations
will be issued on or about April 1,2000. Only written requests
will be honored. No telephone requests will be accepted. All
requests should include name of organization and points of
contacts with phone and fax numbers. Please include the solicitation
number on all requests. Offerors proposals will be evaluated
on meeting the needs of the requirement. The Government reserves
the right to make an award to the best advantage of the Government,
cost and other factors considered. Send all request to the
above address, ATTN: Marcia Goldman or fax at (301)402-3406
CITE: (W-077 SN435530)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00030-01-Q-0025
POC Warren A. McGriff, SPN-21, (202) 764-1699
DESC: Provide continuing depot Level Operation and Maintenance
training on the large volume of unique Test Instrumentation
(TI) Subsystem and interfaceS supporting the SWS Programs.
A sole source contract will be awarded to Interstate Electronics
Corporation, Anaheim, CA, the manufacturer of the TI Subsystems
who, with over twenty-nine years experience, is the only known
source qualified to provide the services proposed. See Note
22. *****
CITE: (W-077 SN435565)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: U--TRAINING ON INTEGRATOR SOFTWARE
SOL DAAE07-00-R-L015
DUE 040500
POC Buyer, Dale Pement (810) 574-7290
DESC: a. 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. b. This solicitation number DAAE07-00-R-L015
is issued as a request for proposal (RFP), on a sole-source
basis to Evans & Sutherland (E&S), Salt Lake City, Utah, for
the training services described hereunder. E&S developed the
iNTegrator software, the subject matter of the training. Integrator
is used in 3-D real-time simulations. It is a synthetic environment
construction and real-time rendering system. For the solicited
requirement, each of two students, both engineering professionals,
will receive intensive, hands-on training for six weeks on
the iNTegrator software, dates to be determined, but approximately
between June - August 2000. Training will occur at E&S facility.
The training consists of: 2 weeks Base Modeling with Integrator,
2 weeks Basic Terrain Modeling with Integrator, 1 week Advanced
Terrain/Parametric Feature Modeling, and 1 week Intro to Top-Level
Design of Harmony. (Integrator and Harmony are registered Trademarks
of E&S.) c. This RFP is issued on a sole-source basis to
E&S. Note 22 applies. E&S is the developer of the Integrator
software. So as not to mislead, any source wishing to be considered
for this training would have a substantial "burden of proof"
to overcome, as it were, in order to demonstrate the requisite
knowledge & expertise in the Integrator software & specific
training areas listed. This action is not set aside in any
way for exclusive small business participation. The corresponding
SIC code is 7379, Computer Related Services, NEC. DPAS rating,
DOA4. d. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15, dated December 27, 1999. All citations are
FAR unless noted otherwise. e. The provision at 52.212-1,
Instructions to Offerors -- Commercial Items, applies to this
acquisition, except that the submission of the "Remit To" address,
item (b)(7), is not applicable, since payment will be made
by electronic funds transfer. f. The provision at 52.212-2,
Evaluation -- Commercial Items, is included. The specific evaluation
criteria included in paragraph (a) are Technical Capability,
Price and Past Performance. Paragraph (b) is not applicable
since no options are being solicited; however, paragraph (c)
does apply. g. Offeror is to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with its offer. h. The clause at 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition, without addenda. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items, as well as DFARS 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items also apply to this acquisition. i. Electronic offer
is due to the Buyer on 05 April 2000, 2:00pm (Eastern, Detroit).
See E-mail hyperlink provided within this notice. [end block
17]
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-077 SN435719)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--CONFERENCE SUPPORT SERVICES
SOL N00600-00-Q-1589
DUE 032300
POC For additional information contact Edith Bumpers, Code 02W2.1E,
Contract Specialist at (202) 685-1280 or Isabel Roman-Cogswell,
Code 02W2, Contracting Officer at (202) 433-2846.
DESC: Correction: The synopsis which appeared via electronic
transmission in the Commerce Business Daily is modified as
follows: To download an ectronic copy of the Request for Quotation
(RFQ), visit the website at www.neco.navy.mil.
CITE: (W-076 SN435357)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL TRANSPORT AND DISPERSAL OF STERILE SCREWWORM
FLIES
SOL 49-M-APHIS-00
POC Janette Lever 612/370-2285
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service, Internatinal Services, requires
aircraft services to suppport the Screwworm Program in Latin
America and the Caribbean for a period of up to five years,
beginning October 1, 2000. Transport flights will operate between
Mexico, where the flies are produced, and the bases of operation,
currently in Panama City, Panama, and Kingston, Jamaica. The
initial requirement is for an estimated eight aircraft with
qualified pilots. Special purpose modifications will be required
for installation of the insect release machine and related
equipment. A preproposal meeting will be held in May to address
any questions arising from the solicitation, which will provide
the details of the time and place of the conference. The solicitation
will be available for downloading at the web site referenced
below. For a hard copy of the solicitation, submit written
or faxed request stating name, address, telephone number, and
solicitation number. Fax request to the Contracting Section
at Area Code 612/370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
A copy of the solicitation will be available in this office
for review.
LINKURL: http://www.aphis.usda.gov/mpls/services/contr.html
LINKDESC:
EMAILADD: janette.lever@usda.gov
EMAILDESC:
e-mail
CITE: (W-076 SN435369)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: V--HELICOPTER TRANSPORTATION SERVICE, LIBBY ISLAND LIGHTHOUSE,
MACHIAS BAY, MAINE
SOL DTCGG1-00-Q-3WK189
DUE 040700
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DTCGG1-00-Q-3WK189
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-15. This acquisition is 100%
set aside for small business. The applicable Standard Industrial
Classification code is 4522 and the small business size standard
is $20.5 million. Contract Line Item 0001: Provide daily transportation
for work crews between Machias Airport and Libby Island Light
Station. Work crew will consist of eight government employees
and small hand tools. It is anticipated that transportation
will be required for a total of 55 days over the course of
approximately two months. Final contract price will be based
on actual trips made. Unit price per trip $_______ X 55 days(est.qty.)
Total: $_________. The resulting contract will be a firm fixed
price contract. Description of the requirement is as follows:
Libby Island Light Station is located at the entrance to Machias
Bay, Maine at position 44degrees 34.1'N and 67degrees 22.0'W.
There is a 50'x 50' timber helicopter pad located on the island.
Work is expected to begin May 1st and proceed according to
schedule (depart 0630, return 1700, Mondays-Sundays, every
other Friday, Saturday, Sunday off). Because some of the work
being conducted is tide-dependent, there may be several days
that require an earlier start and a later finish than indicated.
Any deviations from the schedule, other than emergencies, will
be coordinated with the contractor a minimum of 48 hours in
advance. Contractor shall be required to be on communications
standby during working days for cases of emergency egress.
Contractor should be able to communicate with the work crew
via either VHF radio or cellular telephone. Contractor may,
at their discretion, cancel any trip prior to departure if
determined unsafe as a result of weather. The government shall
not be charged for any trips cancelled as a result of inclement
weather. In the event that deteriorating weather requires an
early removal from Libby Island, contractor shall contact work
crew via VHF radio or cellular telephone a minimum of one hour
prior to pick up. Submittals: Prior to commencing work, contractor
shall provide the contracting officer with copies of current
licenses for all pilots expected to be involved in the project
as well as applicable FAA certifications. On a weekly basis,
contractor shall submit copies of a flight log, showing the
following minimum information: Date, Time of departure from
Machias (for each trip), Time of arrival at Libby (for each
trip), and Weather/sea conditions.The provision at 52.212-1,
Instruction to Offerors Commercial, applies to this acquisition
and is incorporated by reference. The provision at 52.212-2,
Evaluation Commercial Items applies to this solicitation. This
is a best value procurement. Price and ability to meet the
schedule will be evaluated equally. Quoters shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with their quote. The
clause at 52.212-4, Contract Terms and Conditions Commercial
Items, and the clause at 52.212-5, contract Terms and conditions
required to Implement Statutes or Executive Orders Commercial
Items apply to this acquisition. CBD number note #1 applies.
Quotes are due on 4/7/00 at 4:00PM. Address to Contracting
Officer, Attn: S. Hetrick, 300 Metro Center Blvd., Warwick,
RI 02886.
CITE: (W-077 SN435678)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: W--LEASE/RENTAL OF TRAILERS
SOL DAHA38-00-R-0001
DUE 032800
POC Anita L. Daniels, (803)806-1542, fax (803)806-1540
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation, 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 Request For Proposal (RFP) Number DAHA38-00-R-0001.
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The Standard Industrial Classification Number
is 7513, and the Business Size Standard is $18.6 million. The
following specifications and salient characteristics represent
the Government's minimum requirements for lease/rental of 130
each 20' trailers with and without chassis (Milvans) with
locking doors, weather tight, with or without chassis (as designated),
delivered to various locations within the State of South Carolina
for use during the period 18 April 2000 through 30 September
2000. Offerors shall structure their proposal to include pricing
per trailer with or with out chassis, per month, per location,
to include delivery and pickup. Offerors must contact Ms. Anita
Daniels at (803)806-1542 or SGM Julian Watson at (803)806-4307
to receive a list of delivery locations and requirements. CONTRACT
LINE ITEM (CLIN) 0001: Lease/Rental of 130 each, 20' trailers
(Milvans) with locking doors, weather tight, with or without
chassis (as designated) delivered to various locations for
use during the period 18 April 2000 through 30 September 2000.
Offers made under the terms of a Federal Supply Schedule contract
shall so state, to include GSA Contract number and terms. A
copy of the pertinent pages of the schedule shall be provided
with the offeror's proposal. Trailers with and without chassis
are required to be delivered FOB destination not later than
18 April 2000 which presumes contract award no later than 31
March 2000. Government workdays are Monday through Friday between
the hours of 0730 and 1700 ET. Delivery/Acceptance points will
be various locations. FAR provision 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition,
with the following addenda: Per FAR 12.603(b) the SF 1449 is
not used. Period of acceptance of offers-Offeror agrees to
hold the prices in its offer firm for 60 days after Government
receipt of proposals. Contractor will be provided a list of
persons to contact and telephone numbers to coordinate deliveries
and pick-ups. The Government will only consider the information
provided in the offeror's proposal. Award will be made without
discussion; therefore. each offeror is encouraged to submit
their best terms with their proposal. Offerors shall include
a fully executed copy of the FAR provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. See www.arnet.gov/far for access to FAR clauses. Far
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR clauses: 52.222-35, Affirmative
Action for Disabled and Vietnam Era Veterans, 52.222-36, Affirmative
Action for Workers with Disabilities, 52.222-37, Employment
Reports on Disabled Veterans and Veterans of Vietnam Era, 52.225-3,
Buy American Act-Supplies, 52.225-9, Buy American Act-Trade
Agreement Act-Balance of Payments Program, 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. DFARs provisions 252.225-7001, Buy American
Act and Balance of Payment Program; 252.227-7037, Notification
of Transportation of Supplies by Sea. Offers sent via the US
Postal Service should be mailed to USPFO for South Carolina,
ATTN: Purchasing & Contracting, 9 National Guard Road, Columbia,
SC 29201-4763. All proposals not sent through the US Mail will
be considered hand carried and subject FAR 15.208. Proposals
may be submitted by facsimile, however, it is the responsibility
of the Offeror to ensure receipt - see also in this respect
FAR 52.215-5, Facsimile Proposals. Offerors are responsible
for ensuring proposals are received no later than close of
business 28 March 00. The point of contact for information
regarding this acquisition is Ms. Anita Daniels at (803)806-1542,
fax (803)806-1540 or e-mail to: danielsal@sc-arng.ngb.army.mil.
Alternate contact is SGM Julian Watson at (803)806-4307, fax
(803)806-1540 or e-mail: watsonjr@sc-arng.ngb.army.mil.
LINKURL: N/A!!
LINKDESC:
EMAILADD: danielsal@sc-arng.ngb.army.mil
EMAILDESC:
CITE: (W-077 SN435636)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: X--HOTEL ACCOMMODATIONS
SOL USSS000017
POC Roger Due, 202-406-6940
DESC: Hotel accommodations for employees attending training courses
at U.S. Secret Service's James J. Rowley Training Center. Hotels
shall be located within a thirty minute (30) drive of the U.S.
Secret Service training facility at 9200 Powder Mill Road,
Laurel, Maryland. Hotels located outside of this area will
not be considered. Each course normally has twenty-four (24)
trainees. Overlap of courses will occur and accommodations
for forty-eight (48) or more trainees may be occasionally required.
Hotel suites will be required for a period of approximately
eleven and one-half (11 and 1/2) weeks duration. Suites will
be required approximately eight (8) to twelve (12) times per
year. Accommodations shall consist of efficiency suites. A
bedroom that is separated from the living/kitchen area is required
for each person. In addition to sleeping areas, suites shall
include a living/study area with seating accommodations for
at least four individuals. The suites shall be equipped with
kitchen areas, which include cooking facilities and a refrigerator.
The hotel shall provide transportation to and from the U.S.
Secret Service training facility each day. The contract periods
will include a base year and two option years. The Government
anticipates award of this requirement under a Basic Ordering
Agreement (BOA) to one or more hotels. The solicitation will
be issued on or about April 1, 2000 and award is anticipated
on or about May 5, 2000. No telephone requests for the solicitation
will be accepted. Written, email, or fax requests for the solicitation
will be accepted. Only written offers will be accepted. The
Government will not be responsible for any costs in the preparation
of responses to this announcement.
CITE: (W-077 SN435449)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL REPAIR & ALTERATION
WISCONSIN ZIPS 541-545 MICHIGAN ZIPS 498-499
SOL 193045-00-A-0017
DUE 042700
POC See Below
DESC: REVISED: CHANGES ARE IN CAPS: Solicitation Number: 193045-00-A-0017,
Offer Due Date: 4/27/00, Time: 3:00 p.m. CST, Project: IQC-C
General R&A, Area: Lakeland District WI Zips 541-545/MI Zips
498-499, IQC-GENERAL R&A, Information and Evaluation Factors:
Repair and Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration and maintenance of Postal facilities
in the Wisconsin and Michigan area(s). If it is in the best
interest of the Postal Service and agreeable to the contractor(s),
the resulting contract(s) may be extended, by supplemental
agreement, to include other areas. THE CONTRACT WILL BE FOR
A ONE-YEAR PERIOD WITH FOUR ONE-YEAR RENEWAL OPTIONS. The total
VALUE OF WORK ORDERS MAY NOT EXCEED $5,000,000.00 OVER THE
LIFE of the contract with a minimum $10,000.00 of work ordered
over the life of the contract. No single work order may exceed
$250,000 and a specific work order will be issued to specify
the kind and quantity of work to be performed for each project.
Multiple awards may be made from this solicitation. Evaluation
Factors: Award will be made to the lowest priced, responsible
offeror. Responsibility will be determined by financial capability,
work history, and references, and through past performance
the contractor must demonstrate the ability and capacity to
perform this contract over the life of the contract. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Bonding will
be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
3/20/00. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports office.
CITE: (W-076 SN435317)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Y--PROVIDE AND ASSEMBLE PLAYGROUND EQUIPMENT TO INCLUDE
SITE PREPARATION
SOL DABT51-00-R-2006
DUE 033100
POC Jose R. Morales 915-568-1492PROVIDE AND ASSEMBLE PLAYGROUND
EQUIPMENT TO INCLUDE SITE PREPARATION
DESC: PROVIDE AND ASSEMBLE PLAYGROUND EQUIPMENT TO INCLUDE SITE
PREPARATION This solicitation is restricted to small business
concerns within a 50-mile radius of Ft Bliss, TX 79916. Work
consists of, but is not limited to, furnishing all plant, labor,
material and equipment necessary to construct four playgrounds.
Playground equipment includes, but is not limited to the following:
half court basketball court with lighting, swing sets, aluminum
benches, and modular play centers for children in the 5 to
12 yr. age group. Site preparation involves, but is not limited
to concrete slabs for the benches, sidewalks and curbs, and
level play areas. Estimated magnitude is between $100,000 to
$250,000. The Government will award a single or multiple contracts
resulting from this solicitation to the responsible offerer/offerers
whose offer conforms to the solicitation and will be most advantageous
to the Government. The SIC is 1542 and small business size
standard is $17.0. Requests for solicitation must be made in
writing accompanied by a Money Order or Cashiers Check in the
amount of $13.00. Money Order/Cashiers Checks will be made
out to Disbursing Officer. Please reference solicitation number
DABT51-00-R-2006 on Money Order/Cashier Check. Faxed or telephone
requests will not be accepted. All responsible sources will
be considered.
EMAILADD: moralesj2@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-076 SN435337)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--INDIVIDUAL HOMESITE WATER TREATMENT SYSTEM
SOL 235-00-Q0003
DUE 042400
POC Marlene Marcellay, Contract Specialist (916)566-7033, x318
DESC: Construction of 1 water treatment system to be added to
existing water system at an individual homesite located in
Butte County, California. Contract will consist of furnishing
of all labor, materials, equipment, clearing, grubbing, disposal
of obstacles, and necessary supervision. PREFERENCE WILL BE
GIVEN TO INDIAN CONTRACTORS IN ACCORDANCE WITH 25 USC 47, THE
BUY INDIAN ACT. Project estimate is under $25,000. All requests
for this quote packet must be made in writing to the agency
address of email.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CITE: (W-076 SN435372)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL REPAIR & ALTERATION
WISCONSIN ZIPS 530-534
SOL 193045-00-A-0016
DUE 042700
POC See Below
DESC: REVISED: CHANGES ARE IN CAPS: Solicitation Number: 193045-00-A-0016,
Offer Due Date: 4/27/00, Time: 3:00 p.m. CST, Project: IQC-C
General R&A, Area: Lakeland District WI Zips 530-534, IQC-GENERAL
R&A, Information and Evaluation Factors: Repair and Alteration
and Maintenance of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C)for minor repair and
alteration and maintenance of Postal facilities in the Wisconsin
area(s). If it is in the best interest of the Postal Service
and agreeable to the Contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. THE CONTRACT WILL BE FOR A ONE-YEAR PERIOD WITH FOUR
ONE-YEAR RENEWAL OPTIONS. THE TOTAL VALUE OF WORK ORDERS MAY
NOT EXCEED $5,000,000.00 OVER THE LIFE OF THE CONTRACT with
a minimum $10,000.00 of work ordered over the life of the contract.
No single work order may exceed $250,000 and a specific work
order will be issued to specify the kind and quantity of work
to be performed for each project. Multiple awards may be made
from this solicitation. Evaluation Factors: Award will be made
to the lowest priced, responsible offeror. Responsibility will
be determined by financial capability, work history, and references,
and through past performance the contractor must demonstrate
the ability and capacity to perform this contract over the
life of the contract. Estimated that $300,000.00 will be charged
against this contract. This does not obligate the U S Postal
Service, it is only an estimate designed to help contractors
in making an offer. Bonding will be changed in increments of
$100K with amounts to be determined by the contracting officer
at time of award and as additional bonding is required. Bonds
and Insurance: Performance and Payment Bonds , certificate
of public and automobile liability insurance, Worker's Compensation,
and Employers Liability Insurance are required before award
to the successor offeror(s). The successful offeror will be
required to submit a subcontractor minority report each Postal
quarter for each workorder issued. Solicitation Package: Solicitation
packages will be available on or about 3/20/00. To order a
solicitation package, non-refundable fee, write or call Jorji
at Kelly Blueprint, 8877 W 75th St, Overland Park KS 66204-2275,
telephone 913/341-2333. Plan rooms/builders exchanges, contractors
and subcontractors may receive the planholders list by requesting
same from Kelly Blueprint. The U S Postal Service does not
hold public bid openings nor does it accept individual sureties.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service: First Class,
Priority, or Express Mail. Planhouses: The solicitation package
will be available for viewing at your nearest Dodge Reports
office.
CITE: (W-077 SN435448)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--EUFAULA REHABILITATION AND PAINTING OF TAINTER GATES,
EUFAULA LAKE, OKLAHOMA
SOL DACW56-00-B-1015
DUE 052500
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This project will consist of sandblasting and painting
11 tainter gates, hoist equipment and catwalks, and replacing
structural members on the gate system. Estimated cost range
of this project is $1,000,000 to $5,000,000. Plans and specifications
will be available or about April 25, 2000, and will be provided
on Compact Disk (CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans, specifications, and planholders
lists will not be provided in a printed hard copy format. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Contracting Division, Tulsa District, Corps of Engineers, 1645
S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26
CITE: (W-077 SN435477)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--THREE FORKS DREDGE DISPOSAL PIT CONSTRUCTION, LOCATED
AT THE CONFLUENCE OF THE ARKANSAS AND VERDIGRIS RIVER JUST
WEST OF THE PORT OF MUSKOGEE
SOL DACW56-00-B-1017
DUE 052500
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This project consists of constructing approximately 300,000
c.y. dredge disposal pit, 500 linear foot of drainage ditch,
and 200 linear feet of corrugated metal outlet pipe for draining
the dredge pit area. The project will require a significant
amount of tree and stump removal within the project site. Estimated
cost range of this project is $100,000 to $250,000. Plans and
specifications will be available or about April 25, 2000, and
will be provided on Compact Disk (CD-ROM). THE NUMBER OF CD-ROMS
WILL BE LIMITED TO ONE (1) PER FIRM. Plans, specifications,
and planholders lists will not be provided in a printed hard
copy format. Requests for plans and specifications MUST BE
MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26
CITE: (W-077 SN435479)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--FALL RIVER STILLING BASIN REPAIR, FALL RIVER, KANSAS
SOL DACW56-00-B-1016
DUE 052500
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This project will consist of repairing damaged concrete
in the stilling basin floor and installation of a sluice gate
in the end sill to facilitate drainage of the stilling basin.
Installation of the sluice gate will need to be completed first
as minimal flows must be maintained to protect endangered species
downstream of the project site. This project will require temporary
diversion structures such as sandbagging, etc. to keep the
minimal flows out of the concrete repair areas. Estimated cost
range of this project is $100,000 to $250,000. Plans and specifications
will be available or about April 25, 2000, and will be provided
on Compact Disk (CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans, specifications, and planholders
lists will not be provided in a printed hard copy format. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Contracting Division, Tulsa District, Corps of Engineers, 1645
S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 26, 27
CITE: (W-077 SN435481)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Y--STABILIZE NORTH SHORE OF CHOPAWAMSIC CREEK SHORELINE
SOL N62477-00-B-1016
DUE 051700
POC Suzanne Beahm, Procurement Technician, (703) 784-2976, EXT
225
DESC: Desc: PRESOLICITATION NOTICE: This project is 100% Set
Aside for Small Business Concerns. The Standard Industrial
Code (SIC) for this project is 1629, Heavy Construction. The
size standard is $17.0 Million. The work includes the stabilizations
of the Chopawamsic Creek Shoreline to prevent erosion and to
construct sidewalk, drainage, landscaping and incidental related
work. The projected date of availability of the solicitation
package is April 17, 2000. The Bid Opening Date is May 17,
2000. Requests for plans and specifications may be mailed to
the above address, Attn: code 202 or requests may be sent via
facsimile using Fax# (703) 784-5932. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004, 2nd Floor,
Quantico, VA. The hours of operation are 7:30am to 4:00pm,
Monday through Friday. Please note that plans and specs will
be issued on a "first come, first serve" basis. There will
be no charge for these documents, however, there will be only
one set issued per contractor. The estimated cost range is
between $250,000 and $500,000.
CITE: (W-077 SN435494)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CHANNEL ALIGNMENT, SPRINGFIELD
STONE FORESHORE DIKE, MILE 241.2-L (AHP), EAST BATON ROUGE
PARISH, LOUISIANA
SOL DACW29-00-B-0103
POC Contract Specialist, Ellen Morris (504)862-1493
DESC: The work consists of construction of a stone foreshore
dike and two tie-back dikes on the Mississippi River, Thomas
Point, Mile 241.2-L AHP, East Baton Rouge Parish, Louisiana.
"UNRESTRICTED" A complete bidder's list will be issued upon
request.
CITE: (W-077 SN435505)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EL PASO, TX 79907-9998 - YSLETA CARRIER ANNEX - NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-00-A-0725
DUE 042500
POC William Burkhardt, O'Connell Robertson, 512/478-7286 or Tony
Regojo, Project Manager, 214/819-7216
DESC: This project consists of an approximate 15,418 square foot
Postal-owned Carrier Annex with steel columns, joists, and
a modified bitumen roof. Work also includes paving, landscaping,
electrical, plumbing, HVAC, dock equipment, CCTV system and
other miscellaneous work typical of this type of building,
in accordance with the plans and specifications. Site is located
at 880 N. Zaragoza (Zaragoza and Cashew) in El Paso. Estimated
cost range $1,600,000 to $1.800,000 and construction time is
300 calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on April
25, 2000. Proposal documents, plans and specifications will
be available after March 22, 2000 at a cost of $125.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to O'Connell Robertson,
811 Barton Springs Road, Suite 900,Austin, TX 78704-1166, Telephone:
512/478-7286. Checks or money orders must be made payable to
O'CONNELL ROBERTSON. Since this is a request for proposals,
offers will not be publicly opened. The relative standing of
offeror will no longer be disclosed. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Antonio
Regojo, Project Manager at 214/819-7216. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-077 SN435513)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF CHILD DEVELOPMENT CENTER, BASE
THEATER & POST OFFICE AT AVIANO AIR BASE
SOL N33191-96-B-0211
DUE 032800
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean, issues a notice of
intent to invite bids for the construction of a Child Development
Center, Mass Briefing Facility (Base Theater) and Post Office
at Aviano Air Base, Italy. Child Development Center: This
approximately 1,282 m2 gross area Child Development Center
is a one story building with reinforced concrete foundation,
reinforced concrete columns and beams and in filled masonry
walls. The roof is clay tile hipped roof. Exterior finishes
are stucco. The building comprises of Child Development classrooms
and ancillary facilities and will be equipped with fire alarm
and sprinkler fire protection systems. Heating , Ventilation
and Air Conditioning with central chillers and boilers will
be provided. Site work including concrete walkways, landscaping,
connection to water, sewer and electrical installations are
required. Mass briefing Facilities (Base Theater): This
approximately 1,170 m2 gross area Theater is a one-story building
with reinforced concrete foundation, reinforced concrete columns
and beams and in filled masonry walls. The roof will be clay
tile hipped roof. The high ceiling Lobby area wil have the
projection room on the mezzanine level. The main floor will
have sloping floor and a stage area. The building will be constructed
with acoustical wall and ceiling finishes and will be fully
equipped with fire alarm and fire protection sprinkler systems.
The building shall be equipped with Heating, Ventilation Air
Conditioning using central chiller, boilers, and fan units
with duct works. All site improvement including water, sewer,
electrical connections, concrete walkways and landscaping are
included in the project. Post Office: This approximately
820 m2 gross area Post Office is a one-story building with
reinforced concrete foundation, reinforced concrete columns
and beams and in filled masonry walls. The roof will be clay
tile hipped roof. The rear of the building shall have a loading
dock with steel frame, steel roof overhang. The building is
equipped ith mail and parcel handling equipment to be government
furnished, contractor installed. The building will be fully
equipped with fire alarm and fire protection sprinkler systems.
The building shall be equipped with Heating, Ventilation Air
Conditioning using central chiller, boilers and fan units with
ducts. All site improvement including water, sewer, electrical
connections, concrete walkways and landscaping are included
in the project. All applicants must be certified by the
U.S. Department of Commerce, office of Telecommunications.
Submit all nomination request to Alexis Kemper (fax: 202-482-5834)
by COB 28 March 2000.
CITE: (W-077 SN435589)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RELOCATION OF DAY USE FACILITIES, BLUFF VIEW PARK,
CLEARWATER LAKE, REYNOLDS COUNTY, MISSOURI
SOL DACW03-00-B-0013
POC Darrel L. Johnson, Contract Specialist (501) 324-5010
DESC: "THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY." The
work consists of clearing and grubbing, excavation, backfilling,
establishing turf, providing electrical power, constructing
an asphalt road, asphalt parking areas, sand-fill swim beach,
handicap accessible concrete ramp, and installing playground
equipment, a picnic shelter and tables, handrails, chain link
fencing and a concrete well house. THIS SOLICITATION IS RESTRICTED
TO 8(a) CONTRACTORS IN ARKANSAS AND MISSOURI. The estimated
magnitude of work is between $500,000.00 and $1,000,000.00.
Issue date for the solicitation will be on or about March
7, 2000. The solicitation is available on Compact Disk (CD-ROM)
and provided free of charge. The solicitation will not be
available in a printed paper format; however, the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All bid bonds, and
other documents required for the offer submittal, including
amendments to the offer submittal, shall be in paper medium.
Electronic medium for the offer submittal documents will not
be allowed. Interested firms shall request the solicitation
by registering on our Internet Homepage at http://ebs.swl.usace.army.mil/,
mail, FAX (501) 324-5196) or E-Mail (darrel.l.johnson@swl02.usace.army.mil)
by providing the following information: Name of Firm, Point
of Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and FAX Numbers (Including Area Code),
E-Mail address, and level of participation (General Contractor,
Subcontractor, Supplier or Plan Room). Failure to provide
the above information may cause a delay in receiving the CD-ROM
and amendments. For questions regarding the ordering of the
CD-ROM, call Darrel Johnson at (501) 324-5010.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-077 SN435596)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCTION OF CELINA DAM ACCESS ROAD
SOL IFB R9-12-00-26
DUE 050200
POC Steven E. Mumford (606)745-3127; Russ Christensen (812)547-7051
DESC: Contractor shall provide all labor, supervision, equipment,
materials and incidental supplies necessary to perform the
required work on the Celina Dam Access Road No. 501.500 on
the Tell City Ranger District of the Hoosier National Forest,
Perry County, Indiana. The project is located within the Indian/Celina
Lakes Recreation Area which is adjacent to State Highway 37,
approximately 1.5 miles south of Interstate 64, Exit 80. The
new Celina Dam Access Road (Road No. 501.500) starts at approximately
mile post 1.45 on Indian Lake Road No. 501. A pre-bid meeting/site
visit will be held on or around April 13, 2000, depending upon
the issue date of the solicitation being on or around April
3, 2000. This project will consist of construction of approximately
1.78 miles of new single lane road, with turnouts, and obliteration
of approximately 3,300 feet of existing roadway. The new road
construction will include clearing, grubbing, preparation of
roadbed and drainage structures, installation of approximately
15-20 culverts and surfacing with 4 inches of No. 53 aggregate.
The price range for this project is between $50,000 and $150,000.
This project will be solicited using Invitation for Bid procedures
on an unrestricted basis, i.e. there wll be no set-asides.
CITE: (W-077 SN435705)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 3500612 DECOMMISSION
SOL RFP 00-8223
DUE 050800
POC Administrative Services, 541/750-7118
DESC: This project consists of waterbars and earth barricades
to block road; removal of fills, culverts, and sidecast material;
and construction of a temporary access road. Laborer for finish-hand
tool work will be required on each constructed or reconstructed
waterbar (if two pieces of equipment are used, 2 laborers will
be required). Project is located on the Mapleton Ranger District,
Siuslaw National Forest, Lane County, Oregon. The Contractor
shall furnish all labor, equipment, supervision, transporttion,
supplies (except those designated as Government-furnished,
and incidentals to accomplish all work necessary. The Government
estimate is between $25,000 and $100,000. The successful offeror
will be required to submit a Payment Bond prior to start of
work. Estimated start work date is July 5, 2000; contract time
is 90 calendar days. This solicitation is not set aside for
small business concerns.
CITE: (W-077 SN435712)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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 Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR HANGAR DOORS BLDG 712
SOL Reference-Number-FQ448800730700
DUE 032300
POC Valaida Bradford, Procurement Technician, Phone (910) 394-8002,
Fax (910) 394-6289, Email valaida.bradford@pope.af.mil - Lisa
Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
394-6259, Email
DESC: DESCRIPTION: This is a combined synopsis/Request for Quotation
(RFQ) 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 quotation. Quotes are being requested and written
quotation will not be issued. This acquisition is a 100% set-aside
for small business and applicable Standard Industrial Code
(SIC) is 1731. This is a replace/repair requirement. (2 ea.)
Shorted drive motors, (32 ea.) Timing relays (solid state),
(32 ea.) alarm relays, (18 ea.) Motor to gearbox coupling safety
covers, (64 ea.) Push buttons, (16 ea.) Electrical disconnect
panels to include reversing contractors, controls transformers,
auxiliary contacts, bells and enclosures, Repair all safety
edge and tubing, (20 ea.) Replace all missing screws in electric
bus bars and enclosures, Lubricate all chains, gears and bearings,
Align all motor to gear box couplings, Adjust all drive chains,
Add/replace all necessary wiring, Make all necessary electrical
connections and test for proper operation. Upon completion
of work, contractor must demonstrate that all doors are functioning
properly and that door movement is delayed 5 to 10 seconds
after pressing button. Changes and/or modifications must have
prior approval by the POC. NO OZONE DEPLETING MATERIAL SHALL
BE USED. There are several provisions and clauses that apply
to this acquisition. The first provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, is applicable. There is an addendum
to paragraph (h) in this provision. We will not be making multiple
awards, just single award. Alternate I of provision 52.203-6
Restrictions on Subcontractor Sales to the Government. Clause
52.203-7 Anti-Kickback Procedures. Clause 52.204-4 Printing/Copy
double sided on recycled paper. Clause 52.204-4 Printing/Copy
double-sided on recycled paper. Clause 52.211-10 Commencement,
Prosecution and Completion of Work. Clause 52.211-12 Alternate
I. Clause 52.212.5 Liquidated Damages-Construction, Alternate
I. Clause 52.216-24 Limitation of Government Liability, 52.216-25
Contract Definitization. Clause 52.224-4 Contract Work Hours
& Safety Standards Act Overtime Compensation. Clause 52.222-7
Withholding of funds. Clause 52.222-8 Payroll & Basic Record.
Clause 52.222-17 Labor Standards for Construction Work. Provision
52.223-13 Certification of Toxic Chemical Release Reporting.
Clause 52.223-14 Toxic Chemical Release Reporting. Clause 52.232-27
Prompt Payment for Construction Contracts. FAR 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor Registration.
Provision 52.236-28 Preparation of Proposals-Construction.
Clause 52.244-6 Subcontracts for Commercial Items & Commercial
Components. DFARS 252.204-7004, Required Central Contractor
Registration: DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply: DFARS 252.225-7001, 252.225-7036
and 252.227-7015. A pre-quote Site Visit is scheduled for Wednesday,
March 22, 2000 at 0900am. The work on this requirement must
be completed by 21 April 2000. All quotes are due in this office
by close of business, 1615pm, 23 March 2000. 43 CONS/LGCC 1443
Reilly Rd, Suite C, Pope AFB, NC 28308-2896. If there are questions
please contact Mrs. Valaida J. Bradford, (910) 394-6247 or
TSgt Lisa Martin, (910) 394-6511.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FQ448800730700&LocID=534
LINKDESC:
notice
EMAILADD: valaida.bradford@pope.af.mil
EMAILDESC:
CITE: (D-076 SN435331)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--PEDESTRIAN OVERPASS REPAIRS AT USCG ISC KETCHIKAN,
AK
SOL DTCG87-00-Q-643037
DUE 033100
POC Ms. Leonidas S. Fermin (907) 463-2413
DESC: Modify CBD notice dated February 10, 2000 to reflect the
following change: Date for receipt of quotations is hereby
extended until March 31, 2000. All other terms and conditions
remain unchanged.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-076 SN435353)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--DAYBEACON REBUILDS
SOL DTCG87-00-Q-643044
DUE 033100
POC J. H. O'Malley (907)463-2417
DESC: On the CBD announcement of February 2, 2000 and as modified
on February 9, 2000 the following change is made; Request for
quotation package must be submitted and received by this office
no later then March 22, 2000. Quotes must be received in this
office by the close of business March 31, 2000. All other items
remain unchanged. End of modification.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-076 SN435367)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--ROAD STRIPING, IDIQ, BASE YEAR WITH 2 OPTION YEARS
SOL RP8800-00-004
DUE 050100
POC Roy Navik, 209/370-1038, Fax 209/379-1048
DESC: The National Park Service, Yosemite National Park has a
requirement to provide road striping and the application of
traffic markings to roads within Yosemite National Park. The
anticipated contract will be an Indefinite Delivery Indefinite
Quantity contract with a base year and two option years. Road
striping is generally required after the snow melting each
spring, with some areas required before Memorial Day. Guaranteed
minimum for the base year is $50,000. Delivery orders will
range from $10,000 to $200,000. Yearly maximum will not exceed
$250,000. The contractor will be selected using the best value
method considering Prior Experience and Past Performance in
addition to price as evaluation factors. Prior experience factors
will include demonstrated professional experience, experience
and knowledge of key personnel, documented experience working
in mountainous and/or remote locations in or similar to the
Sierra Nevadas, and experience with administration of federal
contracts. Non-price factors are significantly more important
than price. The SIC code is 1721. The action is not set-aside
pursuant to PL 100-656. The solicitation issue date is 3/31/2000.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-076 SN435370)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--STRUCTURAL REPAIRS, DRYDOCK NO. 4, PROJECT
SOL N62742-98-R-1329
DUE 050400
POC Contract Specialist, Ann H. Saki-Eli, 808-474-5356
DESC: Project A: The work includes the repair of concrete cracks,
spalls and leaking joints in the walls of the drydock, and
incidental related work. Project B: The work includes the repairs
to drydock outer caisson seat, replacement of corroded steel
angle corner guard/seat plates, repairs to concrete spalls,
and incidental related work. The Base Item work includes the
repair work from dock marker 497 up to and including the head
quay wall under Project A and Project B. Option 0001 work includes
the repair work from the entrance of the drydock to and including
dock marker 497 under Project A. Option 0001 to be exercised
within 180 calendar days of Base Item award. AMENDMENTS WILL
BE POSTED ON THE WEB SITE http://www.esol.navfac.navy.mil FOR
DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING
AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. Estimated cost is between $5,000,000 and $10,000,000.
The SIC Code for this procurement is 1629 and the annual size
standard is $17.0 million. THIS PROCUREMENT IS UNRESTRICTED.
Completion time is 290 calendar days for the Base Item and
an additional 155 calendar days if Option 0001 is exercised.
This is a source selection procurement requiring both technical
and price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price (Base Item and Option 0001) standpoint. Price (Base
Item and Option 0001) is considered approximately equal to
the technical evaluation factors. Technical evaluation factors
are as follows: (1) Experience/Past Performance; (2) Experience
of Key Personnel; (3) Management Plan; (4) Small Business Subcontracting
Program/Plan. The Request for Proposal (RFP) will be made available
on or about 3 April 2000 on CD-ROM only and will be mailed
to requesters. Your letter requesting this RFP shall be mailed
to: Document Automation and Production Service, ATTN: Solicitation
Printing, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval
Base Building 550, Pearl Harbor, Hawaii 96860. There is a non-refundable
charge of $53.75. Checks shall be made payable to the "SUPERINTENDENT
OF DOCUMENTS". If using a VISA, MASTERCARD, or DISCOVER CARD,
you may fax your request to (808) 473-2604. Be sure to include
the cardholder's name, account number and expiration date in
your letter. The letter must also state your company name,
address, telephone number, facsimile number, RFP no. and project
title, and whether the RFP will be picked up at ROICC Office,
4262 Radford Drive, Honolulu, HI 96818-3296. Please indicate
whether prime, subcontractor, or supplier. On the front of
the envelope, type RFP No. If using credit card, you may fax
your letter to (808) 473-2604. Allow at least ten days for
mailing of RFP. Companies wanting the RFP to be sent via air
express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and payment,
as indicated, may delay the processing of the RFP and is at
no fault of the Government. Planholder's list will be available
at http://www.hawaii.wnbt.daps.mi after the solicitation is
advertised. This planholder's list may not include those planholder's
obtaining the solicitation from other media distributors. Any
request for solicitation received within 10 working days prior
to the closing date will be processed in accordance with the
above procedures. However, there is no guarantee that the recipient
will receive the solicitation prior to the closing date.
CITE: (W-076 SN435378)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--STRUCTURAL REPAIRS, DRYDOCK NO. 4, PROJECT "A", REPAIR
WALLS AND PROJECT "B", REPAIR OUTER CAISSON SEAT, DRYDOCK NO.
4, PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, OAHU, HAWAII
SOL N62742-98-R-1329
DUE 050400
POC Contract Specialist, Ann H. Saki-Eli, 808-474-5356
DESC: Project A: The work includes the repair of concrete cracks,
spalls and leaking joints in the walls of the drydock, and
incidental related work. Project B: The work includes the
repairs to drydock outer caisson seat, replacement of corroded
steel angle corner guard/seat plates, repairs to concrete
spalls, and incidental related work. The Base Item work includes
the repair work from dock marker 497 up to and including the
head quay wall under Project A and Project B. Option 0001
work includes the repair work from the entrance of the drydock
to and including dock marker 497 under Project A. Option 0001
to be exercised within 180 calendar days of Base Item award.
AMENDMENTS WILL BE POSTED ON THE WEB SITE http://www.esol.navfac.navy.mil
FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF
DISTRIBUTING AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. Estimated cost is between $5,000,000 and $10,000,000.
The SIC Code for this procurement is 1629 and the annual size
standard is $17.0 million. THIS PROCUREMENT IS UNRESTRICTED.
Completion time is 290 calendar days for the Base Item and
an additional 155 calendar days if Option 0001 is exercised.
This is a source selection procurement requiring both technical
and price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price (Base Item and Option 0001) standpoint. Price (Base
Item and Option 0001) is considered approximately equal to
the technical evaluation factors. Technical evaluation factors
are as follows: (1) Experience/Past Performance; (2) Experience
of Key Personnel; (3) Management Plan; (4) Small Business
Subcontracting Program/Plan. The Request for Proposal (RFP)
will be made available on or about 3 April 2000 on CD-ROM
only and will be mailed to requesters. Your letter requesting
this RFP shall be mailed to: Document Automation and Production
Service, ATTN: Solicitation Printing, 1025 Quincy Avenue,
Suite 200, Pearl Harbor Naval Base Building 550, Pearl Harbor,
Hawaii 96860. There is a non-refundable charge of $53.75.
Checks shall be made payable to the "SUPERINTENDENT OF DOCUMENTS".
If using a VISA, MASTERCARD, or DISCOVER CARD, you may fax
your request to (808) 473-2604. Be sure to include the cardholder's
name, account number and expiration date in your letter. The
letter must also state your company name, address, telephone
number, facsimile number, RFP no. and project title, and whether
the RFP will be picked up at ROICC Office, 4262 Radford Drive,
Honolulu, HI 96818-3296. Please indicate whether prime, subcontractor,
or supplier. On the front of the envelope, type RFP No. If
using credit card, you may fax your letter to (808) 473-2604.
Allow at least ten days for mailing of RFP. Companies wanting
the RFP to be sent via air express service must furnish their
express service's airbill label with the recipient's name,
telephone no., company name, address, company's account no.,
and type of delivery filled in. Failure to provide any of
the above information and payment, as indicated, may delay
the processing of the RFP and is at no fault of the Government.
Planholder's list will be available at http://www.hawaii.wnbt.daps.mi
after the solicitation is advertised. This planholder's list
may not include those planholder's obtaining the solicitation
from other media distributors. Any request for solicitation
received within 10 working days prior to the closing date
will be processed in accordance with the above procedures.
However, there is no guarantee that the recipient will receive
the solicitation prior to the closing date.
CITE: (W-076 SN435382)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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 Force Space Command,
45CONS (Bldg 1704), 14640 Hanger Rd/CCAS MS 2037, Patrick AFB,
FL, 32925-2206
SUBJECT: Z--INSTALL CCAFS LANDFILL SCALE
SOL F08650-00-Q-0203
DUE 042700
POC Ernest Tweedie, Contract Specialist, Phone 321-853-0875,
Fax 321-853-0904, Email ernest.tweedie@patrick.af.mil - Roxanna
Roda, Contract Specialist, Phone 321-853-0874, Fax 321-853-0904,
Email
DESC: CANCELLATION: Requirement F08650-00-Q-0203 to Install CCAFS
Landfill Scale, is hereby cancelled. Notification of an existing
Defense Logistics Agency (DLA) contract able to meet the requirement
has been received and verified.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-Q-0203&LocID=863
LINKDESC:
notice
EMAILADD: ernest.tweedie@patrick.af.mil
EMAILDESC:
CITE: (D-077 SN435447)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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 Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR PAVEMENTS - BASEWIDE
SOL F44600-00-B0002
POC Stanford Williams, Contract Specialist, Phone 757-764-2544,
Fax 757-764-4071, Email stanford.williams@langley.af.mil -
Gregory Davenport, Contracting Officer, Phone 757-764-2862,
Fax 757-764-4071, Email
DESC: Furnish all plant, labor, equipment and material and perform
all operations necessary for the maintenance of paved areas
at Langley AFB VA and Bethel Manor Housing Area as an Indefinite
Delivery Indefinite Quantity (IDIQ) contract with a base year
plus two (2) option years. The work may include, but is not
limited to, excavation, surface preparation, placing base course,
asphalt concrete and overlays, sealing of pavement, repair
of existing concrete sidewalks, curbs and gutters. Work may
also include repair of airfield pavement slabs, joints and
spalls, repair of airfield box drains, removal of paint from
airfield and base pavements, and painting of stripes on airfield
and base pavements. In addition, new concrete sidewalks, new
concrete curbs and gutters, resetting manholes and catch basins
as required, and pothole repairs may be required. All work
shall be accomplished in accordance with contract documents
and most recent Federal, State and local regulations. Project
number is MUHJ 00-1500. Magnitude of this project is over $10
Million. SIC is 1611. The size standard is $17 Million. This
solicitation will be for a base period of one year and two
one-year option periods. This acquisition is unrestricted.
The bid issue and bid opening dates are tentative. This solicitation
will be issued in electronic format only through the EPS. Web
address for EPS is www.eps.gov. Paper copies will not be available.
All potential bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of registration in the CCR will make a bidder ineligible for
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-B0002&LocID=203
LINKDESC:
notice
EMAILADD: stanford.williams@langley.af.mil
EMAILDESC:
CITE: (D-077 SN435452)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Roanoke Suboffice, 210
Franklin Road, Room 702, Roanoke, Virginia 24011
SUBJECT: Z--COOLING TOWER UPGRADE AT THE POFF FEDERAL BUILDING,
ROANOKE, VA!!
SOL GS-03P-00-AZC-0304!!
DUE 031900
POC Phyllis Gray 540-857-2174 Donald McNabb 540-857-2174!!
DESC: Z--Cooling tower upgrade to include removal of cooling
tower fill pack and eliminators (contractor responsible for
dumpster placement and removal); inspection and minor metal
repairs to the hot water distribution basins; repairs to all
leaks in the cold water basin; coating of all metal interiors;
check flow control valves for operation; cleaning and application
of a rubber-based membrane coating to the cold water basin
and hot water pans (coating to have a 30mil total dry thickness;
provide fill supports and install PVC cellular fill and fill
with integral drift eliminators (the finished sheet thickness
shall be uniformly 10 mil(+-) 10%; fill shall be elevated at
least 3: above the floor of the cold water basin to facilitate
cleaning);ressamble, start, test, and check tower operation.Contractor
shall furnish all supervision,labor, materials,parts, and supplies
to accomplish this project. Contractor must specialize, and
have at least ten (10) years of experience, in this particular
type of work. Fax request for soliciation to 540-857-2034.
No telephone requests. SIC 1711!!
CITE: (W-077 SN435488)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--PAINT FLOOD CONTROL GATES, OUTLET STRUCTURE, OC FISHER
LAKE, SAN ANGELO, TX
SOL DACW63-00-B-0020
DUE 050500
POC Beverly Johnson, 817-978-3576
DESC: Firm-Fixed Price contract. Work to be performed includes
providing labor, tools, equipment and materials for removal
of coal tar paint from flood control gates, make repairs, and
apply a 6-A-Z paint system in the Outlet Structure at OC Fisher
Lake, San Angelo, Texas. The plans and specifications will
be placed on Compact Disk (CD-ROM) and will be provided free
of charge. Plans and specifications will not be provided in
a paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD Rom and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. 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 at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $!00,000.00 to $250,000.00. Solicitation
to be issued on or about 4 April 2000 with bid opening on 5
May 2000. Bids from all qualified business concerns are solicited.
Duration of the contract is 120 days. Standard Industrial Classified
(SIC) code for this project is 1799 and the size standard is
$7 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: beverly.a.johnson@SWF02.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-077 SN435489)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--INSTALL SPRINKLER SYSTEM & REPAIR FAN COIL UNITS
BY REPLACEMENT AT THE NSWC DAHLGREN VA
SOL N62477-99-B-2581
DUE 041200
POC Robert E Dungan, phone 540/653-3360
DESC: This project was previously advertised in July of 1999
and was postponed indefinitely by amendment 0001. Amendment
0002 established a new bid opening date. Amendment 0003 extended
the bid opening date to April 12, 1999. The work includes but
is not limited to the provisions of all plant, labor, materials,
equipment and performance of all work incidental for a new
fire suppression system and the replacement of the fan coil
units throughout the entire building. The project includes
selective demolition and renovation of the berthing room ceilings.
This work is located at the Naval Surface Warfare Center, Dahigren,
Virginia. The time for completion is 588 calendar days. The
SIC Code for this project is 1711. This work is advertised
on an unrestricted basis. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be available for download
free of charge via the Internet World Wide Web at http://esol.navfac.navy.mil
(website). Hard copies (paper sets) of CD-ROM of solicitation
WILL NOT be provided by the Government. This solicitation is
available in electronic format only. All documents will be
in the Adobe Acrobat PDF file format. The free Acrobat Reader,
required to view the PDF files, can be downloaded from the
website. The official plan holders list will be maintained
on and can be printed from the website.--Plan holders lists
WILL NOT be faxed and will only be available from the website.
Registering offerors and plan rooms must provide a complete
name, complete mailing address and area code and phone number,
offeror type (prime contractor, subcontractor, supplier or
plan room), e-mail address and size (large business, small
business, small disadvantaged business, women owned small business
or other).--NOTIFICATION OF ANY CHANGES (AMENDMENTS) TO THE
SOLICITATION WILL BE MADE ONLY ON THE INTERNET.--IT WILL BE
THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE FOR ANY
POSTED CHANGES.--In accordance with DFAR 252.204-7004 all firms
must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents WILL NOT be allowed.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-077 SN435501)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--PLUMBING REPAIRS AND FIXTURE REPLACEMENTS AT USGS
GREAT LAKES SCIENCE CENTER, ANN ARBOR, MICHIGAN
SOL 00HQQQ0086
DUE 040600
POC Ms. Heather R. Williams, 703/648-7329
DESC: The U.S. Geological Survey s Great Lakes Science Center
in Ann Arbor, Michigan has a requirement for plumbing repairs
and fixture replacements. Specific work requirements are set
forth in the Statement of Work. There is a site visit scheduled
for March 28, 2000 at 10:00am EST. Quotes are due at midnight
on April 6, 2000. The performance period will be from date
of award through May 10, 2000. We anticipate award of this
project by April 11, 2000. The magnitude of the construction
will be between $25,000 and $100,000. The SIC code is 1711.
The size standard is $7 million. The proposed procurement listed
here is being issued as an unrestricted acquisition. All vendors
who can meet this requirement are invited to submit electronic
quotes for this posted RFQ. Details about this project may
be viewed on the Department of Interior s Business Opportunities
Web Page at http://ideasec.nbc.gov. To view the entire RFQ
form and clauses from this site: At main page, click on RFQ
Query on the left side of screen; next, you can either enter
the RFQ Document Number or leave everything blank and just
click on Find (at the bottom of the screen) which will list
ALL RFQ s that are out for bid; click on the RFQ # that you
want to view; click on View RFQ Form and/or Clauses and Attachments
on the left side of screen, and print.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-077 SN435512)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
TO PAINT TAINTER VALVES
SOL DACW59-00-B-0014
DUE 050900
POC Darlene Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: The Corps of Engineers has a need for an Indefinite Delivery,
Indefinite Quantity construction contract for painting tainter
valves to include picking up the valves at the Pittsburgh Engineer
Warehouse and Repair Shop (PEWARS), transporting them to the
contractor's facility, disposing the sandblasting waste and
delivering the valves back to PEWARS. The contract will be
for a base year and 4 one year option periods. Magnitude of
the project is between $250,000 and $500,000 for the base year
and all four option years; The plans and specifications have
been placed on Compact Disk (CD-ROM) and will be provided free
of charge. Plans and Specifications will not be provided in
a printed paper hard copy format. The CD's will be available
approximately 040700. This procurement will be advertised unrestricted.
Contractors must be registered in the Central Contractors Register
(CCR) before receiving a contract award. For registration information
contact the CCR center at 1-888-227-2423. Requests for specifications
will not be honored by telephone; Requests must be made in
writing and may be faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-077 SN435515)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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 Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--Z--REPAIR PAVEMENTS -- BASEWIDE
SOL Reference-Number-F44600-00-R0999
POC Stanford Williams, Contract Specialist, Phone 757-764-2544,
Fax 757-764-4071, Email stanford.williams@langley.af.mil -
Gregory Davenport, Contracting Officer, Phone 757-764-2862,
Fax 757-764-4071, Email
DESC: Furnish all plant, labor, equipment and material and perform
all operations necessary for the maintenance of paved areas
at Langley AFB VA and Bethel Manor Housing Area as an Indefinite
Delivery Indefinite Quantity (IDIQ) contract with a base year
plus two (2) option years. The work may include, but is not
limited to, excavation, surface preparation, placing base course,
asphalt concrete and overlays, sealing of pavement, repair
of existing concrete sidewalks, curbs and gutters. Work may
also include repair of airfield pavement slabs, joints and
spalls, repair of airfield box drains, removal of paint from
airfield and base pavements, and painting of stripes on airfield
and base pavements. In addition, new concrete sidewalks, new
concrete curbs and gutters, resetting manholes and catch basins
as required, and pothole repairs may be required. All work
shall be accomplished in accordance with contract documents
and most recent Federal, State and local regulations. Project
number is MUHJ 00-1500. Magnitude of this project is over $10
Million. SIC is 1611. The size standard is $17 Million. This
solicitation will be for a base period of one year and two
one-year option periods. This acquisition is unrestricted.
The bid issue and bid opening dates are tentative. This solicitation
will be issued in electronic format only through the EPS. Web
address for EPS is www.eps.gov. Paper copies will not be available.
All potential bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of registration in the CCR will make a bidder ineligible for
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F44600-00-R0999&LocID=203
LINKDESC:
notice
EMAILADD: stanford.williams@langley.af.mil
EMAILDESC:
CITE: (D-077 SN435555)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--UPGRADE ELECTRICAL AT USCG SARDET MUSKEGON-MUSKEGON,
MICHIGAN
SOL DTCG83-00-Q-3WF134
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform all work necessary to:
1.1 Disconnect and remove the (3) existing shore ties, their
associated wire (approx. 600 feet) and exposed conduit (approx.
50 feet) up to panel "B" in electrical room as shown on sheet
E-01. 1.2 Replace the existing 100A-2P main breaker and its
associated wires (from panel "B" to existing wireways approx.
15 feet) with a new 200A-2P breaker and 3-3/0 feeder wires.
Provide (2) 100A-1P and (1) 20A, 1P breakers in the available
spaces of existing panel "B" as shown on sheet E-02. 1.3 Provide
a new 100A, 125 volts shore tie and a GFCI receptacle (in weatherproof
box) on stanchion at two locations as shown on drawing #6373-D
sheet E-01. Run new circuit wires (4 #1, #6 ground and 2 #10,
#10 ground) from panel "B" in 2" conduit to shore ties and
GFCI receptacles as shown on sheets E-01 & E-02. SHORE TIES
SHALL BE RUSSELLSTOLL CAT. #DBRS1107100 AND PLUG SHALL BE RUSSELLSTOLL
CAT. #DS1104MP TO MATCH EXISTING SHORE TIES. 1.4 Connect and
test the shore ties. The Standard Industrial Classification
(SIC) code assigned to this project is 1629. Estimated range
of the project is less than $25,000; therefore pursuant to
FAR 52.219-20, Notice of Emerging Small Business Set-Aside
(JAN 1991), offers or quotations under this acquisition are
solicited from Emerging Small Business concerns only. Offers
that are not from an Emerging Small Business shall not be considered
and shall be rejected. Emerging Small Business as used in this
solicitation, means a Small Business concern whose size is
no greater than 50 percent of the numerical size standard applicable
to the SIC code assigned to a contracting opportunity. The
numerical size standard applicable for SIC code 1731 is $7.0
million. Therefore, the offeror's average annual gross revenues
for the last 3 fiscal years can not exceed $3.5 million in
order to be considered. Performance Period is 75 calendar days
after Notice to Proceed. A due date for quotes has not been
scheduled. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet in approximately one week by accessing the U.
S. Coast Guard Civil Engineering Unit Cleveland website at:
http:..www.uscg.mil/mlclant/ceucleveland or GSA's Electronic
Posting System (EPS) website at: http://www.eps.gov. Any amendments
issued to this solicitation will be posted solely on these
websites. Attn: Minority, Women-Owned and Disadvantaged 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. The maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF134&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-077 SN435564)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--FOREST ROAD 112 AND 112A RECONSTRUCTION
SOL R9Z-00-31-O
DUE 042500
POC For a copy of the solicitation contact Cathy Ansami at 906-932-1330
ext 340; For technical questions contact Dennis Dufrane at
906-667-0261; For contractual questions contact Dennis Drangstveit
at 715-362-1177.
DESC: Project includes removal of culverts, borrow excavation,
unsuitable excavation, placement of crushed aggregate, hot
bituminous, culverts, riprap, geotextile, seeding and mulching.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-077 SN435574)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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 Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--UPGRADE PRODUCT RECOVERY FACILITY
SOL F02604-00-T0092
DUE 032900
POC Ken Miller, Contract Administrator, Phone 6238563442x255,
Fax 6238563438, Email ken.miller@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, 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 F02604-00-T0092 is issued
as a Request for Quotation (RFQ). Funds for this acquisition
are available. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This acquisition is 100% set-aside
for HubZone small business. Contract Line Item(s): (CLIN) 0001;
SCOPE: The project covered by this statement of work consists
in furnishing all labor, equipment, and materials necessary
to upgrade the 1,000-gallon used oil aboveground storage tank
AST (#887) and the recyclable JP-8 AST (#888) to meet 40 CFR
112.7 overfill protection requirements at the Product Recovery
Facility. AST# 888 is a double-wall steel tank consisting of
two 3,000-gallon separate tanks with a single-wall outer shell.
Repairs shall include the installation of an high/low level
product alarm system, design, electrical connection from high/low
level alarm system to automatically shut off transfer pumps
when alarm activates, and the installation of visual tank gauges.
In addition, and a permanent eye wash unit shall be connected
to existing base utility systems. A steel ladder with railing
will be installed on the west end of AST #888. USER: 56th Civil
Engineer Squadron, Environmental Programs Flight, Compliance
Section (56 CES/CEVC). Telephone # (623) 856-3823 x225. The
Environmental Flight POL Program Manager will serve as the
AF Project Manager. DESCRIPTION: The Contractor shall perform
the following tasks to complete this statement of work: 1.
Environmental Compliance Activities: The Contractor shall repair
the existing overfill alarm system or install a Veeder-Root
(VR) overfill alarm system or equal on AST nos. 887 and 888
(see Attachment 1). Veeder-Root Specifications are: 1.1. VR
Guardian AST Monitoring System Item # 848590-110 - 1 unit 1.2.
VR Guardian High/Low Level Sensor Item# 794390-Yxx - 3 sensors
1.3. The Contractor shall mount the AST Monitoring System Console
in a fan-ventilated metal box to prevent overheating during
summer months. An example of an acceptable system is located
at building 1018. 1.4. The Contractor shall test the system
to ensure it is accurate and operational for all three ASTs.
1.5 The Contractor shall wire the overfill alarm to the transfer
pumps so that the pumps will automatically stop when the overfill
alarm activates. 2. Install Visual Tank Volume Gauges: The
Contractor shall install one Hersey Hydraulic Visual Gauge
or equal (liquid volume in gallons) on each of the three (3)
ASTs. 3. Install Permanent Eyewash Unit: The Contractor shall
install a permanent eyewash unit equal to construction and
design to American Health & Safety Item # 2133021 Model W9332
w/foot pedal (See Attachment 2). 3.1 The Contractor shall connect
the permanent eyewash unit to the base_s water supply system.
4. Construction Activities _ Ladder/Platform at AST #888: The
Contractor shall install steel ladder to hatchway at the west
end of AST #888 and on the north side of the tank. Ladder shall
be constructed of steel grating with dimensions of 2.5 to 3.0
feet in width and approximately 8 feet in height (similar to
the existing ladder/platform on the south end/west side of
AST# 888). 4.1. Ladder will be welded securely to tank and/or
external framework. 4.2. Ladder shall be painted to match ASTs
in color and type. 5. Piping Supports: The Contractor shall
install metal piping supports on AST nos. 887 and 888. Two
supports per pipe for a total of eight (8) supports. The Contractor
shall seal the drilled holes in the concrete pad with JP-8
resistant silicone sealant. 6. SCHEDULE AND SUBMITTALS: The
Contractor shall develop a schedule which incorporates all
critical work elements and submittals described in the Statement
of Work. Estimated time to complete this SOW is 6 months from
receipt of the Notice to Proceed. 7. ITEMS AND DATA TO BE FURNISHED
BY THE GOVERNMENT: The AF Project Manager or his designee_
will coordinate site access and site layout to include any
equipment storage requirements. All required utilities clearances
through 56 CES (AF Form 103s) shall be obtained by CEVC. 8.
DEVIATION FROM SCOPE OF WORK: The Contractor shall not depart
from nor perform work outside of this Statement of Work and
criteria on which the Statement of Work is based without the
written direction of the Contracting Officer (CO). If the contractor
performs such work without written approval, it does so at
its own risk. Any changes to this SOW will be coordinated with
56 CES/CEVC as well as the CO. 9. ACCEPTANCE OF WORK: The AF
Project Manager will approve and accept all work and submittals.
10. VISIT TO SITE, PRIVATE SOURCES, AND GOVERNMENTAL AGENCIES:
The Contractor shall advise the AF Project Manager of each
proposed visit to the site, private sources, and government
agencies (federal, state, county and city) prior to each visit.
11. OTHER REQUIREMENTS: The Contractor shall be a licensed
contractor registered with the State of Arizona Registry of
Contractors. 12. The Contractor shall not enter into any subcontracts
that are not identified in its original proposal without prior
written approval of the CO. 13. An Manufacturer Distributor/Authorized
Service Provider must install overfill protection alarm and
monitoring equipment and submit to the Manufacturer and 56
CES/CEVC, the manufacturer_s warranty documentation for equipment
installed. 14. RELEASE OF DATA: All data, reports, and materials
relative to this SOW are the property of the Government and
will not be released by the Contractor without written approval
of the CO. 15. RESPONSIBILITY FOR FIELD WORK: The Contractor
shall be responsible for all damages to persons and property
that occur as a result of the Contractor_s fault or negligence
in connection with field work, and shall save and hold the
Government free from all claims and suits arising from such
damage. This is a brand name or equal requirement the FAR Clause
52.211-6 applies. Basis of award: award will be made to the
lowest-price Offeror, best demonstrating their ability to satisfy
the technical capabilities of the items specified. Offerors
of any equal must provide descriptive literature to this office
for evaluation. Required delivery: 30 days ARO. FOB: Destination
to Luke AFB, AZ. All prices shall include all Federal, State
and Local taxes. The following FAR & DFARS provisions and clause(s)
applies to this solicitation. FAR 52.212-1, Instructions to
Offerors--Commercial Items, Far 52.212-4, Contract Terms and
Conditions-- commercial Items, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order--Commercial Items 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 Workers with Disabilities; 52.222-41; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) (DFARS
204.7304). Offers shall be submitted in writing and received
not later than 4:30 PM local time, 29 Mar 00. Arizona does
not observe daylight savings time. Direct any questions or
concerns to TSgt Ken Miller at (623) 856-7179 X 255. All proposals
must be faxed to (623) 856-3438 or e-mail: ken.miller@luke.af.mil.
ATTACHMENT 1 Veeder-Root Company Guardian AST Monitoring System
Product Description The Guardian AST Monitoring System, Form
NO 848590-110 is designed for compliance and inventory control
aboveground storage tanks where in-tank leak detection is not
required. The system is capable of monitoring one or two tanks.
FEATURES: The guardian has the following features: A two-line
24-character-per-line display A cursor keypad and a keypad
for stepping through menu-driven programming and operation
functions A red warning indicator on the front panel to alert
you of leaks and other warning and alarm conditions An internal
audible warning and alarm indicator to alert you of leaks and
other warning and alarm conditions. The following probe and
sensor is compatible with the Guardian AST Monitoring System:
794390-YXX, High/Low Level Sensor. High/Low Level Sensors indicate
delivery and overfill conditions. Will fax picture upon request!
ATTACHMENT 2 Emergency Eyewash Unit Product Description Deluxe
Full Body/Eye Wash Emergency Station: Eyewash station has two
gentle spray outlet heads with a yellow ABS plastic bowl. Drench
Shower features stay open ball valve with pull rod and a yellow
ABS plastic shower head. Furnished with galvanized intermediate
pipe and fittings with 9_ floor flange. 1-1/4_ inlet and outlet
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0092&LocID=509
LINKDESC:
notice
EMAILADD: ken.miller@luke.af.mil
EMAILDESC:
CITE: (D-077 SN435581)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--ROAD MAINTENANCE
SOL RFQ RMAST-00-026
DUE 042100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this solicitation is to secure road maintenance
services. Project is located on the South Park Ranger District,
Park and Teller Counties, Pike and San Isabel National Forest,
CO. Contract time is 110 calendar days. Start work date is
approximately 5/22/00. See Numbered Note No. 1.
CITE: (W-077 SN435590)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--MAINTAIN/REPAIR STEAM CONDENSATE SYSTEM - REQUIRMENTS
CONTRACT - ELMENDORF AFB, ALASKA
SOL F65501-00-R0047
DUE 051900
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Daniel Werkmeister,
Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
Email
DESC: This is a Competitive 8(a) Procurement:: Performance period
is One (1) base year with two (2) option years Contractor shall
provide all plant, materials, equipment, tools and labor required
to perform the work necessary to maintain and repair existing
steam/condensate systems or to install new steam/condensate
systems on Elmendorf AFB Alaska. The work areas are all base
steam and condensate utility systems, which includes all pipes,
steam pits, valves, and steam condensate accessories. The work
items include but are not limited to: steam and condensate
pipe replacement, steam pit piping accessories replacement,
ventilation blowers, sheet metal ductwork and ductwork accessories
replacement; asphalt paving, replace concrete curbs and gutters,
replace concrete sidewalks, pavement marking, base course and
subbase work, and others. All responsible 8(a) sources may
submit a proposal which shall be considered by the agency.
Specifications will be available through the Electronic Posting
System (EPS) @ www.eps.gov Format for the specifications are
Word 6.0. Request shall include mailing address, phone and
fax number, and size of business. Project magnitude is estimated
at between $1,000,000.00 and $5,000,000.00 This project is
limited to qualified 8(a) contractors.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0047&LocID=641
LINKDESC:
notice
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC:
CITE: (D-077 SN435595)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--WHOLE ROOM REPAIRS, BUILDING 700, MCRD, PARRIS ISLAND,
SC
SOL N62467-00-B-9159
DUE 051000
POC JIM MACKEY, 843/228-3951, JoDEEN CUFFE, CONTRACTING OFFICER,
843/228-3546
DESC: PROCUREMENT ANNOUNCEMENT. PURSUANT TO P.L. 100-656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to perform Alterations and Renovations of Building 700, located
at MCRD, Parris Island, South Carolina, including but not limited
to: I. Exterior Building Work: a. New slate roofing, gutters,
and downspouts; b. Cleaning and repair of masonry; c. Concrete
repairs; and d. Replacement/repair of damaged concrete handrails.
II. Interior Work: a. Replacement of finishes; b. Replacement
of doors and hardware; c. Replacement of cabinets; d. Replacement
of toilet accessories; and e. Related demolition, cutting and
patching. III. Plumbing Work: a. Replacement of plumbing fixtures
and trim. IV. HVAC Work: a. Upgrades to existing mechanical
equipment; b. Conversion of existing heating and AC system
from a multi-zoned, forced air system to a four (4) pipe system
with individual room pan coil units and single zone A.H.U.
in administrative areas; c. Replacement of control systems;
and d. Related site work. V. Fire Protection: a. Addition of
a Fire Protection Sprinkler System; b. Addition of a new fire
alarm system; and c. Related site work. VI. Electrical Work:
a. Replacement of existing lighting fixtures; b. Upgrade of
existing electrical receptacles; c. Addition of new cat. 5
wiring system for telephone/data; and d. Upgrade of existing
CATV system. VII. Hazardous Materials Removal: a. Removal of
asbestos bearing materials including vinyl/asbestos floor tile
and mastic; and b. Removal of lead paint including removal
of paint from steel door and window lintels, sekoted wall surfaces,
steps, and wood door frames. VIII. Incidental related work
including demolition, cutting and patching and removal of debris.
Portions of the building will remain occupied during construction
and the work will be sequenced in four (4) parts as described
in Section 01140 of Specifications and on drawings. The SIC
Code is 1522, General Contractor; Residential Building Other
Than Single Family. The size standard is $17,000,000.00. The
estimated range for this project is between $1,000,000.00 and
$5,000,000.00. The estimated time for completion is 533 calendar
days. The estimated solicitation release date is 04/10/00.
The estimated due date for bids is 05/10/00. The Government
intends on issuing the solicitation through the use of the
Internet only. All prospective offerors and plan rooms must
register on the web-site. The entire solicitation, with drawings
will be available for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official planholders
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
As an alternative to the web-site, contractors may purchase
copies of a compact disk (CD ROM) containing the plans and
specifications for an approximate fee of $13.00 from the Defense
Automated Printing Service (DAPS), 2825 Avenue D, Suite B,
North Charleston, SC 29408-1802. Purchase may be made via credit
card only (Visa/MC accepted). If problems arise concerning
receipt of the CD-ROM, contact Ronnie Mitchum at 843/743-4040.
Bids shall be submitted to SouthNavFacEngCom, Field Office
Beaufort, PO Box 429, Port Royal, SC 29935-0429; for express
mail service (i.e., UPS, FedEx, etc.) use the following address:
SouthNavFacEngCom, Field Office Beaufort, Building 852, 1st
Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO BID OPENING. In
addition to standard mail service, questions may be forwarded
via facsimile at 843/228-2177, or e-mail cuffejm@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS,
contact Jim Mackey, at 843/228-3951 AFTER 12 NOON the day following
the scheduled bid opening.
CITE: (W-077 SN435613)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--BOILER REPLACEMENT IN THE MAINTENANCE GARAGE AT BINGHAMTON
, NY DEPOT
SOL SPO833-00-Q-0037
DUE 040700
POC Caitlin O'Leary (703)767-6753
DESC: Project is for the removal of existing boiler and installation
of a new boiler in the maintenance garage at the Binghamton,
NY Depot. To receive a copy of the Request for Quotations,
please fax request to (703)767-5484. The estimated dollar
value for this construction project is less than $25,000.
EMAILADD: caitlin_oleary@hq.dla.mil
EMAILDESC:
CITE: (W-077 SN435646)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--FDR 800, WEST DIVIDE ROAD RECONSTRUCTION
SOL IFB RMAST-00-041
DUE 053100
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
DESC: This project involves the reconstruction and sediment control
of approximately 7.56 km of FDR 800, West Divide Road, under
watershed restoration. The entire project consists of clearing,
road conditioning, corrugated metal pipe replacement and installations,
and there are sections of aggregate placement, pitrun placement,
geotextile placement, realignment, ditch construction, culvert
and cattleguard cleaning, and signing. The project is located
on the Rifle Ranger District, Mesa County, Colorado. From I70,
go south at the Silt exit. Take a left onto the frontage road,
then a right across the Colorado River, then a right onto County
Road 345, then a left onto County Road 331, Dry Hollow Creek.
Go until it ends at County Road 342 and take a right at the
intersection. Go for about a mile on County Road 342 until
you reach the intersection of 344, West Divide. Make a left
hand turn, and go until you reach the Forest Boundary, the
beginning of FDR 800, which is where the project begins. Contract
time is 90 calendar days. Price range is between $100,000 and
$250,000. All responsible sources may submit an offer which
will be considered.
CITE: (W-077 SN435669)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR SMALL CONSTRUCTION PROJECTS WITHIN THE GREAT LAKES AND
OHIO RIVER DIVISION, CORPS OF ENGINEERS
SOL DACW59-00-B-0015
DUE 051000
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: The Corps of Engineers has a need for a contract for an
Indefinite Delivery, Indefinite Quantity contract for small
construction projects within the Great Lakes and Ohio River
Division, Corps of Engineers. Work will be ordered by use of
Task Orders. Examples of work that may be required by this
contract include, but are not limited to, river and streambank
erosion protection, clearing and snagging of streams, demolition
of structures and restoration of cleared areas, pavement repair
and replacement, installation of guide rail and fencing, and
similar site work; excavation, backfill, placement of fill,
grading, paving, construction of sidewalks, door and window
replacement, roof replacement, painting, replacement of heating,
air conditioning, and plumbing systems, mechanical and electrical
replacement and rehabilitation, electrical work and various
other small construction projects. Materials, supplies, tools,
equipment, fuel, and vehicles required to perform the work
will be furnished by the Contractor, unless otherwise specified
in the Task Order. The contract will be awarded on the basis
of the first Task Order that will be included with the basic
solicitation. The period of performance will be for a base
period not to exceed 1 year with 4 option periods, which will
not exceed 1 year each, with a ceiling of $3,000,000 per option
period. The plans and specifications will be placed on Compact
Disk (CD-ROM) and will be provided free of charge. Plans and
specifications will not be provided in a printed paper hard
copy format. The CD's will be available approximately 04/10/00.
This procurement is 100% set-aside for small businesses. Contractors
must be registered in the Central Contractor's Registration
(CCR) Database before receiving a contract award. For registration
information, contact the CCR center at 1-888-227-2423. Requests
for a CD will not be honored by telephone; Requests must be
made in writing or faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-077 SN435671)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--LAMP AND BALLAST REPLACEMENT
SOL 52SBNB0C1040
DUE 050100
POC Joan Smith (301) 975-6458/CO: Pauline Mallgrave (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the fluorescent lamp and ballast replacement
at its site located in Gaithersburg, Maryland. Occupancy and
daylight sensors may also be required for various applications,
such as rest rooms, hallways, conference rooms, and small offices.
This work is necessary to retrofit inefficient fluorescent
ballasts and lamps with electronic ballasts and lower wattage
lamps. The base contract period of performance is twelve months
with two twelve-month options to renew. The magnitude of construction
inclusive of options is between $250,000 and $500,000. An indefinite
delivery indefinite quantity contract is anticipated with the
issuance of delivery orders for each requirement. This procurement
is 100% set aside for small business (SIC 1731 and $7.0M).
See Numbered Notes 1 and 26. Contract award will be made on
the basis of the best value to the Government with price, technical
and past performance factors considered. All responsible small
business sources may submit a proposal that will be considered
by the agency. Solicitation requests are required in writing
and may be telefaxed to (301) 963-7732.*****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-077 SN435673)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--DUCT CLEANING
SOL RFP 689-45-00
DUE 042800
POC Mark Reveaux 203/937-3086
DESC: The VA Connecticut healthcare System has a requirement
for duct and vent cleaning at the Newington and West Haven
hospital facilities. SIC code of 1711 applies to this solicitation.
Evaluation factors will include, but not be limited to, membership
in the National Air Duct Cleaners Association (NADCA) or shall
maintain membership in a nationally recognized non-profit industry
organization dedicated to the cleaning of HVAC systemted to
the cleaning of HVAC system. A minimum of one Air System Cleaning
Specialist (ASCS) on staff, who is certified by the National
Air Duct Cleaners Association (NADCA) or shall maintain membership
in a nationally recognized non-profit industry organization
dedicated to the cleaning of HVAC systemted to the cleaning
of HVAC system. Contractor to submit records of experience
in the field of HVAC system cleaning and be regularly engaged
in HVAC maintenance with an emphasis on HVAC system cleaning
and decontamination. Contractor to have experience in cleaning
Operating Room and Intensive Care HVAC systems. Proposals are
due by COB 4/28/00. Solicitation packages will be available
on or about 4/3/00, and may be obtain by written request to:
VA Connecticut Healthcare System, 40 Industry Drive, West Haven,
CT 06516, attn: Mark Reveaux/90 or Faxed requested to 203/937-3089.
Walk throughs will be listed in cover letter with soclicitation
package. This is not a sealed bid, but a cost proposal (RFP).
Subject to availability of funds.
CITE: (W-077 SN435710)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--STILLING BASIN EXTENSION AND DOWNSTREAM SCOUR PROTECTION,
CHARLEROI LOCKS AND DAM, MONONGAHELA RIVER, PENNSYLVANIA
SOL DACW59-00-B-0016
DUE 051100
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: The Corps of Engineers has a need for a contract for Stilling
Basin Extension and Downstream Scour Protection, Charleroi
Locks and Dam, Monongahela River Mile 41.5, near the community
of Charleroi, Pennsylvania. The work involves extending the
existing stilling basin and placing new scour protection downstream
of the new extension and along the existing left abutment wall.
Major features of the work include performing underwater excavation
(dredging), furnishing and installing a steel sheet pile cut-off
wall, furnishing and installing soil anchors in the existing
left abutment wall, placement of tremie concrete to form the
extended stilling basin slab, furnishing and placing granular
backfill and filter materials, and furnishing and placing graded
rip rap scour protection, and transport and disposal of excavated
material in the Allegheny River, approximate river mile 25.
Specialty services include diving and operations conducted
from floating plant. The period of performance will be 540
calendar days. Magnitude of the project is between $5,000,000
and $10,000,000. The plans and specifications will be placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a printed
paper hard copy format. The CD's will be available approximately
04/11/00. This procurement is unrestricted. Contractors must
be registered in the Central Contractor's Registration (CCR)
Database before receiving a contract award. For registration
information, contact the CCR center at 1-888-227-2423. Requests
for a CD will not be honored by telephone; Requests must be
made in writing or faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-077 SN435717)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ABANDON & PLUG ALL WELLS NOT IN SERVICE, BEAVER LAKE,
BENTON, CARROLL & WASHINGTON COUNTIES, AR
SOL DACW03-00-T-0029
DUE 042500
POC Norma Conley, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington
DESC: The Contractor shall furnish all equipment, labor and materials
to seal twenty-two (22) wells at eight locations along Beaver
Lake. All work shall be performed in accordance with these
specifications and attached drawings. The locations are Blue
Springs Park, Dam Site Park, Horseshoe Bend Park, Hickory
Creek Park, Indian Creek Park, Rocky Branch Park, Ventris
Park, and War Eagle Park. Estimated magnitude of work is
between $25,000 and $100,000. Issue date for quotation will
be on or about April 3, 2000. IT HAS BEEN DETERMINED THAT
THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM.
Plans and specifications will not be provided in a printed
hard copy format. Request for plans and specifications MUST
BE IN WRITING (or via our home page) to the Little Rock District,
Corps of Engineers, (CESWL-CT), PO Box 867, Little Rock, Arkansas
72203-0867, by fax at (501)324-5196, or by email at norma.conley@usace.army.mil.
No phone calls to order please. All orders will be via first
class mail. Proposals will be due on or about April 25, 2000
by close of business. This proposal is unrestricted. SIC:
1795.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: norma.conley@usace.army.mil
EMAILDESC:
CITE: (W-077 SN435718)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--MILITARY FAMILY HOUSING MAINTENANCE
SOL F41614-00R0004
DUE 051600
POC Cris Lambert, Contract Administrator, Phone 9156544422, Fax
9156544427, Email cris.lambert@goodfellow.af.mil - Mike Cook,
Chief, Base Operations Flight, Phone 915-654-5164, Fax 915-654-4427,
Email
DESC: Provide all labor, equipment, materials, and supervision
necessary to provide Military Housing Maintenance for 98 units
at Goodfellow AFB,TX. Performance period is 01 Oct 2000 through
30 Sep 2001 (Basic Year) with four one year option periods.
This Acquistion is 100% Small Business Set Aside (Size $7.0M)
SIC Code 8744. Solicitation to be issued 14 Apr 00 and will
be available on EPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41614-00R0004&LocID=584
LINKDESC:
notice
EMAILADD: cris.lambert@goodfellow.af.mil
EMAILDESC:
CITE: (D-077 SN435720)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--PLAZA & EXTERIOR MASONRY RENOVATION, FEDERAL BUILDING
AND U.S. COURTHOUSE, FORT WAYNE, INDIANA.
SOL GS05P00GAC0133
POC William Watlock, Contract Specialist, Phone (312) 353-2492,
Fax (312) 886-1986, Email bill.watlock@gsa.gov
DESC: Scope of Work includes but is not strictly limited to the
following; repairing stonework, including replacing damaged
units. Cleaning of all plaza walkways, curbs, treads, risers,
plaza walls and retaining walls and caps, flagpole base, benches,
building monument, and all building walls and caps. Repointing
mortar joints. Remove mortar from all joints in parapet coping
and recaulk. Remove caulking from perimeter joints in all windows,
doors, and louvers and recaulk. The completion time for this
project is 120 calendar days with a financial range of $100,000.00
to $500,000.00. The categories of work for this project include
general construction repairs & alterations; concrete walks,
driveways; electrical-lighting; and masonry cleaning, tuckpointing,
and waterproofing. Proposals will be opened on or about May
4, 2000. Specifications will be available on or about April
3, 2000. The Standard Industrial Classification Code is 1542
and the small business size standard for this project is $17
million. Specifications and Plans will only be available through
the Electronic Posting System, at www.eps.gov. This project
is open to all business concerns in accordance with the Small
Business Competitive Demonstration Program. Responses from
both small and large business concerns will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0133&LocID=130
LINKDESC:
notice
EMAILADD: bill.watlock@gsa.gov
EMAILDESC:
CITE: (D-077 SN435725)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 12--COMMERCIALLY AVAILABLE LASER RANGEFINDER SYSTEMS-POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 040300
POC Jeffrey S. Humbert, Business Specialist, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is requesting information
for laser rangefinder systems. Descriptive literature to include
product data sheets, product quality, reliability, warranty,
company points of contact and pricing information for state-of-the-art
commercial off the shelf (COTS) laser rangefinder equipment
and systems are requested. Desired system parameters: Range
10 feet to 6562 feet. The data collected from this market research
effort will be utilized to understand commercially available
items' ability to meet the projected needs. Desired parameters
do not necessarily represent minimum acceptable capabilities.
Interested entities should submit responses to Jeffrey Humbert,
NAVEODTECHDIV Code 0521, 2008 Stump Neck Road, Indian Head,
MD 20640-5070. Faxed responses are acceptable at (301) 744-4046.
Responses should be received no later than 03 April 2000. Each
response must reference the sources sought subject. This is
not a Request for Proposal (RFP). There is no commitment on
the part of the U. S. Navy to award a contract as a result
of this request for information. EMAILADD: humbert@eodmgate.navsea.navy.mil
CITE
CITE: (W-077 SN435444)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--FIN ASSEMBLY, IAW DWG FOR 81MM, M28 MORTAR CARTRIDGE
SOL DAAA09-00-B-5050
DUE 050500
POC Eileen Ray, Contract Specialist, (309) 782-8638
DESC: NSN: 1315-01-127-8061 Fin Assembly, IAW Dwg 9327831 REV
B dtd 20 MAR 91. The assembly consists of FIN PN 9327834 REV
J dtd 07 JUN 99, Housing Cartridge PN 9327833 REV N dtd 11
JUN 99, Ink, marking, opaque for nonporous surfaces PN 9211788
REV K dtd 08 APR 97, MIL-F-70546 w/Amd 1 dtd 28 SEP 94 & P/L
9327831 dtd 11 JUL 86. QTY: 16,200 ea with 100% option. NOTE:
Option will be evaluated at time of award of contract. Option
will be contingent upon receipt of funding. Boxes must be palletized.
A Certificate of Conformance will be required. This will be
a firm fixed price contract with delivery of First Article
required 180 days after award. Delivery is 8100 every 30 days
after approval of first article. All deliveries FOB DEST to
Pine Bluff Arsenal, Pine Bluff AR. This is a 100% small business
set-aside. Approximate issue date is 05 APR 00 with opening
date 30 days from issue. NOTICE TO CONTRACTORS: All contractors
who provide goods/services to the Department of Defense (DoD)
must be registered in the Central Contractors Register (CCR)
in order to be awarded DoD contracts. Further information may
be obtained through the Internet at http://www.acq.osd.mil/ec/faqs.
The Internet site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
The Government intends to issue this solicitation by posting
it on the Internet. The web sites for viewing/downloading this
solicitation are: The IOC Homepage: http://www.ioc.army.mil/ac/aais/ioc
and the Acquisition Business Site http://acquisition.army.mil/amcdss/awa/refdb.sol_search_form.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. Therefore, it is the Contractor's
responsibility to check these sites daily for any posted changes
to this solicitation. All drawings/technical data for this
solicitation are available on Compact Disks-Read Only Memory
(CD-ROM). For a copy of this CD, please email at raye@ioc.army.mil.
There is no charge for this CD, however, only one CD-ROM will
be issued per Contractor.
LINKURL: http://www.ioc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: raye@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-076 SN435315)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSEMBLY
SOL F42630-00-Q-60414
DUE 042800
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-056-8642ES P/N: 51062-4, Acft ejection
sys (life support) ballistic device. Predominant matl: HNS
core with black polyethelene jacket cased in aluminum sheath.
Explosive charge. 0067 lbs, length 56", diameter approx 3/8"
and is ballistic initiated. Item must meet all requirements
as stated in drawing 16VK016 General Dynamics cage 81755. 5EA.
Applicable to: F-16. Destn: FMS. Delivery:31 Aug 2001 5 ea
Item 0002 NSN 1377-01-056-8643ES Line Assy P/N: 51062-4, Acft
ejection sys (life support) ballistic device. Predominant matl
hns core with black polyethelene jacket cased in aluminum sheath.
Explosive charge. 0083 lbs, length 70 in, diameter approx 3/8
in and is ballistic initiated. Item must meet all requirments
as stated in drawing 16VK016 General Dynamics. 33EA. Applicable
to: F-16. Destn: FMS. Delivery:31 Aug 2001 33 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) ALL The approximate issue/response date will be
06 APR 2000. The anticipated award date will be 28 APR 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435689)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CATAPULT
SOL F42630-00-R-60465
DUE 050800
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-359-3194ES P/N: 6610113, Tubular
steel housing with a head on one end and an aluminum breech
assembly on the other. Head contains a gas outlet port, and
the breech assembly contains 4 inlet ports. Dim 2 3/4 inch
dia by 42 inch L. Telescoping tubes, an explosive cartridge
and firing pin mech, and sustainer rocket motor are contained
internally. 48ea. Applicable to: Aces Ii. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Mar 2000 48 ea The approximate
issue/response date will be 06 APR 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: B
F Goodrich Aerospace, Phoenix Az 85027-7899. To: Navy Sea Systems,
. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435692)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-48/B
SOL F42630-00-R-60633
DUE 050800
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-285-9721 P/N: 8241124-10, Case is
made of aluminum. Function: To eject the RR-180 payload from
chaff cartridge. Dim:. 650 l. x. 856 Dia Wgt. 7.07 grams. All
suppliers of this item must meet all requirements of drawing
8241124 Cage 98747 Interchangeable with NSN 1377014416504 609120ea.
Applicable to: Ale-40 Dispenser. Destn: FY1342 ARMY Richmond,
KY FY1350 ARMY Tooele, UT. Delivery:30 Jun 2000 609120 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 06 APR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: CAPCO, . To: Quantic Industries Incorporated, Hollister
Ca 95024-0148. To: Bae Systems Integrated Defense, Austin Tx
78725 2070. First article test required. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 750 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435693)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
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: 14--PROCUREMENT OF ADDITIONAL FZU-55 FOR JPF SYSTEM
SOL F08626-98-C-0006
POC Ouida Edwards, Contract Specialist, Phone (850)882-8515 ext
2007, Fax (850)882-0877, Email edwardso@eglin.af.mil - Ouida
Edwards, Contract Specialist, Phone (850)882-8515 ext 2007,
Fax (850)882-0877, Email
DESC: A sole source procurement is contemplated with Dayron Corporation
in Orlando Florida. Dayron is the only known qualified source
to perform this effort. Procurement of a limited additional
quantity of FZU-55/Bs and associated cabling is necessary to
support the increase in the contractual requirement for additional
FMU-152/B Joint Programmable Fuzes (JPF). Dayron is the prime
contractor for FMU-152/B fuze system and has the only operable
manufacturing capability for the FMU-152/B JPF. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. Interested parties may submit
statements of capability (SOC) demonstrating their ability
to: (1) Demonstrate, through testing, a FZU-55/B capability
which meets the performance specification requirements; (2)
Meet minimum acceptable operational performance requirements;
and (3) Perform the FZU-55/B production and meet the required
delivery schedule. Responses will be evaluated based upon knowledge
of the FMU-152/B fuze system and the capability to deliver
a qualified FZU-55/B within the required delivery schedule.
The closing date for submission of qualifications is 15 days
after date of publication of this notice. Interested sources
should contact Ms. Ouida A. Edwards, AAC/WGK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808, (850) 882-8515, extension
2007. For further information on this synopsis concerning technical
questions, contact Joe Renshaw at extension 3204. An ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Mario Caluda, at (850) 882-5558
or e-mail: caluda@eglin.af.mil. See numbered note 26.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08626-98-C-0006&LocID=1182
LINKDESC:
notice
EMAILADD: edwardso@eglin.af.mil
EMAILDESC:
CITE: (D-077 SN435556)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ACQUIRE FORMERS
SOL daah2300Q0579
DUE 050100
POC Phil Eatherton, Contract Specialist, (256)842-7070 or Mr.
Daniel Fuller, Contracting Officer, (256)955-9258, FAX for
both is (256)842-7277
DESC: NSN: 1560-01-223-8854,P/N: 114S2405-41, Noun: Former, Quantity
4 each, applicable to the CH-47 Aircraft, FOB Origin with
deliveries of 4 each to Texarkana, TX. All responsible sources
may submit a proposal, which shall be considered by the agency.
Justification for other than full and open competition is
FAR 6.302-1, Only One Source or only a Limited Number of
Responsible Sources. Approved source is Boeing Defense and
Space Group, Helicopter Division, P.O. Box 16858, Philadelphia,
PA 19142 (CAGE 77272). The time required for approval of
new suppliers is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to
seek source approval in order to compete for future solicitations
by requesting a source approval request (SAR) package in
accordance with the SAR web site, which is http://www.redstone.army.mil/cmo/,
look under SAR info or CASL. Point of Contact at U.S. Army
AMCOM, ATTN: AMSAM-AR-E-I-F/James Procyk, (256) 313- 4907,
Bldg. 5681, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to the availability of funds. Procurement history:
23 Mar 88, unit price $11,605.90, quantity 5 each to Boeing
Helicopter. The history provided has not been screened in
any manner to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. See Numbered
Notes: 22, 23, 26.
EMAILADD: phil.eatherton@redstone.army.mil
EMAILDESC:
CITE: (W-076 SN435338)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INPUT ASSEMBLY, LOAD
SOL SP0460-00-R-1729
DUE 042900
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Barbara Walker/BE977/804-279-4003
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00035000892 NSN 1560-01-078-5725, input Assembly,
load IAW Sikorsky Acft CAGE 78286 Dwg 70301-02110 Rev C dated
15FEB93 & AMCOM CAGE 81996 procurement package #70301-02110
Rev C dated 19APR96 P/N 70301-02110-042 472 -EA del to Stockton
CA 95296 del 90 days FAT, 30 days govt fit test prod. 180 days
after FAT & govt fit 359 -EA del to New Cumberland PA 17070
del 90 days FAT, 30 days govt fit test prod. 180 days after
FAT & govt fit intended sources: various. written solicitation.
it is anticipated that this requirement will be awarded as
A firm fixed price contract with 100% option. first article
(contractor) and government fit verification tests are required.
100% small business set aside - see note 1. proposed procurement
contains A 100% option for increased quantities.
CITE: (I-077 SN435415)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--HORIZONAL STABILIZER & 25 OTHER REPLACEMENT PARTS
SOL N0038300Y0098
DUE 050500
POC Contact Point, Pamela A Rutledge, 0224.03, (215)697-3413,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0224, (215)697-3334
DESC: NSN 7R-1560-01-220-4747-GF, Ref Nr 74A210004-1017, Qty
54 EA, Delivery FOB Origin--This is a Long Term Requirements
solicitation covering five base years for 26 line items of
structural spares in support of the F/A-18C/D and AV-8 aircraft.
The solicitation will include the following annual Best-Estimated-Quantities:
Nomenclature Part Number National Stock Number YR1 YR2 YR3
YR4 YR5 Horiz. Stab. 74A210004-1017 7RH 1560-01-220-4747 GF
054 120 130 144 125 Radome 74A311048-1011 7RH 1560-01-348-5145
GF 000 000 000 000 000 Aileron 74A170006-1001 7RH 1560-01-459-1419
GF 006 025 038 050 054 Aileron 74A170006-1002 7RH 1560-01-459-1420
GF 006 026 038 050 054 Tr.Edge Flap 74A180004-1002 7RH 1560-01-465-0844
GF 006 031 046 061 069 Tr.Edge Flap 74A180004-1001 7RH 1560-01-465-0843
GF 006 035 050 065 069 Flap Shroud 74A180103-1003 7RH 1560-01-148-4379
GF 000 004 005 005 003 Flap Shroud 74A180103-1004 7RH 1560-01-148-4380
GF 000 001 004 004 003 Ld.Edge Flap 74A190203-1011 7RH 1560-01-314-8546
GF 019 053 075 066 060 Ld.Edge Flap 74A190203-1012 7RH 1560-01-314-8547
GF 019 053 075 066 060 Ld.Edge Flap 74A190003-1011 7RH 1560-01-286-6684
GF 022 065 083 074 066 Ld.Edge Flap 74A190003-1012 7RH 1560-01-286-6685
GF 022 055 072 063 066 Aileron Shrd. 74A170103-1014 7RH 1560-01-280-9827
GF 000 000 000 000 000 Aileron Shrd. 74A170103-1013 7RH 1560-01-280-9826
GF 000 000 000 000 000 Canopy 74A350004-1021 7RH 1560-01-463-1200
GF 000 000 000 000 000 Canopy 74A350006-1021 7RH 1560-01-462-1204
GF 000 000 000 000 000 Canopy 74A350004-1007 7RH 1560-01-125-8013
GF 000 000 001 002 000 Windshd.Panel 74A350002-1027 7RH 1560-01-411-3380
GF 000 000 000 000 000 Windshd.Panel 74A350002-1025 7RH 1560-01-447-1104
GF 000 000 000 000 000 Canopy 74A350006-1013 7RH 1560-01-343-6971
GF 000 000 000 000 000 Hook Subassy. 74A480001-2005 7RH 1560-01-232-8815
GF 000 034 077 077 077 Pylon 74A730101-1041 7RH 1560-01-424-2869
GF 000 000 000 000 000 Strake-Left 75A321110-1013 7RH 1005-01-333-9649
SR 000 000 002 002 000 Strake-Right 75A321110-1014 7RH 1005-01-338-4514
SR 000 000 001 001 000 Flap-Right 75A180201-1004 7RH 1560-01-246-6434
SR 000 000 000 000 000 Flap-Left 75A180201-1003 7RH 1560-01-246-6433
SR 000 000 000 000 000 Because drawings are not available and
flight-critical items are being procured, this requirement
is restricted to McDonnell Douglas Corporation, a wholly-owned
subsidiary of The Boeing Company. The estimated award date
is 10-31-00., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-077 SN435438)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--STRUT ASSEMBLY
SOL DAAH23-00-B-0032
DUE 041500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
and 955-9237.
DESC: NSN: 1560-01-158-5816, PN: 70305-02106-043, Quantity: Min/400
each, Max/1600 each, applicable to the UH-60 Helicopter. F.O.B.
Destination with deliveries to New Cumberland, PA. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling or manufacturing
restrictions. This is 100% Small Business Set-Aside. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX number 256-955-9196,
or 955-9237. NOTES: 23 and 26
CITE: (W-077 SN435561)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL DAAH23-00-Q-0727
DUE 041700
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: NSN: 1560-01-133-2696, PN: 70305-02115-103, Quantity: 40
each, applicable to the UH-60 Helicopter. F.O.B. Destination
with deliveries to New Cumberland, PA. Required delivery schedule
with First Article Testing is 40 each, 468 Days After Contract
Award(DACA), and 40 each, 300 Days After Contract Award(DACA),
and 0 per month thereafter until contract completion. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This is 100% Small Business Set-Aside. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX number 256-955-9196,
or 955-9237. NOTES: 23 and 26
CITE: (W-077 SN435586)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 15--TRANSPARENCY
SOL F04606-00-R-80334
DUE 050500
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 1560-01-011-8827FJ P/N: 160D117113-5, P/N
160D117113-5 DWG REV J, Transparency L/H windshield side panel
is for the A10-A Aircraft. 50ea. Applicable to: A10-A. Destn:
FB2029, Hill Air Force Base UT 84056-5713. Delivery: 30 Jun
2000 50 ea Item 0002 NSN 1560-01-011-8827FJ Transparency P/N:
160D117113-5, P/N 160D117113-5 DWG REV J, Transparency L/H
windshield side panel is for the A10-A Aircraft. 50ea. Applicable
to: A10-A. Destn: FB2029, Hill Air Force Base UT 84056-5713.
Delivery: 30 Jun 2000 50 ea The approximate issue/response
date will be 05 APR 2000. Written procedure will be used for
this solicitation. To: Texstar Inc, Grand Prairie Tx 75053-4036.
To: Northrop Grumman Corporation, Bethpage Ny 11714-3582. To:
Nordam Inc, Tulsa Ok 74101-3365. To: Ppg Ind Inc, Huntsville
Al 35804 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80334&LocID=1263
LINKDESC:
notice
EMAILADD: Donald.Pullen@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-077 SN435591)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YTZ Bldg 11A Room 201-I 1970 Monahan Way Wright-Patterson
AFB OH, 45433-7211
SUBJECT: 15--T1A_ACADEMIC_INSTRUCTORS
SOL T1AAI
DUE 032400
POC Program_Manager,_Lt_ Jeffrey_ Bankston, Contract_Negotiator,_Cheryl_Robertson__
Contracting_Officer,_Tom_Dapore,937-255-9306
DESC: Announcement Cancellation. The sources sought synopsis
previously published by ASC/YTZ, CBD Submission No. 432535,
is hereby cancelled. The government will not issue a Request
for Proposal for Academic Instructors in support of the T-1A
Aircraft Ground Based Training System for FY01. Acquisition
of the Academic Instructor effort beginning in FY02 is intended
to be transferred to Air Education and Training Command. The
point of contact for this acquisition will be AETC/TRSS, Mr.
David Searcy, 1150 5th Street East, Suite 2 Randolph AFB, TX
78150-4404, (210)652-2216.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T1AAI/T1AAI.asp
LINKDESC:
EMAILADD: cheryl.robertson@wpafb.af.mil
EMAILDESC:
CITE: (D-077 SN435625)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--ARMOR, SUPPLEMENTAL
SOL SP0470-00-R-1544
DUE 051000
POC Terri Gruber, ph# 804-279-3288
DESC: FPG00004001092, NSN 1560-01-436-4757, Armor, Supplemental.
FosterMiller Inc., cage 30233, P/N 50551001. Total Qty = 21
each. Origin Inspection I/A/W QAP 003 Required. Delivery at
destination, Line Item 0001 Transportation Officer, DDSP, New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5002. Deliver within 180 days ARO. This is a request
for a written quote, please submit offers to the Bid Custodian,
Cynthia Stinchcomb, fax # (804) 279-4165, Buyer: Terri Gruber,
BU812. Anticipated Award Date: Aug. 31, 2000. Technical Data
Package Availability: DSCR does NOT 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-077 SN435651)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE TO POWERWAVE TECHNOLOGIES INC, AMPLIFIER,
SOL F34601-00-R-47143
DUE 052900
POC Caren Annesley, contract negotiator, Phone 405 739-5433,
Email
DESC: Presolicitation Notice Date Submitted: 02-MAR-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 59--ELECTRONIC AMPLIFIER SOL F34601-00-R-47143
DUE 042400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Caren Annesley/Ladcb/[405]739-5433 Item
0001 NSN 5996-01-384-9562FG P/N: URA0240 L-400, DIM: 6" X 10"
X 7" MAT: ALUMINUM FUNCTION: HIGH POWER AMPLIFIER FOR STAELLITE
OPERATION NHA: ARC-210 RADIO SYSTEM AFT APPL: B-52H 7EA. Applicable
to: B-52h Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 NOV 2000 7 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 PREQUALIFICATION OF
SOURCES IS REQUIRED. The approximate issue/response date will
be 23 MAR 2000. Written procedure will be used for this solicitation.
To: Powerwave Technologies Inc, Irvine Ca 92614 0911. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-47143&LocID=902
LINKDESC:
notice
EMAILADD: caren.annesley@tinker.af.mil
EMAILDESC:
CITE: (I-077 SN435727)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--THERMOPULSER ASSY
SOL SP0475-00-R-1991
DUE 050100
POC Denise Blount, BV196, (804) 279-3322, Michele Thomas, Contracting
Officer
DESC: Solicitation for NSN 1660-00-733-1167/YPG00047000939. Critical
Application Item. Part #: A186-65-1 Quantity: 26 each with
a 100% Option quantity. Unrestricted. Other than full and open
competition, intended sources: AlliedSignal Avionics, Inc.,
cage 97896. FOB: Origin, Inspection/Acceptance: Origin. Delivery
within 147 days ARO. Solicitations between $25,000 and over
will be made in writing. This is request for a written quote,
please submit offers to fax # (804) 279-4165. Technical Data
Package Availability: DSCR dose NOT currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer, which will be considered. Automated Best Value Systems
- The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9, 22 and 26 applies to
this procurement. LINKURL: www.dscr.dla.mil LINKDESC:
HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-076 SN435321)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--HOUSING
SOL EA89019C014
DUE 040300
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
:16-HOUSING etc Copies of the bidder's package for this procurement
may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, = Hung-Chiun , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
= (202)966-4578. Your quotation should be recieved by us on
or before 04/03/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-076 SN435364)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT BRAKE KEYS
SOL DTCG38-00-Q-100037
DUE 033100
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Requests
for a solicitation package will be disregarded. Solicitation
number DTCG38-00-Q-100037 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100037 is issued as a request
for quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The US Coast Guard Aircraft Repair & Supply Center is seeking
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the purchase
of aircraft Brake Keys, Part Number 8535866 (Mfg. Code 0GDP5)
or acceptable alternate Part Number 9535866 (Mfg. Code 0B9R9);
Quantity of 1,000 Each. All Items are to be delivered to US
Coast Guard Aircraft Repair & Supply Center, Bldg. 63, Elizabeth
City, NC 27909. The Standard Industrial Classification is 3728
and the small business size standard is 1000 employees. The
Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for these parts. Requests
for drawings will be disregarded. Offers must be FOB Destination
to be considered responsive. Offers will be evaluated on the
basis of the lowest overall cost to the Government. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commercial Items
(JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN 1999)
_ The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications _ Commercial
Items (FEB 2000) _ Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
_Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
_Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
All labeling shall be imprinted with the appropriate National
Stock Number, Part Number, and Purchase Order number. Labeling
data shall be attached to the outside of the shipping container.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders _Commercial Items (FEB 2000), paragraphs
(b)(1)-(3) and (6)-(9), All responsible sources may submit
an offer which will be considered. Offers can be faxed to (252)
334-5424. All Offers must provide the following information:
Estimated Delivery, Payment Terms, FOB Shipping (FOB Destination
required), any required quantity variation and must include
the required FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000). The closing date for receipt of offers is
31 MAR 2000 4:00 PM Eastern Time. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! 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 on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100037&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-077 SN435483)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--HYDRAULIC AND PNEUMATIC REPAIR KITS AND ACESSORIES
SOL N00244-00-R-0030
POC Brian O'Donnell, Contract Negotiator, (619) 532-3445; Mary
O'Brien, Contracting Officer (619) 532-2556
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure hydraulic and pneumatic repair kits and accessories.
The kits will include assorted seals, gaskets, o-rings and
related items as required by the customers of FISC-SD. The
range of kits covered includes applications for aviation, shipboard
and industrial uses. This contract is being created for all
Naval activities in the southwest region and all partner activities
of FISC-SD regardless of geographical location. This is a firm-fixed
price indefinite delivery indefinite quantity type contract
for a base year with provisions for four one-year option periods.
The specifications, service, delivery requirements and estimated
quantities will be specified in the solicitation. Copies of
the solicitation will only be available electronically on the
FISC web page and the Navy Electronic Commerce Online (NECO)
world wide web site (http://www.neco.navy.mil. All items delivered
FOB Destination. The proposed contract is unrestricted.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
around two weeks after the post of this notice
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-077 SN435572)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0460-00-R-2092
DUE 050300
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-01-189-5375, Duct Assembly, Air Conditioning-Heating
Aircraft, IAW McDonnell Douglas Helicopter Co. Cage 8V613,
Part Number 7-311670023, Rev "B" & AMCOM Cage 81996 Procurement
Package 7-311670023 Rev "Basic" Source: Ace Clearwater Enterprises,
Cage 26354. The Defense Supply Center Richmond (DSCR) intends
to award a firm fixed price contract with a 100% option under
NSN 1560-01-189-5375. Critical application item. This requirement
will be awarded as a firm fixed price contract with a 100%
option. Line Item 0001 Qty=58 each, Line Item 0002 Qty=40 each,
Total = 98 each. Origin Inspection I/A/W QAP 007 Required.
First Article/Preproduction Approval Contractor Testing required.
Delivery at origin, Parcel Post Address for line item 0001:
Defense Distribution Depot San Joaquin, San Joaquin Tracy,
P.O. Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: Defense Distribution Depot San Joaquin, San Joaquin
Tracy, 25600 S Chrisman Road Recv WHS 10, Tracy, CA 95376-5000.
Line Item 0002: Parcel Post/Freight Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. Deliver within 180
days ARO. This is a request for a written quote. GOVERNMENT
FIT VERIFICATION TEST REQUIRED. IF YOUR COMPANY IS NOT AN APPROVED
SOURCE FOR THIS ITEM, PLEASE SUBMIT A COMPLETE TECHNICAL DATA
PACKAGE WITH YOUR OFFER. 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. Note 9 and 26 applies to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN435604)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER ASSEMBLY
SOL DAAH23-00-Q-0668
DUE 041500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: The purpose of this modification is to change the name
of the aircraft from CH-47, to UH-60.
CITE: (W-077 SN435640)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1640
DUE 042800
POC Cynthia Sumner/BT964/JAPA/8042795990/8042796604
DESC: NPG00024000533, NSN 1670011670597, Bridle Assembly, P/N
12220-1. Note 26 applies. Delivery is 170 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 MONTHS. Intended Source
is Universal Propulsion Co Inc.
CITE: (W-077 SN435659)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--HOIST ASSY
SOL DAAH23-00-B-0020
DUE 041700
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: NSN: 1730-00-960-4004, PN: 114E5124-1, Quantity: 25 each,
applicable to the UH-60 Helicopter. F.O.B. Destination with
deliveries to Texarkana, TX. Required delivery schedule with
First Article Testing is 12 each, 783 Days After Contract Award
(DACA) and 13 each per month thereafter until contract completion.
First Article Test Report is due 483 DACA. Required delivery
without First Article Testing is 12 each, 510 DACA, and 13
each per month thereafter until contract completion. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is funded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-A, Elisa McDonald-Boyer, Contracting
Officer, on FAX number 256-955-9196, or 955-9237. NOTES: 23
and 26
CITE: (W-077 SN435619)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--HOIST ASSY
SOL DAAH23-00-B-0020
DUE 041700
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: The purpose of this modification is to change the Contracting
Officers name in Number 17 from, ATTN: AMSAM-AC-AL-A, Elisa
McDonald-Boyer, to ATTN: AMSAM-AC-AL-C, James R. Lang.
CITE: (W-077 SN435629)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--SHIP AND MARINE EQUIPMENT
SOL N00406-00-R-5118
DUE 042400
POC Mark Hill 360-476-3151
DESC: This procurement is for engine coupling cover modification
kits for the main reduction gears on board the USS Belleau
Wood LHA 3. This is a sole source acquisition to Northrop
Grumman Corp., Note 22 applies. The request for proposal
will be issued on March 23, 2000 and close by April 24, 2000.
Delivery is destination within 34 weeks to Sasebo, Japan.
All responsible sources may submit offer/bid which shall
be considered by the Fleet & Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-076 SN435365)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
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: 26--26--NOSE TIRES FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100038
DUE 033100
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Requests
for a solicitation package will be disregarded. Solicitation
number DTCG38-00-Q-100038 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100038 is issued as a Request
for Quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The US Coast Guard Aircraft Repair & Supply Center intends
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items to Michelin Aircraft
Tire Corp. for the purchase of Michelin Nose Tires, Radial,
Size 14.5 x 5.5 R6, Michelin Part Number M08301; National Stock
Number 2620-01-441-7060; Quantity 100 Each. All Items are to
be delivered to US Coast Guard Aircraft Repair & Supply Center,
Bldg. 63, Elizabeth City, NC 27909. The Standard Industrial
Classification is 3011 and the small business size standard
is 1000 employees. The Coast Guard does not own nor can it
obtain specifications, drawings, plans or other technical data
for these parts. Requests for drawings will be disregarded.
Offers must be FOB Destination to be considered responsive.
Offers will be evaluated on the basis of the lowest overall
cost to the Government. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.211-6 Brand Name
or Equal (AUG 1999); FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN
1999) _ The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications _ Commercial
Items (FEB 2000) _ Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
_Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
_Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
All labeling shall be imprinted with the appropriate National
Stock Number, Part Number, and Purchase Order number. Labeling
data shall be attached to the outside of the shipping container.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders _Commercial Items (FEB 2000), paragraphs
(b)(1)-(3) and (6)-(9), All responsible sources may submit
an offer which will be considered. Offers can be faxed to (252)
334-5424. Offers must include the following information: Estimated
Delivery, Payment Terms, FOB Shipping (FOB Destination required),
any required quantity variation and must include the required
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000). The closing date for receipt of offers is
31 MAR 2000 4:00 PM Eastern Time. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! 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 on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. See Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100038&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-077 SN435558)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SENSOR, SPEED SOURCE CONTROL ITEM
SOL SP0480-00-Q-7852
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00054WRD279 NSN 2835-00-596-6474, sensor, speed
source control item. P/N L21131P02 Rev "G" DTD 27 Jan 95. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 1 -EA del to (call contracting office)
del 60 days stock. Solicitation is for an indefinite purchase
order with four optional one year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 36 with A guaranteed minimum quantity
of 18 each. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. Commercial notice (notice 26). Written solicitation.
Intended sources: General Electric CAGE 07482 and Electro corp
CAGE 81692. ABVM: 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 issue
and closing dates are 31 Mar 00 and 01 May 00. Anticipated
award date is 2000 Jul 07. All responsible sources may submit
an offer which will be considered.
CITE: (I-077 SN435416)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TUBE AND HOSE ASSEMBLY GENERAL ELECTRIC CO.
SOL SP0480-00-Q-7858
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00054WRD280 NSN 2835-00-596-6411, tube and hose
Assembly mfr: general Electro CAGE 07482 P/N L21626G02 and
Titeflex CAGE 78570. Specifications, plans or draw ings relating
to the procurement described are not avail able and cannot
be furnished by the Gov't. 1 - EA del to (call contracting
office) del 60 days stock. Solicitation is for an indefinite
purchase order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 32 with A guaranteed
minimum quantity of 16 each. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. Commercial notice (note 26). ABVM: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Written solicitation. The issue
and closing dates are 31 Mar 00 and 01 May 00. Anticipated
award date is 2000 Jul 07. All responsible sources may submit
an offer which will be considered.
CITE: (I-077 SN435417)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CUP, LOCKING
SOL SP0480-00-Q-7864
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00060WRD284 NSN 2835-01-073-7791, cup, locking
drawings/specifications: 19207 12286344 Rev G. Specifi cations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by Gov't. Intended sources:
American aerospace tech (51486), transupport Inc (3M833), Pye
and Hogan (06320), antrim (7U154), motor parts (51071). 1 -EA
del to (call contracting office) del 60 days stock. Solicitation
is for an indefinite purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 452 with A guaranteed minimum quantity of 226 each. The
proposed procurement contains an option to extend the contract
one or more times at the discretion of the government. The
total extension shall not exceed 48 months. 100% set-aside
for small business (note 1). Commercial notice (note 26). Written
solicitation. ABVM: 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 issue
and closing dates are 31 Mar 00 and 01 May 00. Anticipated
award date: 2000 Jul 07. All responsible sources may submit
an offer which will be considered.
CITE: (I-077 SN435418)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, AUGMENTOR NOZZLE NOTE: PWA355 & PWA830 ARE
NOT REQUIRED.
SOL SP0480-00-Q-7870
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00061WRD292 NSN 2840-01-022-4107, cover, augmentor
nozzle full and open competition apply. Dwgs/specs: 77445 4046358
Rev A. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Intended sources: White Engineering Surfaces Corp (2M223),
Alamo Aircraft (55345). 1 -EA del to (call contracting office)
del 60 days stock. Solicitation is for an indefinite purchase
order with four optional one year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 1920 with A guaranteed minimum
quantity of 960 each. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total extension shall not
exceed 48 months. 100% set-aside for small business (note 1).
Commercial notice (note 26). Written solicitation. ABVM: 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 issue and closing dates
are 31 Mar 00 and 01 May 00. Anticipated award date is 2000
Jul 08. All responsible sources may submit an offer which will
be considered.
CITE: (I-077 SN435419)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, BALL BEARING EXCEPTION:
SOL SP0480-00-Q-7866
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00061WRD289 NSN 2840-00-780-0414, housing, ball
bearing full and open competition apply. Drawings/specifications:
99207 299C568 Rev P. Intended sources: B and E Tool Co (24008),
misco Inc (53774), B and B Precision Components (1N108), harrington
precision (0C0T2). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock. Solicitation is for an indefinite purchase
order with four optional one year periods, or until the aggregate
amount of $100,000.00 is reached, or whichever comes first.
The estimated annual quantity is 56 with A guaranteed minimum
quantity of 28 each. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. 100% set-aside for small business (note 1). Commercial
notice (note 26). Written solicitation. ABVM: 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 issue and closing dates are 31 Mar 00 and
01 May 00. Anticipated award date is 2000 Jul 07. All responsible
sources may submit an offer which will be considered.
CITE: (I-077 SN435435)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PARTS KIT, GEARBOX AIRFORCE PROCUREMENT DATA LIST
PP2840009642887
SOL SP0480-00-Q-7868
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00061WRD290 NSN 2840-00-964-2887, parts kit,
gearbox full and open competition apply. 99207 1913T28 Rev
(basic) Dwgs/specs. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnished by the Gov't. Intended sources: system technical
support (072X9), Kitco (34087), Alamo Aircraft (55345). 1 -EA
del to (call contracting office) del 60 days stock, dest. Solicitation
is for an indefin ite purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 280 with A guaranteed minimum quantity of 140 each. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. 100% set-aside
(note 1). Commercial notice (note 26). ABVM: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Written solicitaiton. The issue and closing dates
are 31 Mar 00 and 01 May 00. Anticipated award date is 2000
Jul 07. All responsible sources may submit an offer which will
be considered.
CITE: (I-077 SN435436)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEGMENT, SECOND STAGE TURBINE NOZZLE EXCEPTION:
SOL SP0480-00-Q-7869
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00061WRD291 NSN 2840-00-992-1574, segment, second
stage tur Dwgs/specs: 07482 5000M13 Rev D. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Intended
sources: Alamo Aircraft (55345), dunrite tool 1ND die (34813),
Lobo Ventures (1HC54), gamma eng (50283), Handy Tool and Mfg
(91750). 1 -EA del to (call contracting office) del 60 days
stock. Solicitation is for an indefinite purchase order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 560 with A guaranteed minimum quantity of
280 each. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
100% set-aside for small business (note 1). Commercial notice
(note 26). Written solicitation. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Th the issue and closing dates are 31 Mar 00 and 01 May 00.
Anticipated award date is 2000 Jul 08. All responsible sources
may submit an offer which will be considered.
CITE: (I-077 SN435437)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--CLUTCH ASSY, APU, AH-64; INPUT/OUTPUT NSN: 2835-01-164-5786,
INPUT/OUTPUT P/N: 3886000-5, QTY: MIN. 50 EA./MAX. 925 EA.
SOL DAAH23-00-R-0214
DUE 050100
POC ROBIN HADLOCK, Contracting Officer, FAX Number: 256 955-9220
DESC: Narrative: 28 - Aviation Maintenance and Overhaul of Clutch
Assy, APU, AH-64; Input/Output NSN: 2835-01-164-5786, Input/Output
P/N: 3886000-5, applicable to the AH-64 Aircraft. Minimum quantity
is 50 ea., and the maximum quantity is 925 ea. The first year
quantity of 50 ea. is F.O.B. Origin with delivery to Red River
Army Depot, Texarkana, TX 75507-5000. Additional quantities
will be designated on individual delivery orders. Intended
source is AlliedSignal Inc., AlliedSignal Engines, DBA AlliedSignal
Aerospace Co., 111 S. 34th St., Phoenix, AZ 85072-2181 (Cage
99193). All responsible sources may submit an offer, which
may be considered by the agency. No phone request will be accepted.
Request will be by FAX or mail only. You may FAX or mail your
request to, ATTN: AMSAM-AC-AL-A, Robin Hadlock, Contracting
Officer on FAX number (256) 955-9220. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See numbered Note(s): 22
CITE: (W-077 SN435529)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, GEARBOX
SOL SP0480-00-R-1924
DUE 050800
POC Melissa Forcier, (804) 279-5489
DESC: Desc: NSN 2840-01-199-0642, Housing, Gearbox, Northrop
Grumman Corp, Cage 76823, P/N 14-51101-1 Revision "C". Approved
Source: Advance Gear and Machine Corp Cage 00574, YPG00039000506,
Quantity Requested 335 each, plus 100% Option Quantity FOB
Origin, Inspection and Acceptance at Origin. Other than Full
and Open Competition, Unrestricted. Configuration Control applies.
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Delivery Schedule: 149 Days
ARO, FOB Origin. To request a copy of this please contact Bid
Custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297, or via Fax 804-279-3123 or 804-279- 5723.
CITE: (W-077 SN435656)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-2134
DUE 050800
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-01-055-6549, General Electric Co., P/N 5011T76P03.
Approved Source: Orenda Aerospace. Total quantity is 9 each.
100% quantity option applies. FOB Origin, Inspection/Acceptance
at Origin. Specifications, plans and drawings are not available
and cannot be furnished by the Government. To request a copy
of this package please contact Bid Custodian in writing by
mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN435664)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL PUMP HOUSING
SOL F41608-99-R-0051
DUE 042800
POC The Point of Contact is HENRY T. RODRIGUEZ, LPKBD, Phone:
(210) 925-6330, FAX: (210) 925-2398, E-MAIL: henry.rodriguez2@kelly.af.mil
DESC: NSN: 2915-00-495-8879PS, Housing Assembly, Pump, P/N: 102-1428-04
Quantity: 1st option year: 31 ea., 2nd option yr: 14 ea., 3rd
option yr: 16 ea. SIZE/DIMMENSIONS: 14.25" in length X 8.5"
in width X 9" diameter: FORM/FIT/FUNCTION: This item provides
a shelter and support mechanism for multiple shafts, gears,
and bearings used in the TF 39 Engine fuel pump. PREDOMINATE
MATERIAL: AMS 4215, casting aluminum alloy. APPROVED SOURCE:
CAGE: 99167, HAMILTON SUNDSTRAND AVIATION. Sources interested
in the manufacture of this item must be approved through Hamilton
Sundstrand, Corp. 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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: henry.rodriguez2@kelly.af.mil
EMAILDESC:
CITE: (D-076 SN435346)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER PLUG SOURCE CONTROL DATA
SOL SP0480-00-Q-7865
DUE 050100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or wri te
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey D
hammer/279-5523.
DESC: PR-NO: ARG00060WRD285 NSN 2925-00-923-4397, igniter plug
source control item. Allison Engine Co (63005) P/N 6877518.
Intended sources: Allison Engine Co(63005) federal-mogul aviation
(0AFL4), SL Auburn (70673), unison Ind (59501). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Solicitation
is for an indefinite purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 240 with A guaranteed minimum quantity of 120 each. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. Commercial
notice (note 26). Written solicitation. ABVM: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Issue and closing dates are 31 Mar 00 and 01
May 00. Anticipated award date is 2000 Jul 07. All responsible
sources may submit an offer which will be considered.
CITE: (I-077 SN435434)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--DRIVE ENGINE ELECTRIC
SOL N0038300YLP01
DUE 033100
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2925-01-408-2088-YW, Qty 240 EA, Delivery FOB Origin
--This solicitation is for the subsequent award of a five year
long term IDIQ contract; one base year with a quantity guarantee
of 240 repairs modifications and four one year option periods.
The quantity guarantee for the base yearonly. Support is for
the H-1 Helicopter Engine Starter.There are three part numbers
for the items: 36D831518G2, 36D831711G2 and 36D831711G4. Repair
turnaround is 30 days.The option years have a minimum quantity
of 10 ea. and a maximum quantity of400 each. All part necessary
to effect repairs shall be contractor furnished. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Smiths Industries,
Leland, Vandalia, OH., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-077 SN435439)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CAM, IDLE SPEED RESET
SOL SP0480-00-R-1384
DUE 042500
POC Velma Ponder/BL670/(804) 279-6183, Contracting Officer -
Heidi Bradbury/(804) 279-5372
DESC: Solicitation for NSN 2915-00-036-6553, NPG99341000495,
Cam, Idle Speed Reset is modified to incorporate that this
is a Commercial Off-the-Shelf Item and to reestablish the closing
date until 4/25/00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-077 SN435484)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR
SOL SP0740-00-R-3741
DUE 050800
POC Karl Hinch/DSCC-ADCB/(614) 692-7954/FAX: (614) 693-1607
DESC: THE FOLLOWING NSN'S ARE CODE AND PART NUMBER: 3020-00-416-0064,
Drive Gear, Equitable Eng. (11867) P/N 6850825, Windsor Gear
And Drive (1C641) P/N 6850825, Chardam Gear (25773) P/N 6850825,
Arrow Gear Co (28596) P/N 6850825, Allison Engine Co (63005)
P/N 6850825, Renar Ind (9N165) P/N 6850825, Delivery 60 days,
3040-00-877-3547, Equitable Engineering (11867) P/N 23007319,
Delaco Supreme Tool & Gear (1J035) P/N 23007319, General Motors
Corp (24617) P/N 23007319, Chardam Gear Co (25773) P/N 23007319,
Arrow Gear Co (28596) P/N 23007319, Allison Engine Co (63005)
P/N 23007319, Delivery 120 days, 3040-00-877-3551, Equitable
Engineering Co (11867) P/N 23007322, Precision Gear Inc (21540)
P;/N 23007322, Chardam Gear Co (25773) P/N 23007322, Arrow
Gear Co (28596) P/N 23007322, Associated Aerospace Activities
(51226) P/N 23007322, Allison Engine Co (63006) P/N 23007322,
Delivery 140 days, 3040-01-073-8040, Chardam Gear Co (25773)
P/N 3-808-041-35, Vi-Star Gear Co (33546) P/N 3-080-041-35,
Honeywell Intl Inc (99193) P/N 3-080-041-04, Renar Industries
(9N165) P/N 3-080-041-35, Delivery 90 days, 3020-00-319-2641,
CMP Hydraulics Inc (0EGF1) P/N 6723179, Windsor Gear & Drive
(1C641) P/N 6723179, Caratron Ind. (11371) P/N 6723179, Equitable
Engineering Co (11867) P/N 6723179, Chardam Gear Co (25773)
P/N 6723179, Arrow Gear Co (28596) P/N 6723179, Allison Engine
Co (63005) P/N 6723179, Delivery 240 days, 3020-00-884-7358,
Caratron Industries (11371) P/N 682934, Precision Gear Inc
(21540) 6829394, Chardham Gear Co (25773) P/N 6829394, Allison
Engine Co (63005) P/N 6829394, Delivery 280 days, 3020-00-416-0108,
Windsor Gear & Drive (1C641) P/N 6850824, Caratron Industries
(11371) P/N 6850824, Equitable Engineering Co (11867) P/N 6850824,
Precision Gear Inc (21540) P/N 6850824, Chardham Gear Co (25773)
P/N 6850824, Arrow Gear Co (28596) P/N 6850824, Allison Engine
Co (63005) P/N 6850824, Canadian Commercial Corp (98247) P/N
6850824, Delivery 140 Days. Total estimated annual quantity
1,064 each (WITH 4 OPTION YEARS 5,320). Total estimated annual
value: $232,775.48 (WITH 4 OPTION YEARS - $1,163,877.40). ALL
RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH MAY BE CONSIDERED.
(1) The proposed contract is 100% set aside for small business
concerns. (26) - Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the describes
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
with 15 days of this notice. All offers shall be in the English
language and in US dollars. All interested suppliers may submit
an offer. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
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 acquisition
is for supplies which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: called
out in Paragraph 17 and lists approved sources by NSN. 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-077 SN435600)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--HOUSING
SOL TA89880C036
DUE 041200
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'HOUSING, 113 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. Chen, = Der-Chang,=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)895-6812, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-077 SN435701)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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
SOL SP0441-00-R-2159
DUE 051200
POC James Vaughn/BW105/804-279-6304. Carolyn D. Altizer, Contracting
Officer, 804-279-3527
DESC: YPG99155001834, NSN 3110-00-104-9863, Bearing, Ball, Cylindrical.
Manufacturer Pratt and Whitney, cage 77445, P/N 408448 or 739477,
drawing 767211 rev basic, Approved sources MRC Bearings, cage
38443. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawing approval required. Critical application
item. Configuration Control/Item approval by design control
activity applies. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will be made in writing. Anticipated award date 12 June 2000.
FAX: 804-279-6108
CITE: (W-077 SN435521)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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
SOL SP0441-00-R-2159
DUE 051200
POC James Vaughn/BW105/804-279-6304. Carolyn D. Altizer, Contracting
Officer, 804-279-3527
DESC: YPG99155001834, NSN 3110-00-104-9863, Bearing, Ball, Cylindrical.
Manufacturer Pratt and Whitney, cage 77445, P/N 408448 or 739477,
drawing 767211 rev basic, Approved sources MRC Bearings, cage
38443. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawing approval required. Critical application
item. Configuration Control/Item approval by design control
activity applies. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 100% option
applies. 333 total quantity. Delivery schedule 280 days ARO
Solicitation will be made in writing. Anticipated award date
12 June 2000. FAX: 804-279-6108
CITE: (W-077 SN435526)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--BEARING, ROLLER, CYLINDRICAL
SOL SP044100-R-2163
DUE 051200
POC For copies of solicitation call or fax Bid Custodian, phone
279-4132; Contract Specialist James Vaughn 804-279-6304; Contracting
Officer Carolyn Altizer 804-279-3527
DESC: YPG99117000368, NSN 3110-01-189-1358 Bearing, ROller, Cylindrical.
This is a critical application item and a source control item.
G.E. Aircraft Engine Group, cage 07482 P/N 9538M11P01 or 9538M11P02.
Only approved sources can be considered for award. Specifications,
plans, or drawings are not available and will not be furnished
by the Government. A firm fixed price award is anticipated.
Estimated quantity 1875 with 100% quantity option. FOB destination,
Inspection/Acceptance Origin, Delivery 160 DARO, QAP B02. All
deliveries will be made to a DLA stock location, with anticipated
delivery to New Cumberland, PA and Tracy, CA. ABVM will apply.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. See
Note 26. Sol. issue date 14 April,00. Est. award date 08 June
00.
CITE: (W-077 SN435612)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--CONE AND ROLLER, TAPERED ROLLER BEARING
SOL SP0441-00-R-2105
DUE 051700
POC Ms. Reddrick, 804 279-6379 (fax)
DESC: 3310-00-198-1468: All request for the solicitation package
must be put in writing and faxed to 804 279-6379. Please reference
the YPG and solicitation number on the request. This item is
fully competitive in accordance with Military/Federal Specifications/Standards
and/or voluntary industry standard. This item must be procured
in accordance with ABMA P/N 593A, Class 2 Tolerances. MIL-STD-130J,
dated 01 June 97 applies. This is a critical application item.
This solicitation is issued to establish a firm fixed price
contract. Estimated quantity 5,388 with 100% option quantity,
FOB destination, inspection/acceptance origin, delivery 100
DARO, QAP B02. All deliveries will be made to one of DLA's
various stock location with an anticipated delivery to Stockton,
CA and New Cumberland, PA. Best Value Model applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors described
in the solicitation. Faxed copies of the soliciation package
is not authorized. All offers must be recieved by the closing
date identified on the soliciation. See Note 26
CITE: (W-077 SN435663)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SHEET-FED PERFECTING OFFSET PRINTING SYSTEM
SOL BEP-00-12
DUE 051000
POC Tina McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
- Sharon Phillips, Supervisor, Equipment and Services Contracts
Division, Phone (202) 874-3255, Fax (202) 874-2200, Email
DESC: For the above solicitation please note "Proposal Content"
is added. This additional information is located on the internet
website (www.eps.gov) [proposal content.doc]
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BEP-00-12&LocID=142
LINKDESC:
notice
EMAILADD: tina.mcguire@bep.treas.gov
EMAILDESC:
CITE: (D-077 SN435638)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 38--DRILLING PROJECT ALASKA
SOL 434794
DUE 033100
POC Patricia Mahurin, Small Acquisitions 360-696-7594
DESC: This modification is to correct the contact phone number
to submission number 434794 to read (360)-696-7594. All other
information remains the same.
CITE: (W-077 SN435661)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: 39--OZONE DEPLETING SUBSTANCE (ODS) PROJECT, DEFENSE
SUPPLY CENTER, RICHMOND, VIRGINIA
POC Jack Beecher
DESC: The U.S. Army Corps of Engineers, Norfolk District is conducting
a market survey to identify sources and increase competition
acquisition opportunities for installing automation mechanization
equipment, DSCR, VA with small business contractors. The project
consists of installing mechanical equipment ranging is style
from conveyor belts, hydrostatic test stations with pits to
constructing and installing paint spray booths, sound booths
and reaching machines and providing the necessary support to
operate these machines. The equipment to be installed is both
new and existing utilizing LPG as the energy source. There
is some minor construction involved along with the installation
of HVAC, plumbing and electrical utility support. The dollar
range of this project is estimated between $500,000 and $1,000,000.
This is a 100% Small Business Set-Aside and to be considered,
a firm must be considered a small business under SIC Code 3599.
This request is only a market survey, not a request to be placed
on a solicitation mailing list. It is for INFORMATION ONLY
and is not a Request for Proposal or announcement of a solicitation.
Responses should be addressed to Jack Beecher, Norfolk District
Corps of Engineers, 803 Front Street, Norfolk, VA 23510-1096
or email at jack.beecher@usace.army.mil no later than April
5, 2000.
EMAILADD: jack.beecher@usace.army.mil
EMAILDESC:
CITE: (W-077 SN435628)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: 41--RAIL MOUNTED COOLANOL SUPPORT SYSTEM
SOL F39601-00-R0196
DUE 040500
POC Todd Pond, Contracting Specialist, Phone 605-385-1737, Fax
605-385-1731, Email todd.pond@ellsworth.af.mil - Wayne Buechler,
Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
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 procurement is being solicited as 100%
small business set-aside. Offers from other than small businesses
will not be considered. SIC code is 3585, Air-conditioning
and Heating Equipment and Commercial and Industrial Refrigeration
Equipment. Size standard is 750. Item 0001: Services non-personal
to supply all labor, equipment, tools, materials, necessary
to build and install a rail-mounted coolanol support system.
Overall requirements include :480 volt, 3-phase electrically
driven in-line KW meter installed, continuous operation rated.
Single skid mounted construction incorporating a secondary
spill containment system for indoor application. The unit should
be approximately 8 foot wide x 24 feet long with external chiller
unit and will require a 5"x 10'x 10' concrete pad on which
the chiller unit will be positioned on. Technical support medium
(status monitoring and troubleshooting). Operating manuals
with a complete parts listing and source. Existing electrical
service is 480 volt, 3-phase for connection of equipment. Minimum
one year follow-on support and warranty. Specific requirements
will include but not necessarily limited to: Modes of operation:
supply, backpressure, backflush, fill, and bypass. Deaeration/dewatering
of the coolanol oil in any mode. Standard heating, ventilation,
and air-conditioning (HVAC) components, electrical piping,
controls, and parts; no one-of-a-kind, unique parts. Supply
pressure measured at the aircraft: 110 to 158 psig. Supply
rate: 55 gpm at 70 degrees F. Return pressure: 25 psig, particulate
filtration-minimum, 100 mesh. Degassing and dewatering capability,
system coolanol reservoir: minimum 28 gallons with expansion
capability. Operator status readouts and alarms for system
control/monitoring. Quantity is one (1) each. Desired delivery
to Ellsworth AFB, SD is 150 calendar days after award. The
provision at FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. Only written offers will be accepted.
Offerors must specify business size, cage code, duns number,
and tax ID number in their quote. You must be registered in
the Central Contractor Registration (CCR) to submit an offer.
The provision at FAR 52.212-2, Evaluation-Commercial, applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (i) technical capability of the products and
services offered to meet the governments requirements: (ii)
price. Delivery will be FOB destination. Offerors must submit
a complete copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications, -- Commercial Items, with its offer. FAR
clause 52.212-4, Contract Terms and Conditions-Commercial 52.212-5,
Contract Terms and Conditions Required to Implement Statuses
or Executive Orders-Commercial Items apply to this acquisition
as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C 793); and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era (38 U.S.C. 4212). The following DFARS provisions
apply: 252.204-7004, Required Central Contractor Registration;
252.211-7003, Brand Name or Equal; 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items;
252.225-7001, Buy America Act and Balance Payment Program (41U.S.C.
10, E.O. 10582); 252.225-7002, Qualifying Country Sources as
Subcontractors; 252.225-7003, Information for Duty Free Entry
Evaluation; 252.225-7036, North American Free Trade Agreement
Implementation Act: 252.232-7009, Payment by Electronic Funds
Transfer (CCR). Proposals will be accepted by facsimile at
(605) 385-1731 or via e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0196&LocID=1005
LINKDESC:
notice
EMAILADD: todd.pond@ellsworth.af.mil
EMAILDESC:
CITE: (D-077 SN435616)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--INTERFACE KIT, GROUND
SOL DAAE07-00-R-N085
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Interface Kit, Ground. NSN: 4320-01-086-6793. PN:
12284862. Qty: 47. Option: 47. FOB: Destination. See Note 01.
The offer due date is on or about 1 May 00 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOm's website at http://www.tacom.army.mil/acqcen/opportrunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-077 SN435442)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 44--OVEN THERMAL DRYING
SOL F09603-00-70572
DUE 042800
POC Ann Gatwood, PH: 912-926-6488x168 FAX: 912-926-7547
DESC: NSN: 4430-00-516-2898, Noun: Oven, Thermal Drying, Purchase
Descriptionn: PD98KJE04--Quantity: 3 EACH, Description: Electrical
thermal drying oven with equipment and accessories specified
herein, Delivery: 21 Dec 00 See Notes: 1,9,26, B and G
LINKURL: http://WRALC/PK WEBMASTER
LINKDESC:
with data to download copy
EMAILADD: Ann.Gatwood@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-077 SN435665)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 45--COMBINED SYNOPSIS / SOLICITATION: CHEMICAL TOILETS
SOL F29650-00-T0101
DUE 032400
POC Robert Sadler, Contract Specialist, Phone (505) 846 - 7947,
Fax (505) 846 - 8924, Email robert.sadler@plk.af.mil - Curley
Sheffield, Contract Specialist, Phone (505) 846 - 4579, Fax
(505) 846 - 4083, Email
DESC: Provide and Maintain Chemical Toilets for Kirtland AFB,
NM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-T0101&LocID=1242
LINKDESC:
notice
EMAILADD: robert.sadler@plk.af.mil
EMAILDESC:
CITE: (D-077 SN435549)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 45--TOILET ASSEMBLY
SOL N68836-00-T-0084
DUE 032800
POC Mary Hart, 904-270-5699 X150
DESC: The Fleet and Industrial Supply Center Jacksonville FL,
Mayport Detachment intends to purchase on a sole source
basis from Monogram Sanitation, 800 West Artesia Blvd, Compton,
CA 90220-5104 six (6) each toilet assemblies (for P-3 aircraft)
part number 4620-3. This item will be acquired on a sole source
basis utilizing the Simplified Acquisition Procedures and
in accordance with the Federal Acquisition Regulation (FAR)
Part 13. This is an aircraft part that is available only from
the original manufacturer/source. Award to any other source
would pose safety of flight issues. Authority: 10 USC 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Solicitation will be oral. The proposed award
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.320-1. This action is set aside for
small business. The applicable SIC code is 3728 and the small
business size standard is 1000 employees. Delivery of all
items is required 90 days after award of order. Specifications,
plans, or drawings relating to to the procurement described
are not available and cannot be furnished by the government.
Quotations must be in writing and may be faxed or sent via
mail to the following: Fleet Industrial Supply Center, Bldg
191, Attn: Mary Hart, NS Mayport, FL 32228. Fax 904-270-7315,
See Numbered Note 22 applies.
EMAILADD: mary_l_hart@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-077 SN435721)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 47--30 INCH I.D. X 40 FEET RUBBER PIPE
SOL DACW61-00-R-0009
DUE 050300
POC Ernest Savoy (215) 656-6913 or Richard Burns (215) 365-5095
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request For Proposal (RFP), Solicitation
No. DACW61-00-R-0009. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13. SCHEDULE: The U.S. Army Corps
of Engineers, Philadelphia District has a requirement for two
(2) each flexible, flanged rubber dredging hoses, 30 inches
ID X 40 feet long each, complete with steel flanges equal in
all aspects to Uniroyal "Manuli" H9090, S/N 10518-1-82 Non
Floating. GENERAL CONSTRUCTION: All material must be salt water-resistant.
Working pressure to be 200 PSI with safety factor of 3:1 minimum.
Hose shall be non-floating. Hose shall be helix free; hose
shall have no minimum bending radius. Hoop strength, each hose
shall be vacuum tested to 0.850 bar gauge 9-25 inches Hg. for
a period of ten minutes. Maximum temporary elongation is to
be 2.5%, maximum permanent elongation's to be 0.7% Hydrostatic
testing (in water) is to be 225 PSI Manufacturer shall provide
test results and certifications for requirements listed, in
triplicate. HOSE COMPONENTS: Tube: Highly abrasion resistant,
heavy gauge rubber, with minimum inch thickness. Carcass: Shall
have high tensile wire, cord reinforcement embedded in rubber.
Cover: High abrasion, weather and ozone resistant synthetic
material. Cover shall be marked with a flange to flange strip
(or similar marking, as approved by the contracting Officer)
to indicate the proper alignment of flanges. Steel flanges
at both ends, standard ANSI # 150#. F/F flanges 30 inch ID
with lifting lugs, two each per flange, welded 180 degrees
apart/ Lug thickness shall be minimum of 1-1/2 inches. Flanges
thickness shall be approximately 2-1/8 inches with 28 bolt
holes for use with 1-1/4-diameter bolts, on a 36-inch bolt
circle. OD of flange not to exceed 38.75 inches. Rubber material
is to be vulcanized over the inside diameter of flange and
across flange faces to at least inch thickness. MARKINGS: SPARES
DESIGNATION MB-04-05-08 Each length of hose or pipe shall be
packaged with stiffeners or supports to allow for unloading
and initial handling by lift truck. Flanges shall be blanked
with inch thick steel plates, cut to the OD of the flanges
and secured with at least six bolts per flange, equally spaced
on the circle. Bolt diameter to be a minimum of one-inch diameter.
Flange coverplates shall be stenciled with the Spares Designation
number, assigned under this contract. The Corps of Engineers
contract or order number, Size and length of hose to include
flanges, example 30 in. I.D. x 40 Ft. The net weight in U.S.
pounds, metric is optional. Any other markings the contractor
deems necessary to ship and identify the product. Edge of each
flange surface shall have welded in stainless wire the following
US-CE-C PHILA, Date (month and year only). Contract number
starting from the designation 00-(balance from order document).
DRAWINGS: The contractor shall furnish to the government three
sets of drawings detailing and arrangements for the dredging
hose and flanges being provided. These drawings shall be furnished
to the government within thirty calendar days after award.
All drawings furnished shall become property of the government.
INSPECTION: Inspection and final testing of the materials and
equipment called for under this contract shall be performed
at the place of performance. The government reserves the right
to have the Defense Contract Administration agency, or a Corps
of Engineers representative, witness any testing if desired
and at no additional cost to the government or this contract.
Final inspection and acceptance shall be performed at destination.
DELIVERY: The desired delivery is sixty (60) calendar days
from the date an award is made. The required delivery is One
Hundred and Twenty (120) calendar days from the date of an
award. Delivery shall be F.O.B. Destination to the Fort Mifflin
Distribution Center, U. S. Army Reservation, Fort Mifflin,
Philadelphia, PA. 19153. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items, 52.212-3; Offeror Representations
and Certification-Commercial Items, 52.212-4; Contract Terms
and Conditions-Commercial Items, and 52.212-5; Contract Terms
and Conditions Required To Implement Statues Or Executive Orders-Commercial
Items; 52.215-1 Instructions to Offerors Competitive Acquisition;
52.247-34 F.O.B. Destination and 252.204-7004 Required Central
Contractor Registration. Prospective contractors can call the
telephone number 1-888-227-2423 or access the internet site
at http://ccr.edi.disa.mil for information on how to get registered
Prospective Contractors are required to submit a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certification-Commercial Items with their offer. Full printed
copies of the clauses referenced above are available upon request
either by TELEPHONE (215) 656-6913 or FAX (215)656-6780. Offers
must be submitted not later than 3 May 2000 at 2:30 P.M.(EST).
This is an unrestricted procurement, The Standard Industrial
Classification (SIC) code for this acquisition is 3069 with
a small business classification of 500 employees.
CITE: (W-076 SN435334)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--DUCT, AIR CLEANER (CEMENTED)
SOL DAAE07-00-Q-N029
POC Renee Collica (810) 574-7096
DESC: FORMERLY SYNOPSIZED AS DAAE07-00-Q-N044. Item: Duct, Air
Cleaner (Cemented). NSN: 4720-00-999-8589. P/N: 11593606. QTY:
170 each. Option: 170 each. FOB: Destination. The quote due
date will be 7 Apr 00 (See solicitation for actual quote due
date). See our wepage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit a quote which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-077 SN435603)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL
SOL SP0700-99-T-DM28
DUE 032700
POC For Information Only: Cindy Mills, Telephone Number: 614-692-3899,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Applicable note number twenty-six.
Solicitation Number: SP0700-99-T-DM28 PR Number: YPC99218-00-0083
NSN: 4710-01-152-9446 Item Description: Tube, Assembly Fuel.
This is an end item for the F-18 aircraft. McDonnell Douglas
Corp., cage code 76301 and part number 74A586990-1007; Northrop
Grumman Corp., cage code, 76823 and part number 74A586990-1007.
This solicitation is available on the Internet at http://dibbs.dscccols.com/rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. Deliver
Revised Quantity of 25 to (SW3100) Defense Depot Mechanicsburg,
Mechanicsburg, PA 17055. Deliver 60 days after date of award.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
Web
EMAILADD: Cindy_Mills @dscc.dla.mil
EMAILDESC:
CITE: (W-077 SN435637)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: TEST EQUIPMENT, HELI, NSN: 4920-01-328-8013,
P/N: 7-2621C0008-613, QTY: 20 EACH
SOL DAAH23-00-B-0016
DUE 050200
POC Elisa Boyer, Contracting Officer,AMSAM-AC-AL-A, FAX (256)
955-9196
DESC: PRON: AX050335AX, Noun: Test Equipment, NSN: 4920-01-328-8013,
P/N: 7-2621C0008-613. Quantity: 20 each. With First Article
delivery is 10 each 630 days after contract award and 10 each
month thereafter until shipped complete. First Article Test
Report is 492 DACA. Without First Article delivery is 10 each
504 days after contract award and 10 each month thereafter
until shipped complete. Applicable to the UH-64 Air Frame.
FOB Destination to Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. This is a 100% Small Business Set-Aside.
The time required for approval of a new supplier is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by assessing the
website {HYPERLINK http://www.redstone.army.mil/com/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-A, Elisa Boyer,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 1, 23 and 26.
CITE: (W-076 SN435330)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--TOOL KIT
SOL TA89880C036
DUE 041200
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'TOOL KIT, 6 items,ets' Copies of the bidder's package for
this procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, = Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-077 SN435679)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--TOOL KIT
SOL TA89005C001
DUE 041200
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'TOOL KIT, 6 items,ets' Copies of the bidder's package for
this procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, = Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-077 SN435695)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--C-CLAMP, STOCK
SOL 5120-C-CLAMP
DUE 032200
POC Wayne Goin, Contract Specialist, Phone (816) 823-1280, Fax
(816) 926-3678, Email wayne.goin@gsa.gov - Arlene Tittle, Contract
Specialist, Phone (816) 926-7588, Fax (816) 926-3678, Email
arlene.tittle@gsa.gov
DESC: THIS IS A STOCK ITEM. BAR CODING REQUIRED. SOURCE INSPECTION.
FOB DESTINATION. 5120-00-222-1612 UI: EA CLAMP, C: DESCRIPTION
In accordance with COMMERCIAL ITEM DESCRIPTION A-A-431D, Dated
8 JAN 88. NSN: 5120-00-222-1612 EXCEPTION(S) TO TECHNICAL DOCUMENT:
Page 2, column titled "B Working depth (min.)", delete "2-1/4"
and substitute "2". EXCEPTION(S) TO TECHNICAL DOCUMENT Under
"QUALITY ASSURANCE PROVISIONS", add the following: "Responsibility
for inspection. Unless otherwise specified in the contract,
the contractor is responsible for performance of all inspection
requirements as specified herein. Except as otherwise specified
in the contract, the contractor may use his own or any other
facilities suitable for the performance of the inspection requirements
specified herein, unless disapproved by the government. The
government reserves the right to perform any of the inspections
set forth in the specification where such inspections are deemed
necessary to assure supplies and services conform to prescribed
requirements." Delete paragraphs titled "Examination of the
end item for defects in dimensions, finish, markings and workmanship"
and "Sampling for tests" and substitute: "Sampling for examination
and inspection. Three random samples shall be selected for
examination and inspection to determine compliance with the
requirements. If any of the samples are found to be defective,
the entire lot shall be rejected." Delete "Tensile test" and
"Hardness test". QUALITY ASSURANCE: Delete references to "MIL-STD-105"
and substitute "ANSI/ASQ-Z1.4 1993". WORKMANSHIP Details of
workmanship shall be in accordance with the best commercial
standards and practices. Paints, coatings, platings, and finishes
shall be smooth, dry, adherent, continuous, and not stained
or discolored. Fasteners shall be firmly secured and show no
evidence of deformation, cross threading, or hazardous burrs.
Adhesives and lubricants adequate for their intended purpose
shall be properly and neatly applied. Adhesives shall be adequately
cured. Wires and cables shall be neatly dressed and shall not
be frayed or in contact with sharp edges. Wire and cable insulation
shall show no evidence of burns, abrading, or pinch marks.
There shall be no interference, binding, or galling of parts.
External and bearing surfaces shall be free of tool and gouge
marks, nicks, or other surface imperfections. The item shall
be clean and free of corrosion and debris (e.g., chips, shavings,
slivers) or other foreign material. The item shall be free
from manufacturing workmanship defects (e.g., loose, missing,
binding or misaligned parts, sharp or rough external edges,
corners or surfaces) and material workmanship defects (e.g.,
pits, rips, fins, burrs, tears, nodules, cracks, blisters)
which may adversely impact the item's serviceability, durability,
safety, or appearance. ITEM MARKING Each item (including all
items within a set or kit) shall be marked with the manufacturer's
name and identifying symbol, and the state or country of manufacture,
unless otherwise specified. All marking shall be engraved,
etched, molded, or indented. PACKAGING One (1) item shall be
preserved and packaged in a unit package designed to protect
the item against damage during shipment, handling, and storage.
PACKING The unit packages shall be packed in a close fitting
fiberboard box, grade 200 minimum. The complete pack shall
be in compliance with the Uniform Freight Classification and
the National Motor Freight Classification. MARKING All unit,
intermediate, exterior shipping containers, and palletized
or unitized loads shall be marked for delivery to civilian
activities in accordance with latest version of FED-STD-123
or for delivery to military activities in accordance with latest
version of MIL-STD-129, as applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5120-C-CLAMP&LocID=7
LINKDESC:
notice
EMAILADD: wayne.goin@gsa.gov
EMAILDESC:
CITE: (D-077 SN435553)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLANKET PURCHASE AGREEMENT-WIRE WRAP/BLADES/PADS
SOL 6FES-99-9200-E1-I
DUE 041400
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Wire
Wrapping/Wrenches/Blades/Pads. Minimum $ amount is $20.00,
Maximum $ amount is $25,000. Clause 552.25-71 Notice of Procurement
Restrictions-Hand & Measuring tools or Stainless Steel flatware
applied to the Blanket Purchase Agreement, Only Domestic End
Products will be accepted, Delivery Time for all NSN's is 30
Days after receipt of order, Period of Agreement is for 5 years,
with the effective date of 4/28/00 or date of Award whichever
is later, through 04/27/05. See BPA Attached. THIS SOLICITATION
IS CANCELLED IN ITS ENTIRETY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-99-9200-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-077 SN435584)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-9140-E1-I
DUE 032400
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Screwdrivers,
Power Hammers, Pneumatic Tools, Rotary Wheels, Wheel Abrasives,
Socket Wrenches. Minimum $ amount is $20.00, Maximum $ amount
is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 04/07/00 or date of Award whichever is later, through
04/06/05. See BPA Attached. THIS SOLICITATION IS CANCELLED
IN IT'S ENTIRETY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-99-9140-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-077 SN435585)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 51--TOOL KIT AIRCRAFT MAINTENANCE
SOL F)9603-00-70715
DUE 042800
POC Ann.Gatwood, PH: 912-926-6488x168 Fax: 912-926-7547
DESC: NSN: 5180-01-263-9173, Noun: Tool Kit Aircraft Maint.,
Description: Consists of: 5180-00-283-6989Tool Kit Fluid,
Adapter 1; 5180-00-283-6991Tool Kit Fluid; Adapter1;5180-00-283-6992Tool
Kit Fluid; Adapter1; 5180-00-283-6993Tool Kit Fluid; Adapter1;5180-00-283-6999Tool
Kit Fluid; Adapter1; 5180-01-075-0765Tool Kit, Installation
1;5180-01-075-0766Tool Kit Fluid Adapter 1; 5180-01-075-0768
Tool Kit Fluid Adapter: 5180-01-075-5689 Tool Kit Fluid Adapter...83324
RZA 12404 Case. QUANTITY: 7 EACH DELIVERY: 31 July 00 NOTES:
B
LINKURL: http://WRALC/PK WEBMASTER
LINKDESC:
EMAILADD: Ann.Gatwood@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-077 SN435622)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--INSPECTION MIRROR 5120-00-278-9926
SOL Reference-Number-AWY0455M-D8
DUE 033100
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov - Elaine Rasmussen,
Contract Specialist, Phone 816-823-1326, Fax 816-823-3109,
Email
DESC: This is a simplified acquisition for 5120-00-278-9926,
Inspection Mirror. These will be delivered to a Warehouse Distribution
Center (Stockton, CA; Fort Worth, TX; Burlington, NJ; and Palmetto,
GA). Bar Code Marking is required. The following clauses will
apply: 552.225-71 Notice of Procurement Restriction; D-FSS-475
Bar Code Marking of National Stock Number; 552.246-70 Source
Inspection by Quality Approved Manufacturer; 52.247-34 F.O.B.
Destination. ***Please respond by Fax to 816-823-3109 or e-mail
to elaine.rasmussen@gsa.gov, by March 31, 2000, responses received
after March 31, 2000 will not be considered.*** ***5120-00-278-9926
UI: EA *** ***Quantity 3888 (Six-Purchase Orders)*** ***MIRROR,
INSPECTION: In accordance with GSA Purchase Description 5120-00-278-9926,
dated 09/18/98. Size: 1 ***WORKMANSHIP 2.1 Details of workmanship
shall be in accordance with the best commercial standards and
practices. Paints, coatings, platings, and finishes shall be
smooth, dry, adherent, continuous, and not stained or discolored.
Fasteners shall be firmly secured and show no evidence of deformation,
cross threading, or hazardous burrs. Adhesives and lubricants
adequate for their intended purpose shall be properly and neatly
applied. Adhesives shall be adequately cured. Wires and cables
shall be neatly dressed and shall not be frayed or in contact
with sharp edges. Wire and cable insulation shall show no evidence
of burns, abrading, or pinch marks. There shall be no interference,
binding, or galling of parts. External and bearing surfaces
shall be free of tool and gouge marks, nicks, or other surface
imperfections. The item shall be clean and free of corrosion
and debris (e.g., chips, shavings, slivers) or other foreign
material. The item shall be free from manufacturing workmanship
defects (e.g., loose, missing, binding or misaligned parts,
sharp or rough external edges, corners or surfaces) and material
workmanship defects (e.g., pits, rips, fins, burrs, tears,
nodules, cracks, blisters) which may adversely impact the item's
serviceability, durability, safety, or appearance. ***ITEM
MARKING 3.1 Each item (including all items within a set or
kit) shall be marked with the manufacturer's name and identifying
symbol, and the state or country of manufacture, unless otherwise
specified. All marking shall be engraved, etched, molded, or
indented. ***PACKAGING 4.1 One (1) item shall be preserved
and packaged in a unit package designed to protect the item
against damage during shipment, handling, and storage. ***PROHIBITION
OF PLASTIC PACKAGING AND PACKING 4.3 Plastic in packaging,
packing and associated marking materials are prohibited. The
definition of plastic shall be as defined in ASTM D883-93.
***PACKING 5.1 The unit packages shall be packed in a close
fitting fiberboard box, grade 200 minimum. The complete pack
shall be in compliance with the Uniform Freight Classification
and the National Motor Freight Classification. ***MARKING 6.1
All unit, intermediate, exterior shipping containers, and palletized
or unitized loads shall be marked for delivery to civilian
activities in accordance with latest version of FED-STD-123
or for delivery to military activities in accordance with latest
version of MIL-STD-129, as applicable. ***Delivery Time____________
*** ***PRICE________________ ***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-AWY0455M-D8&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-076 SN435359)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD AND VENEER
SOL N68836-00-Q-LUMB
DUE 040700
POC Contact Point -- Pat Lambert(843)764-4129, FAX-(843)764-7844
DESC: The Naval Weapons Station requires lumber and nails. No
telephone requests for the solicitation package will be accepted.
All requests must be faxed. See numbered note 1 applies*****
CITE: (W-077 SN435588)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: 55--SUPPLY LUMBER: APITONG (VARIOUS DIMENSIONS)
SOL DAKF23-00-Q-0023
DUE 042100
POC Contract Specialist, Debra J. Rapp, 270-798-7830
DESC: 17. Supply lumber, Apitong, 7/4 X 8" wide, (S2S) surfaced
two sides, to 1 3/4" thickness, finished, minimum length 8'0"
- maximum length 10'0", 15,000 Board Feet. Supply lumber, Apitong,
5/4 X 8" wide, (S2S) surfaced two sides, to 1 1/4" thickness,
finished minimum length 10'0" - maximum length 16'0", 10,000
Board Feet. Supply lumber, Apitong, 8/4 X 8" wide, (S2S) surfaced
two sides, to 2" thickness finished, mininum length 8'0" -
maximum length 10'0", 12,000 Board Feet. No cracks, checks
or splits; must be shipped so that material can be off-loaded
with forklift and will not accept lap cut. Standard Industrial
Classification Code is 5031. The small business size standard
is 100 employees. This is 100% set-aside for small business.
Fort Campbell is using the internet for advertising and issuing
solicitations. Solicitation packages may be downloaded from
Directorate of Contracting's Home Page in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a quote which shall be considered
by the Agency.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-077 SN435643)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY, DELIVER AND APPLY LIQUID ASPHALT
SOL HAB001019
DUE 050300
POC Tom Fulton (503)952-6218 FAX (503)952-6312
DESC: Correction: The previously submitted project publishing
Monday 20, 2000, reflects a wrong Classification Code: block
6 and a wrong Subject: block 8 of 99. Please change block 6
to read: 56 -- Construction & building materials. Please change
block 8 to read: 56 -- Supply, Deliver and Apply Liquid Asphalt.
All other information publicized in the original synopsis is
correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-076 SN435361)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 58--CONTINUOUS EMISSION MONITORS
SOL 00q0026
DUE 032100
POC Travis Martin, Contracting Specialist, Phone 907-377-3364,
Fax 907-377-2389, Email travis.martin@eielson.af.mil - David
Bales, Contracting Specialist, Phone 907-377-3328, Fax 907-377-2389,
Email
DESC: rosemont Model opm 200r111212010100 w/ accessories qty,
3 model 275 communicator for use w/opacity monitor qty., 1
set of 3 NNDF's w/ epa certification, installation of all three
at Clear Airstation, Alaska. build three shelters for monitors
able to withstand temperatures of 65 below zero. 164 meters
of cable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00q0026&LocID=645
LINKDESC:
notice
EMAILADD: travis.martin@eielson.af.mil
EMAILDESC:
CITE: (D-076 SN435362)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 58--IMAGE INTENSIFIER
SOL F09603-00-R-80514
DUE 050500
POC Sheri Beard/912-926-7424
DESC: Synopsis: This is a fixed-price contract for IMAGE INTENSIFIER,
applicable to Multiple Systems, NSN 5855-01-435-5548BY, P/N
267273, 80 EA. Dim: 1.5 x 1 x .25". Function: Min component
of night vision. Material: Metal, fiber, optics-power supply
Delivery: Sep 00. The approximate issue date will be 5 April
00 with the approximate response date of 5 May 00. Request
solicitation from Yolanda Bruce, WR-ALC/LYKB, 380 Second St,
Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7299,
FAX 912-926-7545, e-mail: Yolanda.Bruce@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: ITT Industries Inc Cage
Code 13567. 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.
LINKURL: http://www.pkec.robins.af.mil
LINKDESC:
EMAILADD: Yolanda.Bruce@robins.af.mil
EMAILDESC:
CITE: (W-077 SN435491)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--AUDIO CONCEALMENT TRANSMITTER, RECEIVERS AND TRANSMITTER
REPEATERS
SOL DEA-00-B-0014
DUE 040300
POC Lisa Taylor, Contract Specialist, 202-307-7820; Jeffrey D.
Saylor, Contracting Officer, 202-307-4366
DESC: The Drug Enforcement Administration (DEA) has a requirement
for Miniature VHF FM audio transmitters in a variety of covert
packages, VHF FM multichannel surveillance receiver systems,
covertly packaged agent alert transmitters and transmitter
repeaters. The proposed contract period will be from date of
award 365 days with four twelve month option periods. The Government
anticipates making multiple indefinite delivery indefinite
quantity fixed unit price contract awards. Samples as specified
by the Government, will be required for testing prior to award.
All interested offerors shall request a copy of solicitation
DEA-00-B-0014 in writing within fourteen (14) days of the date
of this notice. The applicable SIC code is 3669.
CITE: (W-077 SN435624)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MULTIMEDIA MANAGEMENT
SOL HQ0028-0074-9017
DUE 032700
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-15.
The Television-Audio support Activity intends to enter into
a sole source procurement with FrameRate Corporation, Salt
Lake City, UT, for the following: one (1) each part number
PM7AD1-HC w/options, High Capacity Multimedia Management; 'Millennium':
c/o Millennium w/Authoring Client & Display Server (p/n PM7AD1-HC)
& the following options: LABTEC AM222 MIC (P1307), MICROGRAFX
Picture Publisher 8 (P2080), IMSI Master Clips 375,000 (P205303),
Harmon/Kardon KH195 Multimedia Speaker Sys (P1301), Full Adobe
Photoshop V5.5, Windows (P205302), Leightronix Mini-T-Pro Event
Controller (P19044), Leightronix Rack Mount (P14024), MPEG
Playback Software License (P205267), MPEG-2 Video Decoder Card
(P20293), MPEG-1/2 Encoder/Decoder (P20295), 17-IN SVGA Monitor
(P24511), & one year Technology Assurance Program Subscription
(PSVC42AD12); includes 'Sweet Y2K' Discounts for purchase of
both new system & Technical Assurance Program w/trade-in of
existing system hardware & software (Sweet Y2K) & on-site system
check-out w/four (4) days of training provided (PSVC2). Contractor
will pick-up existing system hardware & software as part of
trade-in discount upon completion of new system check-out &
training. Standard commercial warranty is required. Delivery
shall be FOB destination to McClellan AFB, CA within 60 days
from date of award. All responsible sources may submit a quote,
which shall be considered by the agency. Responses to this
notice should be provided in writing by 27 Mar 00, 1300 PST.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Janet Janes, 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg
209, Room 104, McClellan AFB, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.233-5112,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under DFAR 252-212-7001 also applies: 252.225-7001
and 252.225-7007. Point of contact in this office is Janet
Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
??
CITE: (W-077 SN435697)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--POWER MODULES
SOL N00244-00-T-0666
DUE 032800
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to SAC-TEC Labs
Inc under authority of FAR 6.302-1 for the following items:
field effect transistor power modules. This procurement is
unrestricted; all responsible sources may submit an offer.
This is a combined synopsis / solicitation for commercial items
prepared in accordance with FAR 13 and the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number / RFQ N00244-00-T-0666
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11 and Defense Acquisition Circular 91-13. The standard
industrial code is 3674 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for 2 line items as follows. Line Item 0001 are 18 each field
effect transistor power module, P/N: H980122-001B or 4SL004-1.
These part numbers are made to Hughes Source Control drawings.
Line Item 0002 is 36 each field effect transistor power modules,
P/N: H980122-002B or 4SL004-2. All items are to be delivered
to: Navy Public Works Center in San Diego CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 03-28-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-076 SN435340)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-00-Q-22422
DUE 050800
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Prince Chima/Lfkb/[912]926-2765
DESC: Item 0001 NSN 5998-01-207-7151FX P/N: 8002030-903, Matl:
Acrylic, Plastic, and Metals; Dim: 8.5"L x 5.5"W x 5.5"H; Function:
Interface and bit circuit card assy; PLUS OPTION FOR 15. 5ea.
Applicable to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:01 JUN 2000 5 ea The approximate issue/response date
will be 06 APR 2000. The anticipated award date will be 16
JUN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell Inc, Albuquerque Nm 87113-2227.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 2,22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Prince.Chima@robins.Af.Mil
EMAILDESC:
CITE: (I-077 SN435440)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--MICROWAVE POWER AMPLIFIER
SOL 1-074-RFM.1010
DUE 040300
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One each of a Microwave
Power Amplifier, Class A Linear 0.8 GHz to 4.2 GHz Frequency
Range (Instantaneous) 50 Watts minimum rated power output Front
panel display Front panel manual variable gain adjustment IEEE-488
remote control interface (including remote gain adjustment)
Self-contained internal cooling Safety interlock connector
Front panel, type N-connectors for input and output connectors
RF input signal modulation capability of AM, FM and pulse modulation
Required input power for full rated output equal to 1 mW (maximum)
AC primary power requirement of 120V, 60 Hz, single phase Input
Impedance of 50 Ohms (VSWR 2.0 : 1 maximum) Output Impedance
of 50 Ohms, nominal Temperature, RF Input overdrive, and output
VSWR protection Harmonics equal to - 17 dBc or less at the
1 dB compression point Spurious outputs equal to - 60 dBc or
less Note: This amplifier will be used for electromagnetic
compatibility testing, therefore the amplifier must be capable
of withstanding high reflected power due to load impedance
mismatch without damage to the amplifier. The provisions and
clauses in the RFQ are those in effect through FAC 97-15. This
procurement is a total small business set-aside. The SIC code
and the small business size standard for this procurement are
3663 and 750, respectively. The quoter shall state in their
quotation their size status for this procurement. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 04/03/00 and may be mailed or faxed to Ms. Artistine Lethcoe-Reid,
MS/126, NASA, LaRC, Hampton, VA 23681 or FAX NUMBER (757)864-9775,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5; 52.214-35; 52.225-1. 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 are as
follows: 52.219-6; 52.247-35; 52.247-65; 1852-84; 52.227-14,
1852-247-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-3; 52.232-34; 52.222-21, Alternate
1. The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFM.1010
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-077 SN435450)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--MICROWAVE POWER AMPLIFIER
SOL 1-074-RFM.1010
DUE 040300
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One each of a Microwave
Power Amplifier, Class A Linear 0.8 GHz to 4.2 GHz Frequency
Range (Instantaneous) 50 Watts minimum rated power output Front
panel display Front panel manual variable gain adjustment IEEE-488
remote control interface (including remote gain adjustment)
Self-contained internal cooling Safety interlock connector
Front panel, type N-connectors for input and output connectors
RF input signal modulation capability of AM, FM and pulse modulation
Required input power for full rated output equal to 1 mW (maximum)
AC primary power requirement of 120V, 60 Hz, single phase Input
Impedance of 50 Ohms (VSWR 2.0 : 1 maximum) Output Impedance
of 50 Ohms, nominal Temperature, RF Input overdrive, and output
VSWR protection Harmonics equal to - 17 dBc or less at the
1 dB compression point Spurious outputs equal to - 60 dBc or
less Note: This amplifier will be used for electromagnetic
compatibility testing, therefore the amplifier must be capable
of withstanding high reflected power due to load impedance
mismatch without damage to the amplifier. The provisions and
clauses in the RFQ are those in effect through FAC 97-15. This
procurement is a total small business set-aside. The SIC code
and the small business size standard for this procurement are
3663 and 750, respectively. The quoter shall state in their
quotation their size status for this procurement. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 04/03/00 and may be mailed or faxed to Ms. Artistine Lethcoe-Reid,
MS/126, NASA, LaRC, Hampton, VA 23681 or FAX NUMBER (757)864-9775,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5; 52.214-35; 52.225-1. 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 are as
follows: 52.219-6; 52.247-35; 52.247-65; 1852-84; 52.227-14,
1852-247-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-3; 52.232-34; 52.222-21, Alternate
1. The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFM.1010
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-077 SN435451)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL sp0960-00-r-x314
DUE 051000
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
FAX (614)692-6929
DESC: PR: REQ00066000003 NSN: 5998-01-144-2593 Item Description:
Circuit Card Assembly Approved Source: Stewart Warner (98738)
P/N 01A228005-01 Delivery Schedule: 30 each within 180 days.
Increments solicited: 5-14, 15-24, 25-49, 50-69, 70-100 Set-Aside:
Unrestricted Note 26 applies. Copies of this solicitation
will be available after 10 April 00 at the office address listed
above or by faxing 614-692-2262. All responsible offers may
submit an offer which shall be considered.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-077 SN435563)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO900-00-R-X045
DUE 051000
POC Gloria Hunter/614-692-762/FAX 614-692-4230
DESC: SEE NOTE 26. For copies of this solicitation mail request
to DSCC-PBAB, Columbus, Ohio 43216-6595, or by faxing your
request to 614-692-2262. The contract specialist will not
be able to provide solicitation copies. This solicitation
is for the procurement of part numbered items manufactured
by Hewlett-Packard. It will close on or about 10 May 00. This
solicitation is for a IDC with the following FSC's to be covered:
5895,5905,5920,5930,5935, 5945,5955,5961,5962,5985,5998,&
6625. Solicitation not available until approxiately 15 days
after published in the CBD. Specifications plans or drawings
are not available.The proposed procurement contains an option
to extend the contract period one or times at the descretion
of the Government. The total extension shall not exceed 4
years. This acquisition is for supplies for which the Government
does not possess complete unrestricted technical data; therefore,
the government intends to solicit and contract with only approved
sources. Items appear to be sole source to Hewlett-Packard
Co. While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery, and past performance as described in this
solicitation. All applicable, which if timely received will
be considered by the agency.
CITE: (W-077 SN435635)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEM
SOL F42620-00-Q-64366 01
POC Peggy Frecker/Lgke/[801]777-5817, For additional information
contact Peggy Frecker/Lgke/[801]777-5817
DESC: Amendment, Solicitation synopsis requirement F42620-00-Q-64366
has been changed to F42620-00-Q-0107. As a result of this action
F42620-00-Q- 64366 has been cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Peggy.Frecker@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435683)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-00-Q-64367 01
POC Peggy Frecker/Lgke/[801]777-5817, For additional information
contact Peggy Frecker/Lgke/[801]777-5817
DESC: Amendment, Solicitation synopsis requirement F42620-00-Q-64367
has been changed to F42620-00-Q-0106. As a result of this action
F42620-00-Q- 64366 has been cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Peggy.Frecker@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435684)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-00-Q-64368 01
POC Peggy Frecker/Lgke/[801]777-5817, For additional information
contact Peggy Frecker/Lgke/[801]777-5817
DESC: Amendment, Solicitation synopsis requirement F42620-00-Q-64368
has been changed to F42620-00-Q-0107. As a result of this action
F42620-00-Q- 64368 has been cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Peggy.Frecker@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435685)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-00-Q-64369 01
POC Peggy Frecker/Lgke/[801]777-5817, For additional information
contact Peggy Frecker/Lgke/[801]777-5817
DESC: Amendment, Solicitation synopsis requirement F42620-00-Q-64369
has been changed to F42620-00-Q-0108. As a result of this action
F42620-00-Q- 64369 has been cancelled in its entirety. An additional
line item 0002, Circuit Card ASSY, NSN 5998-01-457-5142WF,
P/N 8520939-921, 8 ea. Delivery 30 Sep 2000, has been added
to solicitation F42620-00-Q-0108.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Peggy.Frecker@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435686)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER, POWER, BOMB
SOL F42630-00-Q-60450
DUE 042800
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 5996-01-236-3514NM P/N: 3461653-1, Used on
the RX-TX. Dim: 4" wide x 6" long x 2" thick. Mat: Wires, diodes
and aluminum alloy. 20ea. Applicable to: Gbu-15. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:29 Dec 2000 20 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
06 APR 2000. The anticipated award date will be 28 APR 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: EDEL Engineering, . To: 3DBM CO, . To: Microwave
Power Device, Hauppauge NY. To: AD COMM INC, . Award will be
made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435690)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-00-Q-60494
DUE 042800
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 5998-01-352-4091NM P/N: 1360791-1, 7ea. Applicable
to: Dats Test Stand. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Mar 2000 7 ea The approximate issue/response date
will be 06 APR 2000. The anticipated award date will be 28
APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Hughes Technical Services, . It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435691)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--MOUNTA
SOL TA89872C035
DUE 041200
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'MOUNTA, 76 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. Chen, = Der-Chang,=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)895-6812, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-077 SN435706)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR OF AYC-1 COMPONENTS
SOL F09603-00-R-81084
DUE 042100
POC Misty Holtz 912-926-7121
DESC: Synopsis: This is a fixed-price requirements contract for
the repair of VARIOUS AYC-1 SYSTEM COMPONENTS , APPL: AYC-1.
The approximate issue date will be 21 MAR 00 with the approximate
response date of 21 APR 00. Download solicitation from our
contracting website: http://pkec.robins.af.mil or request solicitation
from Misty Holtz, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
e-mail: misty.holtz@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 SOLE SOURCE TO:
ROCKWELL COLLINS INC. 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, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail}
CITE: (W-077 SN435722)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 59--INSPECTION/REPAIR/REPLACEMENT OF CESIUM BEAM FREQUENCY
STANDARDS FOR CESIUM CLOCKS
SOL W215294Y
DUE 040400
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA intends to
negotiate with APlus Electronics, Colorado Springs, CO to provide
inspection of existing Cesium Beams Frequency Standard for
Cesium Clocks, and based on the inspection results to provide
repair of faulty units which will include calibration and possible
installation of faulty tubes. This acquisition is in support
of FEMA's Mobile Emergency Response Systems (MERS) Detachment's
daily operations and the mission support provided to the Agency
by MERS. Based on previous market surveys and historical data,
there are only 2 known sources who can provide the required
inspection and repair services, as well as the replacement
tubes, for the cesium clocks (OEM Hewlett Packard). The materials
and services offered by APlus has proven to be the most cost
effective as well as best serving the Government's interest.
The supplies and services are considered commercial in nature.
Interested persons may respond by identifying their capability
to provide the required services and parts, to include descriptive
literature/product information and pricing. Responses shall
be in writing and sent to the address identified above, ATTN:
Mrs. Sandi Nixon. Responses must be received no later than
12 calendar days from date of publication of the CBD notice.
This synopsis is not a request for competitive proposals. However,
all proposals received by the date identified above will be
considered by the Government. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government
and only small business concerns may respond to the notice.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-077 SN435471)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 59--LITHIUM BATTERY TESTERS (25), MODEL # ENERGAGE LS-94
SOL DAKF24-00-R-0003
DUE 033100
POC Contract Specialist Melisa M. Barbee (337)531-2357
DESC: Purchase Lithium Battery Testers (25), Model # Energage
LS-94, from Delta International Arlington, VA. See numbered
note 1 and 22.
EMAILADD: barbeem@polk-emh2.army.mil
EMAILDESC:
CITE: (W-077 SN435580)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR THE AN/PRC-112
SOL N/A
DUE 040300
POC Janice Simmons, 732-532-0325 or Fenton Yip, 732-532-2909
DESC: This is a market survey to locate sources who can supply
the commercially produced AN/PRC-112 Survival Radio. It must
have the same operating specifications and physical characteristics
as the AN/PRC-112C radio. The current source for this item
is Motorola, CAGE 94990. The government does not have any drawings/specifications
for the AN/PRC-112C. Suppliers capable of furnishing this exact
item (NSN 5820-01-458-6018) must so indicate, by writing to
Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Janice Simmons/Fenton
Yip); Building 1200E; Fort Monmouth, NJ 07703-5000. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with a unit that will be physically
and functionally interchangeable with the units from the previous
supplier. Successful supplier may be required to warrant that
the items supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Janice Simmons, 732-532-0325, or Fenton Yip, 732-532-2909.
The deadline for response is April 3, 2000.
EMAILADD: simmons@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-077 SN435703)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 61--LEAD CALCIUM AND LEAD ANTIMONY BATTERIES FOR UNINTERRUPTIBLE
POWER SUPPY (UPS) SYSTEMS
SOL N47408-00-R-2115
DUE 050500
POC Rita Palmore, Contract Specialist, (202) 433-5313, Ben Moss,
Contracting Officer
DESC: This IDIQ project will be UNRESTRICTED. This procurement
is for Lead Calcium or Lead Antimony Batteries for Uninterruptible
Power Supply (UPS) equipment. Each battery shall consist of
a number of cells, electrolyte (if required), technical documentation,
and accessories as specified. Battery racks or cabinets shall
be provided to install the battery cells. The Contractor shall
furnish batteries either wet charged, dry charged, or maintenance
free as specified by individual delivery orders. Provide system
installation as specified. Technical services shall be provided
for site visits and surveys, installation, installation inspection,
initial battery charging, maintenance, and training of site
personnel. The Standard Industrial Code is 61. This is a Firm-Fixed
Price contract for a five year duration (1 year plus 4 option
years). The solicitation will be a Request for Proposals. Offerors
will be required to submit a technical proposal, a price proposal,
transportation information, a subcontracting plan, and past
performance information. Award shall be made to the responsible
offeror whose proposals, conforming to the solicitation, represent
the best value to the Government in terms of price, past performance,
and other non-price related factors. Response to the Request
for Proposal will be evaluated using technical, price, past
performance, and other non-price related factors. Potential
offerors are hereby notified that the government may award
without discussions. The contract will be awarded with fixed-price
provisions. The solicitation will be posted at the following
Internet addresses, http://navfacco.navfac.navy.mil or http://esol.navfac.navy.mil.
Contractors within the local area who do not have access to
the Internet are encouraged to pick up a copy of the solicitation
at Bldg 218 (third floor) of the WNY between the hours of 0730
and 1500 EST, Monday-Friday. There will be no charge for these
documents, however, there will only be one set issued per contractor.
Proposals should be submitted to the Naval Facilities Engineering
Command Contracts Office (NAVFACCO), Washington Navy Yard,
1435 10th Street., SE, Bldg 218, Suite 3000, Washington, DC
20374-5063.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: palmorerd@nfesc.navy.mil
EMAILDESC:
CITE: (W-077 SN435615)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL F42620-00-Q-63845
DUE 042800
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6150-01-308-7052WF P/N: 16U3660-95, 36" in
length with one 16" branch Consists of copper, aluminum, rubber
and plastic. Interfaces missile launcher with sms test unit.
21ea. Applicable to: F-16 C/D. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:31 Aug 2000 21 ea Item 0002 data, 1
lot The approximate issue/response date will be 06 APR 2000.
The anticipated award date will be 28 Apr 2000. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435681)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY
SOL F42620-00-Q-63847
DUE 042800
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6150-01-310-6127WF P/N: 224743-B10001, P/N
16VU100-38 Consists of tubing, wire, connectors and backshells.
Provides electrical interconnect between test equipment and
F16 aircraft. 12EA. Applicable to: F16 C/D. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:31 Jul 2000 12 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
06 APR 2000. The anticipated award date will be 28 Apr 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: ELECSYS INC, Peoria IL. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435682)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-00-Q-64370 01
POC Peggy Frecker/Lgke/[801]777-5817, For additional information
contact Peggy Frecker/Lgke/[801]777-5817
DESC: Amendment, Solicitation synopsis requirement F42620-00-Q-64370
has been changed to F42620-00-Q-0106. As a result of this action
F42620-00-Q- 64366 has been cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Peggy.Frecker@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435687)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--GENERATOR ALTERNATOR, AH-64
SOL DAAH23-00-R-0207
DUE 050100
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: 61--Aviation Maintenance and Overhaul. The contractor shall
furnish all depot level labor, facilities, tools, test equipment
and materials to overhaul the Generator , Alternator, AH-64,
Input NSN: 6115-01-224-9230, Input P/N: 7-211B11025-5 and Input
NSN: 6115-01-160-8039, Input P/N: 7-211B11025-3. The output
is as follows: Output NSN: 6115-01-224-9230, Output P/N 7-211B11025-5.
The minimum quantity is 30 each and the maximum quantity is
161 each which includes 8 each FMS, should it be required.
F.O.B. Origin. The award resulting from this solicitation will
be a firm fixed price five year, Indefinite Delivery Indefinite
Quantity (IDIQ) type contract. All responsible sources may
submit an offer which may be considered by the Agency. This
is a Fully Competitive requirement. The overhaul will be accomplished
in accordance with Depot Maintenance Work Requirement (DMWR)
1-6115-506, dated 30 January 1996. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone requests will be accepted. You may Fax
or mail your request, ATTN: AMSAM-AC-AL-A, Robin Hadlock, Contracting
Officer on (256)955-9220.
CITE: (W-077 SN435707)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 62--LUXTEC HEAD LIGHT SYSTEM UPGRADE
SOL N00168-00-Q-M944
DUE 032400
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center, Bethesda MD intends
to issue sole sourced award to Cardio Medical Products, of
Rockaway New Jersey for an upgrade to the lighting system that
currently exists in Main Operating Room (MOR). The brand of
light is the Luxtec, to include ultralite headband module with
PTF cable. Award company must provide prior to award federal
tax identification number, vendor must be currently registered
in the DoD Central Contractor Registration (CCR), have CAGE
code, DUNS number prior to award of this order. The government
reserves the right to make an award without discussions and/or
negotiation. Award will be done in the form of a government
purchase order. NO TELEPHONE CALLS CONCERNING THIS REQUIREMENT
WILL NOT BE ACCEPTED. This acquistion is conducted under the
guidelines set forth in Simplified Acquisition Procedures (SAP).
CITE: (W-077 SN435602)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--LIGHT ASSEMBLY, INDICATOR
SOL SP05000R0137
DUE 040500
POC KO Alberta Jones, PFFBD, buyer Robin Thomas, PFFBD29, (215)
737-2766
DESC: This solicitation was isuued on the CBDNET on March 2,
2000 with the solicitation number SP0500-00-R-0137, and it
should read SP0560-00-R-0137. The closing date of this solicitation
has bee change from 5 April 00 to 19 April 00
CITE: (W-077 SN435609)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 63--SOS-1 DK UPPER LEVEL SYSTEM
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Mack J. Catella,
Contracting Officer, (703) 810-4797
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source modification, entitled "SOS-1
DK Upper Level System," to Tenzor Electronic Instrument Works
under contract DTRA01-99-C-0075. Tenzor will produce 50 sets
of SOS-1-DK upper level communications packages intended to
outfit the physical security systems with the capability to
annunciate simultaneous alarms at the established control center
and nuclear weapon storage site. The SOS-1-DK upper level system
will be used to enhance security at Russian Federation (RF)Ministry
of Defense (MOD) nuclear weapons storage sites. This effort
is tied to an agreement between the U.S. Department of Defense
and the RF MOD to provide assistance with the acquisition of
certain physical security systems/equipment and ancillary materials
to improve the security of selected nuclear weapon storage
facilities in Russia. This requirement must be performed by
an organization whose products have been certified by RF MOD.
Because Tenzor is currently providing physical security equipment,
materials, and services under contract DTRA01-99-C-0075, proper
interfaces and compatibility will be ensured and the same standardized
security equipment will be installed in and around the storage
structures. All responsible sources must provide written documentation
demonstrating identical or equal capability to perform the
effort to Tanya Stasiuk/AMC, Defense Threat Reduction Agency,
45045 Aviation Drive, Dulles, VA 20166-7517. Faxes are acceptable
to the attention of Tanya Stasiuk/AMC at fax number (703) 810-4691.
See Note 22.
CITE: (W-076 SN435344)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: 63--INTELLIKEY, CYLINDRICAL LOCKS
SOL MDA946-00-T-0040
DUE 040400
POC Ms Dorothy Mills, Contract Specialist (703) 695-5184, Ms
Donna Truesdel, (703) 695-4095
DESC: Desc:(I) This is a combined synopsis/solicitation for commercial
supplies 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. (ii) For the purpose of this acquisition the
solicitation number is MDA946-00-T-0040, this is a request
for quotes. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15, dated 12/27/99. (iv) This procurement
is 100% set aside for small business concerns. The small business
industrial classification for this type of service is 6231
with annual receipts of $5.0 million. (v) Provide a total price
for the following contract line item numbers (CLINS) as follows:
CLIN 0001 Cylindrical lockset entrance function, Model 100108,
Mfr. Intellikey, Quantity 120, CLIN 0002 Slim line controller
with rotating (mortise) cylinder, Model 100004, Mfr. Intellikey,
Quantity 30, CLIN 0003 Programmable keys, Model 100393, Mfr.
Intellikey, Quantity 500, CLIN 0004 Securitron Unlatch, Model
UNL-24, Mfr. Securitron, Quantity 20, CLIN 0005 Operating System
Packet, Model IKC-OS, Mfr. Intellikey, Quantity 4, CLIN 0006
Service cover, Model FSS-192, Mfr. Intellikey, Quantity 20,
CLIN 0007 Combo with hardplate, Model CDX-07, Mfr. Mas Hamilton,
Quantity 15. (vi) Services, Non-Personal, the contractor shall
provide Security locks for Military Traffic Management Command
Project, located at the Hoffman II Building, 200 Stovall Street,
Alexandria, VA. (vii) Delivery on all line items must be FOB
Destination by 04/04/00. (viii) FAR Clause 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition.. (ix)
FAR Clause 52.212-2, Evaluation-Commercial Items is not included.
The Government intends to evaluate quotes and award a contract
without discussions. However, the government reserves the right
to conduct discussions if later determined by the Contracting
Officer to be necessary. The Government may reject any or all
quotes if such action is in the public interest; accept other
than the lowest quote; and waive informalities and minor irregularities
in quotes received. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government. (x) Offerors are required to provide a completed
copy of the provision at 52.212-3, Offerors Representations
and Certifications-Commercial Items with their quote. (xi)
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. (xii) FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies to this Acquisition.
Applicable Clauses: FAR 52.203-6, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-15, 52.232-33, 52.222-41,
52.222-42 and 52.222-44. (xiii) In accordance with DFARS Subpart
252.204-7004 - Central Contractor Registration, contractor
must be registered with the Department of Defense Central Contractor
Registration in order to be awarded a contract. Addendum: 52.204-6,
52.243-1 Alternate I, and 252.212-7001 (Applicable clause:
252-247-7024 are included in this acquisition). Vendors may
register by way of the Internet at the following Website: http://www.ccr2000.com.
(xiv) The Defense Priorities and Allocations System (DPAS)
is not applicable to this procurement and no rating has been
assigned. (xv) Commerce Business Daily note 1 applies to this
acquisition. (xvi) Offers are due 3/24/00 Time: 1400 hours,
Location DOD/OSD/WHS Real Estate and Facilities Contracting
Office, 1155 Defense Pentagon, Room 5A523, Washington, DC 20301-1155.
Offerors who wish to hand carry their quotes must being them
to either the Metro or south Parking Corridor 2 Enrance of
the Pentagon for pickup. Quotes may be faxed to (703) 693-6807.
Any further inquires should be forwared via fascsimile to (703)
693-6807. No telephone inquiries will be addressed regarding
this solicitation. (xvii) Points of Contact: Ms. Dorothy Mills,
(703) 695-5184, Ms. Donna Truesdel, (703) 695-4905, FAX (703)
693-6807.
CITE: (W-077 SN435497)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: 63--INTELLIKEY, CYLINDRICAL LOCKS
SOL MDA946-00-T-0040
DUE 040400
POC Ms Dorothy Mills, Contract Specialist (703) 695-5184, Ms
Donna Truesdel, (703) 695-4095
DESC: Desc:(I) This is a combined synopsis/solicitation for commercial
supplies 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. (ii) For the purpose of this acquisition the
solicitation number is MDA946-00-T-0040, this is a request
for quotes. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15, dated 12/27/99. (iv) This procurement
is 100% set aside for small business concerns. The small business
industrial classification for this type of service is 6231
with annual receipts of $5.0 million. (v) Provide a total price
for the following contract line item numbers (CLINS) as follows:
CLIN 0001 Cylindrical lockset entrance function, Model 100108,
Mfr. Intellikey, Quantity 120, CLIN 0002 Slim line controller
with rotating (mortise) cylinder, Model 100004, Mfr. Intellikey,
Quantity 30, CLIN 0003 Programmable keys, Model 100393, Mfr.
Intellikey, Quantity 500, CLIN 0004 Securitron Unlatch, Model
UNL-24, Mfr. Securitron, Quantity 20, CLIN 0005 Operating System
Packet, Model IKC-OS, Mfr. Intellikey, Quantity 4, CLIN 0006
Service cover, Model FSS-192, Mfr. Intellikey, Quantity 20,
CLIN 0007 Combo with hardplate, Model CDX-07, Mfr. Mas Hamilton,
Quantity 15. (vi) Services, Non-Personal, the contractor shall
provide Security locks for Military Traffic Management Command
Project, located at the Hoffman II Building, 200 Stovall Street,
Alexandria, VA. (vii) Delivery on all line items must be FOB
Destination by 04/04/00. (viii) FAR Clause 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition.. (ix)
FAR Clause 52.212-2, Evaluation-Commercial Items is not included.
The Government intends to evaluate quotes and award a contract
without discussions. However, the government reserves the right
to conduct discussions if later determined by the Contracting
Officer to be necessary. The Government may reject any or all
quotes if such action is in the public interest; accept other
than the lowest quote; and waive informalities and minor irregularities
in quotes received. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government. (x) Offerors are required to provide a completed
copy of the provision at 52.212-3, Offerors Representations
and Certifications-Commercial Items with their quote. (xi)
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. (xii) FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies to this Acquisition.
Applicable Clauses: FAR 52.203-6, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-15, 52.232-33, 52.222-41,
52.222-42 and 52.222-44. (xiii) In accordance with DFARS Subpart
252.204-7004 - Central Contractor Registration, contractor
must be registered with the Department of Defense Central Contractor
Registration in order to be awarded a contract. Addendum: 52.204-6,
52.243-1 Alternate I, and 252.212-7001 (Applicable clause:
252-247-7024 are included in this acquisition). Vendors may
register by way of the Internet at the following Website: http://www.ccr2000.com.
(xiv) The Defense Priorities and Allocations System (DPAS)
is not applicable to this procurement and no rating has been
assigned. (xv) Commerce Business Daily note 1 applies to this
acquisition. (xvi) Offers are due 3/24/00 Time: 1400 hours,
Location DOD/OSD/WHS Real Estate and Facilities Contracting
Office, 1155 Defense Pentagon, Room 5A523, Washington, DC 20301-1155.
Offerors who wish to hand carry their quotes must being them
to either the Metro or south Parking Corridor 2 Enrance of
the Pentagon for pickup. Quotes may be faxed to (703) 693-6807.
Any further inquires should be forwared via fascsimile to (703)
693-6807. No telephone inquiries will be addressed regarding
this solicitation. (xvii) Points of Contact: Ms. Dorothy Mills,
(703) 695-5184, Ms. Donna Truesdel, (703) 695-4905, FAX (703)
693-6807.
CITE: (W-077 SN435498)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--DETECTOR, ICE
SOL DAAH23-00-R-0437
DUE 050500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0437;
PRON: AX0F0096AX; NSN: 6340-01-332-5782; Quantity: 90 each;
Part Number: 70302-10915-104; Restricted to Sikorsky Aircraft,
and Rosemount Aerospace; Noun: Detector, Ice; SIC Code: 3812;
Closing Date: 2000 May 05; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to New Cumberland, PA. Point
of Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Sikorsky Aircraft, and Rosemount
Aerospace. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-077 SN435724)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ANESTHESIA CONVENIENCE KITS
SOL IFB 614-39-00
DUE 041900
POC Phyllis Holder (901) 577-7230 ---Fax# (901) 577-7242
DESC: Provide the VA Medical Center, Memphis, TN with Anesthesia
Breathing Circuit Convenience Kits for the period of May 1,
2000 through April 30, 2001 with two one year options to renew.
Components of the kits include but are not limited to: adult
parallel wye with sampling port, disposable expandable breathing
circuit, berman oral airway, tongue depressor, 3 liter standard
latex bag, lacrilube lubricant. Solicitations will be available
on or after March 31, 2000, and bid opening on or after April
19, 2000. All requests for solicitation packages must be submitted
in writing. Faxed requests will be accepted at (901) 577-7242.
SIC is 3842
CITE: (W-076 SN435341)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--MEDICAL SUPPLIES
SOL n68084-00-t-0036
DUE 032400
POC leamon sanders, ph:843-743-7273 or sylvia boatwright 843-743-7270
DESC: reagents/calibrators, this procurement is intended for
sole source. mfr:abbott laboratories. please call for additional
information.****
EMAILADD: lsanders@charleston.med.navy.mil
EMAILDESC:
CITE: (W-077 SN435618)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--DUST/MIST RESPIRATORS!!
SOL MKQXV00129!!
DUE 040500
POC Contact Mary Kimble, Contracting Officer (919)541-0388!!
DESC: NIEHS is interested in obtaining dust/mist respirators.
The dust/mist respirators should be Survivair N95 or Technol
N95 or equal. Estimated quantity for 1 year is 3016 boxes,
35 masks to a box. Masks must be certified under NIOSH 42CFR84
to be N95 or R95 rated. They must be comfortable to worker
and contain a model nose bridge. Mask must seal easy and comfortably
with metal noseband. Flame retardant must be added to mask
to help decrease flammability of shell. Masks must be made
of materials to allow easy communication while wearing. If
"equal" is being a quoted, 1 box of respirators must be sent
to NIEHS Attn: Michael O'Connor 111 TW Alexander Dr. Bldg 101,
Rm. E005 Research Triangle Park NC 27709 by the closing date
of announcement. This is a Term Purchase Order (TPO) and items
may be ordered as required by NIEHS during the period of 1
year. This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote is MKQXV00129 and incorporates
provisions and clauses throught FAC 97-15. The solicitation
is a small business set-aside and is under SIC 2676/size500.
Delivery will be made to NIEHS Warehouse, Bldg. 104, South
Campus, 111 TW Alexander Dr., Research Triangle Park, NC 27709.
Offeror should quote FOB Destination. The following provision
applies to this acquisition; 52.212-1, Instructions to Offerors-Commericals.
There are no additional addenda. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representation
and Certification-Commercial with offers. FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial, apples to this acquisition.
The following paragraphs of 52.212-5 apply: (a) and (11)-(16)
of (b), 52.211-6, Brand Name or Equal. Payment will be made
in accordance with Subpart 32.9, Prompt Payment Act. Defense
Priorities and Allocations System (DPAS) does not apply. Offers
are due no later than close of business 5 April 2000. For information
concerning this solicitation contact Mary Kimble, voice (919)541-0388,
FAX (919)541-5117. See Numbered Note 1.******
CITE: (W-077 SN435698)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 66--MODE-LOCKED TI:SAPPHIRE LASER AND OPTICAL PARAMETRIC
OSCILLATOR
SOL 51RANB00C018
POC Procurement Technicians, 303/497-3221
DESC: The National Institute of Standards and Technology (NIST)requires
the upgrade of a system for the generation of ultrafast optical
pulses over a broad wavelength spectrum ranging from 650nm
up to 2300nm. The system will be used for conducting ultrafast
optical measurements on experimental optoelectronic materials
and devices. Additionally, the system will be used to perform
ultrafast measurements on commercially available optoelectronic
components and systems. This pulse generation system shall
consist of a mode-locked titanium:sapphire laser and a synchronously
pumped optical parametric oscillator (OPO). The mode-locked
titanium:sapphire laser will be pumped with an existing Government-owned
Spectra Physics Millenia X solid-state diode-pumped laser emitting
10W at 532nm wavelength. The laser system shall meet the following
specifications, including but not limited to: (A) Mode-Locked
Titanium:Sapphire Laser (1) Average Output Power--the laser
shall meet the following nominal power levels at these specified
wavelengths with a broadband optics set: 600mW at 700nm, 2W
at 800nm, 1.6W at 850nm, 1.2 at 900nm, 550mW at 950nm, and
300mW at 1000nm; (2)Pulse Duration, Shape and Rate--the pulse
width at the output port of the laser shall be less than 80fs
when the average output power is 1.5W at a wavelength of 825nm
plus/minus 25nm. Pulse duration between690-720nm wavelengths
shall be less than 130fs. The pulse repetition rate shall be
between 70 and 85MHz; (3) Tunability--the laser shall be demonstrably
tunable over the wavelength range of 700nm to 1000nm using
one or more optic sets. The maximum pulse width over this wavelength
tuning range shall be less than 130fs; (4) Beam Properties--the
full angle beam divergence of the laser shall be less than
0.6mrad. The laser shall oscillate in a TEM00 mode; (5) Stability--the
laser shall incorporate the closed loop temperature control
of the titanium:sapphire rod; (6) Noise--the noise of the laser
shall be less than 0.5% rms over a 10Hz-2MHz bandwidth; (7)
General--the laser shall have an option for conversion to picosecond
mode by easy and convenient removal of dispersion management
elements from the cavity. (B) Synchronously Pumped Optical
Parametric Oscillator (OPO)(1) Average Output Power--the average
out power of the OPO shall be greater than 300mW at 1550nm
plus/minus 25nm when pumped by the laser; (2) Pulse Duration,
Energy, Shape and Rate--the pulse width exiting the OPO at
1550nm plus/minus 25nm shall be less than 130fs. These specifications
are pulse width specifications assuming a hyperbolic secant
squared pulse shapes, and are not autocorrelation width specifications;
(3) Tunability--the OPO signal shall be tunable over a wavelength
range from 1100-1620nm using one or more optic sets when pumped
with the optimal power and wavelength from the laser for the
given operation wavelength; (4) Beam Properties--the full angle
beam divergence of the OPO shall be less than 1mrad; (5) Stability--the
OPO shall have active cavity length adjustment and stabilization
capability so that its cavity length is always matched to that
of the laser to less than 5um accuracy; (6) Noise--the noise
of the OPO shall be less than 2% rms over a 10Hz-1MHz bandwidth;
and (7) General--the Government's applications require that
the signal and idler beams be temporally synchronous, but spatially
separated by at least 75mm at the output port of the OPO. An
existing 1997 model 3191-SIS Spectra Physics Tsunami mode-locked
titanium:sapphire laser that is now the property of NIST, is
available for trade-in. Bids are due on or about May 1, 2000.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (W-076 SN435327)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--AUTOMATED COLONY PICKING SYSTEM
SOL 6-6225-2000
DUE 031200
POC Michael Douglas, Contract Specialist (979) 260-9480; FAX:
(979) 260-9413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 6-6225-2000 and is
issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97 - 15. The USDA, Agricultural
Research Service, Dale Bumpers National Rice Research Center
(DBNRRC) requests the procurement of one (1) automated colony
picking system to be used by the center's Genomics Core Facility
(GCF). The GCF is a multi-user facility established for the
implementation of genomics-based research programs by the multi-disciplinary
research team at the DBNRRC. The requested instrument will
be used to prepare gene libraries in organized arrays for processing
and analysis using the center's ABI 3700 automated DNA sequencer.
System Description and Specifications: The instrument/system
requested must be designed to selectively pick individual bacterial
colonies based on size, color, and proximity from source plates
that are manually placed into the instrument. The instrument
must be able to accommodate a variety of source plates including
square (22 x 22 cm) and round (150mm and 100 mm) round petri
plates. Once colonies are picked, the instrument transfers
the colonies to storage plates (capable of standard 96 well
and 384 well plates and 96 well deep well plates) ensuring
that cross-contamination between wells is minimal. Following
transfer of the colonies, the instrument must automatically
wash and sterilize its picking mechanism and continue to pick
and transfer colonies until the source plate(s) are exhausted
or the storage plates are completely filled. The rate of picking
must exceed 1,000 colonies per hour. The instrument must be
designed to have an enclosed work area to prevent contamination
and an ultraviolet light for sterilizing the work surface.
In addition to the picking feature, the instrument/system must
be capable of the following with the addition of software and
accessories as appropriate: (1) Gridding: Transfer of colonies
from 96 well and 384 well plates in an ordered array on to
22 x 22 cm filters for colony hybridization. (2) Re-arraying:
Transfer of selected colonies from multiple 96 and 384 well
plates (arrays) to multiple new plates. User must be able to
instruct the instrument on which wells to pick from and specify
the plate and the location within the plate to which the sample
will be transferred. (3) Replication: The instrument must be
able to make duplicate plates by transfer samples from 96 well
plates to 96 well plates and 384 well plates to 384 well plates.
The user should also be able to direct the compression of arrays
(transfer from four 96 well to one 384 well plate) and the
expansion of arrays (transfer from one 384 well to four 96
well plates). The contractor shall perform all delivery and
set-up and training so that the Automated Colony Picking System
is complete and ready to use. The Automated Colony Picking
System shall be delivered to the USDA, Agricultural Research
Service, Dale Bumpers National Rice Research Center, 2890 Highway
130 East, Stuttgart, AR. The Government "desires" delivery
within 120 days or less after receipt of the notice to proceed
by the successful offeror; however, each offeror shall include
their proposed delivery schedule as part of their quotation.
Acceptance and FOB point are destination. In order to be considered
for award offerors shall provide a quotation on company letterhead
detailing the unit pricing; descriptive literature, brochures,
and five references for the proposed instrument that have received
the proposed instrument within the last three calendar years
(Government references preferred but will accept commercial
references) shall also be provided for the product quoted.
FAR 52.212-1 (Instructions to Offerors - Commercial Items),
FAR 52.212-2 (Evaluation - Commercial Items), the significant
evaluation factors, in the relative order of importance, are
(i) technical capability of the item offered to meet the Government
requirement; (ii) past performance; and (iii) price (based
on F.O.B. Destination), and FAR 52.212-4 (Contract Terms and
Conditions - Commercial Items) apply to this acquisition. FAR
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items) also applies,
with the following clauses from (b) applicable to this acquisition:
FAR 52.203-6; FAR 52.219-4; FAR 52.219-8; FAR 52.219-23; FAR
52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR
52.225-16; FAR 52.232-36. Offerors shall include a completed
copy of the provision at 52.212-3 (Offeror Representations
and Certifications - Commercial Items), with this offer; a
copy of this provision may be obtained from the contracting
officer or at http://www.arnet.gov/far. Furnish quotations
to Michael Douglas, Contracting Officer, USDA, ARS, SPA, 7607
Eastmark Drive, Suite 230, College Station, Texas, 77840, no
later than 2:00p.m., April 12, 2000. Quotations my be provided
by facsimile to (979) 260-9413 if desired. Additional information
may be obtained by contacting the contracting officer at (979)
260-9480 (voice) or email below.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
email
CITE: (W-076 SN435333)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--AUTOMATED COLONY PICKING SYSTEM
SOL 6-6225-2000
DUE 041200
POC Michael Douglas, Contract Specialist, (979) 260-9480; FAX:
(979) 260-9413
DESC: This announcement is to correct a conflict in the response
date of the original notice. The correct response date is April
12, 2000.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
email
CITE: (W-076 SN435339)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-2142
DUE 050800
POC shirley maxey/az655/8042793364/fax8042796303
DESC: pr number: npg00068000842. nsn: 6695012364728. nomenclature:
transducer, motional pick. qty: 268. delivery schedule 140
days aro. abvm. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. manufacturer and
part number: kavlico (2286) gm6952-3 and parker hannifin corp
abex nwl div (93835) 970212-3. more than one source. intended
source(s): kavlico corp(22863), gm6952-3, parker hannifin corp
abex nwl div (93835), 970212-3.trade agreement act (note 12).
specification, plans or drawings relatinf to the procurement
described are not available and cannot be furnished by the
government. proposed procurement contains a 100% option for
increased quantity. a complete solicitation document is required.
faxed offers or ebb quotes will not be accepted. solicitation
will be made: in writing. for more information contact: Shirley
Maxey/AZ655/804-279-3364/Fax 804-279-6303/contracting officer/
Nancy Stephenson/804-279-4141.
CITE: (W-077 SN435453)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DIELECTRIC THERMAL ANALYSIS SYSTEM
SOL 53SBNB060049
DUE 033100
POC Carolyn Wilder (301) 975-8332/ Joan Smith (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for a Dielectric
Thermal Analysis System. The Dielectric Thermal Analysis System
is required to meet the following specifications: Hardware
Requirements (Temperature Control System): (1) The temperature
control system is required to include a sample cell for measurement
of the dielectric properties of the sample films. (2) The temperature
control system is required to have a temperature range of -160
C to +400 C with a 0.01 C temperature stability or better (4
loop controller with PID and fuzzy logic algorithms). (3) The
temperature control system is required to include a 100 L dewar
with vaporizer. (4) The temperature control system is required
to include a gas heating module, cryostat, 2-stage vacuum pump,
digital vacuum gauge, and the complete set of vacuum lines
and electrical cables. (5) A computer interface for the temperature
controller and the below-defined LCR meters. Software Requirements:
(1)The software is required to simultaneously control the temperature
control system and the following pre-existing equipment consisting
of 3 Hewlett-Packard LCR meters: the HP4284A, the HP4285A,
and the HP4291A meters. Complete automation is required to
be possible. (2) The software is required to be able to plot
the results of a dielectric analysis in the proper forms including
a complex plane Cole-Cole representation. It is the Government's
intent to negotiate with NOVOCONTROL America, Inc, 611 November
Lane/Autumn Woods, Willow Springs, NC 27592-7738, the only
responsible source that can satisfy the agency's requirements.
Delivery is required 120 days after receipt of order. The Government
anticipates the award of a fixed price purchase order. The
proposed requirement is for equipment for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.301-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
quotation. However, the government will consider all proposals
received within five (5) days after date of publication of
this synopsis. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation (RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-077 SN435490)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--AUTOMATED COLONY PICKING SYSTEM
SOL 6-6225-2000
DUE 041200
POC Michael A. Douglas, Contract Specialist, (979) 260-9480;
FAX: (979) 260-9413
DESC: This modification is being issued to correct the desired
delivery date from 120 days to 60 days or less after receipt
of notice to proceed by the successful offeror.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-077 SN435495)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--INVERTED MICROSCOPE
SOL 8-1-0-E3-C6264
DUE 033100
POC Andrea Bone, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8434, Email andrea.bone@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/MSFC plans to acquire 1 each; LEICA DM IRM HC V S 100
Inverted Microscope with capability of up to 1000X magnification.
This item is needed to identify microcracking in composite
laminate as part of a damage tolerance program critical to
NASA's Space Transportation Directorate program abjectives.
The equipment must be compatable with existing hardware. NASA/MSFC
intends to purchase this item from Vashaw Scientific Inc. for
the requested microscope. Interested organizations may submit
their capabilities to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on March 27, 2000. Such capabilities/ qualifications will
be evaluated solely for the purpose of deterining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the Government. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See Internet Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C6264
LINKDESC:
EMAILADD: andrea.bone@msfc.nasa.gov
EMAILDESC:
CITE: (D-077 SN435548)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--FIELD EMISSION SCANNING ELECTRON MICROSCOPE
SOL 51RANB00C009
DUE 042400
POC Procurement Technicians (303) 497-3221, FAX (303) 497-3163
DESC: CORRECTION: Offers are due at 3:00 p.m. on 4/24/00 and
shall be mailed to BID DEPOSITORY, DOC, MASC, MC3, Acquisition
Management Division, Building 33, Room GB 506A, 325 Broadway,
Boulder, CO 80303-3328. All other information publicized in
the original synopsis is correct.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-077 SN435552)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FLUORESCENCE MICROSCOPE SYSTEM
SOL RFQ-NCI-00087-NR
DUE 040300
POC Marsha Gorham, Purchasing Agent & Gail Zois, Contracting
Officer
DESC: The National Cancer Institute (NCI), Molecular Tumor Biology
Section of the Basic Research Laboratory Division of Basic
Sciences intends to procure on a sole source basis for a Fluorescence
Microscope System with Carl Zeiss, Inc, One Zeiss Drive, Thornwood,
NY 10594. This system will replace an older Carl Zeiss system
and approximately $20,000 of components from the aged Zeiss
system will be needed to complete this system. In conjunction
with components previously purchased from Zeiss, the proposed
system will incorporated motorized XY and Z axis drives, transmitted
and reflected light shutters along with a dual filter wheel
for reflected light for automated excitation wavelength selection.
The new system will be equipped with an environmental chamber
and an existing digital camera/video capture system for experiments
using time-lapse microscopy. An existing microinjector, which
was custom configured to fit on a Carl Zeiss microscope, will
be also attached to the microscope for microinjection experiments.
New software OPENLAB (Mac based) will be used to control the
entire system to achieve confocal microscopy-like performance.
This includes a visual programming which makes it easy to set
up and run a variety of experiments, making the system user
friendly. The system also contains a cell tracking system,
which allows the user to mark the positions of cells for later
location. Therefore, it allows the user to identify unlimited
random or regularly spaced locations for automatic scanning.
These unique capabilities as well as interchangeability and
compatibility are essential for proper operation and cost effective
set-up on the proposed system. This notice of intent is not
a request for competitive proposal. However, if any interested
party believes it can meet the above requirement, they may
submit a statement of capabilities. Information furnished must
be in writing and must contain sufficient detail, to allow
NCI to determine if the party can meet the requirement. Capability
statement must be received in the Contracting Office by 2:00
PM EST on April 3, 2000. If you have any questions, please
contact Marsha Gorham, Purchasing Agent (301)402-4509. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Please reference RFQ-NCI-00087-NR
on all correspondence and documentation.
CITE: (W-077 SN435560)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--DIGITAL ACCELEROGRAPHS
SOL RFP 00WRSS0004
POC Phyllis Michel, Contracting Officer, 650-329-4163
DESC: Kinemetrics Altus K2 Digital Accelerographs, 4-channel,
with real-time data stream, internal battery, internal triaxial
0.25-4g ES-T Episensor, standard 8MB flash memory card, internal
PCMCIA modem ready (no modem), with RS-232 and auxiliary part
connectors, GPS receiver with antenna, and 75' coaxial cable.
Quantity 84 each. Accessories: Kinemetrics part no. 106850-02-PL
battery box and AC charger, fiberglass housing, no battery,
65 each; Kinemetrics part no. 501580-PL cable assy, battery
box to K2, 65 each. Delivery 60 days from date of award. The
Government intends to award on a sole source basis to Kinemetrics,
Inc., Pasadena, CA, the only responsible source and no other
supplies or services will satisfy agency requirements. The
instruments will be installed to upgrade the existing National
Strong-Motion Network, under the National Strong-Motion Program
(NSMP). Compatibility with installed NSMP instrumentation is
crucial to utilize existing resources and to meet mandatory
performance standards and deadlines. No other manufacturer
is known to provide instruments meeting NSMP compatibility
standards, telemetry standards, and event data format. Interested
parties must respond in writing within 15 days of publication
of this synopsis, clearly stating your ability to meet the
above-stated requirements. Responses may be faxed to Phyllis
Michel, Contracting Officer, at (650) 329-5480. See Note 22.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-077 SN435617)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ATTITUDE, REVISION TO THE DUE DATE
SOL DAAH23-00-R-0228
DUE 042800
POC /Elisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: This is a modification to previously issued Submission
No. 420417 for 35 each, NSN: 6610-01-434-2606, PN: 406-375-220-101/103.
The due date is changed to 28Apr2000.
CITE: (W-077 SN435645)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ATTITUDE, REVISION TO THE DUE DATE
SOL DAAH23-00-R-0228
DUE 042800
POC /Elisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: This is a modification to previously issued Submission
No. 420417 for 35 each, NSN: 6610-01-434-2606, PN: 406-375-220-101/103.
The due date is changed to 28Apr2000.
CITE: (W-077 SN435647)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--MULTIPURPOSE MEASUREMENT SYSTEM
SOL N00173-00-R-HA02
POC Hilda Abdon, Contract Specialist, Code 3220.HA, (202) 767-0682,
Wayne Carrington, Contracting Officer
DESC: This is an amendment 02 to a combined synopsis/solicitation
number N00173- 00-R-HA02, issued on 02/25/00 on Multipurpose
Measurement System. The purpose of this Amendment is to answer
some questions asked by some prospective offerors. The questions
are as follows: Question: "The specification states that
the temperature control either with internal or external thermometer
-0.5K (or less) - 400K (or more), is this actually referring
to the temperature range that the system can operate at? Does
it need an He3 insert? If so, is the He3 insert required or
an option to purchase? Does this mean that the temperature
stability can be controlled to within 0.5K?" Answer: The
temperature range specification does indeed mean that we will
need an He3 insert. This is required at time of award. The
closing date is revised and is extended through 30 March 2000.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number HA02. EMAILADD:
Abdon@cContracts.nrl.navy.mil EMAILDESC:
a request via e-mail Cite:
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-077 SN435666)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--FANS NEUTRON SPECTROMETER PARTS!!
SOL 52SBNB0C1048
DUE 033100
POC Carolyn Wilder (301) 975-8332
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), Center for Neutron Research
(NCNR) has a requirement for the fabrication of some of the
component parts for the second phase construction of the Filter
Analyzer Neutron Spectrometer (FANS II) to be procure under
an indefinite delivery indefinite quantity contract. Example
of a Task Order is NIST's requirement for the fabrication of
a vacuum chamber and some of its components. The chamber is
a stepped pie shaped structure with a 127-degree arc with an
outer radius of 114.31 centimeters and an inner radius of 36.02
centimeters. At these points the height of the chamber is,
respectively, 41.91 centimeters and 30.16 centimeters. The
entire structure is made of welded aluminum (6061-T6) 2.54
centimeters thick, except for two windows at the extreme radii
whose thickness are 0.635 centimeters (outer diameter) and
0.318 centimeters (inner diameter) respectively. The vacuum
structure has three openings at the top to allow cryogenic
filters to be lowered in the chamber. These filters are made
of 52 graphite and 124 beryllium radial cubes, which are cooled,
to liquid nitrogen temperature. Each of these filters are separated
on all side by thin (0.09 cm) boron 10-aluminum alloy spacers.
The vessel shall operate in a vacuum, at room temperature,
at an absolute pressure of 2 mtorr. Behind the vacuum chamber
is a structure containing 59 helium-3 neutron detectors operating
at high voltage. The whole FANS II system is capable of moving
on specially designed air pads under computer control. Period
of Performance is from the Date of Contract Award through twelve
(12) months thereafter with two one-year options to renew.
It is the Government's intent to negotiate with the Bechdon
Company, Inc, 330 Commerce Drive, Upper Marlboro, MD 20774-8746,
the only responsible source that can satisfy the agency's requirements.
Most of the component part for phase II of this instrument
are identical or represent small modifications to the phase
I instrument (FAN I) already built by Bechdon Company Inc.
This company has all the computer program developed to fabricate
many of these components and is familiar with some of the complicated
technical problems involve in the vacuum cryogenics involved
in the filter analyzer-neutron detector system for this advanced
neutron spectrometer. The Government anticipates the award
of an indefinite delivery indefinite quantity, fixed price
contract with a maximum order limitation of $350,000 for the
life of the contract.--A Request for Solicitation (RFP) package
is not available--See Number Note 22 and 26. *****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-077 SN435723)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--24-PROCESSOR TURN-KEY BEOWULF
SOL 00056EG1
DUE 040300
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 483-2138, Email mary.f.thomas1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.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). This procurement will
be awarded on a "Best Value" basis. Best value will be determined
based on the offeror's technical capabilities (20%), past performance
(30%) and the lowest technical acceptable cost (50%).Technical
capabilities will be judged on the offeror's knowledge of Beowulf
systems, including hardware compatibility issues and LINUX,
LAM-MPI and compiler software configuration. Demonstration
of desired performance metrics and ability to provide technical
support for any hardware or software issues after the initial
sale will also be taken into consideration. Past performance
will be derived from the offeror's overall installed base of
Beowulf type systems and will take into account solicited evaluations
of the offeror from such sites. Cost will be evaluated based
not only on delivered price, but will also take into account
the quality of the components used in the system's construction
and the overall warranty and level of technical support provided
with the system. Minimum system requirements are as follow:
HARDWARE: Twelve Node system using ATX cases (no larger than
mid-tower). twelve Dual processor 100 MHz boards (4 DIMM slots,
1GB capacity) using the Intel 440BX chipset. twenty-four 650
MHz Pentium III Processors (each with 256K Advanced Transfer
Cache) with 3.072 GB of memory (256 MB PC100 SDRAM x 12 nodes,
128 MB DIMM minimum); and 128.4 GB of disk (36 GB Ultra 2 SCSI
10000 rpm on head node, 8.4 GB IDE on 11 nodes). twelve 8 MB
AGP video cards (one for each node). twelve 3.5" floppy (one
for each node). twelve CDROM (one for each node, 32X minimum).
twelve Gigabit network cards (one for each node). one 10/100
network card (for master node only). one 17" SVGA monitor (0.27
mm dot pitch). one 104 Keyboard. one 3 button mouse. one Keyboard,
Video, Mouse (KVM) switch and cables for interface to all 12
nodes. one 12 port Gigabit Network Switch (with 12x1GB backplane
capacity) and cabling for 12 nodes. one Wire shelving unit
to support 12 node cluster. two 10 outlet power strips with
surge protection (UL listed). SPARES: two 230 Watt Power supplies
and two 8.4 GB EIDE disk drives. SOFTWARE: RedHat Linux 6.1
installed and configured for Beowulf cluster; Portland Group
C, C++, Fortran 77 and 90 compilers (single user license; and
Installation of LAM-MPI Version 6.3. WARRANTY: One year parts
and labor, 3 years parts, and 5 year phone support. PERFORMANCE
REQUIREMENTS: (1) The system shall be delivered as a turnkey
Beowulf computing cluster. (2) Acceptance testing shall require
successful execution of the NASA NAS Parallel Benchmark suite
(NPB 2) using the full capabilities of the cluster (see http://www.nas.nasa.gov/Software/NPB/
). (3) Network bandwidth must sustain a minimum of 40 MB/s
point to point transfer rate using LAM-MPI code for message
sizes ranging from 1 MB to 64 MB in size between two distinct
nodes. Additionally, network latency for point to point communication
shall be no worse than 0.001 seconds for any size message.
(4) Consideration shall be given to the TCP performance fixes
for short messages as discussed by the ICASE group at NASA-Langley
(please refer to documentation provided at: http://www.icase.edu/CoralProject.html
, if appropriate. (5) Consideration shall also be given to
the NIC driver fix for deadlocks as discussed by the ICASE
group at NASA-Langley (please refer to documentation provided
at: http://www.icase.edu/~josip/HPCS/ , if appropriate. The
provisions and clauses in the RFQ are those in effect through
FAC 97-15. The SIC code and the small business size standard
for this procurement are 5045 and 100 employees, respectively.
The offeror 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 Johnson Space Center is required within 20 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 April 3, 2000, Central Time, at 4:30 p.m.
and may be mailed or faxed to Mary Thomas, Mail Code BJ2, NASA/Johnson
Space Center, 2101 NASA Rd 1, Bldg 12, Rm 140, Houston, TX
77058. FAX Number: (281) 483-2138. Quotations must include
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52,222-37, 52.225-3, and 52.232.33. 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 March 24, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet 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=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 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=73#00056EG1
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-076 SN435316)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--ASYNCHRONOUS TRANSFER MODE (ATM) COMPUTER NETWORK
MANAGEMENT AND TRAINING SERVICES
SOL RFP 600-090-00BV
DUE 042100
POC Brian C. Van Orman, Contracting Officer (NBC/MP), (562) 961-8043
DESC: Solicitation is modified to change the RFP Number and due
date of Solicitation. Synopsis was previously listed under
RFP 600-141-00BV with a due date of 3/21/00. Correct Solicitation
Number is RFP 600-090-00BV with a due date O/A 4/21/00. The
remainder of the Solicitation remains the same. Those requests
already received under the incorrect number need not request
a new one.
CITE: (W-076 SN435323)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SUN COMPUTER SYSTEMS
SOL 6TSA-00-JMT-0070
DUE 032400
POC James Van Hooser, Contracting Officer, Phone (816) 926-7577,
Fax (816) 823-3322, Email jim.vanhooser@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0070 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1 Sun Systems including: 19 inch rack mountable
Sun/SME, AXi model 440 Computer systems, 4U rack mountable
chassis with 6 PCI I/O slots. Fixed internal 300-400 watt power
supply, Sun Ultra AXi motherboard with Ultra Wide SCSI-3 and
10/100Base T Ethernet on board, Sun 440 MHz ultra sparc CPU
module with 2 MB of Ultra Cache, 512 MB internal RAM, 2 Removable
internal 18 GB hard disk drives in Kingston Canisters, Internal
40X CD ROM, Internal 3.5 inch floppy drive, Internal 8 mm tape
drive (20 - 40 GB, Mammoth drive), Sun 3D Creator graphics
card installed, rack mount rails, solaris 7 license CD, RTU
& documentation, Solaris 7 OS installed, Chassis dimensions
not to exceed: 19 inches wide x 23 inches deep by 7 inches
high. Quantity 11. Please include all requirements on quotations.
No partial quotes. No substitutions. FOB Army Tim Rose, MD.
Indicate FOB destination on quote (shipping included in price).
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost, past performance and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business March
24, 2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0070&LocID=211
LINKDESC:
notice
EMAILADD: jim.vanhooser@gsa.gov
EMAILDESC:
CITE: (D-077 SN435566)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--17# COLOR MONITORS
SOL 6TSA-00-JMT-0071
DUE 032700
POC James Van Hooser, Contracting Officer, Phone (816) 926-7577,
Fax (816) 823-3322, Email jim.vanhooser@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0071 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1 17 inch monitors that meet the following
specifications: 1. Power supply shall be internal to monitor,
2. Be able to use american standard 105-125 vac input, 3. Monitor
electrical characteristics shall be NFPA-99 compliant, 4. CRT
shall be 17 inches with at least 16 inches viewable, 5. Resolution
will support 1280 x 1024 pixels, 6. Dot pitch < = 0.28 mm,
7. Monitor shall have swivel base, 8. Energy star compliant,
9. Interface shall be HD-15 D Sub connector with 5 foot minimum
cable. Quantity will be between 10 & 550 at 11 sites. Please
include unit pricing & price discounts given based on quantities.
Please include all requirements on quotations. No partial quotes.
No substitutions. FOB Air Force Brooks, TX. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business March 27, 2000, and can
be submitted by fax to 816-823-3322 Attn: June Thomas. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0071&LocID=211
LINKDESC:
notice
EMAILADD: jim.vanhooser@gsa.gov
EMAILDESC:
CITE: (D-077 SN435576)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE FOR HIGH PERFORMANCE
COMPUTER SYSTEM
SOL N/A
POC Henrietta G. Nicholas, Contract Specialist 202/482-2062;
Howard G. Price, Contracting Officer 202/482-1966
DESC: It is the intent of the U. S. Department of Commerce's
National Oceanic and Atmosphere Administration (NOAA) to extend
the period of performance of the existing contract with IBM
Corporation. This contract is for a High Performance Computer
System (i.e., Supercomputer.) The Government intends with
this extension to the High Performance Computer System contract
to acquire these additional resources in FY 2001 and possibly
in FY 2002 related to the High Performance Computer System.
The Government estimates these additional resources at $1,500,000.00.
The acquisition for additional resources will be in accordance
with the contract's Technological Changes clause. This clause
allows the Government to solicit technological changes that
satisfy increased performance guarantees of the contract.
The existing contract (base period and three option years)
expires at the end of fiscal year 2002. In order to operationalize
the NCEP climate forecast system and continue the planned
implementation of weather prediction models, the Department
of Commerce's NOAA intends to acquire additional resources
through an extension of the existing contract through September
30, 2003. Due to the sensitive and highly complex nature of
the project, it is in the best interest of the Government
to maintain continuity of expertise through an extension of
this contract. This notice of intent is for information
purposes only; therefore, no solicitation will result from
this announcement. This is not a request for a proposal. Only
one source is responsible and no other supplies or services
will satisfy the Agency requirement. To consider any other
source would result in substantial duplication of costs to
the Government that is not expected to be recovered through
negotiation or unacceptable delays in fulfilling the agency's
requirements. IBM Corporation was awarded a competitive
contract in 1999. The Government intends to schedule an acquisition
to award a follow-on competitive contract in the fourth quarter
of FY 2002.
EMAILADD: hprice@doc.gov
EMAILDESC:
e-mail
CITE: (W-077 SN435597)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 70--CISCO CATALYST 5500 EQUIPMENT
SOL DADA09-00-T-0154
DUE 032900
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: Requirement is for Cisco Catalyst 5500 equipment, etc.,
to be delivered to William Beuamont Army Medical Center, El
Paso, TX 79920. All offerors must be authorized Cisco resellers.
All responsible offerors may submit a proposal. Requests for
the solicitation must be made in writing (FAX) as no telephonic
requests will be accepted.
CITE: (W-077 SN435658)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 70--DISC DRIVE UNIT
SOL F42610-00-R-63585
DUE 050800
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 7025-01-359-0027AH P/N: C004160-01, FDD 3.5"
DISC DRIVE WITH 1.4 MB CAP 10EA. Applicable to: Olgm030g. Destn:
Hill Air Force Base, Ut 84056-5805. The approximate issue/response
date will be 06 APR 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin
Corp, Colorado Springs CO. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-077 SN435680)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 71--FURNITURE CABINETS FOR VARIOUS OFFICES, NEW YORK
DISTRICT CORPS OF ENGRS
SOL DACW51-00-T-0009
DUE 020400
POC GERALD GILLIARD-Contract Specialist (212) 264-4874
DESC: Subject solicitation is hereby cancelled in its entirety
for the convenience of the Government.
CITE: (W-077 SN435696)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--DESK BLOTTER PAD, TRANSPARENT ENVELOPE, DOCUMENT
PROTECTORS, CASH BOX, FILING BOX, FILE DRAWER FRAME, PAPER
CLIP DISPENSER, BINDER LABEL HOLDER, KEY AND CARD HOLDER, TELEPHONE
HOLDER
SOL 2FYS-BI-00-0001-N
DUE 032800
POC Alex Geraldino 212-264-0392
DESC: PRE-INVITATION NOTICE TO ISSUE SOLICITATION NUMBER ON OR
ABOUT MARCH 29, 2000. INTERESTED PARTIES SHOULD RESPOND NO
LATER THAN MARCH 27, 2000. TERM REQUIREMENTS CONTRACT. FOR
ONE(1) YEAR. DELIVERIES TO VARIOUS GSA DEPOTS. VARIOUS NSNs
AND SPECs.
EMAILADD: ALEXSIGERALDINO@GSA.GOV
EMAILDESC:
CITE: (W-077 SN435660)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 263-4919
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of May 2000. The National
Imagery and Mapping Agency (NIMA) is responsible for producing
all Flight Information Publications (FLIPs) for the Department
of Defense (DoD). FLIPs contain graphic and textual descriptions
of airspace, air facility data, flight information, airport
operating procedures and related data. These publications are
printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now know as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of May 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: broukG@nima.mil
EMAILDESC:
e-mail
CITE: (W-077 SN435623)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA K-6 SOCIAL STUDIES PROGRAM
SOL MDA414-00-R-0003
DUE 070700
POC Rachel Taylor 804-327-0568 or Sue Sarnecky 804-327-0560
DESC: Provide instructional materials for DoDEA Grades K-6 Social
Studies Program. The Government intends to adopt a single contractor's
program for grades K-6 which will result in one adoption. It
anticipated Solicitation MDA414-00-R-0003 will be issued on
due 05/08/00 with a closing date of 07/07/00. This solicitation
will be issued on an unrestricted basis. Publishers will be
required to submit student textbooks or equivalents, teacher's
editions of the student text, teacher's resource packages/materials,
assessment materials, and ancillary and multi-media materials
if considered integral to the core program. The publisher(s)
will also be required to provide related professional development
training and support services as specified in the solicitation.
Publishers shall not submit any Social Studies instructional
materials for review to schools, teachers, Social Studies coordinators
or other employees of the Department of Defense Education Activity
during the solicitation phase of this acquisition. The proposed
contract will be a requirements type contract with a base period
of eighteen months with five option years. All responsible
sources may submit a proposal, which shall be considered by
the agency. The solicitation will contain specific instructions
for submission of review materials and price proposals. Copies
of the solicitation may be requested from Rachel Taylor via
telephone at 804-327-0568 or Sue Sarnecky at 804-327-0560,
via facsimile at 804-327-0673 or via E-Mail: rachel_taylor@despo.odedodea.edu
or sue_sarnecky@despo.odedodea.edu. The Contracting Officer
for this acquisition is Sue K. Sarnecky, telephone 804-327-0560,
E-Mail: sue_sarnecky@despo.odedodea.edu.
CITE: (W-077 SN435641)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--NADA PUBLICATIONS
SOL F01600-00-T0351
DUE 032400
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Sole source requirement for National Automobile Dealers
Association publications - no substitutions are acceptable.
0001 -NADA Title and Registration Book, 2000 Edition, Qty 66
ea; 0002 -NADA Manufactured Housing Guide, 2000 Edition, Qty
2 ea; 0003 - NADA Motorcycle Appraisal Guide, 2000 Edition,
Qty 85 ea; 0004 - NADA Official Older Used Car Guide, 2000
Edition, Qty 88 ea; 0005 - NADA Marine Guide, 2000 Edition,
1 ea. FOB Destination is required for multiple ship-to addresses
which will be provided at time of award. This purchase is being
made using simplified acquisitions procedures for commercial
items. The vendor is required to complete and submit the information
required by FAR 52.212-3, Offeror Representations and Certifications
with the proposal. Additionally the CAGE Code, DUNS number
and Taxpayer Identification Number is required. Award will
be made to the lowest, responsible offeror who meets the specifications.
The following clauses are applicable: 52.212-4 -- Contract
Terms and Conditions -- Commercial Items.As prescribed in 12.301(b)(3),
insert the following clause: Contract Terms and Conditions
-- Commercial Items (May 1999), 52.212-5 -- Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items ([Feb 2000]), 52.203-6 -- Restrictions on Subcontractor
Sales to the Government. As prescribed in 3.503-2, insert the
following clause: Restrictions on Subcontractor Sales to the
Government (Jul 1995), 52.211-6 - Brand Name or Equal as prescribed
in 11.107(a), insert the following provision: Brand Name or
Equal (Aug 1999), 52.219-6 -- Notice of Total Small Business
Set-Aside. As prescribed in 19.508(c), insert the following
clause: Notice of Total Small Business Set-Aside (Jul 1996),
52.219-8 -- Utilization of Small Business Concerns. As prescribed
in 19.708(a), insert the following clause: Utilization of Small
Business Concerns (Oct 1999), 52.222-3 -- Convict Labor. As
prescribed in 22.202, insert the following clause: Convict
Labor (Aug. 1996),52.222-21 - Prohibition of Segregated Facilities.
As prescribed in 22.810(a)(1), insert the following clause:
Prohibition of Segregated Facilities (Feb 1999), 52.222-26
-- Equal Opportunity. As prescribed in 22.810(e), insert the
following clause: Equal Opportunity (Feb 1999) 52.222-36 --
Affirmative Action for Workers With Disabilities. As prescribed
in 22.1408(a), insert the following clause: Affirmative Action
for Workers With Disabilities (Jun 1998) 52.225-1 -- Buy American
[Act-Balance of Payments Program-Supplies. As prescribed in
25.1101(a)(1), insert the following clause: Buy American Act
- Balance of Payments Program -- Supplies (Feb 2000) (Applicable
if order is under $25,000.) 52.225-13 -[Restrictions on Certain
Foreign Purchases]. As prescribed in 25.[1103(a)], insert the
following [clause]: [Restriction on Certain Foreign Purchases
(Feb 2000)] 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration. As prescribed in 32.1110(a)(1), insert
the following clause: Payment by Electronic Funds Transfer--Central
Contractor Registration (May 1999), 52.233-3 -- Protest After
Award. As prescribed in 33.106(b), insert the following clause:
Protest after Award (Aug. 1996), 52.247-64 -- Preference for
Privately Owned U.S.-Flag Commercial Vessels. As prescribed
in 47.507(a), insert the following clause: Preference for Privately
Owned U.S.-Flag Commercial Vessels (Jun 1997), 252.204-7004
Required Central Contractor Registration. As prescribed in
204.7304, use the following clause: REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998), 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. As prescribed
in 212.301(f)(iii), use the following clause: CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(SEP 1999), 252.225-7002 Qualifying Country Sources as Subcontractors.
As prescribed in 225.109-70(a), use the following clause: QUALIFYING
COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991) 252.227-7015 Technical
Data--Commercial Items. As prescribed in 227.7102-3, use the
following clause: TECHNICAL DATA--COMMERCIAL ITEMS (NOV 1995),
252.227-7037 Validation of Restrictive Markings on Technical
Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4), 227.7104(e)(6),
or 227.7203-6(f), use the following clause: VALIDATION OF RESTRICTIVE
MARKINGS ON TECHNICAL DATA (SEP 1999) ALSO APPLICABLE TO ORDERS
OVER $10,000: 52.222-35 -- Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era. As prescribed in
22.1308(a)(1), insert the following clause: Affirmative Action
for Disabled Veterans and Veterans of the Vietnam ERA (Apr
1998), 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998), 52.222-37
-- Employment Reports on Disabled Veterans and Veterans of
the Vietnam Era. As prescribed in 22.1308(b), insert the following
clause: Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (Jan 1999), 252.225-7001 Buy American Act
and Balance of Payments Program. As prescribed in 225.109(d),
use the following clause: BUY AMERICAN ACT AND BALANCE OF PAYMENTS
PROGRAM (MAR 1998).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0351&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-077 SN435657)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STANDING PRICE QUOTE FOR COATING AND SEALING COMPOUNDS
SOL RFQ-8030-B8-SQP
DUE 040700
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Sealants and Adhesives Branch,
6FERS-B8, is requesting a standing price quote for Ten (10)
National Stock Numbers (NSN's). These include both stock and
SOP requirements. QPL requirements exist for Items 5, 9, and
10. This standing price quote is for a duration of Twelve (12)
months. Units of issue are cans, pounds and box. The terms
will be FOB Destination.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-8030-B8-SQP&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-077 SN435445)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STANDING PRICE QUOTE FOR COATING AND SEALING COMPOUNDS
SOL RFQ-8030-B8-SPQ
DUE 040700
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Sealants and Adhesives Division,
6FERS-B8, is requesting a standing price quote for Ten (10)
National Stock Numbers (NSN's). These include both Stock and
SOP requirements. QPL requirements exist for Items 7, 8, 9
and 10. This standing price quote is for a duration of Twelve
(12) months. Units of issue include Can, Pound and Box. The
shipping terms for all items will be FOB Destination.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-8030-B8-SPQ&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-077 SN435480)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STANDING PRICE QUOTE FOR COATING AND SEALING COMPOUNDS
SOL RFQ-8030-B8-SPQ
DUE 040700
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: NOTICE!!!RFQ issued today is modified to include the requirement
for Bar Code Marking for all Stock Items. (Items 7, 8, 9 and
10) The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Sealants and Adhesives Division,
6FERS-B8, is requesting a standing price quote for Ten (10)
National Stock Numbers (NSN's). These include both Stock and
SOP requirements. QPL requirements exist for Items 7, 8, 9
and 10. This standing price quote is for a duration of Twelve
(12) months. Units of issue include Can, Pound and Box. The
shipping terms for all items will be FOB Destination.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-8030-B8-SPQ&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-077 SN435541)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STANDING PRICE QUOTE FOR COATING AND SEALING COMPOUNDS
SOL RFQ-8030-B8-SPQ
DUE 040700
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: NOTICE!!! RFQ issued today is modified to include the requirement
for Bar Code Marking for all stock items. (Items 7, 8, 9 and
10). In addition, SOP Items 1 thru 6 will have a $50.00 minimum
order, and Stock Items 7 thru 10 will have a minimum quantity
as shown in the schedule of items. The General Services Administration,
Federal Supply Service, Hardware and Appliances Center, Sealants
and Adhesives Division, 6FERS-B8, is requesting a standing
price quote for Ten (10) National Stock Numbers (NSN's). These
include both Stock and SOP requirements. QPL requirements exist
for Items 7, 8, 9 and 10. This standing price quote is for
a duration of Twelve (12) months. Units of issue include Can,
Pound and Box. The shipping terms for all items will be FOB
Destination.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-8030-B8-SPQ&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-077 SN435577)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 81--CHEMICAL STORAGE BUILDING
SOL N47408-00-T-0113
DUE 032700
POC Carol Contreras 805-982-5195
DESC: This procurement is for a Haz-Mat Storage Locker. This
is a combined synopsis/solicitation for commercial item 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. N47408-00-T-0113
is issued and a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-15. This
solicitation is Set-Aside for Small Business, Size Standard:
750. DESCRIPTION: Introduction: Naval Facilities Engineering
Services Center has a requirement for Naval Security Group
Activity Kunia, Hawaii for a Chemical Storage Building. Specification
Required: One: Model 20CR Chemical Storage Building or equal:
Corrugated, galvanized cold rolled steel hazmat building,
20"x6"x8.6"h FM,UBC,UL and certificate of compliance for military
usage. Galvanized non-slip grating is standard. Explosion-proof
lighting (Class I, Division I) Water sprinkler system, with
2 heads, nozzles with 2.5" fire dept hook up. 3 adjustable
shelves along length. Each shelf is 20" x 17" with a 2" lip
and drain plugs. Doors: primary outer seal, & a secondary
inner door. Seals activated by door-locking system, which compresses
the seals Seismic restraint tie-downs on all four corners
and grounding lugs. Ventilation gravity vents provides six
air changes per hour Floor loading- 600 pounds per square
foot Roof loading- 40 pounds per square foot Wind loading-
110 mph Blast protection 100 PSF interior The storage building
will be sent to Naval Security Activity Group in Oahu, Hawaii.
FAR Provisions 52.212-1 and 52.212-2, Evaluation-Commercial
Items applies. Evaluation criteria will be technical capabilities,
price, past performance. Offerors are to include a completed
copy of FAR Provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
as well as FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. The following FAR clauses cited in 52.212-5 apply: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3. Request
for Quotation (RFQ) number is N47408-00-T-0113. Quotes are
due NLT March 27, 2000, 4:30PM (PST). Submit quotes to Officer
in Charge, NAVFACENGCOMDET-SLC, Attn: Carol Contreras, Contracts
Office, Code 82, Bldg. 41, 4111 San Pedro St., Port Hueneme,
CA 93043-4410 or by FAX (805) 982-4540, Attention Carol Contreras.
EMAILADD: contrerascm@slc.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-076 SN435352)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL DAAE24-00-Q-0055
DUE 041200
POC Puchasing Agent, Teresa Cline, 256 235-4107
DESC: Item 0001:Requirements-type contract for base year and
two one-year options. Three types, wooden pallets size 51"
X 51", b-box, Drawing No. 99-091, 5000 each; size 40" X 48",
flat, Drawing No. PE-3683, 10,000 each; and size 40" X 48",
wooden a-box, Drawing No PE-4079 Rev H, 1,000 each. Delivery
will be 60 days after date of each delivery order. Drawings
will be provided with Request for Quotation. The pallets are
for the Automated Storage Retrieval System (ASRS) in Building
513 at Anniston Army Depot. This requirement is a small business
set-aside procurement. All responsible small business sources
may submit a quotation which shall be considered. The Standard
Industrial Classification (SIC) is 2448 and the business size
is 500 employees. This Request for Quotation 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: //www.anadprocnet.army.mil ((Doing Business With Us).
CAUTION: This Request for Quotation 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 bidder's 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 receipt of quotations may
render your quotation non-responsive and result in the rejection
of your quotation. Estimated Request for Quotation issue date
is 28 March 2000. See Note 1.*****
LINKURL: clinevt@anad.army.mil
LINKDESC:
EMAILADD: clinevt@anad.army.mil
EMAILDESC:
CITE: (W-077 SN435587)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CARDBOARD CARTONS
SOL 1PI-R-1515-00
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1515-00 is hereby Canceled as follows:
Commodity: Cardboard Boxes Pursuant to Federal Acquisition
Regulation (FAR) 15.305 Proposal Evaluations all proposals
received on this solicitation may be rejected after opening,
if doing so is in the best interest of the Government.
Due to ambiguous specifications cited this solcitation is
hereby canceled in its entirety. ATTENTION: ALL OFFERORS
WILL BE GIVEN AN OPPORTUNITY TO QUOTE ON ANY RESOLICITATION
OR ANY FUTURE REQUIREMENT FOR THIS TYPE OF SUPPLIES OR SERVICES.
CITE: (W-077 SN435648)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--ICE, CUBED (CRUSHED) AND BLOCK, POTABLE
SOL 00-T-0007
DUE 033100
POC Kari Churchill, Purchasing Agent, (517)483-5904
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-00-T-0007, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-15
and Defense Acquisition Circular Number 20000210 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 2097 with small business
standard of 500 employees or less. Description of commodity:
Ice for the period of April through 30 Sep 2000. Offer to be
firm fixed-price, per pound, on the following items: Line Item
1) Ice, Crushed (cubed), potable, 25 pound bag, 708,750 Lbs.;
Line Item 2) Ice, Block, potable, 12 pound bag, 54,000 Lbs.
Above quantities are estimates only. Ice is to be delivered
nine (9) bags per tier, seven (7) tiers high. Multiple deliveries
are required. The following FAR provisions and clauses apply
to this solicitation: 52.204-6, Data Universal Numbering System
(DUNS) Number; 52.211-16, Variation in Quantity, with 0% variation
allowed; 52.211-17, Delivery of Excess Quantities; 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (Evaluation factors being price, delivery, prior performance
and ability to meet Government requirements with each being
equally considered in the evaluation process; 52.212-3, Offeror
Representation and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial items; 52.212-5 (Dev),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Deviation); 52.216-22,
Indefinite Quantity; 52.219-6, Notice of Total Small Business
Set-Aside; 52.222-3, Convict Labor; 52.222-21, Prohibition
of Segregated Facilities; 52.222.26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-11, Restrictions On
Certain Foreign Purchases; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; 52.233-3, Foreign Purchases;
52.247-34, F.O.B. Destination; 52.252-1, Solicitation Provisions
Incorporated By Reference; 52.252-2, Clauses Incorporated By
Reference; 52.252-6, Authorized Deviations in Clauses. The
following Defense Federal Acquisition Regulations Supplement
(DFARS) clauses apply to this solicitation: 252.204-7004, Required
Central Contractor Registration; 252.212-7001 (Dev), Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Deviation); 252.217-7019 Alt I, Sanitary Conditions Alternate
I; 252.225.7000, Buy American Act-Balance of Payments Program
Certificate: 252.225-7001, Buy American Act - Balance of Payments.
Copy of provisions and clauses are available on the Internet
at http://farsite.hill.af.mil. Successful offeror must: 1)
Be able to respond with deliveries to orders with a 24 hour
lead time; 2) Deliver to Bldg. 560, Camp Grayling, Grayling,
MI; 3) Provide own off-loading equipment; 4) Must be capable
of receiving payment via Electronic Funds Transfer (EFT); 5)
Must be registered with Central Contracting Registry (CCR)
http://ccr.edi.disa.mil. Qualifying offers will meet the stated
specifications and be accompanied by completed provisions 52.212-3
and 252.225-7000. Also include a copy of your letter from U.S.
Army Veterinary Command as a sanitarily approved establishment
for Armed Forces procurement of ice, if you are already approved.
Failure to provide this information can render your offer non-responsive
and therefore not considered for award. The Government will
award a contract resulting from this solicitation to the responsible
offerer whose offer conforms to the solicitation and will be
most advantageous to the Government. Required information and
completed offer, to include specifications, warranty information,
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Kari Churchill, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, 31
March 2000. All responsible sources may submit an offer, which
shall be considered by the agency. Questions may be addressed
to Kari Churchill at (517)483-5904.
EMAILADD: churchillka@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-077 SN435474)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--MEAT AND POULTRY PRODUCTS
SOL DAHA20-00-T-0006
DUE 033100
POC Kari Churchill, Purchasing Agent, (517)483-5904
DESC: This amendment is to the combined synopsis/solicitation
(DAHA20-00-T-0006 for Meat and Poultry Products) posted on
CBDNet March 15, 2000, printed March 17, 2000. Multiple deliveries
are required . There is no additional time allowed to respond.
Questions may be addressed to Kari Churchill at (517)483-5904.
EMAILADD: churchillka@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-077 SN435507)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 89--ICE, CRUSHED, POTABLE, 40-LB BAGS FOR DELIVERY TO
FORT BRAGG NC
SOL DAKF40-00-B-0005
DUE 042800
POC Contract Specialist Vicki Hardy, 910-396-4362, ext 224
DESC: The US Army, Installation Business Office-Contracting has
a requirement for providing an estimated 195,000 bags of Crushed
Potable Ice in 40 pound bags for delivery to no more than 33
dining facilities, one storage warehouse and four field training
exercise sites on Fort Bragg, NC. Bags to be made of clear
plastic, polyethylene, minimum 3 mil thick, with wire or heat
seal tie. The period of performance will be 01 October 2000
through 30 September 2001 with four (4) twelve month option
periods. The date for receipt of offers is estimated. The solicitation
will contain a firm closing date. For determining business
size on this project, the applicable Standard Industrial Classification
code is 2097/500 employees. Due to automation of the Bidder's
Mailing List, certain pertinent information is required before
vendors can be added to the list. It is, therefore, required
that all requests for solicitations include the vendor's business
size, complete company name, address, telephone number, fax
number and email address. Request shall be submitted via email
to hardyv@bragg.army.mil or fax (910)396-5603 and must reference
the solicitation number and title. Contractors wishing to do
business with the Government must be registered in the CCR
for any awards resulting from solicitations issued after 01
June 1998 or the contractor will not be eligible for award.
This requirement applies to all solicitations and awards, regardless
of the media: paper, oral, fax, electronic, etc. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or 1-888-227-2423. Upon release to public, solicitation will
be available for download via the internet at website www.bragg.army.mil/www-doc/solicit.htm.
Contractors who have requested the solicitation will be notified
of its' release via email. Proposals are to be prepared in
electronic format. Proposals that do not exceed the capacity
(1.44MP) of a single 3.5-inch floppy disk may be submitted
on a floppy disk. Proposals that do not exceed (1.44MB) shall
be submitted on CD-ROM in the CD-Recordable (CD-R) format.
Proposal shall be in Microsoft Office formats (text, Word,
Excel spreadsheet, Access database files, or PowerPoint slide
presentations). Proposal shall not be submitted in a compressed
file (e.g. Winzip) format.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
e-mail.
CITE: (W-077 SN435538)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL 502-11-00
DUE 042500
POC Kathryn Lewis (318)473-0010 Ext. 2236 or Herman Chelette
(318)473-0010 Ext. 2239
DESC: Requires an indefinite quantity of milk, milk products
and ice cream for VISN 16 to include: VA Medical Centers Fayetteville,
Arkansas, Little Rock, Arkansas, Alexandria, LA., New Orleans,
LA., New Orleans, LA., Shreveport, LA., Biloxi, MS., Gulfport,
MS., Jackson, MS., Muskogee,OK., Oklahoma City, OK., and Houston,
TX. The period beginning 06/01/00 ending 05/31/01. Solicitation
package available 03/27/00. Bid opening 04/25/00. Request for
RFP must be in writing. The fax number is (318)483-5063.
CITE: (W-077 SN435542)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE (PREMIUM UNLEADED), DIESEL
FUEL AND FUEL OIL (BURNER OIL #2) IN SUPPORT OF VARIOUS POSTS,
CAMPS AND STATIONS IN GERMANY.
SOL sp0600-00-r-0055
DUE 051500
POC Sharon Davis, Contract Specialist, (703)767-9527; Mark Jones,
Contracting Officer, (703) 767-9520.
DESC: Gasoline, Automotive, Premium, Unleaded, NSN: 9130-12-323-2506,
German Specification DIN 51 607, Grade s, Estimate 23,418,500
Liters; Diesel Fuel, NSN: 9140-12-124-7253, German Specification
EN590, Estimate 250,000 Liters; Burner Oil No. 2, NSN: 9140-00-247-4365,
German Specification DIN 51 603 (Part 1) Heizol E1-01, Estimated
92,454,300 Liters; Contract Period: 01 October 2000 through
30 September 2003. See Note 12. All responsible sources may
submit a proposal, which shall be considered.
LINKURL: http:www.desc.dla.mil
LINKDESC:
EMAILADD: sdavis@desc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-077 SN435713)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 93--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
SOL RFP 553-54-00
DUE 042400
POC Jodi Cokl or Barbara Wilkinson at 313-576-3738 or 3737
DESC: Multiple contractors to fabricate and repair artificial
limbs for eligible veterans in the Ft. Wayne, Indiana VAMC
area. This solicitation is for full and open competition. The
projected service period is from June 1, 2000 through May 31,
2001 with two prepriced option years. Request for Proposal's
(RFP) will be available on or about 3/27/00. Requests for RFP
shall be submitted in writing to include company name, contact
person, address, phone number, and fax number. Requests shall
be submitted via facsimile at 313-576-1077, e-mail at the address
below, U.S. Mail, or common carrier to the above address. Proposals
are due by 4:00 pm local time on 4/24/00.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-077 SN435516)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 95--STEEL PIPE PILES MARKET SURVEY/SOURCES SOUGHT NOTICE
FOR USCG ATON'S IN CHESAPEAKE BAY AREA, FROM BALTIMORE, MD
TO PORTSMOUTH, VA.
SOL Reference-Number-APP00-42
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: The USCG Civil Engineering Unit Cleveland is conducting
a Market Survey to identify commercial contractors located
near the Chesapeake Bay area, from Baltimore, MD to Portsmouth,
VA who have the capability to deliver the supplies described
below; and to receive proposals from those contractors on the
most cost effective or efficient delivery method. This Market
Survey is a request for information only, not a formal request
for a priced proposal. No solicitation documents are available
at this time. BACKGROUND: The U.S. Coast Guard uses steel pipe
piles predominantly to construct and maintain several fixed
aids to navigation (ATON's) in the Mid-Atlantic region. Typically,
the Coast Guard purchases a single order of steel pipe piles
annually. After this supply is exhausted, the Coast Guard field
construction units are not able to procure more piles. This
situation becomes critical if continued storm damage later
in the year requires extensive repairs. Budget constraints
make it unfeasible to order a surplus of steel pipe piles in
the initial order. The Coast Guard anticipates a requirements-type
contract for steel pipe piles that allows for issuance of more
than one order during the year, should the need arise. Additionally,
the contract should have two additional, 1-year options for
continued steel pipe pile supply, with an Economic Price Adjustment
(EPA) clause. PURPOSE: a) To understand steel manufacturing
procedures, mill practices and schedules, and product shipping
requirements. b) To receive proposals from those contractors
on the most effective or efficient delivery method. DESCRIPTION
OF SUPPLIES: Steel pipe piles shall conform to ASTM A252-93
with a wall thickness of 0.375 inches. Spiral welds are not
acceptable. Piles shall be sandblast in accordance with SSPC
SP10 (Near White Metal Blast) and the exterior of each pile
painted with one coat (4 mil DFT) of black marine grade epoxy.
LOCATION: Units located at Portsmouth, VA to Baltimore, MD.
SCHEDULE: Deliveries are anticipated to begin in the fall of
2000 at the earliest. The Coast Guard anticipates issuance
of its first Delivery Order for the following quantities and
dimensions: 10 each, 12"ID, 50ft length; 35 each, 12"ID, 60ft
length; 10 each, 18"OD, 50ft length; 30 each, 18"OD, 60ft length.
Depending on approved funding levels and costs, it is estimated
that annual ordering quantities may exceed 110% of the quantities
anticipated for the first Delivery Order the Coast Guard will
issue (see above). The Coast Guard will have a need for these
supplies for several years, and a multiple year contract is
expected. Orders shall be in quantities to fill one delivery
truck (42000-45000 lbs). SPECIFIC SURVEY INFORMATION DESIRED:
a) Proposals should briefly address pipe procurement procedures
and delivery method requirements. b) Optimum times during the
year to place orders. c) The feasibility of multiple orders
during a single year. d) Best economic ordering quantity of
steel pipe piles. e) Indicate if your firm is a Small or Large
Business based on SIC Code 3317, and your firm's insight and
experience working with the Economic Price Adjustment (EPA)
clause, if applicable. Please submit responses by April 4,
2000 to: Contracting Officer, USCG CEU Cleveland, Attention:
Brian/APP00-42, 1240 East Ninth Street, Room 2179, Cleveland,
OH 44199-2060, or via e-mail to BJarrell@ceucleveland.uscg.mil.
This Market Survey is a request for information only, not a
formal request for a priced proposal. No solicitation documents
are available at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-APP00-42&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-077 SN435652)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--LANDSCAPING FOR 6 SENIOR OFFICER QUARTERS
SOL F38610-99-T0006
DUE 033100
POC James Hackett, Contract Specialist, Phone (843) 963-5157,
Fax (843) 963-5183, Email James.Hackett@charleston.af.mil -
Keith George, Contract Specialist, Phone (843) 963-5182, Fax
(843) 963-5183/2850, 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. The commercial item will be landscaping of six
(6) senior officer quarters (SOQ_s).. Price alone will not
be the determining factor in awarding the resulting contract.
Award will be based on a best value determination by the government
to include aesthetic appearance, maintainability (to include
durability), and compatibility with the existing landscape
at Charleston Air Force Base and shall not exceed $20,000..
The contractor is required to submit a proposal to include
a layout and specific recommendations. A mandatory site visit
is scheduled for 0900 on 27 March 2000 and is required before
submitting a proposal. When referencing the project please
refer to F38610-00-T0006 and note that this is a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for done under the small business set-aside program, the SIC
is 0782 with a $5 million dollar size standard. The following
clauses and provisions are incorporated and will remain in
full force in any resultant award: FAR 52.212-1, Instructions
to offeror- Commercial Items (Nov 1999) is incorporated by
reference and applies to this solicitation; The provision 52.212-2
Evaluation-Commercial Items (Feb 2000); FAR 52.212-5 Contract
Terms and Conditions-Commercial Items (May 1999) are incorporated
by reference and apply to this acquisition; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Feb 2000) are incorporated by reference,
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1999);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disable Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.222-41 Services Contract Act of 11965, as amended (May
1989); DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998) are incorporated by reference and applies to this
acquisition; FAR 52.232-33 Payment By Electronic Funds-Central
Contractor Registration (May 1998); and DFARS 252.225-7001
Buy American Act and Balance of Wage Determination 94-2473
(Rev. 16 as revised 10 Aug 1999 applies to this solicitation.
All contractors are reminded that Central Contractor Registration
is mandatory, you can access this via their website. The Statement
of Work and wage determination may be downloaded from the Electronic
Posting System website at www.eps.gov. All responsible sources
may submit a quotation which shall be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-99-T0006&LocID=514
LINKDESC:
notice
EMAILADD: James.Hackett@charleston.af.mil
EMAILDESC:
CITE: (D-076 SN435343)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--SUPPLY, DELIVER AND APPLY LIQUID ASHPALT
SOL HAB001019
DUE 050300
POC Tom Fulton (503)952-6218 FAX (503)952-6312
DESC: The work consists of supplying approximately 170 tons of
emulsified liquid asphalt grade CRS-2 and apply by spraying
to a roadway surface. This will be a firm fixed-price Indefinite
Delivery/Indefinite Quantity (IDIQ) contract. Project sites
is located in Prineville 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-076 SN435348)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 99--REFRIGERATED DECK CARGO CONTAINERS
SOL N31980-00-R-0216
DUE 032400
POC Joanne Venaglia, fax (619) 553-7774
DESC: Solicitation is amended to (1)Revise the classification
category from J to 99; (2) to extend the closing date to 24
March at 1100 AM, PST; and (3) to include the following evaluation
factors: Past Performance, Warranty, Delivery Schedule, and
Price.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: joanne.venaglia@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-076 SN435368)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Div. (402D3), National
Cemetery Administration, Operations Support Center, Dept of
Veterans Affairs, 5101 Russell Road, Quantico, VA 22134-3903
SUBJECT: 99--CONCRETE MARKER BASES
SOL IFB 786-45-00
DUE 042400
POC Mrs. Erma J. Keown, Purchasing Agent, 703-441-3081 (voice);
703-441-3070 (fax)
DESC: This is a commercial item acquisition. The National Cemetery
Administration NCA) has a requirement for concrete grave marker
bases, 71.12 cm X 40.64cm X 10.16 cm (28"x 16"x 4") F.O.B.
Destination within Consignee's Premises to the National Memorial
Cemetery of Arizona, 23029 North Cave Creek Road, Phoenix,
AZ 85024. The contract covers base period May 1, 2000 (or date
of contract award whichever is later), through April 30, 2000,
with two 1-year options to extend the term of the contract
through April 30, 2002. This is a total (100%) Set-Aside for
Small Business. Standard Industrial Classification (SIC) Code
3281 and a Size Standard of 500 are applicable to this solicitation.
All responsible small business sources may submit a bid. Request
for a hard copy of the solicitation must be in writing to Mrs.
Erma J. Keown, Purchasing Agent 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. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mail on or about April 2, 2000. The
solicitation may also be obtained free of charge, at the following
URL on or about April 2, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-45-00.
Any amendments to the solicitation will also be available at
the URL. Bidders are advised that they are responsible for
obtaining amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-45-00
LINKDESC:
EMAILADD: ekeown@cem.va.gov
EMAILDESC:
CITE: (W-076 SN435380)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Div. (402D3), National
Cemetery Administration, Operations Support Center, Dept of
Veterans Affairs, 5101 Russell Road, Quantico, VA 22134-3903
SUBJECT: 99--GRASS TRIMMING
SOL IFB 786-44-00
DUE 042400
POC Mr. J. C. Jackson, Contract Specialist, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: Contractor shall provide all necessary labor, supervision,
equipment, materials and supplies to trim grass around all
installed upright headstones and flat gravemarkers at Houston
National Cemetery, 10410 Veterans Memorial Drive, Houston,
TX 77038. Contract covers base period May 1, 2000, (or date
of contract award, whichever is later), through December 15,
2000, with two 2-year options to extend the term of the contract
through December 15, 2002. This acquisition is 100 percent
set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 8999 and a size standard of $5 million
are applicable. All responsible small business sources may
submit a Bid. Request for a hard copy of the solicitation must
be in writing to Mr. J. C. Jackson, Contract Specialist 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." Please reference Solicitation number
IFB 786-44-00 on remittances. No telephone requests will be
accepted. Hard copy solicitations will be issued via the ordinary
mails on or about April 2, 2000. The solicitation may also
be obtained free of charge, at the following URL on or about
April 2, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-44-00.
Any amendments to the solicitation will also be available at
the URL. Bidders are advised that they are responsible for
obtaining amendments. See Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-44-00
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-076 SN435383)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--FORE SYSTEMS
SOL RFQ00C-14
DUE 040300
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitatioon will
NOT be issued. RFQ00C-14 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following equipment: 1. P/N ASX-1000.2.5AC - ASX-1000/2.5AC
(1 each); 2. P/N 102-5210-000 - ESX-3000 Power Supply; 3. P/N
102-3211-000 - ESX-3000 Fabric SCP 20G (8 each); 4. P/N 102-3111-000
- ESX-3000 Fabric SCP 10G (1 each); 5. P/N 102-1200-000 - ESX-3000
20 Gbps Switch (2 each); 6. P/N 102-6110-000 Fore Thought License
(2 each); 7. P/N 102-5210-000 - Optional Redundant Power Supply
(1 each); 8. P/N 102-5150-000 - Blank Face Plates (5 each);
9. P/N 203-0200-000 - Fast Ethernet Module for ES-4810 (6 each);
10. P/N 203-0900-000 - ATM Uplink ATM-2/155 (1 each); 11. P/N
205-0500-000 - ATM-OC3c Uplink (1 each). All items shall be
delivered within thirty (30) days After Receipt of Order (ARO).
FOB: Destination: Library of Congress/Receiving Unit, Landover
Center Annex, 1701 Brightseat Road, Landover, MD 20785. The
following provisions apply to this acquisition; 52.212-1 Instructions
to Offerors--Commercial and 52.212-4 Contract Terms and Conditions--Commercial
Items (under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes; 52.232-25 Prompt
Payments. These clauses shall be available upon written request.)
Offerors shall include a complete copy of the provisions at
52.212-3 Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders--Commercial
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records--Negotiation.
These clauses shall be made available upon written request.)
The following FAR clauses are applicable under 52.212-5, 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Handicapped
Workers; 52.225-3 Buy American Act--Supplies and 52.211-5 New
Material. RFQ shall be submitted on company letterhead to (fax)
202-707-8611 no later than April 3,2000.
CITE: (W-077 SN435570)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--RECYCLED PAPER
SOL N/A
DUE 050100
POC Theresa Simpson, Contracting Officer, 202-512-2022, FAX 202-512-1481
DESC: Defense Intelligence Agency requires Opacified Offset Book
Paper, Matte Coated Offset Book Paper, Matte Coated Cover Paper,
Litho Coated Book Paper, and Litho Coated Cover to be delivered
to Washington, D.C. for the period beginning July 1, 2000
through June 30, 2003 . All responsible sources may submit
a bid. Instructions, schedule, and specifications may be obtained
by addressing the contracting officer.
CITE: (W-077 SN435582)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--LANDSCAPING FOR 6 SENIOR OFFICER QUARTERS
SOL F38610-99-T0006
DUE 033100
POC James Hackett, Contract Specialist, Phone (843) 963-5157,
Fax (843) 963-5183, Email James.Hackett@charleston.af.mil -
Keith George, Contract Specialist, Phone (843) 963-5182, Fax
(843) 963-5183/2850, 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. The commercial item will be landscaping of six
(6) senior officer quarters (SOQ_s).. Price alone will not
be the determining factor in awarding the resulting contract.
Award will be based on a best value determination by the government
to include aesthetic appearance, maintainability (to include
durability), and compatibility with the existing landscape
at Charleston Air Force Base and shall not exceed $20,000..
The contractor is required to submit a proposal to include
a layout and specific recommendations. A mandatory site visit
is scheduled for 0900 on 27 March 2000 and is required before
submitting a proposal. When referencing the project please
refer to F38610-00-T0006 and note that this is a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for done under the small business set-aside program, the SIC
is 0782 with a $5 million dollar size standard. The following
clauses and provisions are incorporated and will remain in
full force in any resultant award: FAR 52.212-1, Instructions
to offeror- Commercial Items (Nov 1999) is incorporated by
reference and applies to this solicitation; The provision 52.212-2
Evaluation-Commercial Items (Feb 2000); FAR 52.212-5 Contract
Terms and Conditions-Commercial Items (May 1999) are incorporated
by reference and apply to this acquisition; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Feb 2000) are incorporated by reference,
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1999);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disable Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.222-41 Services Contract Act of 11965, as amended (May
1989); DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998) are incorporated by reference and applies to this
acquisition; FAR 52.232-33 Payment By Electronic Funds-Central
Contractor Registration (May 1998); and DFARS 252.225-7001
Buy American Act and Balance of Wage Determination 94-2473
(Rev. 16 as revised 10 Aug 1999 applies to this solicitation.
All contractors are reminded that Central Contractor Registration
is mandatory, you can access this via their website. The Statement
of Work and wage determination may be downloaded from the Electronic
Posting System website at www.eps.gov. All responsible sources
may submit a quotation which shall be considered by the agency.
** NOTE CHANGE THE CLASSIFICATION CODE FROM 99 TO Z**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-99-T0006&LocID=514
LINKDESC:
notice
EMAILADD: James.Hackett@charleston.af.mil
EMAILDESC:
CITE: (D-077 SN435632)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SURFACE GRAVITY WAVES AND COUPLED MARINE BOUNDARY
LAYERS
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001400C0180/P00008
AMT (NO RFP) $77,612.00
DTD 031700
TO University Corporation for Atmospheric Research 1850 Table
Mesa Drive, Boulder, CO 80307
CITE: (W-077 SN435446)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOPMENT OF AN ION PROPULSION AT LOW POWER LEVELS
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
CNT NAS3-00096
AMT $297744
DTD 012500
TO Hughes Aircraft Co., Electron Dynamics, P.O. Box 2999, Torrance,
CA 90509
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00096
LINKDESC:
Awards Page
CITE: (D-077 SN435674)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--REMOTE SENSING TESTING FOR AIRCRAFT ICING RESEARCH
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
CNT NAS3-00112
AMT $150000
DTD 022300
TO Meteorological Service Canada, Cloud Physics Resear, 4905
Dufferin St., Toronto, CN M3H5T4
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00112
LINKDESC:
Awards Page
CITE: (D-077 SN435700)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--HEPATITIS C RESEARCH TEAM
POC Annie Bell @ 415-750-2240
CNT V261P-0428
AMT $148,241.04
LINE B1, B3, B4
DTD 031600
TO NCIRE, 4150 Clement Street, San Francisco, CA 94121
CITE: (W-076 SN435354)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--A/E SERVICES FOR PROJECT 549-OP3311, EXPAND ONCOLOGY
CENTER (PREVIOUSLY #090-99U, LINEAR ACCELERATOR ADDITION)
POC Joyce Cadwell, PH: 214-857-0042
CNT V549P-5233
AMT $115,369.39
DTD 032200
TO Brinkley Sargent Architects, 5000 Quorum Suite 123, Dallas,
TX, 75240
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-077 SN435506)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--GALAXIE MAINTENANCE
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT L-10947
AMT $37642
DTD 031500
TO SIRSI CORPORATION 689 DISCOVERY DRIVE HUNTSVILLE AL 35806
with options total value $78608
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10947
LINKDESC:
Awards Page
CITE: (D-077 SN435469)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--VENEX EXTRACT FILE AND SYSTEM DOCUMENT MODIFICATION
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 00-P-80285
AMT $83640
LINE 1
DTD 031600
TO Logistics Information Systems, 492 Old Connecticut Path, Framingham,
MA 01701
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-077 SN435627)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: E--ENGINEERING SERVICE EGI
CNT F42620-99-C-0131, F42620-99-R-24907
AMT $300,192
DTD 031600
TO Honeywell Incorporated, Sensoring Guidance Products, 13350
U S Hwy 19 North, Clearwater Fl 33764 7290
CITE: (I-077 SN435688)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: F--TREE PLANTING
POC Winema NF, Contracting, (541)883-6804
CNT 52-04U3-0-00008DB
AMT $37,838.75
LINE 1.1,1.2,2.1,2.2,2.3,2.4,2.5
DTD 031400
TO Quicksilver Contracting Co, 20420 Sturgeon Rd., Bend, OR 97701
CITE: (W-076 SN435342)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--TREE PLANTING
POC Winema NF, Contracting (541)883-6804
CNT R6200012DB 52-04U3-0-00007DB
AMT $31,250.00
LINE 1,2,3
DTD 031500
TO Oregon Woods, Inc., P.O. Box 11680, Eugene, OR 97440
CITE: (W-076 SN435345)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--MORTUARY SERVICES
POC Brenda Norris, Code ACL.BN, (904) 542-1139, fax (904) 542-1098
CNT N68836-00-D-0001
AMT Est $36,823.75
LINE Lot I, Base Period, Line Items 0001 through 0001AN
DTD 031400
TO A B Coleman Mortuary Inc., 5660 Moncrief Road, Jacksonville,
FL 32209
CITE: (W-077 SN435639)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON REPAIRS
POC Jim Stafford (314) 233-9156
CNT N00019-99-G0028/JZ3V
AMT $28,705.00
LINE 2201
DTD 011500
TO Boeing Corporation, MDA, Lambert Field, P.O. Box 516, St.
Louis, MO 63166-0516
LINKURL: jstafford@dcmdw.dla.mil
LINKDESC:
EMAILADD: jstafford@dcmdw.dla.mil
EMAILDESC:
CITE: (W-077 SN435476)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
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--YOUTH RESIDENTIAL SUBSTANCE ABUSE TREATMENT
POC Harry J. Weiss 916-566-7001 ext 316
CNT 235-00-0015
AMT $441,666
DTD 031600
TO Southern Indian Health Council, Inc. 4058 Willows Road Alpine,
CA 91903
CITE: (W-076 SN435360)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICE
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0046
AMT $25,000.00
DTD 030100
TO San Juan Nephrology Associates, 301 S. Lake Street, Farmington,
NM 87601
CITE: (W-077 SN435504)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--DENTAL ASSISTANT
POC Cantigny Arakaki, 925-803-2773
CNT J61707c-003
AMT est. $115000.00
LINE all
DTD 031700
TO Martha P. Dominguez, 1703 N. Miller St., Santa Maria, CA 93454,
805-736-1353
EMAILADD: carakai@bop.gov
EMAILDESC:
CITE: (W-077 SN435531)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENENS ANESTHESIOLOGIST
POC Oscar Delbosque, (913)758-4295
CNT V255P(589)-0137
AMT $45,917
DTD 031600
TO J&C Nationwide, 1150 Hammond Dr., Atlanta, Ga. 33028
CITE: (W-077 SN435575)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES IN SUPPORT
OF TINPPT
POC Debbie F. Scarborough/(912) 926-2554
CNT F09650-00-M-0212
AMT $54,218.40
LINE 0001
DTD 100199
TO James May, 117 Mack Lane, Warner Robins Ga 31088
EMAILADD: Debbie.Scarborough@robins.af.mil
EMAILDESC:
CITE: (W-076 SN435320)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21454c001
AMT $42800.00
LINE All
DTD 031700
TO Fairview Hauling Inc, BX 293, Eagleville, PA 19408, 610-586-3130
CITE: (W-077 SN435496)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: S--SATELLITE COMMUNICATION SERVICES
POC Robert J. Meddick, Code 1115RJM, (843)218-5954, Contracting
Officer, Jean C. Duncan
CNT N65236-00-C-5064
AMT $458,000
LINE 0001
DTD 020100
TO Comsat General Corporation, 6560 Rock Springs Drive, Bethesda,
MD 20817
EMAILADD: meddickr@spawar.navy.mil
EMAILDESC:
CITE: (W-077 SN435711)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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 B284-S
AMT $1,369,036.00
DTD 031700
TO Univex International, 2635 South Santa Fe Drive, Denver, CO
80223
CITE: (W-077 SN435599)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: U--PROFESSIONAL MANAGERIAL ORGANIZATIONAL DEVELOPMENT
PROGRAM. ONE YEAR PROGRAM, WITH THREE OPTIONAL ONE YEAR PERIODS.
POC RoseMary Mann, Contract Specialist (301) 415-6595
CNT NRC-38-00-281
AMT $2,811,720
DTD 031300
TO Resolution Dynamics, Inc, 2001 S Street, N.W.,Suite 500, Washington,
DC 20009
EMAILADD: rmann@nrc.gov
EMAILDESC:
CITE: (W-077 SN435523)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--LEASE OF WAREHOUSE SPACE
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT TFTC-00-15
AMT $66,300.00
DTD 031600
TO Brunswick & Glynn County Development Authority 4 Glynn Avenue
Brunswick,, GA 31520
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TFTC-00-15&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-077 SN435592)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATIONS FOR STAGE 03 WOONSOCKET SUBSTATION, SD
POC James E. Dickey, (605)353-9215
CNT DE-AX65-00WC53197
AMT $35,308.75
LINE All
DTD 031300
TO Tellinghuisen, Inc. , 204 Garfield Street, Willow Lake, SD
57278
CITE: (W-077 SN435631)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--EROSION CONTROL
POC Wanda Goolsby, (205) 554-2837
CNT IFB679-032-00WG
AMT $64,887.00
LINE 1
DTD 031600
TO T R Williams & Son, Inc., PO Box 70396, Tuscaloosa, AL 35407
CITE: (W-076 SN435312)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--RELOCATE EXISTING BUILDING
POC Contact Point, FAX Lee Shea, Contract Specialist, at 970/229-5531
CNT 43-82HW-0-021
AMT $52400.00
DTD 031400
TO Kringen Construction, Inc., 1717 South Central Avenue, Sidney
MT 59270
CITE: (W-076 SN435319)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--WATERPROOF DOM
POC joann walker 605-745-2070
CNT 568-01-00
AMT $234,000.00
DTD 031700
TO r.c.s. construction, inc; po box 9337, rapid city, sd 57709
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-076 SN435358)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--MASONRY REPAIRS AT USCG STATION CASTLE HILL, NEWPORT,
RI
POC Mattie Walker, Contract Specialist (401) 736-1766
CNT DTCGG1-00-N-3WK109
AMT $54785.00
LINE all
DTD 031600
TO CAL Restoration, 17 Steere Drive, Providence, RI 02919
CITE: (W-077 SN435614)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Z--RENOVATE FOUR RESTROOMS AND LOBBY, MAIN CAFETERIA
POC Kathy P. Swanson, Contract Specialist,(931) 454-4409
CNT F40650-00-C-0006
AMT $28,575.00
LINE 0001
DTD 031700
TO Todd Palmertree Construction-555 Franklin Heights Drive Winchester
TN 37398 (931) 962-0037
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0014AR/99B0014AR.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-077 SN435626)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Z--RENOVATE AIR CONDITIONING SYSTEM - BLDG 26
POC Karen Voight 413-582-3094
CNT V631C-710
AMT $102,000.00
DTD 031700
TO B-G Mechanical Contractors Inc, 6 Second Avenue, Chicopee,
MA 01020
CITE: (W-077 SN435654)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR EXTERIOR PAINTING
OF MILITARY FAMILY HOUSING, VARIOUS LOCATIONS, OAHU, HAWAII
POC S. Sekiguchi, (808) 474-3388; Contracting Officer: A. Yuen,
(808) 474-3385
CNT Contract No. N62742-00-D-2148
AMT $500,000
LINE 1
DTD 031600
TO L.A. Painting, Ltd., 94-155 Leoole Street, C-4, Waipahu, HI
96797, (S)
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-077 SN435702)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 12--RECERTIFY HALON CYLINDERS
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122
CNT DTCG45-00-Q-Q9040
AMT $25,580.00
LINE n/a
DTD 031500
TO Engineered Fire Systems, 3138 Commercial Drive, Anchorage,
AK 99501
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Kodiak, Alaska
CITE: (W-076 SN435379)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--MOCK-UP FOR M1A1D TANK AND M1A2 SEP TANK
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-P-0167
AMT $70,400.00
DTD 031600
TO RLS Construction Inc., 1923 N. Zenith Avenue, Davenport, IA
52804
CITE: (W-077 SN435475)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, TARGET
CNT DAAH23-98-G-0042-TYMJ
AMT $50,784.00
LINE 0001
DTD 030300
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-077 SN435421)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-00-Q-R060
CNT SP0470-00-M-LA29
AMT $78,067.80
LINE 0001AA THROUGH 0001AF
DTD 031600
TO Perkinelmer Inc DBA Perkinelmer Fluid Services Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-077 SN435424)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT ASSY, DOOR
SOL SP0460-00-R-1031
CNT SP0460-00-C-0130
AMT $29,860.50
LINE 0001
DTD 031600
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-077 SN435428)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-R-0432
CNT SP0470-00-C-5397
AMT $662,670.00
LINE 0001AA THROUGH 5001AJ
DTD 031600
TO Perkinelmer Inc DBA Perkinelmer Fluid Services Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-077 SN435432)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR FRAME SECTION, SKID
POC Demetrice Watson, Contract Specialist, (256) 955-9211, AMSAM-AC-AL-A,
or Elisa Boyer, Contracting Officer, (256) 955-9231
CNT DAAH23-98-G-0042/0189
AMT $217,086.10
DTD 031600
TO Bell Helicopter, 600 E Hurst Blvd., P O Box 482, Fort Worth,
TX 76101
CITE: (W-076 SN435313)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--DEVELOPMENT SUPPORT FOR BASIC USAF THIN-PACK PARACHUTE
POC William T Monckton, Contract Specialist, (760) 939-8234
CNT N68936-00-G-0001/0002
AMT $935837
LINE 0001 0002
DTD 031600
TO SEI, 537 Sweetn Creek Industrial Park, Asheville, NC 28803
CITE: (W-076 SN435325)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DUCT ASSY, AIR C
SOL SP0475-00-Q-T473
CNT SP0475-00-M-U859
AMT $27,281.25
LINE 0001
DTD 031600
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-077 SN435411)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DEFLECTOR, SAND, MAIN ROTOR.
SOL SP0460-00-Q-1816
CNT SP0460-00-M-3873
AMT $29,400.00
LINE 0001
DTD 031600
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-077 SN435426)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT WINDOW
SOL SP0470-00-Q-R133
CNT SP0470-00-M-S909
AMT $36,225.00
LINE 0001
DTD 031600
TO American Concorde System Inc 4447 W Cortland St Chicago IL
60639
CITE: (I-077 SN435429)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
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--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-F-JB72N5
AMT $101,833.71
DTD 031700
TO Sikorsky Aircraft Corporation P. O. Box 9729 M.S. S420A Stratford,
CT 06615-9129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-F-JB72N5&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-077 SN435468)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--CLUTCH HALF, POSITIVE (RETAINER-SLIP CLUTCH).
SOL SP0740-00-Q-F055
CNT SP0740-00-M-0658
AMT $31,631.00
LINE 0001 THROUGH 0002
DTD 031600
TO American Precision Gear Co 1029 American St P.O.Box 906 San
Carlos CA 94070-0906
CITE: (I-076 SN435394)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--WHEEL, PNEUMATIC TIRE.
SOL SP0750-00-Q-9743
CNT SP0750-00-M-6358
AMT $28,262.39
LINE 0001 THROUGH 0003
DTD 031600
TO Augusta engine parts, Inc. 2622 Milledgeville Rd. Augusta,
GA 30904
CITE: (I-076 SN435408)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--IDLER ASSEMBLY
SOL SP0750-00-Q-A334
CNT SP0750-00-M-8251
AMT $55,650.00
LINE 0001
DTD 031600
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-076 SN435409)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 26--INNER TUBE, PNEUMATIC TIRE, AIRCRAFT MAIN WHEEL.
SOL SP0475-00-Q-T067
CNT SP0475-00-M-U850
AMT $44,240.00
LINE 0001 THROUGH 0002
DTD 031600
TO Desser tire and Rubber Co Inc 6900 acco St montebello CA 90640-5435
CITE: (I-077 SN435430)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--HOUSING, ANTIFRICTION
CNT SP0480-00-D-5263
AMT $13,000.00
LINE 0001
DTD 031700
TO Ambel Precision Mfg Co 159 Grassy Plain St PO BX 730 Bethel
CT 06801-2806
CITE: (I-077 SN435414)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AIR SEAL--RE:F41608-00-Q-43219
POC RAY WILLIAMS/SA-ALC/LPKAH/(210)925-6385
CNT F34601-98-G-0005-SAYC
AMT $38243.92
LINE 0001
DTD 031700
TO Pratt & Whitney - Cage 52661
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-077 SN435620)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--SHROUD SEGMENT, TURBINE, AIRCRAFT GAS
CNT SP0480-00-D-0291
AMT $92,480.00
LINE 0001 THROUGH 0003
DTD 032400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-077 SN435413)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--NOZZLE, FUEL INJECTION
SOL SP0480-00-Q-8164
CNT SP0480-00-G-0003-TY01
AMT $26,260.00
LINE 0001
DTD 031600
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-077 SN435431)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--BELL CRANK, STG 3.
SOL SP0740-00-Q-E773
CNT F34601-97-G-0002-UZ5K
AMT $28,834.05
LINE 0001AA THROUGH 0003AB
DTD 031000
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-076 SN435393)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, COMPRESSOR DRIVE.
SOL 00TC66-12-P-0700
CNT SP0740-00-M-NB86
AMT $83,583.00
LINE 0001AA THROUGH 0002
DTD 031600
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-076 SN435399)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--ACCUMULATOR, SUSPENSION. PISTON STYLE. ON!
SOL SP0750-00-Q-9937
CNT SP0750-00-M-C321
AMT $51,378.97
LINE 0001 THROUGH 0002
DTD 031600
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-076 SN435402)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-Q-LF41
CNT SP0441-00-M-Y633
AMT $54,455.80
LINE 0001 THROUGH 0002
DTD 031600
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-077 SN435410)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1216
CNT SP0441-00-C-0133
AMT $73,030.00
LINE 0001
DTD 031600
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-077 SN435423)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-H758
CNT SP0441-00-M-Y795
AMT $29,140.00
LINE 0001
DTD 031600
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-077 SN435427)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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, VANEAXIAL
SOL SP0560-00-Q-6640
CNT SP0560-00-M-D895
AMT $67,600.00
LINE 0001 THROUGH 0002
DTD 031700
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-077 SN435462)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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, TUBEAXIAL
SOL SP0560-00-Q-5882
CNT SP0560-00-M-D825
AMT $45,242.01
LINE 0001
DTD 031700
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-077 SN435464)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--EJECTOR, JET (EDUCTOR).
CNT SP0750-00-M-4732
AMT $31,400.00
LINE 0001 THROUGH 0004
DTD 031600
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-076 SN435400)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--ROTOR, PUMP.
SOL SP0760-00-Q-2156
CNT SP0760-00-M-Q770
AMT $43,200.06
LINE 0001
DTD 031600
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-076 SN435403)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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.
CNT SP0750-00-M-4715
AMT $34,629.00
LINE 0001
DTD 031600
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-076 SN435404)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--BELT,FLAT
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010400CAA18, Sol Nr N00104-00-R-AC26, NIIN 014398649
AMT $130,340
LINE 0001
DTD 032600
TO Flexonics Inc , New Braunfels ,TX 78130-2530
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN435390)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, IDENTICAL, TEE, NON-VALVED LEG
SOL SP0750-00-Q-9907
CNT SP0750-00-M-C322
AMT $39,119.49
LINE 0001 THROUGH 0002
DTD 031600
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-076 SN435397)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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 ASSEMBLY, SELF SEALING-HYDRAULIC.
SOL SP0740-00-Q-E809
CNT SP0740-00-M-9503
AMT $33,421.50
LINE 0001 THROUGH 0002
DTD 031600
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-076 SN435401)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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 AND GUIDE DIRECTIONAL CONTROL
SOL 00T986-82-P-0700
CNT SP0740-00-M-6496
AMT $44,275.00
LINE 0001 THROUGH 0004
DTD 031600
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-076 SN435395)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, RELIEF, PRESSURE.
SOL 00TN20-12-P-0700
CNT SP0760-00-M-Q786
AMT $29,500.00
LINE 0001
DTD 031600
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-076 SN435398)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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. IN ACCORDANCE WITH THE CITED DRAW-
SOL SP0760-00-R-6313
CNT SP0760-00-C-6647
AMT $35,710.00
LINE 0001
DTD 031600
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-076 SN435405)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, VENT.
SOL 00TF27-22-P-0700
CNT SP0740-00-M-9501
AMT $37,713.92
LINE 0001 THROUGH 0002
DTD 031600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-076 SN435406)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, FLUID PRESSURE. SINGLE-
SOL SP0750-00-Q-9486
CNT SP0750-00-M-6360
AMT $25,795.35
LINE 0001 THROUGH 0002
DTD 031600
TO Uniweld Products Inc 2850 Ravenswood Rd P.O.Box 8427 Fort
Lauderdale FL 33310
CITE: (I-076 SN435407)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GUARD, SAFETY, TIRE INFLATION.
CNT SP0760-00-C-6646
AMT $94,406.60
LINE 0001 THROUGH 0002
DTD 031300
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-076 SN435396)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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 N00383-97-G-014M-TZY7
AMT $71,760.50
LINE 0001 THROUGH 0002AG
DTD 031700
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-077 SN435455)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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, PLAIN, INTERNAL WRENCHING
SOL SP0540-00-Q-9295
CNT SP0540-00-W-1331
AMT $92,267.60
LINE 0001
DTD 031600
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-077 SN435456)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--CLAMP, SYNCHRO
SOL SP0560-00-Q-5710
CNT SP0560-00-M-D927
AMT $39,152.64
LINE 0001
DTD 031700
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-077 SN435457)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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, EXTENDED WASHER, DOUBLE HEXAGON
SOL SP0540-00-Q-A082
CNT SP0540-00-W-1320
AMT $36,492.80
LINE 0001 THROUGH 0002
DTD 031700
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-077 SN435459)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--BACKING SPRING ASSEMBLY
SOL 00TD71-62-P-0500
CNT SP0560-00-M-D887
AMT $27,022.29
LINE 0001
DTD 031700
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-077 SN435460)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--RIVET, TUBULAR
SOL SP0540-00-Q-4964
CNT SP0540-00-W-1317
AMT $82,879.00
LINE 0001
DTD 031700
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-077 SN435463)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--STUD
SOL SP0540-00-Q-7880
CNT SP0540-00-M-F503
AMT $44,080.00
LINE 0001
DTD 031700
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-077 SN435534)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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--LATCH, SET COWL
SOL SP0560-00-Q-5988
CNT SP0560-00-M-D356
AMT $47,685.00
LINE 0001
DTD 031700
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-077 SN435535)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN EXPANDING GRIP
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-00-P-0309
AMT $72,100.00
LINE 0001AA
DTD 031600
TO Avibank MFG Inc., 210 S. Victory Blvd, Burbank, CA 91502
CITE: (W-077 SN435539)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 54--PRE-ASSEMBLED FIBERGLASS EQUIPMENT SHELTERS
POC Ms Terry E. Craft, (510) 437-3004
CNT DTCG89-00-P-612322
AMT $50542.00
DTD 031700
TO Vertex Plastics, Inc., P.O. Box 456, Kearney, MO 64060
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
via e-mail
CITE: (W-077 SN435594)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--MONITOR, TELEVISION
SOL SP0560-00-Q-4986
CNT SP0560-00-M-9770
AMT $28,500.00
LINE 0001
DTD 031700
TO Dotronix Inc 160 1st St SE Saint Paul MN 55112-7862
CITE: (I-077 SN435458)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--RECORDER SUBASSEMBLY
SOL SP0560-00-Q-3898
CNT SP0560-00-M-8136
AMT $25,429.80
LINE 0001
DTD 031700
TO Smc industries 4577 briargate Dr Saint Charles Mo 63304
CITE: (I-077 SN435533)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-00-Q-5223
CNT SP0451-00-M-7476
AMT $45,477.00
LINE 0001
DTD 031600
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-077 SN435433)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
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--GENERATOR ALTERNATOR
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
James R. Lang, Contracting Officer, 256-955-9198
CNT DAAH23-00-D-0026, Three year IDIQ type contract
AMT $4,786,850.00
LINE 0001AA
DTD 031600
TO Honeywell International (Allied Signal), 1300 W. Warner Road,
Tempe, AZ 85285
CITE: (W-077 SN435525)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--REPAIR OF ELECTRON TUBE
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
CNT F04606-00-C-0040
AMT $318,900.00
DTD 031500
TO Cage code: 80080 Litton Systems Inc Electron Devices Division
960 Industrial Rd San Carlos CA 94070-4194
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04606-00-C-0040&LocID=1263
LINKDESC:
notice
EMAILADD: Kathy.Blood@mcclellan.af.mil
EMAILDESC:
CITE: (I-077 SN435633)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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
CNT SP0560-00-M-D937
AMT $80,589.15
LINE 0001 THROUGH 0002
DTD 031700
TO Unicor Federal Correctional Institution Route 37 Danbury CT
06811-3099
CITE: (I-077 SN435466)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 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
SOL SP0560-00-Q-2127
CNT SP0560-00-M-D178
AMT $25,165.92
LINE 0001 THROUGH 0002
DTD 031700
TO Morning star industries Inc 665 bayberry Ln P.O.Box 1266 Jensen
Beach FL 34958
CITE: (I-077 SN435467)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M003
CNT SP0440-00-M-JB21
AMT $84,180.00
LINE 0001 THROUGH 0002
DTD 031600
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-077 SN435412)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEAM SPLITTER, OPTICAL.
CNT SP0411-00-M-E954
AMT $96,824.00
LINE 0001 THROUGH 0006
DTD 031600
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-077 SN435422)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-M471
CNT SP0440-00-M-JA85
AMT $41,392.00
LINE 0001 THROUGH 0002
DTD 031600
TO Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309
CITE: (I-077 SN435425)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--BASE STANDARD VACUUM GAGE
POC Carol Luckeydoo, Contract Specialist, 740-788-5045 or Glenna
Pound, Contracting Officer, 740-788-5043
CNT F33660-00-C7001
AMT $142,725.00
LINE 0001 and 0002
DTD 031600
TO Leybold Inficon, 2 Technology Place, E. Syracuse NY 13057
EMAILADD: Carol.Luckeydoo@afmetcal.af.mil
EMAILDESC:
CITE: (W-077 SN435502)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--YOKE DRIVER
SOL SP0560-00-Q-4045
CNT SP0700-99-G-0010-TZ3G
AMT $26,596.00
LINE 0001
DTD 031700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-077 SN435461)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT,
OPTIVE SECURE PLUS, PALLADIUM FORTEZZA 56K MODEM AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0875
AMT $27595.00
LINE N/A
DTD 031600
TO Kasten Chase Applied Research, 5100 Orbitor Drive, Mississauga,
Ontario L4W 4Z4
CITE: (W-076 SN435335)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
SOL SP0560-00-Q-5898
CNT N00383-97-G-012N-TZDL
AMT $67,926.40
LINE 0001 THROUGH 0002
DTD 031600
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-077 SN435454)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--ABAQUS FINITE ELEMENT ANALYSIS SOFTWARE LICENSE
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 00-P-80284
AMT $38500
LINE 1
DTD 031600
TO ABAQUS Solutions Northeast, LLC, 300 Centerville Road, Suite
209 W, Warick, RI 02286
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-077 SN435546)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAE, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 71--METALLLIC GROCERY SHELVING, PROVIDE AND INSTALL
AT ANY DECA STORE LOCATION IN THE CONUS AND OCONUS
POC Contracting Officer ERNIE FAVALE (804) 734-8602 (Site Code
DECA04)
CNT DECA04-00-D-0022
AMT $3,000,000
DTD 031600
TO MADIX INCORPORATED, P O BOX 177, 1537 SOUTH MAIN STREET, GOODWATER,
AL 35072
EMAILADD: favaleea@hqlee.deca.mil
EMAILDESC:
CITE: (A-076 SN435389)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP0560-99-R-A009
CNT SP0560-00-C-0031
AMT $331,000.00
LINE 0001
DTD 031700
TO Spectrum sciences and software Inc 242 vicki leigh Rd Fort
Walton Beach FL 32549-1929
CITE: (I-077 SN435465)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--REEL, CABLE
SOL SP0560-00-Q-6034
CNT SP0560-00-M-D549
AMT $55,700.00
LINE 0001
DTD 031700
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-077 SN435536)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NOTIONS AND FINDINGS
POC Diane Douglas,202-305-7272
CNT 1PI-C-4552-0
AMT $9,900.00
LINE 0001-0006
DTD 031700
TO Worthern Industries, Inc., 3 E.Spit Brook Road, Nashua, NH
03060
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-077 SN435569)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $207562.03
DTD 031600
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-077 SN435420)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 93--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
POC Jodi Cokl or Barbara Wilkinson at 313-576-3738 or 3737
CNT V553P-9038 through 9057
AMT approx. $5,324,724.67
DTD 120699
TO Multiple Awards for VISN 11. Contact Contract Specialist for
Awardee information.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-077 SN435472)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--TAPE, REFLECTIVE
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
CNT DAAH23-00-P-0343
AMT $51,146.90
DTD 031500
TO Minnesota Mining & Mfg. Co., 3M Center, Saint Paul,MN 55144-1000
CITE: (W-077 SN435487)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--MDL 2257C ROTARY JOINT SPARE PARTS KIT
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400CN001, NIIN 000000000
AMT $308,857
LINE 0001
DTD 031600
TO Kevlin Corp , Wilmington ,MA 01887-2129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN435391)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_031600
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN435347)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/NAIS/maillist.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_031600
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN435350)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58-AN/USQ-123(V)(2) COMMON DATA LINK TERMINAL SPARES
DESC: : The Space and Naval Warfare Command intends to modify
contract N00039-98-C-3007 with L-3 Communications to exercise
Option Year One line item for spares. The original contact
value is $141M; the anticipated value of the proposed modification
is approximately $995K. The proposed modification will be negotiated
on a sole source basis with L-3 Communications under the authority
of 10USC 2304 (C) (1) (See note(s): 22) and all correspondence
(written or oral) must go through the PCO.
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-076 SN435373)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DESC: Thursday March 23, 2000, 9:00am-1:00pm/Presented by Mary
Rogers, Mary A. Rogers Consulting/ 9:00am-1:00pm $125.00/
This course is designed to assist the student in completing
the MOBIS solicitation in preparation for submission of a proposal
to the GSA. Examine the procedures for admission, evaluation
requirements for contract award, and how to maintain the contract
once it has been awarded. To register please call the PTAP
at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-076 SN435386)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: EDI: ELECTRONIC DATA INTERCHANGE
DESC: Thursday March 23, 2000, 6:30pm-9:30pm/Presented by Fred
Nevels, ECRC and Jim Regan, PTAP/ The federal government
is committed to use Electronic Data Interchange (EDI) for its
procurement and acquisition transactions. This seminar will
provide an introduction to EDI terms and procedures for using
EDI to do business with the government. To register please
call the PTAP at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-076 SN435387)
[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: RESPONDING TO RFP'S
DESC: Tuesday March 28, 2000, 6:30pm-9:30pm/Presented by: Bob
Gahagan/ This course is designed to provide familiarity with
the conteants of a federal government Request for Proposal.
Students will learn to understand and RFP and how to prepare
and submit a compliant and winning proposal. To register please
call the PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-076 SN435388)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: NOTICE TO RELEASE THE REQUEST FOR PROPOSAL - JOINT AIRCREW
SERVICE MASK
DESC: THE JOINT SERVICE AIRCREW MASK IS RELEASED TO ALL POTENTIAL
OFFERORS. THE REQUEST FOR PROPOSAL PACKAGE MAY BE FOUND AT
http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=jsam
NO HARD COPIES WILL BE ISSUED. THE CLOSING DATE IS 17 APRIL
00, 4:00 PM LOCAL TIME (SAN ANTONIO, TEXAS, UNITED STATES)
ALL QUESTIONS OR CLARIFICATIONS MUST BE DIRECTED TO THE CONTRACTING
OFFICER MS. SHARON BICKFORD, 210-536-4571 EMAIL sharon.bickford@brooks.af.mil
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=jsam
LINKDESC:
EMAILADD: sharon.bickford@brooks.af.mil
EMAILDESC:
CITE: (W-077 SN435508)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: VA INFORMATION TECHNOLOGY CONFERENCE - EXPO
DESC: SPECIAL NOTICE OFFADD: Health Education Development
System, Inc. (Address) SUBJECT: VA Information Technology
Conference - Expo DESC: The Department of Veterans Affairs
in partnership with the Health Education Development System,
Inc., will host the annual VA Information Technology Conference,
August 7 11, 2000, in Austin, TX. This educational conference
includes an exhibit area, which is used to demonstrate the
specific technologies employed in VA facilities and offices,
and technologies offered by private industry. A limited amount
of exhibit space will be available to companies for educational
exhibits. For detailed information about exhibiting, payment,
and exhibit application forms, please visit the HEDS website
at http:// www.heds.org after March 27. LINKURL: http://
www.heds.org EMAILADD: Lross@HEDS.org or BJFarabaugh.Austin@VBA.VA.gov
CITE: (W-077 SN435510)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: CONCEPTS IN COMPUTER VISION AND APPLICATIONS FOR SENSORS
AND WEAPONS SYSTEMS
DESC: SOL Broad Agency Announcement (BAA) N00019-00-R-CVAW TITLE
COMPUTER VISION FOR AVIATION AND WEAPONS DUE Within one year
of the date of CBD publication AGENCY NAVAIR AIR SYSTEMS
COMMAND (NAVAIR) (Code 2.4.3.3.1), Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, MD 20670-1127 POC: Sue R. Wainwright,
Contract Specialist, (301) 757-2609 Vicki Fuhrmann, Contracting
Officer, (301) 757-2602 TECHNICAL POC: Charles Caposell (301)
342-2638/(703) 696-4814 This notice constitutes a BAA as contemplated
by FAR 6.102(d)(2). This BAA is also listed at WWW.NAVAIR.NAVY.MIL
(Business/Doing Business With Us/Open Solicitations). I.
INTRODUCTION. The NAVAIR Team is soliciting proposals for research
and development (R&D) concepts in computer vision and applications
for sensors and weapon systems. Concepts proposed may represent
novel dedicated technologies and/or dual use of new emerging
commercial technology. II. BACKGROUND. The Navy is working
jointly with the Marine Corps and the Defense Advanced Research
Projects Agency (DARPA) to advance the science and technology
of computer vision for aviation and weapons. Computer vision
addresses any system that processes data at the sensor in real-time
and incorporates some mechanism of control at the sensor. The
overall program objectives are to (A) explore new concepts
through emerging computer vision technologies, (B) create adaptations
to better suit the needs of the war-fighting community, (C)
certify the sustainability and safety of candidate systems,
and (D) promote those systems through the procurement process.
The size, weight, and cost of the vision system are of particular
concern. Historically, awards have been in the area of one-to-two
million dollars; however, this does not preclude awards of
a lower or higher dollar value. III. SPECIFIC AREAS OF INTEREST.
Proposals are being solicited in three areas: A. New Operational
Concepts for using computer vision including systems that can
be integrated with sensors, weapons, UAVs and robots. Concepts
should address possible ways to deploy and operate systems
from Naval Aircraft or from sea-based platforms. Examples of
the type of concepts that could be proposed are: 1. Image-based
navigation systems that allow UAVs to travel through urban
terrain and navigate by use of comparing features captured
by video sensors to features stored in an image model. 2.
Image-based control systems that use video sensors (possibly
combined with inertial or other sensors) to determine aircraft
or UAV motion, as well as determine the proximity of obstacles
in order to perform avoidance maneuvers. 3. Groups of small,
lightweight payloads (or "swarms") that can be deployed through
existing delivery mechanisms (cluster munitions, chaff/flare
dispensers, sonobuoy launchers, etc.) and guide themselves
into a target region through optical flow or correlation of
sensor data and reference imagery. 4. Relay concepts where
groups of small robots are deployed through existing delivery
mechanisms (cluster munitions, chaff/flare dispensers, sonobuoy
launchers, etc.) and relay sensor data that is registered to
geographic features to an airborne or shipboard control station.
5. Concepts that interpret SAR or acoustic data into mapping
or imagery data for real-time human-in-the-loop control.
B. Technologies that advance the state-of-the-art in performance
and suitability of image-based models, optical flow, feature
recognition, real-time image and feature rendering, image and
feature correlation, hybrid navigation and control, for use
in tactical environments. 1. Image-base rendering or hybrid
image and model-based rendering concepts that lead to the creation
of real-time systems. 2. Reconnaissance and surveillance network
architectures that can merge data from large numbers of airborne
or mobile imaging sensors simultaneously and condense multi-layered
image data into a common reference. 3. Application specific
hardware to support image processing, rendering, and hybrid
motion systems. 4. Innovative tools that can quickly manipulate
characteristics of entities in a geographic model depending
on changing parameters (temperature, season, time of day, etc.),
which may be used to create reference data for video georegistration.
5. High fidelity modeling tools which can be applied to collection
of data in urban environments. 6. Small, ruggedized packaging
concepts for integration of autonomous or semi-autonomous sensors
in seekers, small bomblets, or chaff/flare size containers.
C. Systems Integration and Demonstration Testing 1. Fires
and targeting concepts which utilize a "forward pass" of a
weapon, or group of loitering weapons, launched through existing
delivery mechanisms and obtaining final control via a secondary
mission planning or control station technology that enables
sensor data fusion in real-time. 2. Networking and data links
for transmittal of imagery and image reference data. New approaches
for high-bandwidth, multiplexed, digital, LPI/LPD links as
well as approaches for network management. 3. Control interfaces
that address issues of autonomous or semi-autonomous guidance
and control of unmanned and ground robots utilizing image-based
motion estimating or hybrid systems. 4. Tools and manipulators
that provide new capabilities for insertion of robotic elements,
payload launching and retrieval mechanisms, and additional
functionality to existing delivery systems. 5. Complete autonomous,
or semi-autonomous vehicles including "morphing" bomblets that
transition to a UAV after release, or a chaff size payload
that transitions to a mobile robot after reaching the ground.
6. Mobile sensors which provide real-time mapping of a surf
zones or riverine environments. IV. CONTRACT/AGREEMENT
TYPE. NAVAIR is willing to consider various types of acquisition
vehicles including, but not limited to, traditional FAR/DFARS
type contracts and/or non-procurement agreements (e.g. Cooperative
Agreements and Other Transactions). Other Transactions will
be entered into under the authority of 10 U.S.C. 2371 (Congressional
direction requires that at least 50 percent of the cost of
a project under this initiative be provided by industry) and
Section 845, Authority to Carry Out Certain Prototype Projects.
Information concerning Other Transactions can be found at http://www.darpa.mil/cmo/pages/other_trans.html
and http://www.acq.osd.mil/ddre/research, or by contacting
Sue R. Wainwright at (301) 757-2609 or by e-mail at wainwrightSR@navair.navy.mil.
Final decision on acquisition type (contract/agreement) will
be made by the government. NOTE: Typically, research findings
result in the need for additional services/supplies, which
are not possible to anticipate or project. Contract modifications
may be executed to satisfy these requirements; thereby providing
for flexibility in technology assessment (with technology transition
the ultimate goal). In the event that this is required, it
shall be considered to be within the scope of this BAA and
the resulting contract, and therefore will have met the requirements
of the FAR/DFARS and the Competition in Contracting Act.
V. PROPOSAL SUBMISSION. No request for proposal (RFP), solicitation
or other announcement of this opportunity will be made. Submit
proposals in two (2) phases. A. PHASE I - Proposal Abstracts
Submit Proposal Abstract, not to exceed fifteen pages, any
time during the above stated open period. The Proposal Abstracts
will be evaluated quarterly commencing March 31, 2000. All
proprietary portions of the abstract shall be clearly identified
and will be treated in the strictest confidence. Abstracts
shall identify the following: (1) BAA Number;N00019-00-R-CVAW;
(2) Organization Name; (3) Other Team Members and type
of business for each; (4) Technical Points of contact (including
phone, fax, and e-mail information); (5) Administrative Point
of Contact; (6) Overview of the Proposed Work to include:
A summary of proposed concept (including commercial applications),
an estimated timeframe for project completion, a brief description
of the facilities involved, and a brief resume of the principle
investigator(s); and, (7) A rough order of cost magnitude
with type of acquisition vehicle (contract/agreement) being
proposed, and, if applicable, the anticipated sharing arrangement.
BRIEFING: The Government may request the contractor to
present a technical briefing on the proposed effort(s) at NAVAIR/Naval
Air Warfare Center Aircraft Division facilities, Patuxent River,
MD. Although discussions with the government are permitted
prior to submission of abstracts, these technical briefings
are desired following the formal submission of an abstract.
The Government is not liable for any costs associated with
this brief. The abstract cover letter should discuss the contractor's
willingness to provide a technical brief. Submit an original
with four (4) additional copies, of the abstract proposal to
the following address: Naval Air Systems Command, Code: AIR-2.4.3.3.1,
Attn: Sue R. Wainwright -N00019-00-R-CVAW, BLDG 441, UNIT 7,
21983 BUNDY ROAD, PATUXENT RIVER, MD 20670-1127. Contents of
Proposal Abstracts may also be submitted electronically to
wainwrightSR@navair.navy.mil. Confirmation of receipt is recommended
for electronic submission. Upon review, the Navy will provide
written feedback of the proposal abstract. IMPORTANT INFORMATION
FOR PROSPECTIVE CONTRACTORS: Registration in the DoD's Central
Contractor Registration (CCR) database will be a prerequisite
for receiving an award resulting from this BAA. For more information
please contact the CCR Assistance Center at 1-888-227-2423.
B. PHASE II Full Proposal General Information: Only Offerors
whose Phase I - Proposal Abstract is considered capable of
meeting Program requirements will be asked to submit Phase
II - Full Proposals. REQUEST FOR SUBMISSION OF A FULL PROPOSAL
DOES NOT GUARANTEE AWARD SELECTION. See listing for (BAA) N00019-00-R-CVAW
at WWW.NAVAIR.NAVY.MIL (Business/Doing Business With Us/Open
Solicitations) for instruction on how to submit Phase II-Full
Proposal.
LINKURL: http://www.navair.navy.mil
LINKDESC:
Us/Open Solicitations)
EMAILADD: wainwrightSR@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-077 SN435514)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED SUPERSONIC PLATFORM (ASP)
DESC: Special Notice: RFI 00-18. DUE: 14 April 2000. POC: Dr.
Richard W. Wlezien, DARPA/TTO, FAX: (703) 696-8401. This announcement
is for information and planning purposes, only. It does not
constitute a BAA, IFB, or RFP, or solicitation for proposals
of any kind. Nothing in this announcement shall be construed
as a commitment by the United States Government. All submissions
in response to this announcement shall be held in strictest
confidence, and shall be marked for Government use, only. DESCRIPTION:
DARPA is pursuing the development of a new initiative that
will culminate in a flight demonstration of a highly efficient,
long-range supersonic aircraft. This vehicle will incorporate
a variety of new and evolving technologies, with special emphasis
on sonic boom and supersonic noise mitigation. DARPA envisions
the initiation of two parallel activities: 1) advanced platform
mission analysis, systems studies, and flight demonstration,
and 2) advanced technology development and maturation. The
goal of the program is to demonstrate a vehicle with substantially
increased range and performance, low overall operational cost,
and capability for supersonic flight over land. Thus, the incremental
application of new technologies, or the integration of existing
technologies, will be insufficient to meet overall program
goals. A key characteristic of this program is the development
and integration of an array of new and evolving technologies.
The success of the overall program is predicated on successful
interdependence between advanced technology development and
systems demonstrations. DARPA anticipates that the program
will be based on the concurrent development of a flight test
article and the maturation and integration of selected high-payoff
technologies. Military requirements for high-speed, long-range,
deep penetration reconnaissance are the primary application.
However, DARPA anticipates that the technologies so developed
will be dual-use in nature; the flight vehicle demonstration
could be a precursor to small civil supersonic transport aircraft.
This RFI solicits the identification of appropriate technologies
and technical capabilities for the development of a program
plan along two parallel tracks. The systems track will be directed
to the award of contracts for mission and systems studies,
and the design and development of a limited life, advanced
supersonic flight test platform. The technology track will
be directed towards concurrent development of a suite of high
risk/high payoff enabling technologies in direct support of
flight vehicle development. Any successful approach must go
well beyond off-the-shelf technology to achieve a viable, high
performance system. While technologies of interest are diverse,
and not limited to those noted in this RFI, technologies of
particular importance include direct mitigation of sonic boom
by airframe shaping, plasmas and adaptive flow control and
technologies that indirectly decrease sonic boom amplitude
through weight reduction and high altitude operation. Specific
examples include supersonic laminar flow control, high bypass
supersonic cruise engines, and advanced materials, including
foamed metallic structures and monolithic ceramics for engines.
Supersonic laminar flow over substantial percentages of the
aircraft surface without the complexity of active suction are
particularly attractive for range augmentation and weight reduction,
provided that systems can be made robust through other techniques,
such as enhanced heat transfer and shaping. Similarly, non-conventional
geometry, such as oblique wing/bodies or oblique wing configurations,
has the potential for large mission benefits. Highly integrated
configurations with innovative, integrated propulsion systems
show significant potential. These may include additional system
complexity offsets by enhanced component efficiencies, as in
complex, three-dimensional supersonic inlets. The implementation
of advanced materials and fabrication techniques for lightweight,
integrally stiffened structures is of interest. Innovative
sonic boom alleviation techniques, and exhaust noise mitigation
without large system penalties, should also be considered.
Plasmas and ionized flows for shock reduction, and the overall
system benefit of such approaches might also be considered.
Application of micro adaptive flow control to airframe, inlet,
exhaust, and to achieve overall system performance augmentation
is encouraged. Advanced engine technologies that provide a
substantial increase in engine thrust-to-weight ratio including
aspirated compressors and ceramic engine components show the
potential for large overall benefits. Additionally, DARPA is
particularly interested in gaining insight into the available
supersonic aircraft design options, and the necessary technology
integration requirements for efficient performance and operation
for this class of supersonic cruise aircraft. In response to
this RFI, white-paper-like submissions are sufficient. These
submissions should address the origins of the technology and/or
capability; an indication of contributing or concurrent work,
and/or the progress to date; the potential for this technology
in this or other selected applications; and the rationale for
DARPA support for this program. Two original hard copies of
submissions, printed on 8 1/2'' x 11'' pages, 12-point "Times"
font, one staple in the upper left-hand corner (no other binding).
Submissions sent by FAX or e-mail will be destroyed on receipt.
Sources submitting information will not be reimbursed by the
Government for any expenses incurred. Submissions should be
sent or delivered to Dr. Richard W. Wlezien, DARPA/TTO, ATTN:
RFI No. 00-18, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
These submissions should be sent or delivered in time to be
received by Dr. Wlezien not later than 4:00 PM local time on
14 April 2000. Please note that submissions must be non-proprietary
and unclassified. For additional information, interested parties
should contact Dr. Wlezien at rwlezien@darpa.mil, or Dr. Wlezien's
support contractor, Mr. Jack Suddreth of SRS Technologies at
jack.suddreth@wg.srs.com.
CITE: (W-077 SN435528)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED SUPERSONIC PLATFORM - INDUSTRY DAY; MARCH
28, 2000; HILTON ALEXANDRIA MARK CENTER HOTEL (MODIFICATION)
DESC: The Industry Day for DARPA's Advanced Supersonic Platform
(ASP), announced by DARPA Special Notice 00-17, is upgraded
to "For Official Use Only" (FOUO). Therefore, attendance at
this function is limited to representatives of the US Government,
representatives of US Companies, and representatives of US
Universities. These representatives MUST be either: a) a US
Citizen, or b) a Permanent Resident Alien (i.e., a "Green Card"
holder). All attendees and registrants will be required to
provide proof of their status, prior to their admission to
this function. Other than proof of US Citizenship or Permanent
Resident Alien status, all of the other information provided
in the original announcement of this Industry Day remains valid.
CITE: (W-077 SN435621)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: WORLDWIDE RANGE AND TRAINING LAND WORKSHOP 2000
DESC: The Worldwide Range and Training Land Workshop 2000 is
sponsored by the Army Training Support Center (ATSC), Office
of the Deputy Chief Of Staff For Training, HQ TRADOC, and hosted
by the 25th IDL, Schofield Barracks, Hawaii. The Workshop
begins Monday, 24 April at 0800 and end Thursday, 27 April
in the afternoon. Workshop 2000 purpose is to inform and assist
installation managers in planning for future missions and changes
in technology, doctrine, weapon systems and environmental constraints.
Vendors are required to contact the hotel directly and make
reservations for rooms and spaces for displays. Questions concerning
the workshop should be directed to Jim Bowser, (757) 878-2320,
or E-mail: Bowserj@atsc.army.mil or Mr. Victor Garo, at (808)
655-1404. Request you confirm your attendance with us NLT 24
March 2000. Hotel information is as follows: POC for the Aston
Keahou Beach Hotel is Ms. Shirley Tsukano, Sales Manager (808)
322-3441/(808) 931-1436. Fax: (808) 324-2560. Specifics are:
Hotel Aston Keauhou Beach, Kailua-Kona, Hawaii. Rooms: $99.15
per night (tax included). Plus an additional charge of $20.00
per person in your room. Room capacity: 4 guests, Bedding:
2 double or 1 king, Parking: $5.00 per day. Porterage: $4.50
per person.
CITE: (W-077 SN435644)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: DOD COMPUTER CRIME WORKSHOP AND EXPOSITION
DESC: DOD COMPUTER CRIME WORKSHOP AND EXPOSITION MAY 9, 2000
The Assistant Secretary of Defense for Command Control,
Communications & Intelligence ASD(C3I) - DIAP Defense-wide
Information Assurance Program is sponsoring the DoD-wide Computer
Crime Workshop & Exposition. The program is a four-day workshop
emphasizing the response to cyber intrusions. The program will
take place May 8-12 (Exhibits only on May 9) in Colorado Springs,
Colorado. The conference will attract Information Assurance
(Information Security) Officers, Installation Criminal Investigators,
and Judge Advocates from over 100 military installations world-wide.
Topics will include: Systems Monitoring, Child Pornography
Investigations, Search and Seizure Procedures, Computer Forensics.
In addition, the conference will initiate Discussions on computer
crime issues, Provide education and awareness, Provide legal
guidance, Provide technical awareness, Provide current DoD-wide
guidance on intrusion and computer crime to all participants,
and Establish a network of contacts. Participating organizations
include: Defense-Wide Information Assurance Program (DIAP),
Joint Task Force on Computer Network Defense CND, USSPACECOM
Computer Network Defense, Critical Infrastructure Assurance
Office (CIAO), National Infrastructure Protection Center(NIPC),
AF-AFIWC/CERT, Army - LIWA/ACERT, Navy - FIWC/NavCIRT, DISA
- DoD CERT, AF Office of Special Investigations (AFOSI) Army
Criminal Investigations Division (MI), Naval Criminal Investigations
Service (NCIS), Defense Criminal Investigations Service (DCIS)
The conference committee is currently seeking exhibit sponsors
from the vendor community who wish to meet the program's qualified
audience. ASD(C3I)has chosen Technology Forums as the contractor
to coordinate the program. Please contact Diana Wallace with
Technology Forums (703)921-0900, Diana@TechnologyForums.com
.
EMAILADD: Diana@TechnologyForums.com
EMAILDESC:
CITE: (W-077 SN435670)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA - ROBINS AFB
DESC: AFCEA - ROBINS AFB TECHNOLOGY CONFERNECE APRIL 13, 2000The
Robins AFB AFCEA Chapter is sponsoring an information technology
conference that will address the technology needs of the Robins
AFB community. One of the bases major tenant organizations
includes the Warner-Robins Air Logistics Center, which is the
largest industrial complex in the state of Georgia. The organization
is tasked with providing worldwide logistics management, engineering
and depot maintenance. One of the major issues Robins AFB is
currently dealing with is their ability to effectively communicate
to troops stationed around the world. Topics of interest include
Computer Security Networking Remote Network Management ATM
Video Teleconferencing -- Database search engines Database
Storage, Securely posting information Digital Signatures, and
File Transfer Protocol (FTP), Personal Computers, Networking,
VPN (Virtual Private Networking). The conference will be held
in conjunction with the AFCEA luncheon, which usually attracts
over 200 qualified personnel. In addition the event will be
marketed throughout the base and the surrounding tenant organizations.
The conference committee is currently accepting exhibit space
contracts from the government and vendor communities. The conference
will take place at the Robins AFB Officers' Club on April 13,
2000. Conference sessions will run 9:00 3:00 and exhibits from
9:30 1:30. AFCEA has chosen Technology Forums as the contractor
to help produce the event. Call today to confirm your exhibit
space and submit your presentation abstract. (301)258-5698,
Megan@TechnologyForums.com .
EMAILADD: Megan@TechnologyForums.com
EMAILDESC:
CITE: (W-077 SN435676)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: ARMY SIGNAL COMMAND
DESC: ARMY SIGNAL COMMAND FORT HUACHUCA IT CONFERENCE & EXPOSITION
5/2/00The US Army Signal Command is sponsoring an information
technology conference and exposition. The program will be held
at the Fort Huachuca Officer's Club on May 2, 2000. Conference
sessions will run between 9:00 and 3:00 and exhibits will run
from 9:30 1:30. The Signal Command is currently accepting abstracts
from the government and vendor communities. TOPICS OF INTEREST
include Computer Security Networking Remote Network Management
ATM Video Teleconferencing -- Database search engines Database
Storage, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Personal Computers, Networking, and
VPN (Virtual Private Networking). ATTENDEES will come from
the 11th Signal Brigade, USAISEC (Information Systems Engineering
Command), JITC (Joint Interoperability Test Command), JDBE
(Joint Database Elements), MARS (Military Affiliate Radio System,
and NGIP (National Guard Intelligence Program). ABSTRACT deadline
is March 30, 2000. Exhibitors may contract up to the date of
the program but we only have 10 spaces remaining. Technology
Forums is the contractor assisting in the production of the
event. Contact Megan Hofheinz at 301-258-5698, Megan@TechnologyForums.com
.
EMAILADD: Megan@TechnologyForums.com
EMAILDESC:
CITE: (W-077 SN435704)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCHRIEVER AFB CONFERENCE AND EXPOSITION 5/18/00
DESC: SCHRIEVER AFB CONFERENCE AND EXPOSITION 5/18/00The JNTF
(Joint National Test Facility) and BMDO (Ballistic Missile
Defense Organization) are teaming to develop an IT conference
and exposition targeted at the specific needs of the Schriever
AFB military community. The facility links DoD modeling and
simulation sites around the nation allowing geographically
dispersed centers to engage in shared theater and national
missile command and control simulations. JNTF expertise includes
development and operations using a wide variety of hardware
ranging from supercomputer mainframes to workstations, and
from stand-alone computers to distributed networks and multi-processor
systems. TOPICS OF INTEREST include: Topics of interest include
Computer Security Modeling Simulation Networking Remote Network
Management ATM Video Teleconferencing -- Database search engines
Database Storage, Securely posting information Digital Signatures,
and File Transfer Protocol (FTP), Personal Computers, Networking,
VPN (Virtual Private Networking). We are currently accepting
exhibit space sponsors and presentation abstracts (industry
presenters must support the conference by exhibiting). Technology
Forums is the selected contractor who will assist the JNTF
& BMDO in coordinating the program. Contact Frank Powell at
703-921-0891 or Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
CITE: (W-077 SN435714)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCHRIEVER AFB CONFERENCE AND EXPOSITION 5/18/00 (COLORADO
SPRINGS, CO)
DESC: SCHRIEVER AFB CONFERENCE AND EXPOSITION 5/18/00 (Colorado
Springs, CO)The JNTF (Joint National Test Facility) and BMDO
(Ballistic Missile Defense Organization) are teaming to develop
an IT conference and exposition targeted at the specific needs
of the Schriever AFB military community. The facility links
DoD modeling and simulation sites around the nation allowing
geographically dispersed centers to engage in shared theater
and national missile command and control simulations. JNTF
expertise includes development and operations using a wide
variety of hardware ranging from supercomputer mainframes to
workstations, and from stand-alone computers to distributed
networks and multi-processor systems. TOPICS OF INTEREST include:
Topics of interest include Computer Security Modeling Simulation
Networking Remote Network Management ATM Video Teleconferencing
-- Database search engines Database Storage, Securely posting
information Digital Signatures, and File Transfer Protocol
(FTP), Personal Computers, Networking, VPN (Virtual Private
Networking). We are currently accepting exhibit space sponsors
and presentation abstracts (industry presenters must support
the conference by exhibiting). Technology Forums is the selected
contractor who will assist the JNTF & BMDO in coordinating
the program. Contact Frank Powell at 703-921-0891 or Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
CITE: (W-077 SN435715)
[Commerce Business Daily: Posted in CBDNet on March 17, 2000]
[Printed Issue Date: March 21, 2000]
PART: SPECIAL NOTICES
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: 34--WTGB 140' HEATING SYSTEM REPLACEMENT
DESC: OPPORTUNITY TO REVIEW THE SPECIFICATION FOR THE REPLACEMENT
OF WTGB 140 HEATING SYSTEMS for the United States Coast Guard.
The applicable SIC Code is 3433 having a size standard of 500
employees. The objective of this Request for Information (RFI)
is to rely on industry expertise and obtain feedback on the
Coast Guard requirement as stated in the draft specification.
Provide comments, on its clarity, feasibility and completeness.
Please also identify any additional information you feel would
be beneficial to the Coast Guard to better understand the systems
available in the marketplace and that may meet the needs as
stated in the draft specification. Further, industry is encouraged
to provide industry standards with regard to terms and conditions.
Lastly, include in the information provided the company size;
whether small or large. To be considered a small business the
number of employees shall be no more than the size standard
of 500. Such information may take the form of informational
brochures, display ads or any other means that describes how
the product meets the performance requirements. Information
relating to standard and extended warranty provisions, replacement
parts, training, routine maintenance, and commercial price
lists are also highly encouraged. This notice is not a request
for quote, but a request for information only. Information
forwarded will not be used for other than official government
business. All information may be mailed to Ms. Melissa Prestipino,
Contract Specialist, at USCG MAINTENANCE AND LOGISTICS COMMAND,
ATLANTIC, 300 EAST MAIN STREET , SUITE 600, NORFOLK, VA 23510-9102
or email mprestipino@uscg.mlca.mil. Please forward your information
package not later than 24 Mar 2000. All questions can be directed
to Ms. Prestipino at (757)628-4643. The specification follows
in the attached microsoft word document.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-DTCG80-00-R-0317&LocID=497
LINKDESC:
notice
EMAILADD: mprestipino@mlca.uscg.mil
EMAILDESC:
CITE: (D-077 SN435726)